|
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
|
Augustyamuni
|
UT-06-001-011-001/216-A
(Gawarthapli)
|
3506001000NRG23090520220009713
|
09/05/2022
|
RAJANI DEVI
|
3506001WL001874
|
RAJANI DEVI
|
00078
|
CNRB0005875
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902837
|
|
RAJANIDEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-018-001/138-A
(Veero)
|
3506001000NRG23090520220009752
|
09/05/2022
|
KULDEEP SINGH NEGI
|
3506001WL001876
|
KULDEEP SINGH NEGI
|
00078
|
CNRB0005875
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902839
|
|
KULDEEPSINGHNEGI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-018-001/177-A
(Veero)
|
3506001000NRG23090520220009762
|
09/05/2022
|
YAMUNA DEVI
|
3506001WL001876
|
YAMUNA DEVI
|
00078
|
CNRB0005875
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902838
|
|
YAMUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-011-001/28-A
(Gawarthapli)
|
3506001000NRG23090520220009715
|
09/05/2022
|
KAVITA DEVI
|
3506001WL001874
|
KAVITA DEVI
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902841
|
|
KAVITADEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-018-001/173-A
(Veero)
|
3506001000NRG23090520220009759
|
09/05/2022
|
ASHA DEVI
|
3506001WL001876
|
ASHA DEVI
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902843
|
|
ASHADEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-018-001/176-A
(Veero)
|
3506001000NRG23090520220009761
|
09/05/2022
|
SURESHI DEVI
|
3506001WL001876
|
SURESHI DEVI
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902840
|
|
SURESHIDEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-018-002/50-A
(Veero)
|
3506001000NRG23090520220009772
|
09/05/2022
|
SUMAN DEVI
|
3506001WL001876
|
SUMAN DEVI
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902842
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-044-001/10-A
(Bangoan)
|
3506001000NRG23090520220009683
|
09/05/2022
|
NAVEEN SINGH
|
3506001WL001873
|
NAVEEN SINGH
|
00349
|
PSIB0021131
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902844
|
|
NAVEENSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-011-001/1-A
(Gawarthapli)
|
3506001000NRG23090520220009706
|
09/05/2022
|
BICHANA DEVI
|
3506001WL001874
|
BICHANA DEVI
|
00354
|
PUNB0665900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902850
|
|
BICHANADEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-011-001/24-A
(Gawarthapli)
|
3506001000NRG23090520220009714
|
09/05/2022
|
SHANTI
|
3506001WL001874
|
SHANTI
|
00354
|
PUNB0665900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902845
|
|
SHANTI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-018-001/164-A
(Veero)
|
3506001000NRG23090520220009756
|
09/05/2022
|
BIJENDRA SINGH
|
3506001WL001876
|
BIJENDRA SINGH
|
00354
|
PUNB0665900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902848
|
|
BIJENDRASINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-018-001/172-A
(Veero)
|
3506001000NRG23090520220009758
|
09/05/2022
|
SHARMILA DEVI
|
3506001WL001876
|
SHARMILA DEVI
|
00354
|
PUNB0665900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902846
|
|
SHARMILADEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-018-002/69-A
(Veero)
|
3506001000NRG23090520220009776
|
09/05/2022
|
MASTAN SINGH
|
3506001WL001876
|
MASTAN SINGH
|
00354
|
PUNB0665900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902849
|
|
MASTANSINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-031-001/77-B
(Nawashu)
|
3506001000NRG23090520220009744
|
09/05/2022
|
SOBHANA
|
3506001WL001875
|
SOBHANA
|
00354
|
PUNB0665900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902847
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-018-001/128-A
(Veero)
|
3506001000NRG23090520220009750
|
09/05/2022
|
SUMITRA DEVI
|
3506001WL001876
|
SUMITRA DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902851
|
|
MR SUMITRA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-018-001/143-A
(Veero)
|
3506001000NRG23090520220009753
|
09/05/2022
|
REETA DEVI
|
3506001WL001876
|
REETA DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902856
|
|
MRS RITA DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-018-001/165-A
(Veero)
|
3506001000NRG23090520220009757
|
09/05/2022
|
MAMTA DEVI
|
3506001WL001876
|
MAMTA DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902854
|
|
MR KAILASH SINGH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-018-001/174-A
(Veero)
|
3506001000NRG23090520220009760
|
09/05/2022
|
UMA DEVI
|
3506001WL001876
|
UMA DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902855
|
|
MISS UMA
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-142-001/18-A
(Syund)
|
3506001000NRG23090520220009563
|
09/05/2022
|
ANOOP DIMRI
|
3506001WL001842
|
ANOOP DIMRI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902853
|
|
MR ANOOP DIMRI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-142-001/39-B
(Syund)
|
3506001000NRG23090520220009564
|
09/05/2022
|
VINOD PRASAD
|
3506001WL001842
|
VINOD PRASAD
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902852
|
|
VINOD PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-031-001/152-A
(Nawashu)
|
3506001000NRG23090520220009734
|
09/05/2022
|
VIPIN SINGH
|
3506001WL001875
|
VIPIN SINGH
|
00415
|
SBIN0003181
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902858
|
|
MR VIPIN SINGH
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-044-001/264-A
(Bangoan)
|
3506001000NRG23090520220009697
|
09/05/2022
|
LAKHPAT SINGH
|
3506001WL001873
|
LAKHPAT SINGH
|
00415
|
SBIN0003181
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902857
|
|
MR LAKHPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-088-001/132-B
(Dangi)
|
3506001000NRG23090520220009888
|
09/05/2022
|
REKHA DEVI
|
3506001WL001896
|
REKHA DEVI
|
00415
|
SBIN0003568
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902859
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-116-001/146-A
(Ghimtoli)
|
3506001000NRG23090520220009814
|
09/05/2022
|
BALBEER LAL
|
3506001WL001884
|
BALBEER LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902865
|
|
MR BALBEER LAL
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-116-001/157-B
(Ghimtoli)
|
3506001000NRG23090520220009816
|
09/05/2022
|
RAKESH LAL
|
3506001WL001884
|
RAKESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902864
|
|
MR RAKESH LAL
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-116-001/157-B
(Ghimtoli)
|
3506001000NRG23090520220009815
|
09/05/2022
|
REKHA DEVI
|
3506001WL001884
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902866
|
|
MRS REKHA
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-116-001/180-A
(Ghimtoli)
|
3506001000NRG23090520220009819
|
09/05/2022
|
SUMAN SINGH
|
3506001WL001884
|
SUMAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902863
|
|
MR SUMAN SINGH
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-116-001/183-A
(Ghimtoli)
|
3506001000NRG23090520220009820
|
09/05/2022
|
Vijaya devi
|
3506001WL001884
|
Vijaya devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902860
|
|
MRS VIJAYA DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-116-001/206-A
(Ghimtoli)
|
3506001000NRG23090520220009822
|
09/05/2022
|
KALAM SINGH
|
3506001WL001884
|
KALAM SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902861
|
|
MR KALAM SINGH
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-142-001/18-A
(Syund)
|
3506001000NRG23090520220009562
|
09/05/2022
|
SADHNA DEVI
|
3506001WL001842
|
SADHNA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902862
|
|
MRS SADNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-011-001/16-A
(Gawarthapli)
|
3506001000NRG23090520220009708
|
09/05/2022
|
GUDALI DEVI
|
3506001WL001874
|
GUDALI DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902869
|
|
MRS GODAMBARI DEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-011-002/127-A
(Gawarthapli)
|
3506001000NRG23090520220009726
|
09/05/2022
|
SUDAMA DEVI
|
3506001WL001874
|
SUDAMA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902878
|
|
SUDAMA DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-018-001/161-A
(Veero)
|
3506001000NRG23090520220009755
|
09/05/2022
|
MEENA DEVI
|
3506001WL001876
|
MEENA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902877
|
|
MRS MEENA DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-018-001/85-A
(Veero)
|
3506001000NRG23090520220009763
|
09/05/2022
|
MANGLA DEVI
|
3506001WL001876
|
MANGLA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902876
|
|
MRS MANGLA DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-018-001/87-A
(Veero)
|
3506001000NRG23090520220009765
|
09/05/2022
|
SATYA SINGH
|
3506001WL001876
|
SATYA SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902867
|
|
MR SATE SINGH
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-031-001/105-B
(Nawashu)
|
3506001000NRG23090520220009730
|
09/05/2022
|
KHEM SINGH
|
3506001WL001875
|
KHEM SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902881
|
|
MR KHEM SINGH
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-031-001/192-A
(Nawashu)
|
3506001000NRG23090520220009738
|
09/05/2022
|
RAJALA DEVI
|
3506001WL001875
|
RAJALA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902879
|
|
MRS RAJALA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-031-001/39-B
(Nawashu)
|
3506001000NRG23090520220009742
|
09/05/2022
|
Virendra Singh
|
3506001WL001875
|
Virendra Singh
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902880
|
|
MR VEERENDRA SINGH
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-044-001/10-A
(Bangoan)
|
3506001000NRG23090520220009682
|
09/05/2022
|
SAVLI DEVI
|
3506001WL001873
|
SAVLI DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902874
|
|
MRS SAWLI DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-044-001/104-A
(Bangoan)
|
3506001000NRG23090520220009685
|
09/05/2022
|
SAROJINI DEVI
|
3506001WL001873
|
SAROJINI DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902873
|
|
MRS SROJANI DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-044-001/104-A
(Bangoan)
|
3506001000NRG23090520220009684
|
09/05/2022
|
VARSHA DEVI
|
3506001WL001873
|
VARSHA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902875
|
|
MRS VARSHA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-044-001/249-A
(Bangoan)
|
3506001000NRG23090520220009695
|
09/05/2022
|
VINITA DEVI
|
3506001WL001873
|
VINITA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902872
|
|
MRS VINITA DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-044-001/264-A
(Bangoan)
|
3506001000NRG23090520220009696
|
09/05/2022
|
ANITA DEVI
|
3506001WL001873
|
ANITA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902882
|
|
MRS ANITA DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-044-001/266-A
(Bangoan)
|
3506001000NRG23090520220009699
|
09/05/2022
|
Madan Singh
|
3506001WL001873
|
Madan Singh
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902883
|
|
MR MADAN SINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-044-001/266-A
(Bangoan)
|
3506001000NRG23090520220009698
|
09/05/2022
|
MADHU DEVI
|
3506001WL001873
|
MADHU DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902868
|
|
MRS MADHU DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-044-001/42-A
(Bangoan)
|
3506001000NRG23090520220009702
|
09/05/2022
|
CHAITA DEVI
|
3506001WL001873
|
CHAITA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902871
|
|
MRS CHAITA DEVI
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-044-001/42-A
(Bangoan)
|
3506001000NRG23090520220009701
|
09/05/2022
|
DILIP SINGH
|
3506001WL001873
|
DILIP SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902870
|
|
MR DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-145-001/127-B
(Gandhari)
|
3506001000NRG23090520220009580
|
09/05/2022
|
SUSHILA DEVI
|
3506001WL001844
|
SUSHILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902884
|
|
MRS SUSHILA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-145-001/175-A
(Gandhari)
|
3506001000NRG23090520220009583
|
09/05/2022
|
MANORAMA DEVI
|
3506001WL001844
|
MANORAMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902887
|
|
MRS MANORAMA DEVI
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-145-001/176-A
(Gandhari)
|
3506001000NRG23090520220009584
|
09/05/2022
|
KRISHNA DEVI
|
3506001WL001844
|
KRISHNA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902886
|
|
MRS KRISHNA DEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-145-001/58-B
(Gandhari)
|
3506001000NRG23090520220009586
|
09/05/2022
|
MUNNI DEVI
|
3506001WL001844
|
MUNNI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902885
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
52
|
Augustyamuni
|
UT-06-001-031-001/196-A
(Nawashu)
|
3506001000NRG23090520220009739
|
09/05/2022
|
REETA
|
3506001WL001875
|
REETA
|
00468
|
UBIN0571865
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902896
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
53
|
Augustyamuni
|
UT-06-001-031-001/100-B
(Nawashu)
|
3506001000NRG23090520220009728
|
09/05/2022
|
PRABAL SINGH
|
3506001WL001875
|
PRABAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902893
|
|
PRABALSINGH
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-031-001/105-B
(Nawashu)
|
3506001000NRG23090520220009729
|
09/05/2022
|
KALPESHWARI DEVI
|
3506001WL001875
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902890
|
|
KALPESHWARIDEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-031-001/144-A
(Nawashu)
|
3506001000NRG23090520220009733
|
09/05/2022
|
GOPAL SINGH
|
3506001WL001875
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902895
|
|
GOPALSINGH
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-031-001/153-A
(Nawashu)
|
3506001000NRG23090520220009735
|
09/05/2022
|
SHYAMA DEVI
|
3506001WL001875
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902891
|
|
SHYAMADEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-031-001/199-A
(Nawashu)
|
3506001000NRG23090520220009740
|
09/05/2022
|
SAPNA RAUTHAN
|
3506001WL001875
|
SAPNA RAUTHAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902892
|
|
SAPNARAUTHAN
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-031-001/82-B
(Nawashu)
|
3506001000NRG23090520220009746
|
09/05/2022
|
LAXMI DEVI
|
3506001WL001875
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902889
|
|
LAXMIDEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-031-001/86-B
(Nawashu)
|
3506001000NRG23090520220009747
|
09/05/2022
|
MANISHA DEVI
|
3506001WL001875
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902894
|
|
MANISHADEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-031-001/9-B
(Nawashu)
|
3506001000NRG23090520220009748
|
09/05/2022
|
DEV SINGH
|
3506001WL001875
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902888
|
|
DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|