|
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-05-012-109-001/6
(Udda)
|
3505012000NRG23231020220137146
|
28/10/2022
|
BABITA DEVI
|
3505012WL017127
|
BABITA DEVI
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551821
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-091-001/89
(Jaihri Malli)
|
3505012000NRG23281020220138136
|
28/10/2022
|
sharmila devi
|
3505012WL017231
|
sharmila devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617551822
|
|
MR VINOD SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-091-001/89
(Jaihri Malli)
|
3505012000NRG23281020220138137
|
28/10/2022
|
Vinod Singh
|
3505012WL017231
|
Vinod Singh
|
00415
|
SBIN0007546
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6617551823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-008-001/1-A
(Tola)
|
3505012000NRG23231020220137120
|
28/10/2022
|
SONEE Devi
|
3505012WL017126
|
SONEE Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551844
|
|
SONEE Devi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-008-001/183
(Tola)
|
3505012000NRG23231020220137121
|
28/10/2022
|
ANRAE Devi
|
3505012WL017126
|
ANRAE Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551842
|
|
ANRAE Devi
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-008-004/12-A
(Tola)
|
3505012000NRG23231020220137122
|
28/10/2022
|
BARTA SINGH
|
3505012WL017126
|
BARTA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551882
|
|
BARTA SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-008-004/15-A
(Tola)
|
3505012000NRG23231020220137123
|
28/10/2022
|
MOHAN SINGH
|
3505012WL017126
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551857
|
|
MOHAN SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-008-004/172
(Tola)
|
3505012000NRG23231020220137124
|
28/10/2022
|
DHANVEER SINGH
|
3505012WL017126
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551858
|
|
DHANVEER SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-008-004/172
(Tola)
|
3505012000NRG23231020220137125
|
28/10/2022
|
shivani devi
|
3505012WL017126
|
shivani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551860
|
|
shivani devi
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-008-004/174
(Tola)
|
3505012000NRG23231020220137126
|
28/10/2022
|
MAHAVEER SINGH
|
3505012WL017126
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551879
|
|
MAHAVEER SINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-008-004/176
(Tola)
|
3505012000NRG23231020220137127
|
28/10/2022
|
KAVITA DEVI
|
3505012WL017126
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551861
|
|
KAVITA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-008-004/177
(Tola)
|
3505012000NRG23231020220137128
|
28/10/2022
|
RENU DEVI
|
3505012WL017126
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551862
|
|
RENU DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-008-004/18
(Tola)
|
3505012000NRG23231020220137129
|
28/10/2022
|
BHAGWANTI DEVI
|
3505012WL017126
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551835
|
|
BHAGWANTI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-008-004/182
(Tola)
|
3505012000NRG23231020220137130
|
28/10/2022
|
KAVITA
|
3505012WL017126
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551874
|
|
KAVITA
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-008-004/23
(Tola)
|
3505012000NRG23231020220137131
|
28/10/2022
|
anita devi
|
3505012WL017126
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551833
|
|
anita devi
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-008-004/36
(Tola)
|
3505012000NRG23231020220137132
|
28/10/2022
|
ROSHNI DEVI
|
3505012WL017126
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551832
|
|
ROSHNI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-008-004/6-A
(Tola)
|
3505012000NRG23231020220137133
|
28/10/2022
|
ANITA DEVI
|
3505012WL017126
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551828
|
|
ANITA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-008-004/8
(Tola)
|
3505012000NRG23231020220137134
|
28/10/2022
|
SAVITRI DEVI
|
3505012WL017126
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551859
|
|
SAVITRI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-008-004/9-A
(Tola)
|
3505012000NRG23231020220137135
|
28/10/2022
|
BASNTI DEVI
|
3505012WL017126
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551856
|
|
BASNTI DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-008-004/9-A
(Tola)
|
3505012000NRG23231020220137136
|
28/10/2022
|
GOVIND SINGH
|
3505012WL017126
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551825
|
|
GOVIND SINGH
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-010-003/72
(Naugaon Malla)
|
3505012000NRG23231020220137137
|
28/10/2022
|
ROSHNI DEVI
|
3505012WL017126
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551871
|
|
ROSHNI DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-021-002/46
(Jya Damrada)
|
3505012000NRG23281020220138135
|
28/10/2022
|
RUCHI DEVI
|
3505012WL017230
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617551840
|
|
RUCHI DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-021-002/46
(Jya Damrada)
|
3505012000NRG23281020220138132
|
28/10/2022
|
SARVESHWARI DEVI
|
3505012WL017230
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617551839
|
|
SARVESHWARI DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-021-002/46
(Jya Damrada)
|
3505012000NRG23281020220138133
|
28/10/2022
|
SONEE Devi
|
3505012WL017230
|
SONEE Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617551881
|
|
SONEE Devi
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-021-002/46
(Jya Damrada)
|
3505012000NRG23281020220138134
|
28/10/2022
|
VIPPIN CHAND
|
3505012WL017230
|
VIPPIN CHAND
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617551843
|
|
VIPPIN CHAND
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-046-001/100
(Kanda)
|
3505012000NRG23231020220137102
|
28/10/2022
|
shyam singh
|
3505012WL017125
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551848
|
|
shyam singh
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-046-001/112
(Kanda)
|
3505012000NRG23231020220137104
|
28/10/2022
|
VINOD SINGH
|
3505012WL017125
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551876
|
|
VINOD SINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-046-001/13
(Kanda)
|
3505012000NRG23231020220137105
|
28/10/2022
|
GUDDI DEVI
|
3505012WL017125
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551826
|
|
GUDDI DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-046-001/2
(Kanda)
|
3505012000NRG23231020220137106
|
28/10/2022
|
CHANDER MOHAN SINGH
|
3505012WL017125
|
CHANDER MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617551829
|
|
CHANDER MOHAN SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-046-001/20
(Kanda)
|
3505012000NRG23231020220137107
|
28/10/2022
|
SASHI DEVI
|
3505012WL017125
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617551836
|
|
SASHI DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-046-001/28
(Kanda)
|
3505012000NRG23231020220137109
|
28/10/2022
|
ghaneandra singh
|
3505012WL017125
|
ghaneandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551853
|
|
ghaneandra singh
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-046-001/32
(Kanda)
|
3505012000NRG23231020220137110
|
28/10/2022
|
VIRENDER SINGH
|
3505012WL017125
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551827
|
|
VIRENDER SINGH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-046-001/40
(Kanda)
|
3505012000NRG23231020220137111
|
28/10/2022
|
DHIRAJ SINGH
|
3505012WL017125
|
DHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551834
|
|
DHIRAJ SINGH
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-046-001/87
(Kanda)
|
3505012000NRG23231020220137112
|
28/10/2022
|
vijay singh
|
3505012WL017125
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617551851
|
|
vijay singh
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-053-001/10
(Ranchura)
|
3505012000NRG23231020220137114
|
28/10/2022
|
JATHULI DEVI
|
3505012WL017125
|
JATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551831
|
|
JATHULI DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-053-001/73
(Ranchura)
|
3505012000NRG23231020220137118
|
28/10/2022
|
GEETA DEVI
|
3505012WL017125
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551847
|
|
GEETA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-053-001/75-A
(Ranchura)
|
3505012000NRG23231020220137119
|
28/10/2022
|
PREETI DEVI
|
3505012WL017125
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617551870
|
|
PREETI DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-057-001/100
(Toli)
|
3505012000NRG23281020220138060
|
28/10/2022
|
reena devi
|
3505012WL017224
|
reena devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551849
|
|
reena devi
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-057-001/110
(Toli)
|
3505012000NRG23281020220138062
|
28/10/2022
|
SARLA DEVI
|
3505012WL017224
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551877
|
|
SARLA DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-057-001/22
(Toli)
|
3505012000NRG23281020220138063
|
28/10/2022
|
SULOCHANA DEVI
|
3505012WL017224
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551873
|
|
SULOCHANA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-057-001/3
(Toli)
|
3505012000NRG23281020220138064
|
28/10/2022
|
BACHAN SINGH RAWAT
|
3505012WL017224
|
BACHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551868
|
|
BACHAN SINGH RAWAT
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-057-001/32
(Toli)
|
3505012000NRG23281020220138066
|
28/10/2022
|
PURAN SINGH
|
3505012WL017224
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551838
|
|
PURAN SINGH
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-057-001/32
(Toli)
|
3505012000NRG23281020220138065
|
28/10/2022
|
URMILA DEVI
|
3505012WL017224
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551865
|
|
URMILA DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-057-001/58
(Toli)
|
3505012000NRG23281020220138069
|
28/10/2022
|
BABLI DEVI
|
3505012WL017224
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551864
|
|
BABLI DEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-057-001/58
(Toli)
|
3505012000NRG23281020220138070
|
28/10/2022
|
MANOJ SINGH
|
3505012WL017224
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551837
|
|
MANOJ SINGH
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-057-001/62
(Toli)
|
3505012000NRG23281020220138071
|
28/10/2022
|
KANTI DEVI
|
3505012WL017224
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551863
|
|
KANTI DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-057-001/70
(Toli)
|
3505012000NRG23281020220138073
|
28/10/2022
|
DHANVEER SINGH
|
3505012WL017224
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551869
|
|
DHANVEER SINGH
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-057-001/70
(Toli)
|
3505012000NRG23281020220138075
|
28/10/2022
|
SHUBHAM
|
3505012WL017224
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551880
|
|
SHUBHAM
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-057-001/70
(Toli)
|
3505012000NRG23281020220138074
|
28/10/2022
|
SOORAV
|
3505012WL017224
|
SOORAV
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551875
|
|
SOORAV
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-057-001/76
(Toli)
|
3505012000NRG23281020220138076
|
28/10/2022
|
adesh singh
|
3505012WL017224
|
adesh singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551854
|
|
adesh singh
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-057-001/82
(Toli)
|
3505012000NRG23281020220138078
|
28/10/2022
|
BADAR SINGH
|
3505012WL017224
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551866
|
|
BADAR SINGH
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-057-001/87
(Toli)
|
3505012000NRG23281020220138079
|
28/10/2022
|
KULDEEP SINGH
|
3505012WL017224
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617551872
|
|
KULDEEP SINGH
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-109-001/11
(Udda)
|
3505012000NRG23231020220137138
|
28/10/2022
|
MOKESH
|
3505012WL017127
|
MOKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551841
|
|
MOKESH
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-109-001/11
(Udda)
|
3505012000NRG23231020220137139
|
28/10/2022
|
uma devi
|
3505012WL017127
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551830
|
|
uma devi
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-109-001/18
(Udda)
|
3505012000NRG23231020220137140
|
28/10/2022
|
LAXMI DEVI
|
3505012WL017127
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551850
|
|
LAXMI DEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-109-001/23
(Udda)
|
3505012000NRG23231020220137141
|
28/10/2022
|
PUSHPA DEVI
|
3505012WL017127
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551852
|
|
PUSHPA DEVI
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-109-001/25
(Udda)
|
3505012000NRG23231020220137142
|
28/10/2022
|
geeta devi
|
3505012WL017127
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551855
|
|
geeta devi
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-109-001/46
(Udda)
|
3505012000NRG23231020220137143
|
28/10/2022
|
puspa devi
|
3505012WL017127
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551845
|
|
puspa devi
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-109-001/49
(Udda)
|
3505012000NRG23231020220137144
|
28/10/2022
|
viseswari devi
|
3505012WL017127
|
viseswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551867
|
|
viseswari devi
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-109-001/55
(Udda)
|
3505012000NRG23231020220137145
|
28/10/2022
|
SARITA DEVI
|
3505012WL017127
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551846
|
|
SARITA DEVI
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-109-001/65
(Udda)
|
3505012000NRG23231020220137147
|
28/10/2022
|
KANTI DEVI
|
3505012WL017127
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551824
|
|
KANTI DEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-109-001/69
(Udda)
|
3505012000NRG23231020220137148
|
28/10/2022
|
POONAM DEVI
|
3505012WL017127
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617551878
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113529
|
113529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119067
|
119067
|
|
|
|
|
|
|
|