|
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-05-012-095-001/124
(Gangabhogpur Tall)
|
3505012000NRG23270520220029840
|
27/05/2022
|
anita devi
|
3505012WL004101
|
anita devi
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380576
|
|
anitadevi
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-112-001/213
(Gangabhogpur Tall)
|
3505012000NRG23270520220029846
|
27/05/2022
|
Rajendra Prasad
|
3505012WL004101
|
Rajendra Prasad
|
00349
|
PSIB0000225
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380575
|
|
RajendraPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-095-001/101
(Gangabhogpur Tall)
|
3505012000NRG23270520220029847
|
27/05/2022
|
beena devi
|
3505012WL004102
|
beena devi
|
00354
|
PUNB0083600
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380578
|
|
beenadevi
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-095-001/189
(Gangabhogpur Tall)
|
3505012000NRG23270520220029841
|
27/05/2022
|
SUBODH RANA
|
3505012WL004101
|
SUBODH RANA
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380577
|
|
SUBODHRANA
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-095-001/47
(Gangabhogpur Tall)
|
3505012000NRG23270520220029844
|
27/05/2022
|
laxmi devi
|
3505012WL004101
|
laxmi devi
|
00354
|
PUNB0083600
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890380655
|
|
laxmidevi
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-095-001/94
(Gangabhogpur Tall)
|
3505012000NRG23270520220029858
|
27/05/2022
|
usha devi
|
3505012WL004102
|
usha devi
|
00354
|
PUNB0083600
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380579
|
|
ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/58
(Baghala)
|
3505012000NRG23270520220029924
|
27/05/2022
|
hema devi
|
3505012WL004112
|
hema devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380582
|
|
hemadevi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/65
(Baghala)
|
3505012000NRG23270520220029926
|
27/05/2022
|
MUNNI DEVI
|
3505012WL004112
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380580
|
|
MUNNIDEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/66
(Baghala)
|
3505012000NRG23270520220029927
|
27/05/2022
|
BHUNDRI DEVI
|
3505012WL004112
|
BHUNDRI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380583
|
|
BHUNDRIDEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-031-003/68
(Baghala)
|
3505012000NRG23270520220029928
|
27/05/2022
|
vimla devi
|
3505012WL004112
|
vimla devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380581
|
|
vimladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-095-001/100
(Gangabhogpur Tall)
|
3505012000NRG23270520220029838
|
27/05/2022
|
BUPEANDRA SINGH
|
3505012WL004101
|
BUPEANDRA SINGH
|
00354
|
PUNB0618900
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890380585
|
|
BUPEANDRASINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-095-001/205
(Gangabhogpur Tall)
|
3505012000NRG23270520220029843
|
27/05/2022
|
NEETU DEVI
|
3505012WL004101
|
NEETU DEVI
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380586
|
|
NEETUDEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-095-001/205
(Gangabhogpur Tall)
|
3505012000NRG23270520220029851
|
27/05/2022
|
sateandra singh
|
3505012WL004102
|
sateandra singh
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380654
|
|
sateandrasingh
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-095-001/41
(Gangabhogpur Tall)
|
3505012000NRG23270520220029854
|
27/05/2022
|
champa devi
|
3505012WL004102
|
champa devi
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380584
|
|
champadevi
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-095-001/45
(Gangabhogpur Tall)
|
3505012000NRG23270520220029856
|
27/05/2022
|
vireandra singh
|
3505012WL004102
|
vireandra singh
|
00354
|
PUNB0618900
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380587
|
|
vireandrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-095-001/104
(Gangabhogpur Tall)
|
3505012000NRG23270520220029839
|
27/05/2022
|
baisakhi devi
|
3505012WL004101
|
baisakhi devi
|
00415
|
SBIN0001180
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890380588
|
|
HARISH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-047-001/15
(Kumartha)
|
3505012000NRG23270520220029905
|
27/05/2022
|
MUKESH SINGH
|
3505012WL004111
|
MUKESH SINGH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380648
|
|
MR MUKESH SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-047-001/20-A
(Kumartha)
|
3505012000NRG23270520220029908
|
27/05/2022
|
AKHILESH
|
3505012WL004111
|
AKHILESH
|
00415
|
SBIN0002493
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890380650
|
|
MR AKHILESH SINGH
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-047-001/3
(Kumartha)
|
3505012000NRG23270520220029912
|
27/05/2022
|
ANKIT
|
3505012WL004111
|
ANKIT
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380592
|
|
MR ANKIT
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-047-001/3
(Kumartha)
|
3505012000NRG23270520220029911
|
27/05/2022
|
GAMBHIR SINGH
|
3505012WL004111
|
GAMBHIR SINGH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380651
|
|
MR GAMBHIR SINGH BISHT
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-047-001/30
(Kumartha)
|
3505012000NRG23270520220029913
|
27/05/2022
|
MANISH
|
3505012WL004111
|
MANISH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380590
|
|
MR MANISH SINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-047-001/34
(Kumartha)
|
3505012000NRG23270520220029914
|
27/05/2022
|
AAKASH SINGH
|
3505012WL004111
|
AAKASH SINGH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380647
|
|
MR AAKASH SINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-095-001/121
(Gangabhogpur Tall)
|
3505012000NRG23270520220029849
|
27/05/2022
|
deepa devi
|
3505012WL004102
|
deepa devi
|
00415
|
SBIN0002493
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890380591
|
|
MRS DEEPA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-095-001/171
(Ganga Bhogpur Mala)
|
3505012000NRG23270520220029864
|
27/05/2022
|
PYAREY RANAKOTI
|
3505012WL004105
|
PYAREY RANAKOTI
|
00415
|
SBIN0002493
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890380653
|
|
PYARE LAL RANAKOTI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-095-001/185
(Gangabhogpur Tall)
|
3505012000NRG23270520220029850
|
27/05/2022
|
Shanta devi
|
3505012WL004102
|
Shanta devi
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380649
|
|
MRS SHANTI DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-095-001/241
(Gangabhogpur Tall)
|
3505012000NRG23270520220029852
|
27/05/2022
|
CHAMPA DEVI
|
3505012WL004102
|
CHAMPA DEVI
|
00415
|
SBIN0002493
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380652
|
|
MRS CHAMPA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-095-001/276
(Ganga Bhogpur Mala)
|
3505012000NRG23270520220029853
|
27/05/2022
|
RISHIPRASAD
|
3505012WL004102
|
RISHIPRASAD
|
00415
|
SBIN0002493
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380589
|
|
MR RISHI PRASAD RANAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
28
|
Yamkeshwar
|
UT-05-012-031-003/10
(Baghala)
|
3505012000NRG23270520220029895
|
27/05/2022
|
neatra singh
|
3505012WL004110
|
neatra singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380594
|
|
MR NETRA SINGH
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-031-003/17
(Baghala)
|
3505012000NRG23270520220029922
|
27/05/2022
|
CHANDRA DEVI
|
3505012WL004112
|
CHANDRA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380595
|
|
MR KUNWAR SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-031-003/38
(Baghala)
|
3505012000NRG23270520220029902
|
27/05/2022
|
asha devi
|
3505012WL004110
|
asha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380593
|
|
MR SAROP SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
31
|
Yamkeshwar
|
UT-05-012-031-003/72
(Baghala)
|
3505012000NRG23270520220029929
|
27/05/2022
|
meena devi
|
3505012WL004112
|
meena devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380646
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
32
|
Yamkeshwar
|
UT-05-012-031-003/12
(Baghala)
|
3505012000NRG23270520220029896
|
27/05/2022
|
suresh chandra
|
3505012WL004110
|
suresh chandra
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380597
|
|
MR SURESH CHANDRA
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-031-003/20
(Baghala)
|
3505012000NRG23270520220029897
|
27/05/2022
|
kumari Archna
|
3505012WL004110
|
kumari Archna
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380645
|
|
MISS ARCHANA
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-031-003/21
(Baghala)
|
3505012000NRG23270520220029898
|
27/05/2022
|
vishal singh
|
3505012WL004110
|
vishal singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380596
|
|
MR VISHAL SINGH
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-031-003/59
(Baghala)
|
3505012000NRG23270520220029925
|
27/05/2022
|
bhagirithi devi
|
3505012WL004112
|
bhagirithi devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380598
|
|
MRS BAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
36
|
Yamkeshwar
|
UT-05-012-001-002/49
(Timli Badi)
|
3505012000NRG23270520220029931
|
27/05/2022
|
NIRMALA DEVI
|
3505012WL004113
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380614
|
|
NIRMALADEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-001-002/53
(Timli Badi)
|
3505012000NRG23270520220029932
|
27/05/2022
|
SAVERA DEVI
|
3505012WL004113
|
SAVERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380617
|
|
SAVERADEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-001-002/54
(Timli Badi)
|
3505012000NRG23270520220029933
|
27/05/2022
|
dramvir singh
|
3505012WL004113
|
dramvir singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380604
|
|
dramvirsingh
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-001-002/55
(Timli Badi)
|
3505012000NRG23270520220029934
|
27/05/2022
|
MADHU DEVI
|
3505012WL004113
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890380620
|
|
MADHUDEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-020-002/32
(Amola)
|
3505012000NRG23270520220029870
|
27/05/2022
|
SARITA DEVI
|
3505012WL004107
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890380603
|
|
SARITADEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23270520220029906
|
27/05/2022
|
SUNDARI DEVI
|
3505012WL004111
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380619
|
|
SUNDARIDEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23270520220029907
|
27/05/2022
|
SURMAN SINGH
|
3505012WL004111
|
SURMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380600
|
|
SURMANSINGH
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-047-001/23
(Kumartha)
|
3505012000NRG23270520220029910
|
27/05/2022
|
DHIRENDRA SINGH
|
3505012WL004111
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380623
|
|
DHIRENDRASINGH
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-047-001/23
(Kumartha)
|
3505012000NRG23270520220029909
|
27/05/2022
|
MADHVI DEVI
|
3505012WL004111
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380632
|
|
MADHVIDEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-047-001/35
(Kumartha)
|
3505012000NRG23270520220029915
|
27/05/2022
|
sahalni devi
|
3505012WL004111
|
sahalni devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890380633
|
|
sahalnidevi
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-047-001/35
(Kumartha)
|
3505012000NRG23270520220029916
|
27/05/2022
|
SUNIL SINGH
|
3505012WL004111
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380626
|
|
SUNILSINGH
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-047-001/36
(Kumartha)
|
3505012000NRG23270520220029917
|
27/05/2022
|
SEETA DEVI
|
3505012WL004111
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380618
|
|
SEETADEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-047-001/41
(Kumartha)
|
3505012000NRG23270520220029918
|
27/05/2022
|
SATEANDRA SINGH
|
3505012WL004111
|
SATEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890380599
|
|
SATEANDRASINGH
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-047-001/46
(Kumartha)
|
3505012000NRG23270520220029919
|
27/05/2022
|
DEEPA DEVI
|
3505012WL004111
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380644
|
|
DEEPADEVI
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-047-001/50
(Kumartha)
|
3505012000NRG23270520220029921
|
27/05/2022
|
DIGAMBAR SINGH
|
3505012WL004111
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380629
|
|
DIGAMBARSINGH
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-047-001/50
(Kumartha)
|
3505012000NRG23270520220029920
|
27/05/2022
|
MANWAR SINGH
|
3505012WL004111
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890380611
|
|
MANWARSINGH
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-056-002/127-A
(Maral)
|
3505012000NRG23270520220029962
|
27/05/2022
|
SHOBHA DEVI
|
3505012WL004122
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380621
|
|
SHOBHADEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-056-002/262
(Maral)
|
3505012000NRG23270520220029951
|
27/05/2022
|
narender singh
|
3505012WL004117
|
narender singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380601
|
|
narendersingh
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-056-002/262
(Maral)
|
3505012000NRG23270520220029952
|
27/05/2022
|
pushpa devi
|
3505012WL004117
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380627
|
|
pushpadevi
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-056-002/58-A
(Maral)
|
3505012000NRG23270520220029963
|
27/05/2022
|
YASHODA DEVI
|
3505012WL004122
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380636
|
|
YASHODADEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-057-001/7
(Toli)
|
3505012000NRG23270520220029958
|
27/05/2022
|
SURESH SINGH
|
3505012WL004120
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380605
|
|
SURESHSINGH
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-057-001/7
(Toli)
|
3505012000NRG23270520220029959
|
27/05/2022
|
SUSHILA DEVI
|
3505012WL004120
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380622
|
|
SUSHILADEVI
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-059-001/53-A
(Bhadsi)
|
3505012000NRG23270520220029935
|
27/05/2022
|
SOHAN
|
3505012WL004114
|
SOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380640
|
|
SOHAN
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-070-001/147
(Juledi)
|
3505012000NRG23270520220029941
|
27/05/2022
|
HARISH
|
3505012WL004116
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380637
|
|
HARISH
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-070-001/149
(Juledi)
|
3505012000NRG23270520220029942
|
27/05/2022
|
SATYAPRASAD
|
3505012WL004116
|
SATYAPRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380610
|
|
SATYAPRASAD
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-070-001/34
(Juledi)
|
3505012000NRG23270520220029936
|
27/05/2022
|
SADHANA DEVI
|
3505012WL004115
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380639
|
|
SADHANADEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-070-001/37-A
(Juledi)
|
3505012000NRG23270520220029937
|
27/05/2022
|
USHA DEVI
|
3505012WL004115
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380608
|
|
USHADEVI
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-070-001/48
(Juledi)
|
3505012000NRG23270520220029938
|
27/05/2022
|
PARMOD SINGH
|
3505012WL004115
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380624
|
|
PARMODSINGH
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-070-001/53-A
(Juledi)
|
3505012000NRG23270520220029956
|
27/05/2022
|
KRITRAM
|
3505012WL004119
|
KRITRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380631
|
|
KRITRAM
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-070-001/53-A
(Juledi)
|
3505012000NRG23270520220029955
|
27/05/2022
|
NEELAM DEVI
|
3505012WL004119
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380606
|
|
NEELAMDEVI
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-070-001/59
(Juledi)
|
3505012000NRG23270520220029943
|
27/05/2022
|
PUSHPA DEVI
|
3505012WL004116
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380635
|
|
PUSHPADEVI
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-070-001/73
(Juledi)
|
3505012000NRG23270520220029953
|
27/05/2022
|
darshan lal
|
3505012WL004118
|
darshan lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380607
|
|
darshanlal
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-070-001/73
(Juledi)
|
3505012000NRG23270520220029954
|
27/05/2022
|
RAJESH KUMAR
|
3505012WL004118
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380609
|
|
RAJESHKUMAR
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-070-001/73
(Juledi)
|
3505012000NRG23270520220029944
|
27/05/2022
|
SADE DEVI
|
3505012WL004116
|
SADE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380615
|
|
SADEDEVI
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-070-001/77
(Juledi)
|
3505012000NRG23270520220029947
|
27/05/2022
|
SUNITA DEVI
|
3505012WL004116
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380630
|
|
SUNITADEVI
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-070-001/87
(Juledi)
|
3505012000NRG23270520220029949
|
27/05/2022
|
SAROJANI DEVI
|
3505012WL004116
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380616
|
|
SAROJANIDEVI
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-070-001/9-A
(Juledi)
|
3505012000NRG23270520220029940
|
27/05/2022
|
DILAWAR SINGH
|
3505012WL004115
|
DILAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380638
|
|
DILAWARSINGH
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-070-001/9-A
(Juledi)
|
3505012000NRG23270520220029939
|
27/05/2022
|
SANTOSHI DEVI
|
3505012WL004115
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380628
|
|
SANTOSHIDEVI
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-087-004/34
(Divogi)
|
3505012000NRG23270520220029859
|
27/05/2022
|
RAGHUNATH SINGH
|
3505012WL004103
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380602
|
|
RAGHUNATHSINGH
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-087-004/69-A
(Divogi)
|
3505012000NRG23270520220029861
|
27/05/2022
|
SUNITA DEVI
|
3505012WL004103
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380641
|
|
SUNITADEVI
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-095-001/171
(Ganga Bhogpur Mala)
|
3505012000NRG23270520220029865
|
27/05/2022
|
ANITA DEVI
|
3505012WL004105
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890380613
|
|
ANITADEVI
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-095-001/199
(Gangabhogpur Tall)
|
3505012000NRG23270520220029842
|
27/05/2022
|
OMPRAKASH
|
3505012WL004101
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380643
|
|
OMPRAKASH
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-102-001/53
(Kashan)
|
3505012000NRG23270520220029867
|
27/05/2022
|
ashish singh
|
3505012WL004106
|
ashish singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890380634
|
|
ashishsingh
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-102-001/60
(Kashan)
|
3505012000NRG23270520220029868
|
27/05/2022
|
Suraj mohan
|
3505012WL004106
|
Suraj mohan
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890380625
|
|
Surajmohan
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-103-001/51
(Kimshar)
|
3505012000NRG23270520220029862
|
27/05/2022
|
DABAL SINGH
|
3505012WL004104
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890380642
|
|
DABALSINGH
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-103-001/51
(Kimshar)
|
3505012000NRG23270520220029863
|
27/05/2022
|
sashi devi
|
3505012WL004104
|
sashi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890380612
|
|
sashidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146331
|
146331
|
|
|
|
|
|
|
|