|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yamkeshwar
|
UT-05-012-002-001/45
(Gumalgayon Bada)
|
3505012000NRG23170620220044548
|
17/06/2022
|
dhupani devi
|
3505012WL006324
|
dhupani devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858286
|
|
dhupanidevi
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/45
(Gumalgayon Bada)
|
3505012000NRG23170620220044549
|
17/06/2022
|
MOHAN SINGH
|
3505012WL006324
|
MOHAN SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858282
|
|
MOHANSINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-029-001/14
(Nale)
|
3505012000NRG23170620220044468
|
17/06/2022
|
KUSMA DEVI
|
3505012WL006316
|
KUSMA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858284
|
|
KUSMADEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-029-001/14
(Nale)
|
3505012000NRG23170620220044469
|
17/06/2022
|
SACHIN
|
3505012WL006316
|
SACHIN
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858292
|
|
SACHIN
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-029-001/33
(Nale)
|
3505012000NRG23170620220044552
|
17/06/2022
|
choti devi
|
3505012WL006325
|
choti devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858283
|
|
chotidevi
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-029-001/46
(Nale)
|
3505012000NRG23170620220044555
|
17/06/2022
|
VIDYA DEVI
|
3505012WL006325
|
VIDYA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858287
|
|
VIDYADEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-029-001/55
(Nale)
|
3505012000NRG23170620220044557
|
17/06/2022
|
MAMTA DEVI
|
3505012WL006325
|
MAMTA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858288
|
|
MAMTADEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-082-001/52
(Bijani Badi)
|
3505012000NRG23170620220044558
|
17/06/2022
|
SRHEECHANDRA
|
3505012WL006325
|
SRHEECHANDRA
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858285
|
|
SRHEECHANDRA
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-105-001/83
(Pilkhedi)
|
3505012000NRG23170620220044374
|
17/06/2022
|
VIMALA DEVI
|
3505012WL006302
|
VIMALA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858290
|
|
VIMALADEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-105-001/84
(Pilkhedi)
|
3505012000NRG23170620220044375
|
17/06/2022
|
MAYESHWARI DEVI
|
3505012WL006302
|
MAYESHWARI DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858289
|
|
MAYESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-002-001/140
(Gumalgayon Bada)
|
3505012000NRG23170620220044381
|
17/06/2022
|
RATAN SINGH
|
3505012WL006304
|
RATAN SINGH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858293
|
|
MR RATAN SINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-029-001/3
(Nale)
|
3505012000NRG23170620220044551
|
17/06/2022
|
MOHIT
|
3505012WL006325
|
MOHIT
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858315
|
|
MR MOHIT
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-029-001/5
(Nale)
|
3505012000NRG23170620220044556
|
17/06/2022
|
AANANDSWAROOP
|
3505012WL006325
|
AANANDSWAROOP
|
00415
|
SBIN0002493
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2514858296
|
No Such Account
|
|
|
|
14
|
Yamkeshwar
|
UT-05-012-047-001/15
(Kumartha)
|
3505012000NRG23170620220044559
|
17/06/2022
|
MUKESH SINGH
|
3505012WL006326
|
MUKESH SINGH
|
00415
|
SBIN0002493
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858294
|
|
MR MUKESH SINGH
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-047-001/3
(Kumartha)
|
3505012000NRG23170620220044564
|
17/06/2022
|
GAMBHIR SINGH
|
3505012WL006326
|
GAMBHIR SINGH
|
00415
|
SBIN0002493
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858295
|
|
MR GAMBHIR SINGH BISHT
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-047-001/30
(Kumartha)
|
3505012000NRG23170620220044565
|
17/06/2022
|
MANISH
|
3505012WL006326
|
MANISH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858291
|
|
MR MANISH SINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-047-001/34
(Kumartha)
|
3505012000NRG23170620220044566
|
17/06/2022
|
AAKASH SINGH
|
3505012WL006326
|
AAKASH SINGH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858309
|
|
MR AAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23170620220044562
|
17/06/2022
|
PRIYANKA DEVI
|
3505012WL006326
|
PRIYANKA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858314
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-002-001/87
(Gumalgayon Bada)
|
3505012000NRG23170620220044385
|
17/06/2022
|
sudrasan singh
|
3505012WL006304
|
sudrasan singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858312
|
|
MR SUDARSHAN SINGH
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-003-005/149
(Pokhari)
|
3505012000NRG23170620220044410
|
17/06/2022
|
SUMAN DEVI
|
3505012WL006308
|
SUMAN DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858308
|
|
MRS SUMAN DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-003-005/33-A
(Pokhari)
|
3505012000NRG23170620220044417
|
17/06/2022
|
ANIL SINGH
|
3505012WL006308
|
ANIL SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858313
|
|
MR ANIL SINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-105-001/41
(Pilkhedi)
|
3505012000NRG23170620220044542
|
17/06/2022
|
RAJENDRA
|
3505012WL006321
|
RAJENDRA
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858316
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
23
|
Yamkeshwar
|
UT-05-012-047-001/71
(Kumartha)
|
3505012000NRG23170620220044572
|
17/06/2022
|
KAMAL SINGH
|
3505012WL006326
|
KAMAL SINGH
|
00468
|
UBIN0571741
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858380
|
|
KAMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
Yamkeshwar
|
UT-05-012-001-002/36
(Timli Badi)
|
3505012000NRG23170620220044398
|
17/06/2022
|
prakash singh
|
3505012WL006306
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858363
|
|
prakashsingh
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-001-002/4
(Timli Badi)
|
3505012000NRG23170620220044399
|
17/06/2022
|
ANAND SINGH
|
3505012WL006306
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858338
|
|
ANANDSINGH
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-001-002/40
(Timli Badi)
|
3505012000NRG23170620220044400
|
17/06/2022
|
VISHAILA DEVI
|
3505012WL006306
|
VISHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858329
|
|
VISHAILADEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-001-002/52
(Timli Badi)
|
3505012000NRG23170620220044401
|
17/06/2022
|
INDU DEVI
|
3505012WL006306
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858328
|
|
INDUDEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-001-002/53
(Timli Badi)
|
3505012000NRG23170620220044402
|
17/06/2022
|
SAVERA DEVI
|
3505012WL006306
|
SAVERA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858330
|
|
SAVERADEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-001-002/54
(Timli Badi)
|
3505012000NRG23170620220044403
|
17/06/2022
|
REKHA DEVI
|
3505012WL006306
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858354
|
|
REKHADEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-001-002/63
(Timli Badi)
|
3505012000NRG23170620220044404
|
17/06/2022
|
MAMTA DEVI
|
3505012WL006306
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858342
|
|
MAMTADEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-001-002/79
(Timli Badi)
|
3505012000NRG23170620220044406
|
17/06/2022
|
VIMAL SINGH
|
3505012WL006306
|
VIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858346
|
|
VIMALSINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-002-001/122
(Gumalgayon Bada)
|
3505012000NRG23170620220044380
|
17/06/2022
|
POONAM DEVI
|
3505012WL006304
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858357
|
|
POONAMDEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-002-001/28
(Gumalgayon Bada)
|
3505012000NRG23170620220044382
|
17/06/2022
|
RANJU DEVI
|
3505012WL006304
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858297
|
|
RANJUDEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-002-001/29
(Gumalgayon Bada)
|
3505012000NRG23170620220044383
|
17/06/2022
|
URMILA DEVI
|
3505012WL006304
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858307
|
|
URMILADEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-002-001/75
(Gumalgayon Bada)
|
3505012000NRG23170620220044384
|
17/06/2022
|
MAHESHWARI DEVI
|
3505012WL006304
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858358
|
|
MAHESHWARIDEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-003-005/114
(Pokhari)
|
3505012000NRG23170620220044432
|
17/06/2022
|
KANTI DEVI
|
3505012WL006310
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858385
|
|
KANTIDEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-003-005/139-A
(Pokhari)
|
3505012000NRG23170620220044433
|
17/06/2022
|
santa devi
|
3505012WL006310
|
santa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858370
|
|
santadevi
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-003-005/142
(Pokhari)
|
3505012000NRG23170620220044434
|
17/06/2022
|
NIRMALA DEVI
|
3505012WL006310
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858350
|
|
NIRMALADEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-003-005/142
(Pokhari)
|
3505012000NRG23170620220044435
|
17/06/2022
|
sukpalsa
|
3505012WL006310
|
sukpalsa
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858356
|
|
sukpalsa
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-003-005/148
(Pokhari)
|
3505012000NRG23170620220044409
|
17/06/2022
|
SANJANA DEVI
|
3505012WL006308
|
SANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858339
|
|
SANJANADEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-003-005/149
(Pokhari)
|
3505012000NRG23170620220044411
|
17/06/2022
|
SURANDRA SINGH
|
3505012WL006308
|
SURANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514858348
|
|
SURANDRASINGH
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-003-005/152
(Pokhari)
|
3505012000NRG23170620220044436
|
17/06/2022
|
DEVEANDRA SINGH
|
3505012WL006310
|
DEVEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858377
|
|
DEVEANDRASINGH
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-003-005/156
(Pokhari)
|
3505012000NRG23170620220044412
|
17/06/2022
|
manju devi
|
3505012WL006308
|
manju devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858379
|
|
manjudevi
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-003-005/26
(Pokhari)
|
3505012000NRG23170620220044413
|
17/06/2022
|
bimla devi
|
3505012WL006308
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858366
|
|
bimladevi
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-003-005/28
(Pokhari)
|
3505012000NRG23170620220044415
|
17/06/2022
|
MEENA DEVI
|
3505012WL006308
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858306
|
|
MEENADEVI
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-003-005/30
(Pokhari)
|
3505012000NRG23170620220044441
|
17/06/2022
|
ANAND SINGH
|
3505012WL006312
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858344
|
|
ANANDSINGH
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-003-005/30
(Pokhari)
|
3505012000NRG23170620220044442
|
17/06/2022
|
KRISHNA DEVI
|
3505012WL006312
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858373
|
|
KRISHNADEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-003-005/64
(Pokhari)
|
3505012000NRG23170620220044419
|
17/06/2022
|
SUNITA DEVI
|
3505012WL006308
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858305
|
|
SUNITADEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-003-005/64
(Pokhari)
|
3505012000NRG23170620220044418
|
17/06/2022
|
VIJAY SINGH
|
3505012WL006308
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858317
|
|
VIJAYSINGH
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-003-005/75
(Pokhari)
|
3505012000NRG23170620220044437
|
17/06/2022
|
MANOHARI DEVI
|
3505012WL006310
|
MANOHARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858324
|
|
MANOHARIDEVI
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-003-005/77
(Pokhari)
|
3505012000NRG23170620220044438
|
17/06/2022
|
BASANTI DEVI
|
3505012WL006310
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858361
|
|
BASANTIDEVI
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-008-004/100
(Tola)
|
3505012000NRG23170620220044386
|
17/06/2022
|
KUNWAR SINGH
|
3505012WL006305
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858303
|
|
KUNWARSINGH
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-008-004/104
(Tola)
|
3505012000NRG23170620220044387
|
17/06/2022
|
AKHILESH
|
3505012WL006305
|
AKHILESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858382
|
|
AKHILESH
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-008-004/108
(Tola)
|
3505012000NRG23170620220044388
|
17/06/2022
|
DEEPA DEVI
|
3505012WL006305
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858334
|
|
DEEPADEVI
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-008-004/109
(Tola)
|
3505012000NRG23170620220044389
|
17/06/2022
|
DHEERAJ SINGH
|
3505012WL006305
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858332
|
|
DHEERAJSINGH
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-008-004/119
(Tola)
|
3505012000NRG23170620220044390
|
17/06/2022
|
vinod singh
|
3505012WL006305
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858369
|
|
vinodsingh
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-008-004/124
(Tola)
|
3505012000NRG23170620220044391
|
17/06/2022
|
PURNI DEVI
|
3505012WL006305
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858376
|
|
PURNIDEVI
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-008-004/131
(Tola)
|
3505012000NRG23170620220044392
|
17/06/2022
|
BUDDHI DEVI
|
3505012WL006305
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858298
|
|
BUDDHIDEVI
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-008-004/138
(Tola)
|
3505012000NRG23170620220044393
|
17/06/2022
|
DHEERENDRA SINGH
|
3505012WL006305
|
DHEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858301
|
|
DHEERENDRASINGH
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-008-004/142
(Tola)
|
3505012000NRG23170620220044394
|
17/06/2022
|
SANDEEP SINGH
|
3505012WL006305
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858389
|
|
SANDEEPSINGH
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-008-004/151-A
(Tola)
|
3505012000NRG23170620220044395
|
17/06/2022
|
Radha devi
|
3505012WL006305
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858383
|
|
Radhadevi
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-008-004/186
(Tola)
|
3505012000NRG23170620220044396
|
17/06/2022
|
POONAM DEVI
|
3505012WL006305
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858355
|
|
POONAMDEVI
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-008-004/98
(Tola)
|
3505012000NRG23170620220044397
|
17/06/2022
|
CHANDER MOHAN SINGH
|
3505012WL006305
|
CHANDER MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858299
|
|
CHANDERMOHANSINGH
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23170620220044543
|
17/06/2022
|
RAVINDRA SINGH
|
3505012WL006322
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858387
|
|
RAVINDRASINGH
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-009-001/60
(Khera Talla)
|
3505012000NRG23170620220044544
|
17/06/2022
|
URMILA DEVI
|
3505012WL006322
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858349
|
|
URMILADEVI
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-010-003/100
(Naugaon Malla)
|
3505012000NRG23170620220044407
|
17/06/2022
|
NARESH
|
3505012WL006307
|
NARESH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858359
|
|
NARESH
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-015-003/143
(Umroli)
|
3505012000NRG23170620220044073
|
17/06/2022
|
LAXMI DEVI
|
3505012WL006248
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858375
|
|
LAXMIDEVI
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-015-003/143
(Umroli)
|
3505012000NRG23170620220044074
|
17/06/2022
|
palaha
|
3505012WL006248
|
palaha
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858391
|
|
palaha
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-015-003/149
(Umroli)
|
3505012000NRG23170620220044056
|
17/06/2022
|
ANITA DEVI
|
3505012WL006242
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514858381
|
|
ANITADEVI
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-015-003/43-A
(Umroli)
|
3505012000NRG23170620220044076
|
17/06/2022
|
MANJU DEVI
|
3505012WL006248
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858374
|
|
MANJUDEVI
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-015-003/43-A
(Umroli)
|
3505012000NRG23170620220044075
|
17/06/2022
|
RAVINDRA
|
3505012WL006248
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858333
|
|
RAVINDRA
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-015-003/62
(Umroli)
|
3505012000NRG23170620220044057
|
17/06/2022
|
RAVINDRA SINGH
|
3505012WL006242
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858353
|
|
RAVINDRASINGH
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-015-003/68
(Umroli)
|
3505012000NRG23170620220044058
|
17/06/2022
|
MAAN SINGH
|
3505012WL006242
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858343
|
|
MAANSINGH
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-015-003/7
(Umroli)
|
3505012000NRG23170620220044059
|
17/06/2022
|
kounar singh
|
3505012WL006242
|
kounar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858326
|
|
kounarsingh
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-015-003/77
(Umroli)
|
3505012000NRG23170620220044061
|
17/06/2022
|
subhashchandra
|
3505012WL006242
|
subhashchandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858340
|
|
subhashchandra
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-015-003/79
(Umroli)
|
3505012000NRG23170620220044062
|
17/06/2022
|
RADHAKRISHNA
|
3505012WL006242
|
RADHAKRISHNA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514858327
|
|
RADHAKRISHNA
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-018-003/37
(Badoli Badi)
|
3505012000NRG23170620220044068
|
17/06/2022
|
JAGDISH SINGH
|
3505012WL006245
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858318
|
|
JAGDISHSINGH
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-018-003/37
(Badoli Badi)
|
3505012000NRG23170620220044067
|
17/06/2022
|
RAJESHWARI DEVI
|
3505012WL006245
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858311
|
|
RAJESHWARIDEVI
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-029-001/17
(Nale)
|
3505012000NRG23170620220044550
|
17/06/2022
|
RADHE LAL
|
3505012WL006325
|
RADHE LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514858364
|
|
RADHELAL
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-029-001/34
(Nale)
|
3505012000NRG23170620220044553
|
17/06/2022
|
HEMA DEVI
|
3505012WL006325
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858386
|
|
HEMADEVI
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-029-001/39
(Nale)
|
3505012000NRG23170620220044554
|
17/06/2022
|
PANCHAM SINGH
|
3505012WL006325
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858360
|
|
PANCHAMSINGH
|
()
|
|
82
|
Yamkeshwar
|
UT-05-012-033-001/10
(Mangtha)
|
3505012000NRG23170620220044545
|
17/06/2022
|
sunil kukreti
|
3505012WL006323
|
sunil kukreti
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858372
|
|
sunilkukreti
|
()
|
|
83
|
Yamkeshwar
|
UT-05-012-033-001/27
(Mangtha)
|
3505012000NRG23170620220044546
|
17/06/2022
|
SANGITA DEVI
|
3505012WL006323
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858365
|
|
SANGITADEVI
|
()
|
|
84
|
Yamkeshwar
|
UT-05-012-033-001/87-A
(Mangtha)
|
3505012000NRG23170620220044547
|
17/06/2022
|
JITEANDRA
|
3505012WL006323
|
JITEANDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858352
|
|
JITEANDRA
|
()
|
|
85
|
Yamkeshwar
|
UT-05-012-043-001/98
(Ghaikhal)
|
3505012000NRG23170620220044377
|
17/06/2022
|
DHANOLI DEVI
|
3505012WL006303
|
DHANOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858345
|
|
DHANOLIDEVI
|
()
|
|
86
|
Yamkeshwar
|
UT-05-012-043-001/99
(Ghaikhal)
|
3505012000NRG23170620220044378
|
17/06/2022
|
SURJAN SINGH
|
3505012WL006303
|
SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858304
|
|
SURJANSINGH
|
()
|
|
87
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23170620220044560
|
17/06/2022
|
SUNDARI DEVI
|
3505012WL006326
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858362
|
|
SUNDARIDEVI
|
()
|
|
88
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23170620220044561
|
17/06/2022
|
SURMAN SINGH
|
3505012WL006326
|
SURMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858310
|
|
SURMANSINGH
|
()
|
|
89
|
Yamkeshwar
|
UT-05-012-047-001/23
(Kumartha)
|
3505012000NRG23170620220044563
|
17/06/2022
|
MADHVI DEVI
|
3505012WL006326
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858368
|
|
MADHVIDEVI
|
()
|
|
90
|
Yamkeshwar
|
UT-05-012-047-001/35
(Kumartha)
|
3505012000NRG23170620220044567
|
17/06/2022
|
sahalni devi
|
3505012WL006326
|
sahalni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858367
|
|
sahalnidevi
|
()
|
|
91
|
Yamkeshwar
|
UT-05-012-047-001/35
(Kumartha)
|
3505012000NRG23170620220044568
|
17/06/2022
|
SUNIL SINGH
|
3505012WL006326
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514858390
|
|
SUNILSINGH
|
()
|
|
92
|
Yamkeshwar
|
UT-05-012-047-001/36
(Kumartha)
|
3505012000NRG23170620220044569
|
17/06/2022
|
SEETA DEVI
|
3505012WL006326
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858371
|
|
SEETADEVI
|
()
|
|
93
|
Yamkeshwar
|
UT-05-012-047-001/46
(Kumartha)
|
3505012000NRG23170620220044570
|
17/06/2022
|
DEEPA DEVI
|
3505012WL006326
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514858300
|
|
DEEPADEVI
|
()
|
|
94
|
Yamkeshwar
|
UT-05-012-047-001/50
(Kumartha)
|
3505012000NRG23170620220044571
|
17/06/2022
|
DIGAMBAR SINGH
|
3505012WL006326
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514858388
|
|
DIGAMBARSINGH
|
()
|
|
95
|
Yamkeshwar
|
UT-05-012-051-001/11
(Gundi malli)
|
3505012000NRG23170620220044072
|
17/06/2022
|
SITA DEVI
|
3505012WL006247
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858347
|
|
SITADEVI
|
()
|
|
96
|
Yamkeshwar
|
UT-05-012-051-001/12
(Gundi malli)
|
3505012000NRG23170620220044069
|
17/06/2022
|
BHIM SINGH
|
3505012WL006246
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858337
|
|
BHIMSINGH
|
()
|
|
97
|
Yamkeshwar
|
UT-05-012-051-001/12
(Gundi malli)
|
3505012000NRG23170620220044070
|
17/06/2022
|
UMA DEVI
|
3505012WL006246
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858341
|
|
UMADEVI
|
()
|
|
98
|
Yamkeshwar
|
UT-05-012-051-001/15
(Gundi malli)
|
3505012000NRG23170620220044063
|
17/06/2022
|
vinodpal
|
3505012WL006243
|
vinodpal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858302
|
|
vinodpal
|
()
|
|
99
|
Yamkeshwar
|
UT-05-012-053-001/10
(Ranchura)
|
3505012000NRG23170620220044047
|
17/06/2022
|
JATHULI DEVI
|
3505012WL006239
|
JATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858319
|
|
JATHULIDEVI
|
()
|
|
100
|
Yamkeshwar
|
UT-05-012-053-001/10
(Ranchura)
|
3505012000NRG23170620220044051
|
17/06/2022
|
JATHULI DEVI
|
3505012WL006240
|
JATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514858320
|
|
JATHULIDEVI
|
()
|
|
101
|
Yamkeshwar
|
UT-05-012-053-001/49
(Ranchura)
|
3505012000NRG23170620220044048
|
17/06/2022
|
mamata
|
3505012WL006239
|
mamata
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858378
|
|
mamata
|
()
|
|
102
|
Yamkeshwar
|
UT-05-012-053-001/50
(Ranchura)
|
3505012000NRG23170620220044053
|
17/06/2022
|
ASHOK
|
3505012WL006240
|
ASHOK
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858384
|
|
ASHOK
|
()
|
|
103
|
Yamkeshwar
|
UT-05-012-053-001/50
(Ranchura)
|
3505012000NRG23170620220044052
|
17/06/2022
|
VIMLA DEVI
|
3505012WL006240
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858336
|
|
VIMLADEVI
|
()
|
|
104
|
Yamkeshwar
|
UT-05-012-053-001/51
(Ranchura)
|
3505012000NRG23170620220044054
|
17/06/2022
|
vedkishor
|
3505012WL006240
|
vedkishor
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858335
|
|
vedkishor
|
()
|
|
105
|
Yamkeshwar
|
UT-05-012-053-001/53
(Ranchura)
|
3505012000NRG23170620220044050
|
17/06/2022
|
bimala devi
|
3505012WL006239
|
bimala devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858323
|
|
bimaladevi
|
()
|
|
106
|
Yamkeshwar
|
UT-05-012-053-001/53
(Ranchura)
|
3505012000NRG23170620220044049
|
17/06/2022
|
RAMESH CHANDER
|
3505012WL006239
|
RAMESH CHANDER
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858322
|
|
RAMESHCHANDER
|
()
|
|
107
|
Yamkeshwar
|
UT-05-012-105-001/41
(Pilkhedi)
|
3505012000NRG23170620220044541
|
17/06/2022
|
KAVITA DEVI
|
3505012WL006321
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858331
|
|
KAVITADEVI
|
()
|
|
108
|
Yamkeshwar
|
UT-05-012-106-001/65
(Timali Akari)
|
3505012000NRG23170620220044055
|
17/06/2022
|
HAREANDRA SINGH
|
3505012WL006241
|
HAREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858325
|
|
HAREANDRASINGH
|
()
|
|
109
|
Yamkeshwar
|
UT-05-012-109-001/30
(Udda)
|
3505012000NRG23170620220044065
|
17/06/2022
|
OMPRAKASH
|
3505012WL006244
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858321
|
|
OMPRAKASH
|
()
|
|
110
|
Yamkeshwar
|
UT-05-012-109-001/30
(Udda)
|
3505012000NRG23170620220044066
|
17/06/2022
|
RAKESHJOSE
|
3505012WL006244
|
RAKESHJOSE
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514858351
|
|
RAKESHJOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163797
|
163797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199368
|
199368
|
|
|
|
|
|
|
|