|
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-05-012-075-001/125
(Mala)
|
3505012000NRG23270620220049525
|
27/06/2022
|
saroj devi
|
3505012WL007138
|
saroj devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608530275
|
|
sarojdevi
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-075-001/172-A
(Mala)
|
3505012000NRG23270620220049526
|
27/06/2022
|
NIRMLA DEVI
|
3505012WL007138
|
NIRMLA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608530274
|
|
NIRMLADEVI
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-075-001/234-A
(Mala)
|
3505012000NRG23270620220049527
|
27/06/2022
|
MADAN SINGH
|
3505012WL007138
|
MADAN SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608530393
|
|
MADANSINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-075-001/90
(Mala)
|
3505012000NRG23270620220049530
|
27/06/2022
|
NEELAM DEVI
|
3505012WL007138
|
NEELAM DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608530273
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-019-005/67
(Vithyani)
|
3505012000NRG23270620220050085
|
27/06/2022
|
SAGAR SINGH
|
3505012WL007210
|
SAGAR SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530386
|
|
MR SAGAR NEGI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/146
(Seela)
|
3505012000NRG23270620220050092
|
27/06/2022
|
SAGAR
|
3505012WL007210
|
SAGAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530302
|
|
MR SAGAR BINJOLA
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-038-003/35
(Seela)
|
3505012000NRG23270620220050094
|
27/06/2022
|
SANTOSHI DEVI
|
3505012WL007210
|
SANTOSHI DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530390
|
|
MRS SANTOSHI DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-038-003/35
(Seela)
|
3505012000NRG23270620220050093
|
27/06/2022
|
yashpal singh
|
3505012WL007210
|
yashpal singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530288
|
|
MR YASHPAL CHAND
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-038-003/65
(Seela)
|
3505012000NRG23270620220050096
|
27/06/2022
|
ganesh devi
|
3505012WL007210
|
ganesh devi
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608530305
|
|
MRS GANESHI DEVI
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-039-001/12
(Badyuan)
|
3505012000NRG23270620220049975
|
27/06/2022
|
UMSANKAR
|
3505012WL007194
|
UMSANKAR
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530308
|
|
MR UMA SHANKAR
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-039-001/14
(Badyuan)
|
3505012000NRG23270620220049976
|
27/06/2022
|
SHANTI DEVI
|
3505012WL007194
|
SHANTI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530303
|
|
MRS SANTI DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-039-001/21
(Badyuan)
|
3505012000NRG23270620220049978
|
27/06/2022
|
MUKESH
|
3505012WL007194
|
MUKESH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530309
|
|
MR MUKESH KUMAR
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-039-001/21
(Badyuan)
|
3505012000NRG23270620220049977
|
27/06/2022
|
VIDYA DATT BADONI
|
3505012WL007194
|
VIDYA DATT BADONI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530290
|
|
MR VIDYA DATT BADONI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-039-001/24
(Badyuan)
|
3505012000NRG23270620220049979
|
27/06/2022
|
PRAMOD KUMAR
|
3505012WL007194
|
PRAMOD KUMAR
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530315
|
|
MR PRAMOD BHATT
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-039-001/27
(Badyuan)
|
3505012000NRG23270620220049980
|
27/06/2022
|
DEVENDRA SINGH
|
3505012WL007194
|
DEVENDRA SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530285
|
|
MR SH DEVENDRA PRASAD BADONI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-039-001/28
(Badyuan)
|
3505012000NRG23270620220049981
|
27/06/2022
|
GOVIND PRASAD LAKHERA
|
3505012WL007194
|
GOVIND PRASAD LAKHERA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530280
|
|
MR GOVIND PRASAD LAKHERA
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-039-001/41
(Badyuan)
|
3505012000NRG23270620220049982
|
27/06/2022
|
manorama devi
|
3505012WL007194
|
manorama devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530310
|
|
MRS MANORAMA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-039-001/42
(Badyuan)
|
3505012000NRG23270620220049983
|
27/06/2022
|
SUSHMA DEVI
|
3505012WL007194
|
SUSHMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Rejected
|
02/07/2022
|
|
2608530304
|
Account closed
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG23270620220049984
|
27/06/2022
|
DEEPAK KUMAR
|
3505012WL007194
|
DEEPAK KUMAR
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530306
|
|
MR DEEPAK KUMAR
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-039-001/76-A
(Badyuan)
|
3505012000NRG23270620220049985
|
27/06/2022
|
GOPALKRISHN
|
3505012WL007194
|
GOPALKRISHN
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530314
|
|
MR GOPAL KRISHAN
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-039-001/87
(Badyuan)
|
3505012000NRG23270620220049986
|
27/06/2022
|
ROHIT KUMAR
|
3505012WL007194
|
ROHIT KUMAR
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530312
|
|
MR ROHIT KUMAR
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-039-001/9
(Badyuan)
|
3505012000NRG23270620220049987
|
27/06/2022
|
VIMLA DEVI
|
3505012WL007194
|
VIMLA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530282
|
|
VIMLA DEVI WO SATISH CHANDRA
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-039-001/94
(Badyuan)
|
3505012000NRG23270620220049988
|
27/06/2022
|
MANJU DEVI
|
3505012WL007194
|
MANJU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530291
|
|
MRS MANJU DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-041-001/26
(Nishni)
|
3505012000NRG23270620220050118
|
27/06/2022
|
VIJAY SINGH
|
3505012WL007213
|
VIJAY SINGH
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530287
|
|
MR VIJAY SINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-091-001/1
(Jaihri Malli)
|
3505012000NRG23270620220049999
|
27/06/2022
|
PREMA DEVI
|
3505012WL007197
|
PREMA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530286
|
|
MRS PREMA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-091-001/13
(Jaihri Malli)
|
3505012000NRG23270620220050000
|
27/06/2022
|
anju devi
|
3505012WL007197
|
anju devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530276
|
|
MR SHISHPAL SINGH NEGI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-091-001/14
(Jaihri Malli)
|
3505012000NRG23270620220050001
|
27/06/2022
|
amita devi
|
3505012WL007197
|
amita devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530391
|
|
MRS AMITA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-091-001/17
(Jaihri Malli)
|
3505012000NRG23270620220050002
|
27/06/2022
|
sumitra devi
|
3505012WL007197
|
sumitra devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530295
|
|
MRS SUMITRA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-091-001/19
(Jaihri Malli)
|
3505012000NRG23270620220050003
|
27/06/2022
|
pushpa devi
|
3505012WL007197
|
pushpa devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530300
|
|
MR KAMAL SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-091-001/40
(Jaihri Malli)
|
3505012000NRG23270620220050005
|
27/06/2022
|
SUNITA DEVI
|
3505012WL007197
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530278
|
|
ANIL KUMAR
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-091-001/5
(Jaihri Malli)
|
3505012000NRG23270620220050006
|
27/06/2022
|
SUNIL SINGH
|
3505012WL007197
|
SUNIL SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530294
|
|
MR SUNIL SINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-091-001/75
(Jaihri Malli)
|
3505012000NRG23270620220050007
|
27/06/2022
|
rajeshwari devi
|
3505012WL007197
|
rajeshwari devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530277
|
|
MR HARI BASANT SINGH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-091-001/89
(Jaihri Malli)
|
3505012000NRG23270620220050008
|
27/06/2022
|
sharmila devi
|
3505012WL007197
|
sharmila devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530293
|
|
MR VINOD SINGH
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-091-001/9
(Jaihri Malli)
|
3505012000NRG23270620220050009
|
27/06/2022
|
savitri devi
|
3505012WL007197
|
savitri devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530298
|
|
MRS SAVITRI DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-091-001/92
(Jaihri Malli)
|
3505012000NRG23270620220050011
|
27/06/2022
|
MEENA DEVI
|
3505012WL007197
|
MEENA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530297
|
|
MRS MEENA DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-091-001/98
(Jaihri Malli)
|
3505012000NRG23270620220050012
|
27/06/2022
|
PRATIMA DEVI
|
3505012WL007197
|
PRATIMA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530299
|
|
MRS PRATIMA RAWAT
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-091-001/99
(Jaihri Malli)
|
3505012000NRG23270620220050013
|
27/06/2022
|
priti rawat
|
3505012WL007197
|
priti rawat
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530313
|
|
MRS PREETI RAWAT
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-092-002/88
(Kasyali)
|
3505012000NRG23270620220050534
|
27/06/2022
|
SANDEEP KUMAR
|
3505012WL007277
|
SANDEEP KUMAR
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608530389
|
|
MR SANDEEP KUMAR
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-097-001/12
(Borgaon)
|
3505012000NRG23270620220049967
|
27/06/2022
|
sundri devi
|
3505012WL007193
|
sundri devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530388
|
|
MRS SINDRI DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-097-001/14
(Borgaon)
|
3505012000NRG23270620220049968
|
27/06/2022
|
usha devi
|
3505012WL007193
|
usha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530387
|
|
MRS USHA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-097-001/19
(Borgaon)
|
3505012000NRG23270620220049969
|
27/06/2022
|
SEEMA DEVI
|
3505012WL007193
|
SEEMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530279
|
|
MRS SEEMA DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-097-001/2
(Borgaon)
|
3505012000NRG23270620220049989
|
27/06/2022
|
sunita devi
|
3505012WL007195
|
sunita devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530307
|
|
MR SUNITA DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-097-001/22
(Borgaon)
|
3505012000NRG23270620220049970
|
27/06/2022
|
SITA DEVI
|
3505012WL007193
|
SITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530281
|
|
MR SUNIL SINGH RAWAT
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-097-001/27
(Borgaon)
|
3505012000NRG23270620220049971
|
27/06/2022
|
subhaga devi
|
3505012WL007193
|
subhaga devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530292
|
|
MR ANIL KUMAR
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-097-001/28
(Borgaon)
|
3505012000NRG23270620220049972
|
27/06/2022
|
abha devi
|
3505012WL007193
|
abha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530301
|
|
MRS ABHA DEVI
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-097-001/30
(Borgaon)
|
3505012000NRG23270620220049973
|
27/06/2022
|
SANGEETA DEVI
|
3505012WL007193
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530296
|
|
MRS SANGEETA DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-097-001/45
(Borgaon)
|
3505012000NRG23270620220049954
|
27/06/2022
|
SHASHI DEVI
|
3505012WL007191
|
SHASHI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530392
|
|
MRS SHASHI DEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-097-001/49
(Borgaon)
|
3505012000NRG23270620220049955
|
27/06/2022
|
neelam devi
|
3505012WL007191
|
neelam devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530311
|
|
MRS NEELAM DEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-097-001/55
(Borgaon)
|
3505012000NRG23270620220049956
|
27/06/2022
|
RITA DEVI
|
3505012WL007191
|
RITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530284
|
|
MR RITA DEVI
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-097-001/57
(Borgaon)
|
3505012000NRG23270620220049957
|
27/06/2022
|
SUNITA DEVI
|
3505012WL007191
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530289
|
|
MRS SUNITA DEVI
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-097-001/75
(Borgaon)
|
3505012000NRG23270620220049958
|
27/06/2022
|
SAROJ DEVI
|
3505012WL007191
|
SAROJ DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530283
|
|
MRS SAROJ DEVI WO VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
52
|
Yamkeshwar
|
UT-05-012-010-003/102
(Naugaon Malla)
|
3505012000NRG23270620220049488
|
27/06/2022
|
nirmla devi
|
3505012WL007135
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530371
|
|
nirmladevi
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-010-003/12
(Naugaon Malla)
|
3505012000NRG23270620220049489
|
27/06/2022
|
GEETA DEVI
|
3505012WL007135
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530384
|
|
GEETADEVI
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG23270620220049490
|
27/06/2022
|
KADMBARI DEVI
|
3505012WL007135
|
KADMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530320
|
|
KADMBARIDEVI
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-010-003/15
(Naugaon Malla)
|
3505012000NRG23270620220049491
|
27/06/2022
|
LAXMI DEVI
|
3505012WL007135
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530378
|
|
LAXMIDEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-010-003/16
(Naugaon Malla)
|
3505012000NRG23270620220049492
|
27/06/2022
|
GEETA DEVI
|
3505012WL007135
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530372
|
|
GEETADEVI
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-010-003/19
(Naugaon Malla)
|
3505012000NRG23270620220049493
|
27/06/2022
|
GODAMBARI DEVI
|
3505012WL007135
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530329
|
|
GODAMBARIDEVI
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-010-003/20
(Naugaon Malla)
|
3505012000NRG23270620220049494
|
27/06/2022
|
kirti devi
|
3505012WL007135
|
kirti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530357
|
|
kirtidevi
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-010-003/21
(Naugaon Malla)
|
3505012000NRG23270620220049495
|
27/06/2022
|
kalawati devi
|
3505012WL007135
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530359
|
|
kalawatidevi
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-010-003/22
(Naugaon Malla)
|
3505012000NRG23270620220049496
|
27/06/2022
|
KAUSHALYA DEVI
|
3505012WL007135
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530330
|
|
KAUSHALYADEVI
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-010-003/24
(Naugaon Malla)
|
3505012000NRG23270620220049497
|
27/06/2022
|
ANITA DEVI
|
3505012WL007135
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530317
|
|
ANITADEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-010-003/28
(Naugaon Malla)
|
3505012000NRG23270620220049498
|
27/06/2022
|
sadambari devi
|
3505012WL007135
|
sadambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530319
|
|
sadambaridevi
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-010-003/30
(Naugaon Malla)
|
3505012000NRG23270620220049499
|
27/06/2022
|
GEETA DEVI
|
3505012WL007135
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530318
|
|
GEETADEVI
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-010-003/33
(Naugaon Malla)
|
3505012000NRG23270620220049500
|
27/06/2022
|
RAJESHWARI DEVI
|
3505012WL007135
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530385
|
|
RAJESHWARIDEVI
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG23270620220049502
|
27/06/2022
|
RAM SINGH CHAUDHARY
|
3505012WL007135
|
RAM SINGH CHAUDHARY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530351
|
|
RAMSINGHCHAUDHARY
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG23270620220049501
|
27/06/2022
|
sita devi
|
3505012WL007135
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530321
|
|
sitadevi
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-010-003/88
(Naugaon Malla)
|
3505012000NRG23270620220049503
|
27/06/2022
|
arti devi
|
3505012WL007135
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530360
|
|
artidevi
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-019-005/105
(Vithyani)
|
3505012000NRG23270620220050080
|
27/06/2022
|
sohan singh
|
3505012WL007210
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608530377
|
|
sohansingh
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-019-005/35
(Vithyani)
|
3505012000NRG23270620220050082
|
27/06/2022
|
dhanpal singh
|
3505012WL007210
|
dhanpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530353
|
|
dhanpalsingh
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-019-005/54
(Vithyani)
|
3505012000NRG23270620220050083
|
27/06/2022
|
KAVOTRI DEVI
|
3505012WL007210
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530364
|
|
KAVOTRIDEVI
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-019-005/76
(Vithyani)
|
3505012000NRG23270620220050088
|
27/06/2022
|
YASHODA DEVI
|
3505012WL007210
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530379
|
|
YASHODADEVI
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-019-005/77
(Vithyani)
|
3505012000NRG23270620220050090
|
27/06/2022
|
GANESH NEGI
|
3505012WL007210
|
GANESH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530366
|
|
GANESHNEGI
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-019-005/77
(Vithyani)
|
3505012000NRG23270620220050089
|
27/06/2022
|
sita devi
|
3505012WL007210
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530333
|
|
sitadevi
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-019-005/79
(Vithyani)
|
3505012000NRG23270620220050091
|
27/06/2022
|
virjmohan singh
|
3505012WL007210
|
virjmohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530361
|
|
virjmohansingh
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-021-002/108
(Jya Damrada)
|
3505012000NRG23270620220050041
|
27/06/2022
|
PRAMOD KUMAR
|
3505012WL007200
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608530324
|
|
PRAMODKUMAR
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-021-002/5
(Jya Damrada)
|
3505012000NRG23270620220050042
|
27/06/2022
|
SURESH CHANDRA
|
3505012WL007200
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608530336
|
|
SURESHCHANDRA
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-021-002/5
(Jya Damrada)
|
3505012000NRG23270620220050043
|
27/06/2022
|
VINITA DEVI
|
3505012WL007200
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608530362
|
|
VINITADEVI
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-037-003/102
(Vinak)
|
3505012000NRG23270620220049879
|
27/06/2022
|
URMILA DEVI
|
3505012WL007186
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530341
|
|
URMILADEVI
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-037-003/105
(Vinak)
|
3505012000NRG23270620220049881
|
27/06/2022
|
KAVITA DEVI
|
3505012WL007186
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530338
|
|
KAVITADEVI
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-037-003/107
(Vinak)
|
3505012000NRG23270620220049883
|
27/06/2022
|
URMILA DEVI
|
3505012WL007186
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530339
|
|
URMILADEVI
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-037-003/109
(Vinak)
|
3505012000NRG23270620220049885
|
27/06/2022
|
SURJI DEVI
|
3505012WL007186
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530337
|
|
SURJIDEVI
|
()
|
|
82
|
Yamkeshwar
|
UT-05-012-037-003/110
(Vinak)
|
3505012000NRG23270620220049886
|
27/06/2022
|
VINITA DEVI
|
3505012WL007186
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530368
|
|
VINITADEVI
|
()
|
|
83
|
Yamkeshwar
|
UT-05-012-037-003/130
(Vinak)
|
3505012000NRG23270620220049887
|
27/06/2022
|
DHARMPAL
|
3505012WL007186
|
DHARMPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530367
|
|
DHARMPAL
|
()
|
|
84
|
Yamkeshwar
|
UT-05-012-037-003/134
(Vinak)
|
3505012000NRG23270620220049888
|
27/06/2022
|
SURAJI DEVI
|
3505012WL007186
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530340
|
|
SURAJIDEVI
|
()
|
|
85
|
Yamkeshwar
|
UT-05-012-037-003/149
(Vinak)
|
3505012000NRG23270620220049889
|
27/06/2022
|
kavita devi
|
3505012WL007186
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530345
|
|
kavitadevi
|
()
|
|
86
|
Yamkeshwar
|
UT-05-012-037-003/166
(Vinak)
|
3505012000NRG23270620220049890
|
27/06/2022
|
GEETA DEVI
|
3505012WL007186
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530370
|
|
GEETADEVI
|
()
|
|
87
|
Yamkeshwar
|
UT-05-012-037-003/170
(Vinak)
|
3505012000NRG23270620220049891
|
27/06/2022
|
GANGOTRI DEVI
|
3505012WL007186
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530369
|
|
GANGOTRIDEVI
|
()
|
|
88
|
Yamkeshwar
|
UT-05-012-037-003/187
(Vinak)
|
3505012000NRG23270620220049892
|
27/06/2022
|
URMILA DEVI
|
3505012WL007186
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530375
|
|
URMILADEVI
|
()
|
|
89
|
Yamkeshwar
|
UT-05-012-037-003/33-A
(Vinak)
|
3505012000NRG23270620220049878
|
27/06/2022
|
JAMUNA DEVI
|
3505012WL007185
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530342
|
|
JAMUNADEVI
|
()
|
|
90
|
Yamkeshwar
|
UT-05-012-038-003/131
(Seela)
|
3505012000NRG23270620220049519
|
27/06/2022
|
sarita devi
|
3505012WL007137
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530363
|
|
saritadevi
|
()
|
|
91
|
Yamkeshwar
|
UT-05-012-038-003/68
(Seela)
|
3505012000NRG23270620220049522
|
27/06/2022
|
gote
|
3505012WL007137
|
gote
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530325
|
|
gote
|
()
|
|
92
|
Yamkeshwar
|
UT-05-012-038-003/68
(Seela)
|
3505012000NRG23270620220049520
|
27/06/2022
|
RAMESHWARI DEVI
|
3505012WL007137
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530326
|
|
RAMESHWARIDEVI
|
()
|
|
93
|
Yamkeshwar
|
UT-05-012-045-001/127
(Awai)
|
3505012000NRG23270620220050044
|
27/06/2022
|
SAMAR SINGH
|
3505012WL007200
|
SAMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530346
|
|
SAMARSINGH
|
()
|
|
94
|
Yamkeshwar
|
UT-05-012-045-001/137
(Awai)
|
3505012000NRG23270620220050069
|
27/06/2022
|
kamla devi
|
3505012WL007202
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530352
|
|
kamladevi
|
()
|
|
95
|
Yamkeshwar
|
UT-05-012-045-001/157
(Awai)
|
3505012000NRG23270620220050045
|
27/06/2022
|
BIRBAL SINGH
|
3505012WL007200
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608530347
|
|
BIRBALSINGH
|
()
|
|
96
|
Yamkeshwar
|
UT-05-012-045-001/19
(Awai)
|
3505012000NRG23270620220050046
|
27/06/2022
|
PAYRI DEVI
|
3505012WL007200
|
PAYRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530343
|
|
PAYRIDEVI
|
()
|
|
97
|
Yamkeshwar
|
UT-05-012-045-001/2
(Awai)
|
3505012000NRG23270620220050047
|
27/06/2022
|
SAROJ DEVI
|
3505012WL007200
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530331
|
|
SAROJDEVI
|
()
|
|
98
|
Yamkeshwar
|
UT-05-012-045-001/33
(Awai)
|
3505012000NRG23270620220050048
|
27/06/2022
|
charan singh
|
3505012WL007200
|
charan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608530332
|
|
charansingh
|
()
|
|
99
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG23270620220050049
|
27/06/2022
|
SATISH
|
3505012WL007200
|
SATISH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530328
|
|
SATISH
|
()
|
|
100
|
Yamkeshwar
|
UT-05-012-045-001/45
(Awai)
|
3505012000NRG23270620220050050
|
27/06/2022
|
MAHESH CHANDER
|
3505012WL007200
|
MAHESH CHANDER
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530323
|
|
MAHESHCHANDER
|
()
|
|
101
|
Yamkeshwar
|
UT-05-012-051-001/16
(Gundi malli)
|
3505012000NRG23270620220049476
|
27/06/2022
|
SAKUNTLA DEVI
|
3505012WL007134
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530316
|
|
SAKUNTLADEVI
|
()
|
|
102
|
Yamkeshwar
|
UT-05-012-051-001/17
(Gundi malli)
|
3505012000NRG23270620220049477
|
27/06/2022
|
rekha devi
|
3505012WL007134
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530354
|
|
rekhadevi
|
()
|
|
103
|
Yamkeshwar
|
UT-05-012-051-001/29
(Gundi malli)
|
3505012000NRG23270620220049478
|
27/06/2022
|
SUNITA DEVI
|
3505012WL007134
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530335
|
|
SUNITADEVI
|
()
|
|
104
|
Yamkeshwar
|
UT-05-012-051-001/4
(Gundi malli)
|
3505012000NRG23270620220049480
|
27/06/2022
|
KISHNI DEVI
|
3505012WL007134
|
KISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530327
|
|
KISHNIDEVI
|
()
|
|
105
|
Yamkeshwar
|
UT-05-012-051-001/40
(Gundi malli)
|
3505012000NRG23270620220049481
|
27/06/2022
|
PRADEEP SINGH
|
3505012WL007134
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530383
|
|
PRADEEPSINGH
|
()
|
|
106
|
Yamkeshwar
|
UT-05-012-051-001/41
(Gundi malli)
|
3505012000NRG23270620220049482
|
27/06/2022
|
PANKAJ SINGH
|
3505012WL007134
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530376
|
|
PANKAJSINGH
|
()
|
|
107
|
Yamkeshwar
|
UT-05-012-051-001/5
(Gundi malli)
|
3505012000NRG23270620220049483
|
27/06/2022
|
URMILA DEVI
|
3505012WL007134
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530380
|
|
URMILADEVI
|
()
|
|
108
|
Yamkeshwar
|
UT-05-012-051-001/72
(Gundi malli)
|
3505012000NRG23270620220049485
|
27/06/2022
|
SUKHBEER SINGH
|
3505012WL007134
|
SUKHBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530334
|
|
SUKHBEERSINGH
|
()
|
|
109
|
Yamkeshwar
|
UT-05-012-051-001/81
(Gundi malli)
|
3505012000NRG23270620220049486
|
27/06/2022
|
visha devi
|
3505012WL007134
|
visha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530381
|
|
vishadevi
|
()
|
|
110
|
Yamkeshwar
|
UT-05-012-053-001/11
(Ranchura)
|
3505012000NRG23270620220049504
|
27/06/2022
|
BIRENDRA SINGH
|
3505012WL007136
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530382
|
|
BIRENDRASINGH
|
()
|
|
111
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG23270620220049507
|
27/06/2022
|
MINAKSHI DEVI
|
3505012WL007136
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530349
|
|
MINAKSHIDEVI
|
()
|
|
112
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG23270620220049506
|
27/06/2022
|
PRADEEP SINGH
|
3505012WL007136
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530322
|
|
PRADEEPSINGH
|
()
|
|
113
|
Yamkeshwar
|
UT-05-012-053-001/46
(Ranchura)
|
3505012000NRG23270620220049511
|
27/06/2022
|
RAMAN
|
3505012WL007136
|
RAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530365
|
|
RAMAN
|
()
|
|
114
|
Yamkeshwar
|
UT-05-012-053-001/5
(Ranchura)
|
3505012000NRG23270620220049513
|
27/06/2022
|
BHAGESHWARI DEVI
|
3505012WL007136
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530344
|
|
BHAGESHWARIDEVI
|
()
|
|
115
|
Yamkeshwar
|
UT-05-012-053-001/73
(Ranchura)
|
3505012000NRG23270620220049514
|
27/06/2022
|
GEETA DEVI
|
3505012WL007136
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530355
|
|
GEETADEVI
|
()
|
|
116
|
Yamkeshwar
|
UT-05-012-053-001/74
(Ranchura)
|
3505012000NRG23270620220049515
|
27/06/2022
|
GUDDI DEVI
|
3505012WL007136
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530356
|
|
GUDDIDEVI
|
()
|
|
117
|
Yamkeshwar
|
UT-05-012-053-001/8
(Ranchura)
|
3505012000NRG23270620220049516
|
27/06/2022
|
MHENDRA SINGH
|
3505012WL007136
|
MHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530358
|
|
MHENDRASINGH
|
()
|
|
118
|
Yamkeshwar
|
UT-05-012-053-001/83
(Ranchura)
|
3505012000NRG23270620220049517
|
27/06/2022
|
KAMLA DEVI
|
3505012WL007136
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530348
|
|
KAMLADEVI
|
()
|
|
119
|
Yamkeshwar
|
UT-05-012-075-001/125
(Mala)
|
3505012000NRG23270620220049524
|
27/06/2022
|
ARVINDRA SINGH
|
3505012WL007138
|
ARVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530350
|
|
ARVINDRASINGH
|
()
|
|
120
|
Yamkeshwar
|
UT-05-012-075-001/323
(Mala)
|
3505012000NRG23270620220049529
|
27/06/2022
|
PAVITRA
|
3505012WL007138
|
PAVITRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530374
|
|
PAVITRA
|
()
|
|
121
|
Yamkeshwar
|
UT-05-012-075-001/323
(Mala)
|
3505012000NRG23270620220049528
|
27/06/2022
|
SUNIL
|
3505012WL007138
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530373
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167631
|
167631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251127
|
251127
|
|
|
|
|
|
|
|