|
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-05-012-013-006/8-A
(Dhungadhar .)
|
3505012000NRG23180420220002325
|
18/04/2022
|
KUSUM DEVI
|
3505012WL000223
|
KUSUM DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173064
|
|
MRS KUSUMA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-014-003/12
(Thangar)
|
3505012000NRG23180420220002329
|
18/04/2022
|
dhooma devi
|
3505012WL000225
|
dhooma devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173106
|
|
MR BETAL SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-014-003/39
(Thangar)
|
3505012000NRG23180420220002333
|
18/04/2022
|
sulochana devi
|
3505012WL000225
|
sulochana devi
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173102
|
|
MRS SULOCHANA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-014-003/58
(Thangar)
|
3505012000NRG23180420220002334
|
18/04/2022
|
sanju devi
|
3505012WL000225
|
sanju devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173065
|
|
MRS SANJU DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-014-003/6
(Thangar)
|
3505012000NRG23180420220002335
|
18/04/2022
|
vijeandra singh
|
3505012WL000225
|
vijeandra singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173117
|
|
MR VIJENDRA SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-014-003/75
(Thangar)
|
3505012000NRG23180420220002340
|
18/04/2022
|
AKANSHA DEVI
|
3505012WL000225
|
AKANSHA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173099
|
|
MRS AKANSHA DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-014-003/80
(Thangar)
|
3505012000NRG23180420220002341
|
18/04/2022
|
santa devi
|
3505012WL000225
|
santa devi
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820173066
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-014-003/85
(Thangar)
|
3505012000NRG23180420220002342
|
18/04/2022
|
bimla devi
|
3505012WL000225
|
bimla devi
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820173074
|
|
MRS VIMALA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-016-001/47
(Asudamrada)
|
3505012000NRG23180420220002276
|
18/04/2022
|
manoj
|
3505012WL000214
|
manoj
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173100
|
|
MR MANOJ
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-016-001/74
(Asudamrada)
|
3505012000NRG23180420220002277
|
18/04/2022
|
MANISHA DEVI
|
3505012WL000214
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173107
|
|
MRS MANISHA
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-019-005/57
(Vithyani)
|
3505012000NRG23180420220002297
|
18/04/2022
|
ARJUN SINGH
|
3505012WL000221
|
ARJUN SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173055
|
|
MR ARJUN SINGH NEGI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-019-005/57
(Vithyani)
|
3505012000NRG23180420220002298
|
18/04/2022
|
KOSLYA DEVI
|
3505012WL000221
|
KOSLYA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173073
|
|
MRS KAUSHLYA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-041-001/10
(Nishni)
|
3505012000NRG23180420220002287
|
18/04/2022
|
USHA DEVI
|
3505012WL000217
|
USHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173061
|
|
MR USHA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-041-001/11
(Nishni)
|
3505012000NRG23180420220002289
|
18/04/2022
|
ajay singh
|
3505012WL000218
|
ajay singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173072
|
|
MR AJAY KUMAR
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-041-001/26
(Nishni)
|
3505012000NRG23180420220002284
|
18/04/2022
|
AMIT
|
3505012WL000216
|
AMIT
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173115
|
|
MR AMIT SINGH
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-041-001/5
(Nishni)
|
3505012000NRG23180420220002362
|
18/04/2022
|
BEENA DEVI
|
3505012WL000228
|
BEENA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173108
|
|
MRS BEENA DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-041-001/5
(Nishni)
|
3505012000NRG23180420220002361
|
18/04/2022
|
VINOD
|
3505012WL000228
|
VINOD
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173114
|
|
MR VINOD SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-041-001/54
(Nishni)
|
3505012000NRG23180420220002285
|
18/04/2022
|
SAROJ DEVI
|
3505012WL000216
|
SAROJ DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173109
|
|
MRS SAROJ DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-041-001/8
(Nishni)
|
3505012000NRG23180420220002294
|
18/04/2022
|
HARENDRA SINGH
|
3505012WL000220
|
HARENDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173113
|
|
MR HARENDRA SINGH SO BHUPAL SING
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-041-001/9
(Nishni)
|
3505012000NRG23180420220002295
|
18/04/2022
|
SHOBHA
|
3505012WL000220
|
SHOBHA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173112
|
|
MRS SOBHA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-045-001/7
(Awai)
|
3505012000NRG23180420220002211
|
18/04/2022
|
ANURAG
|
3505012WL000204
|
ANURAG
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173076
|
|
MR ANURAG
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-092-002/102
(Kasyali)
|
3505012000NRG23180420220002250
|
18/04/2022
|
RAJESHWARI DEVI
|
3505012WL000212
|
RAJESHWARI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173105
|
|
MRS RAJESHWARI DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-092-002/103
(Kasyali)
|
3505012000NRG23180420220002251
|
18/04/2022
|
SUNEETA DEVI
|
3505012WL000212
|
SUNEETA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173075
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-092-002/104
(Kasyali)
|
3505012000NRG23180420220002252
|
18/04/2022
|
POONAM DEVI
|
3505012WL000212
|
POONAM DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173071
|
|
MRS POONAM DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-092-002/105
(Kasyali)
|
3505012000NRG23180420220002253
|
18/04/2022
|
RAJEANDRA SINGH
|
3505012WL000212
|
RAJEANDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173062
|
|
MR RAJENDRA SINGH
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-092-002/105-A
(Kasyali)
|
3505012000NRG23180420220002254
|
18/04/2022
|
prabha devi
|
3505012WL000212
|
prabha devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173059
|
|
MRS PRABHA DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-092-002/109
(Kasyali)
|
3505012000NRG23180420220002255
|
18/04/2022
|
DEVESHWARI DEVI
|
3505012WL000212
|
DEVESHWARI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173058
|
|
DEVESHWARI DEVI WO DHYAN SING
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-092-002/111
(Kasyali)
|
3505012000NRG23180420220002256
|
18/04/2022
|
BABITA DEVI
|
3505012WL000212
|
BABITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173069
|
|
MRS BABITA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-092-002/114
(Kasyali)
|
3505012000NRG23180420220002257
|
18/04/2022
|
TARA DEVI
|
3505012WL000212
|
TARA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173068
|
|
MRS TARA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-092-002/115
(Kasyali)
|
3505012000NRG23180420220002258
|
18/04/2022
|
KALPANA DEVI
|
3505012WL000212
|
KALPANA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173111
|
|
MR NATHI SINGH SO BHUPAL SINGH
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-092-002/118
(Kasyali)
|
3505012000NRG23180420220002259
|
18/04/2022
|
MANJU DEVI
|
3505012WL000212
|
MANJU DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173067
|
|
MR BASANT SINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-092-002/124
(Kasyali)
|
3505012000NRG23180420220002260
|
18/04/2022
|
RAKESH
|
3505012WL000212
|
RAKESH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173104
|
|
MR RAKESH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-092-002/127-A
(Kasyali)
|
3505012000NRG23180420220002240
|
18/04/2022
|
SACHIN
|
3505012WL000210
|
SACHIN
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173060
|
|
MR SACHIN
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-092-002/136
(Kasyali)
|
3505012000NRG23180420220002262
|
18/04/2022
|
MAMTA DEVI
|
3505012WL000212
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173103
|
|
MRS MAMTA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-092-002/144
(Kasyali)
|
3505012000NRG23180420220002264
|
18/04/2022
|
SEEMA DEVI
|
3505012WL000212
|
SEEMA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173101
|
|
MRS SEEMA DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-092-002/37
(Kasyali)
|
3505012000NRG23180420220002268
|
18/04/2022
|
SARLA DEVI
|
3505012WL000213
|
SARLA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173070
|
|
MRS SARLA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-092-002/52-A
(Kasyali)
|
3505012000NRG23180420220002242
|
18/04/2022
|
KALPANA DEVI
|
3505012WL000210
|
KALPANA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173077
|
|
MRS KALPANA BISHT
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-092-002/53
(Kasyali)
|
3505012000NRG23180420220002243
|
18/04/2022
|
PRATHMOHAN
|
3505012WL000210
|
PRATHMOHAN
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173057
|
|
PRATMOHAN SINGH BISHT
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-092-002/83
(Kasyali)
|
3505012000NRG23180420220002269
|
18/04/2022
|
DEVESHWARI DEVI
|
3505012WL000213
|
DEVESHWARI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173116
|
|
MR RAVINDER MOHAN SINGH NEGI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-092-002/87
(Kasyali)
|
3505012000NRG23180420220002271
|
18/04/2022
|
KRIPAL SINGH
|
3505012WL000213
|
KRIPAL SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173056
|
|
MR KRIPAL SINGH
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-092-002/96
(Kasyali)
|
3505012000NRG23180420220002266
|
18/04/2022
|
USHA DEVI
|
3505012WL000212
|
USHA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820173063
|
|
MRS USHA DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-092-002/99
(Kasyali)
|
3505012000NRG23180420220002267
|
18/04/2022
|
YASHODA SAJWAN
|
3505012WL000212
|
YASHODA SAJWAN
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820173110
|
|
MRS YASHODA SAJWAN WO SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
43
|
Yamkeshwar
|
UT-05-012-016-001/75
(Asudamrada)
|
3505012000NRG23180420220002278
|
18/04/2022
|
NIRMLA DEVI BADOLA
|
3505012WL000214
|
NIRMLA DEVI BADOLA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173118
|
|
NIRMLADEVIBADOLA
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-016-001/9
(Asudamrada)
|
3505012000NRG23180420220002279
|
18/04/2022
|
vinod kumar
|
3505012WL000214
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173091
|
|
vinodkumar
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-019-005/98
(Vithyani)
|
3505012000NRG23180420220002299
|
18/04/2022
|
SUNEETA DEVI
|
3505012WL000221
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820173092
|
|
SUNEETADEVI
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG23180420220002280
|
18/04/2022
|
ASHADI DEVI
|
3505012WL000214
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173096
|
|
ASHADIDEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-021-002/36
(Jya Damrada)
|
3505012000NRG23180420220002281
|
18/04/2022
|
vireandra singh
|
3505012WL000214
|
vireandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173094
|
|
vireandrasingh
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-045-001/107
(Awai)
|
3505012000NRG23180420220002199
|
18/04/2022
|
kalawati devi
|
3505012WL000204
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173078
|
|
kalawatidevi
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-045-001/12
(Awai)
|
3505012000NRG23180420220002200
|
18/04/2022
|
vinod singh
|
3505012WL000204
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173097
|
|
vinodsingh
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-045-001/129
(Awai)
|
3505012000NRG23180420220002202
|
18/04/2022
|
ARJUN SINGH
|
3505012WL000204
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173079
|
|
ARJUNSINGH
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-045-001/129
(Awai)
|
3505012000NRG23180420220002201
|
18/04/2022
|
LALITA DEVI
|
3505012WL000204
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173087
|
|
LALITADEVI
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-045-001/158
(Awai)
|
3505012000NRG23180420220002203
|
18/04/2022
|
SHANTI DEVI
|
3505012WL000204
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173098
|
|
SHANTIDEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-045-001/19
(Awai)
|
3505012000NRG23180420220002204
|
18/04/2022
|
PAYRI DEVI
|
3505012WL000204
|
PAYRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173095
|
|
PAYRIDEVI
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-045-001/32-A
(Awai)
|
3505012000NRG23180420220002205
|
18/04/2022
|
BUUDI SINGH
|
3505012WL000204
|
BUUDI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173089
|
|
BUUDISINGH
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-045-001/35
(Awai)
|
3505012000NRG23180420220002206
|
18/04/2022
|
purushottam
|
3505012WL000204
|
purushottam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173086
|
|
purushottam
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-045-001/37
(Awai)
|
3505012000NRG23180420220002207
|
18/04/2022
|
SAROJ DEVI
|
3505012WL000204
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173082
|
|
SAROJDEVI
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-045-001/47
(Awai)
|
3505012000NRG23180420220002208
|
18/04/2022
|
laxmi devi
|
3505012WL000204
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173090
|
|
laxmidevi
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-045-001/60
(Awai)
|
3505012000NRG23180420220002237
|
18/04/2022
|
indu devi
|
3505012WL000208
|
indu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173085
|
|
indudevi
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-045-001/60
(Awai)
|
3505012000NRG23180420220002236
|
18/04/2022
|
kishor singh
|
3505012WL000208
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173080
|
|
kishorsingh
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-045-001/61
(Awai)
|
3505012000NRG23180420220002209
|
18/04/2022
|
champa devi
|
3505012WL000204
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173084
|
|
champadevi
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-045-001/65
(Awai)
|
3505012000NRG23180420220002210
|
18/04/2022
|
ASHA DEVI
|
3505012WL000204
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173081
|
|
ASHADEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-045-001/71
(Awai)
|
3505012000NRG23180420220002212
|
18/04/2022
|
NATTHI SINGH
|
3505012WL000204
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173088
|
|
NATTHISINGH
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-056-002/115
(Maral)
|
3505012000NRG23180420220002517
|
18/04/2022
|
AMIT SINGH ROTHAN
|
3505012WL000241
|
AMIT SINGH ROTHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173083
|
|
AMITSINGHROTHAN
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-056-002/83
(Maral)
|
3505012000NRG23180420220002519
|
18/04/2022
|
BALVEER SINGH
|
3505012WL000241
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173093
|
|
BALVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|