|
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-05-012-056-002/246
(Maral)
|
3505012000NRG23020620220034070
|
02/06/2022
|
MADHU DEVI
|
3505012WL004701
|
MADHU DEVI
|
00349
|
PSIB0000640
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122081
|
|
MADHUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-106-002/124
(Timali Akari)
|
3505012000NRG23020620220033958
|
02/06/2022
|
REENA DEVI
|
3505012WL004677
|
REENA DEVI
|
00354
|
PUNB0083600
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059122082
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-079-002/40
(Dhari)
|
3505012000NRG23020620220034249
|
02/06/2022
|
SULOCHANA DEVI
|
3505012WL004732
|
SULOCHANA DEVI
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122083
|
|
SULOCHANADEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-079-002/42
(Dhari)
|
3505012000NRG23020620220034251
|
02/06/2022
|
Susheela
|
3505012WL004732
|
Susheela
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122087
|
|
Susheela
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-079-002/43
(Dhari)
|
3505012000NRG23020620220034252
|
02/06/2022
|
KARAN DEV
|
3505012WL004732
|
KARAN DEV
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122079
|
|
KARANDEV
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-079-002/49
(Dhari)
|
3505012000NRG23020620220034253
|
02/06/2022
|
GANGA DEVI
|
3505012WL004733
|
GANGA DEVI
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122084
|
|
GANGADEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-079-002/49
(Dhari)
|
3505012000NRG23020620220034255
|
02/06/2022
|
Manoj
|
3505012WL004733
|
Manoj
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122080
|
|
Manoj
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-079-002/49
(Dhari)
|
3505012000NRG23020620220034254
|
02/06/2022
|
SUNITA
|
3505012WL004733
|
SUNITA
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122085
|
|
SUNITA
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-079-002/51
(Dhari)
|
3505012000NRG23020620220034257
|
02/06/2022
|
Rajesh
|
3505012WL004733
|
Rajesh
|
00354
|
PUNB0287200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122086
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-079-002/40
(Dhari)
|
3505012000NRG23020620220034250
|
02/06/2022
|
RAVENDRA SINGH
|
3505012WL004732
|
RAVENDRA SINGH
|
00354
|
PUNB0618400
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059122078
|
|
RAVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-056-002/265
(Maral)
|
3505012000NRG23020620220034025
|
02/06/2022
|
MAHIPAL SINGH
|
3505012WL004694
|
MAHIPAL SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122077
|
|
MR MAHIPAL SINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-056-002/269
(Maral)
|
3505012000NRG23020620220034126
|
02/06/2022
|
PUNEETA DEVI
|
3505012WL004709
|
PUNEETA DEVI
|
00415
|
SBIN0002493
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059122089
|
|
MRS PUNITA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-056-002/271
(Maral)
|
3505012000NRG23020620220034128
|
02/06/2022
|
DEEPA DEVI
|
3505012WL004709
|
DEEPA DEVI
|
00415
|
SBIN0002493
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059122090
|
|
MRS DEEPA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-109-001/2
(Udda)
|
3505012000NRG23010620220033111
|
02/06/2022
|
poonam devi
|
3505012WL004558
|
poonam devi
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122088
|
|
MRS PUNAM NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
15
|
Yamkeshwar
|
UT-05-012-038-003/157
(Seela)
|
3505012000NRG23020620220034235
|
02/06/2022
|
ATIPRYA
|
3505012WL004729
|
ATIPRYA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122092
|
|
MRS ATI PRIYA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-038-003/20
(Seela)
|
3505012000NRG23010620220033117
|
02/06/2022
|
usha devi
|
3505012WL004560
|
usha devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122091
|
|
MRS USHA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-038-003/91
(Seela)
|
3505012000NRG23020620220034236
|
02/06/2022
|
dinesh chandra
|
3505012WL004729
|
dinesh chandra
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122075
|
|
MR DINESH CHANDRA
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-038-003/91
(Seela)
|
3505012000NRG23020620220034237
|
02/06/2022
|
SUMITRA DEVI
|
3505012WL004729
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122076
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-006-001/22
(Khera Malla)
|
3505012000NRG23020620220034239
|
02/06/2022
|
bhagatram
|
3505012WL004731
|
bhagatram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122117
|
|
bhagatram
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-006-001/5
(Khera Malla)
|
3505012000NRG23020620220034240
|
02/06/2022
|
AJAY KUMAR
|
3505012WL004731
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122042
|
|
AJAYKUMAR
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-006-001/7
(Khera Malla)
|
3505012000NRG23020620220034241
|
02/06/2022
|
CHANDRA PRAKASH
|
3505012WL004731
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122045
|
|
CHANDRAPRAKASH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-015-003/43-A
(Umroli)
|
3505012000NRG23010620220033098
|
02/06/2022
|
MANJU DEVI
|
3505012WL004552
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122031
|
|
MANJUDEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-015-003/43-A
(Umroli)
|
3505012000NRG23010620220033097
|
02/06/2022
|
RAVINDRA
|
3505012WL004552
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122039
|
|
RAVINDRA
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-018-003/37
(Badoli Badi)
|
3505012000NRG23010620220033101
|
02/06/2022
|
JAGDISH SINGH
|
3505012WL004554
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122041
|
|
JAGDISHSINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-018-003/37
(Badoli Badi)
|
3505012000NRG23010620220033100
|
02/06/2022
|
RAJESHWARI DEVI
|
3505012WL004554
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122057
|
|
RAJESHWARIDEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-037-003/1
(Vinak)
|
3505012000NRG23020620220034242
|
02/06/2022
|
harendra singh
|
3505012WL004731
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122109
|
|
harendrasingh
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-037-003/104
(Vinak)
|
3505012000NRG23020620220034015
|
02/06/2022
|
KIRAN DEVI
|
3505012WL004691
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122026
|
|
KIRANDEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-037-003/129
(Vinak)
|
3505012000NRG23020620220034020
|
02/06/2022
|
chandrakala devi
|
3505012WL004692
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122012
|
|
chandrakaladevi
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-037-003/129
(Vinak)
|
3505012000NRG23020620220034019
|
02/06/2022
|
KHUSHI RAM
|
3505012WL004692
|
KHUSHI RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122047
|
|
KHUSHIRAM
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-037-003/135-A
(Vinak)
|
3505012000NRG23020620220034244
|
02/06/2022
|
HUKUM SINGH
|
3505012WL004731
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122044
|
|
HUKUMSINGH
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-037-003/15
(Vinak)
|
3505012000NRG23020620220034245
|
02/06/2022
|
chavan singh
|
3505012WL004731
|
chavan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122108
|
|
chavansingh
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-037-003/160
(Vinak)
|
3505012000NRG23020620220034021
|
02/06/2022
|
CHAMA DEVI
|
3505012WL004693
|
CHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122029
|
|
CHAMADEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-037-003/180
(Vinak)
|
3505012000NRG23020620220034139
|
02/06/2022
|
AMAR SINGH
|
3505012WL004711
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122114
|
|
AMARSINGH
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-037-003/184
(Vinak)
|
3505012000NRG23020620220034017
|
02/06/2022
|
JYANTI DEVI
|
3505012WL004691
|
JYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122014
|
|
JYANTIDEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-037-003/184
(Vinak)
|
3505012000NRG23020620220034016
|
02/06/2022
|
VIREANDRA SINGH
|
3505012WL004691
|
VIREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122049
|
|
VIREANDRASINGH
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-037-003/194
(Vinak)
|
3505012000NRG23020620220034018
|
02/06/2022
|
URMILA DEVI
|
3505012WL004691
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122018
|
|
URMILADEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-037-003/33-A
(Vinak)
|
3505012000NRG23020620220034010
|
02/06/2022
|
JAMUNA DEVI
|
3505012WL004688
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122046
|
|
JAMUNADEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-037-003/78
(Vinak)
|
3505012000NRG23020620220034140
|
02/06/2022
|
JYOTI
|
3505012WL004711
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122013
|
|
JYOTI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-037-003/81
(Vinak)
|
3505012000NRG23020620220034141
|
02/06/2022
|
MAYA DEVI
|
3505012WL004711
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059122024
|
|
MAYADEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-037-003/86
(Vinak)
|
3505012000NRG23020620220034142
|
02/06/2022
|
SITA DEVI
|
3505012WL004711
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059122027
|
|
SITADEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-038-003/19
(Seela)
|
3505012000NRG23010620220033096
|
02/06/2022
|
brij mohan
|
3505012WL004551
|
brij mohan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122035
|
|
brijmohan
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-046-001/101
(Kanda)
|
3505012000NRG23020620220034238
|
02/06/2022
|
sunita devi
|
3505012WL004730
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122011
|
|
sunitadevi
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-046-001/28
(Kanda)
|
3505012000NRG23010620220033093
|
02/06/2022
|
ghaneandra singh
|
3505012WL004550
|
ghaneandra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122115
|
|
ghaneandrasingh
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-046-001/28
(Kanda)
|
3505012000NRG23010620220033094
|
02/06/2022
|
SUNDRI DEVI
|
3505012WL004550
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059122058
|
|
SUNDRIDEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-051-001/12
(Gundi malli)
|
3505012000NRG23010620220033102
|
02/06/2022
|
BHIM SINGH
|
3505012WL004555
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122100
|
|
BHIMSINGH
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-051-001/12
(Gundi malli)
|
3505012000NRG23010620220033103
|
02/06/2022
|
UMA DEVI
|
3505012WL004555
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122053
|
|
UMADEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-051-001/15
(Gundi malli)
|
3505012000NRG23010620220033567
|
02/06/2022
|
vinodpal
|
3505012WL004621
|
vinodpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122059
|
|
vinodpal
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-051-001/59
(Gundi malli)
|
3505012000NRG23020620220033968
|
02/06/2022
|
Rakesh
|
3505012WL004678
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122099
|
|
Rakesh
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-053-001/10
(Ranchura)
|
3505012000NRG23010620220033108
|
02/06/2022
|
JATHULI DEVI
|
3505012WL004558
|
JATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122054
|
|
JATHULIDEVI
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-053-001/50
(Ranchura)
|
3505012000NRG23010620220033107
|
02/06/2022
|
ASHOK
|
3505012WL004557
|
ASHOK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122025
|
|
ASHOK
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-053-001/50
(Ranchura)
|
3505012000NRG23010620220033106
|
02/06/2022
|
VIMLA DEVI
|
3505012WL004557
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122037
|
|
VIMLADEVI
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-053-001/53
(Ranchura)
|
3505012000NRG23010620220033119
|
02/06/2022
|
bimala devi
|
3505012WL004561
|
bimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122124
|
|
bimaladevi
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-053-001/53
(Ranchura)
|
3505012000NRG23010620220033118
|
02/06/2022
|
RAMESH CHANDER
|
3505012WL004561
|
RAMESH CHANDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122097
|
|
RAMESHCHANDER
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-056-002/156-A
(Maral)
|
3505012000NRG23020620220034068
|
02/06/2022
|
DIGAMBAR SINGH
|
3505012WL004701
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122070
|
|
DIGAMBARSINGH
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-056-002/156-A
(Maral)
|
3505012000NRG23020620220034069
|
02/06/2022
|
SAROJ DEVI
|
3505012WL004701
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122095
|
|
SAROJDEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-056-002/17-A
(Maral)
|
3505012000NRG23020620220034029
|
02/06/2022
|
HARENDRA SINGH
|
3505012WL004695
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122072
|
|
HARENDRASINGH
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-056-002/17-A
(Maral)
|
3505012000NRG23020620220034030
|
02/06/2022
|
URMILA DEVI
|
3505012WL004695
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122130
|
|
URMILADEVI
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-056-002/23-A
(Maral)
|
3505012000NRG23020620220034023
|
02/06/2022
|
Anita devi
|
3505012WL004694
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122094
|
|
Anitadevi
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-056-002/23-A
(Maral)
|
3505012000NRG23020620220034022
|
02/06/2022
|
Satyapal singh Rana
|
3505012WL004694
|
Satyapal singh Rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122073
|
|
SatyapalsinghRana
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-056-002/238
(Maral)
|
3505012000NRG23020620220034031
|
02/06/2022
|
RAVEENDRA
|
3505012WL004695
|
RAVEENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122071
|
|
RAVEENDRA
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-056-002/239
(Maral)
|
3505012000NRG23020620220034032
|
02/06/2022
|
KAVITA DEVI
|
3505012WL004695
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122131
|
|
KAVITADEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-056-002/244
(Maral)
|
3505012000NRG23020620220034033
|
02/06/2022
|
MAMTA DEVI
|
3505012WL004695
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122022
|
|
MAMTADEVI
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-056-002/250
(Maral)
|
3505012000NRG23020620220034040
|
02/06/2022
|
JAGMOHAN
|
3505012WL004697
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059122119
|
|
JAGMOHAN
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-056-002/264
(Maral)
|
3505012000NRG23020620220034024
|
02/06/2022
|
SULOCHNA
|
3505012WL004694
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122129
|
|
SULOCHNA
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-056-002/265
(Maral)
|
3505012000NRG23020620220034026
|
02/06/2022
|
SARITA DEVI
|
3505012WL004694
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122127
|
|
SARITADEVI
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-056-002/267
(Maral)
|
3505012000NRG23020620220034028
|
02/06/2022
|
PANKAJ SINGH
|
3505012WL004694
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122023
|
|
PANKAJSINGH
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-056-002/267
(Maral)
|
3505012000NRG23020620220034027
|
02/06/2022
|
SONTEAS
|
3505012WL004694
|
SONTEAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122128
|
|
SONTEAS
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-056-002/268
(Maral)
|
3505012000NRG23020620220034125
|
02/06/2022
|
SUNITA DEVI
|
3505012WL004709
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059122125
|
|
SUNITADEVI
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-056-002/270
(Maral)
|
3505012000NRG23020620220034127
|
02/06/2022
|
VIJEANDRA SINGH
|
3505012WL004709
|
VIJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059122093
|
|
VIJEANDRASINGH
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-056-002/71-A
(Maral)
|
3505012000NRG23020620220034035
|
02/06/2022
|
DEEPA DEVI
|
3505012WL004695
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122133
|
|
DEEPADEVI
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-056-002/71-A
(Maral)
|
3505012000NRG23020620220034034
|
02/06/2022
|
MANOJ SINGH
|
3505012WL004695
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122132
|
|
MANOJSINGH
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-056-002/83
(Maral)
|
3505012000NRG23020620220034145
|
02/06/2022
|
BALVEER SINGH
|
3505012WL004713
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122121
|
|
BALVEERSINGH
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-056-002/83
(Maral)
|
3505012000NRG23020620220034146
|
02/06/2022
|
MAHENDRA SINGH
|
3505012WL004713
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122123
|
|
MAHENDRASINGH
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-056-002/83
(Maral)
|
3505012000NRG23020620220034147
|
02/06/2022
|
MUNE
|
3505012WL004713
|
MUNE
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122030
|
|
MUNE
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-057-001/107
(Toli)
|
3505012000NRG23020620220034119
|
02/06/2022
|
SATPAL SINGH
|
3505012WL004708
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122113
|
|
SATPALSINGH
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-057-001/36-A
(Toli)
|
3505012000NRG23020620220034121
|
02/06/2022
|
vidya devi
|
3505012WL004708
|
vidya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122033
|
|
vidyadevi
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-057-001/5
(Toli)
|
3505012000NRG23020620220034036
|
02/06/2022
|
KAUSHALYA DEVI
|
3505012WL004696
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122032
|
|
KAUSHALYADEVI
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-057-001/5
(Toli)
|
3505012000NRG23020620220034037
|
02/06/2022
|
MOHAN SINGH
|
3505012WL004696
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122122
|
|
MOHANSINGH
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-057-001/82
(Toli)
|
3505012000NRG23020620220034039
|
02/06/2022
|
BADAR SINGH
|
3505012WL004696
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122120
|
|
BADARSINGH
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-057-001/88
(Toli)
|
3505012000NRG23020620220034122
|
02/06/2022
|
jayveer singh
|
3505012WL004708
|
jayveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122043
|
|
jayveersingh
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-057-001/88
(Toli)
|
3505012000NRG23020620220034123
|
02/06/2022
|
pushpa devi
|
3505012WL004708
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122126
|
|
pushpadevi
|
()
|
|
82
|
Yamkeshwar
|
UT-05-012-057-001/98
(Toli)
|
3505012000NRG23020620220034124
|
02/06/2022
|
ashish singh
|
3505012WL004708
|
ashish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122118
|
|
ashishsingh
|
()
|
|
83
|
Yamkeshwar
|
UT-05-012-059-001/59
(Bhadsi)
|
3505012000NRG23020620220034143
|
02/06/2022
|
JAWAHAR SINGH
|
3505012WL004712
|
JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122116
|
|
JAWAHARSINGH
|
()
|
|
84
|
Yamkeshwar
|
UT-05-012-064-001/117
(Bunga)
|
3505012000NRG23020620220034247
|
02/06/2022
|
sushma devi
|
3505012WL004731
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122019
|
|
sushmadevi
|
()
|
|
85
|
Yamkeshwar
|
UT-05-012-064-001/118
(Bunga)
|
3505012000NRG23020620220034248
|
02/06/2022
|
kiran devi
|
3505012WL004731
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122017
|
|
kirandevi
|
()
|
|
86
|
Yamkeshwar
|
UT-05-012-066-002/10-A
(Aamadi)
|
3505012000NRG23020620220034155
|
02/06/2022
|
MITHILESHI DEVI
|
3505012WL004715
|
MITHILESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122048
|
|
MITHILESHIDEVI
|
()
|
|
87
|
Yamkeshwar
|
UT-05-012-066-002/11
(Aamadi)
|
3505012000NRG23020620220034156
|
02/06/2022
|
SUNIL SHARMA
|
3505012WL004715
|
SUNIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122110
|
|
SUNILSHARMA
|
()
|
|
88
|
Yamkeshwar
|
UT-05-012-066-002/20
(Aamadi)
|
3505012000NRG23020620220034157
|
02/06/2022
|
MANJU DEVI
|
3505012WL004715
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122102
|
|
MANJUDEVI
|
()
|
|
89
|
Yamkeshwar
|
UT-05-012-066-002/27
(Aamadi)
|
3505012000NRG23020620220034158
|
02/06/2022
|
YASHODA DEVI
|
3505012WL004715
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059122050
|
|
YASHODADEVI
|
()
|
|
90
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG23020620220034159
|
02/06/2022
|
SATESHWARI DEVI PAYAL
|
3505012WL004715
|
SATESHWARI DEVI PAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122105
|
|
SATESHWARIDEVIPAYAL
|
()
|
|
91
|
Yamkeshwar
|
UT-05-012-066-002/46
(Aamadi)
|
3505012000NRG23020620220034160
|
02/06/2022
|
ACHLA DEVI
|
3505012WL004715
|
ACHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122112
|
|
ACHLADEVI
|
()
|
|
92
|
Yamkeshwar
|
UT-05-012-066-002/49
(Aamadi)
|
3505012000NRG23020620220034161
|
02/06/2022
|
RINKI DEVI
|
3505012WL004715
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122016
|
|
RINKIDEVI
|
()
|
|
93
|
Yamkeshwar
|
UT-05-012-066-002/6
(Aamadi)
|
3505012000NRG23020620220034162
|
02/06/2022
|
MANISH
|
3505012WL004715
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122101
|
|
MANISH
|
()
|
|
94
|
Yamkeshwar
|
UT-05-012-066-002/8
(Aamadi)
|
3505012000NRG23020620220034163
|
02/06/2022
|
ROSHANI DEVI
|
3505012WL004715
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059122052
|
|
ROSHANIDEVI
|
()
|
|
95
|
Yamkeshwar
|
UT-05-012-068-001/21
(Duili)
|
3505012000NRG23020620220034077
|
02/06/2022
|
KIRTAN CHANDRA
|
3505012WL004704
|
KIRTAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122106
|
|
KIRTANCHANDRA
|
()
|
|
96
|
Yamkeshwar
|
UT-05-012-068-001/51
(Duili)
|
3505012000NRG23020620220034078
|
02/06/2022
|
RAJEANDRA SINGH
|
3505012WL004704
|
RAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122051
|
|
RAJEANDRASINGH
|
()
|
|
97
|
Yamkeshwar
|
UT-05-012-068-001/51
(Duili)
|
3505012000NRG23020620220034079
|
02/06/2022
|
USHA DEVI
|
3505012WL004704
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122015
|
|
USHADEVI
|
()
|
|
98
|
Yamkeshwar
|
UT-05-012-068-001/64
(Duili)
|
3505012000NRG23020620220034081
|
02/06/2022
|
ANJU DEVI
|
3505012WL004704
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122038
|
|
ANJUDEVI
|
()
|
|
99
|
Yamkeshwar
|
UT-05-012-068-001/64
(Duili)
|
3505012000NRG23020620220034080
|
02/06/2022
|
gamvre
|
3505012WL004704
|
gamvre
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122107
|
|
gamvre
|
()
|
|
100
|
Yamkeshwar
|
UT-05-012-068-001/74
(Duili)
|
3505012000NRG23020620220034082
|
02/06/2022
|
Poonam Devi
|
3505012WL004704
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122074
|
|
PoonamDevi
|
()
|
|
101
|
Yamkeshwar
|
UT-05-012-068-001/82
(Duili)
|
3505012000NRG23020620220034085
|
02/06/2022
|
KHUSHAL SINGH
|
3505012WL004704
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122103
|
|
KHUSHALSINGH
|
()
|
|
102
|
Yamkeshwar
|
UT-05-012-068-001/82
(Duili)
|
3505012000NRG23020620220034084
|
02/06/2022
|
POONAM DEVI
|
3505012WL004704
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059122020
|
|
POONAMDEVI
|
()
|
|
103
|
Yamkeshwar
|
UT-05-012-068-001/82
(Duili)
|
3505012000NRG23020620220034083
|
02/06/2022
|
SHAMSHER SINGH
|
3505012WL004704
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122104
|
|
SHAMSHERSINGH
|
()
|
|
104
|
Yamkeshwar
|
UT-05-012-098-002/38-A
(Dharkot)
|
3505012000NRG23020620220034205
|
02/06/2022
|
Bhagirathi devi
|
3505012WL004722
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059122069
|
|
Bhagirathidevi
|
()
|
|
105
|
Yamkeshwar
|
UT-05-012-098-002/4
(Dharkot)
|
3505012000NRG23020620220034207
|
02/06/2022
|
ASHA DEVI
|
3505012WL004722
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059122034
|
|
ASHADEVI
|
()
|
|
106
|
Yamkeshwar
|
UT-05-012-098-002/4
(Dharkot)
|
3505012000NRG23020620220034206
|
02/06/2022
|
SEEMA DEVI
|
3505012WL004722
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059122060
|
|
SEEMADEVI
|
()
|
|
107
|
Yamkeshwar
|
UT-05-012-098-002/8
(Dharkot)
|
3505012000NRG23020620220034208
|
02/06/2022
|
laxmi devi
|
3505012WL004722
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059122061
|
|
laxmidevi
|
()
|
|
108
|
Yamkeshwar
|
UT-05-012-098-002/83
(Dharkot)
|
3505012000NRG23020620220034209
|
02/06/2022
|
dineshchandra
|
3505012WL004722
|
dineshchandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059122068
|
|
dineshchandra
|
()
|
|
109
|
Yamkeshwar
|
UT-05-012-103-001/17
(Kimshar)
|
3505012000NRG23020620220034111
|
02/06/2022
|
sachidanand
|
3505012WL004706
|
sachidanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122067
|
|
sachidanand
|
()
|
|
110
|
Yamkeshwar
|
UT-05-012-103-001/17
(Kimshar)
|
3505012000NRG23020620220034112
|
02/06/2022
|
SAROJ DEVI
|
3505012WL004706
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122036
|
|
SAROJDEVI
|
()
|
|
111
|
Yamkeshwar
|
UT-05-012-106-001/65
(Timali Akari)
|
3505012000NRG23010620220033099
|
02/06/2022
|
HAREANDRA SINGH
|
3505012WL004553
|
HAREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122055
|
|
HAREANDRASINGH
|
()
|
|
112
|
Yamkeshwar
|
UT-05-012-106-002/127
(Timali Akari)
|
3505012000NRG23020620220033959
|
02/06/2022
|
Reena
|
3505012WL004677
|
Reena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122028
|
|
Reena
|
()
|
|
113
|
Yamkeshwar
|
UT-05-012-107-003/10
(Timali Akari)
|
3505012000NRG23020620220033960
|
02/06/2022
|
govind singh
|
3505012WL004677
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122066
|
|
govindsingh
|
()
|
|
114
|
Yamkeshwar
|
UT-05-012-107-003/12
(Timali Akari)
|
3505012000NRG23020620220033961
|
02/06/2022
|
jagmohan singh
|
3505012WL004677
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122063
|
|
jagmohansingh
|
()
|
|
115
|
Yamkeshwar
|
UT-05-012-107-003/15
(Timali Akari)
|
3505012000NRG23020620220033962
|
02/06/2022
|
dhan singh
|
3505012WL004677
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122065
|
|
dhansingh
|
()
|
|
116
|
Yamkeshwar
|
UT-05-012-107-003/19
(Timali Akari)
|
3505012000NRG23020620220033963
|
02/06/2022
|
GHANENDRA SINGH
|
3505012WL004677
|
GHANENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122062
|
|
GHANENDRASINGH
|
()
|
|
117
|
Yamkeshwar
|
UT-05-012-107-003/28
(Timali Akari)
|
3505012000NRG23020620220033965
|
02/06/2022
|
ganga singh
|
3505012WL004677
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059122064
|
|
gangasingh
|
()
|
|
118
|
Yamkeshwar
|
UT-05-012-107-003/39
(Timali Akari)
|
3505012000NRG23020620220033966
|
02/06/2022
|
SANGEETA DEVI
|
3505012WL004677
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059122021
|
|
SANGEETADEVI
|
()
|
|
119
|
Yamkeshwar
|
UT-05-012-109-001/11
(Udda)
|
3505012000NRG23010620220033109
|
02/06/2022
|
MOKESH
|
3505012WL004558
|
MOKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122098
|
|
MOKESH
|
()
|
|
120
|
Yamkeshwar
|
UT-05-012-109-001/11
(Udda)
|
3505012000NRG23010620220033110
|
02/06/2022
|
uma devi
|
3505012WL004558
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122056
|
|
umadevi
|
()
|
|
121
|
Yamkeshwar
|
UT-05-012-109-001/30
(Udda)
|
3505012000NRG23010620220033113
|
02/06/2022
|
OMPRAKASH
|
3505012WL004559
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122111
|
|
OMPRAKASH
|
()
|
|
122
|
Yamkeshwar
|
UT-05-012-109-001/30
(Udda)
|
3505012000NRG23010620220033114
|
02/06/2022
|
RAKESHJOSE
|
3505012WL004559
|
RAKESHJOSE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122040
|
|
RAKESHJOSE
|
()
|
|
123
|
Yamkeshwar
|
UT-05-012-109-001/65
(Udda)
|
3505012000NRG23010620220033112
|
02/06/2022
|
KANTI DEVI
|
3505012WL004558
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122096
|
|
KANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262842
|
262842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310980
|
310980
|
|
|
|
|
|
|
|