|
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-06-001-092-001/155-A
(Falai)
|
3506001000NRG23140620220020279
|
14/06/2022
|
BACHANDEI DEVI
|
3506001WL004123
|
BACHANDEI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563064
|
|
BACHANDEIDEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-095-001/146-A
(Sella Baman goan)
|
3506001000NRG23140620220020225
|
14/06/2022
|
SHYAMA DEVI
|
3506001WL004109
|
SHYAMA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563040
|
|
SHYAMADEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-095-001/152-A
(Sella Baman goan)
|
3506001000NRG23140620220020271
|
14/06/2022
|
SONA DEVI
|
3506001WL004121
|
SONA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563038
|
|
SONADEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-095-001/182-A
(Sella Baman goan)
|
3506001000NRG23140620220020213
|
14/06/2022
|
GITA DEVI
|
3506001WL004108
|
GITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563037
|
|
GITADEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-095-001/89-A
(Sella Baman goan)
|
3506001000NRG23140620220020220
|
14/06/2022
|
Mangal Singh
|
3506001WL004108
|
Mangal Singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563039
|
|
MangalSingh
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-096-001/159-A
(Kamshal)
|
3506001000NRG23140620220020266
|
14/06/2022
|
YASHVEER KUMAR
|
3506001WL004120
|
YASHVEER KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563051
|
|
YASHVEERKUMAR
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-096-001/160-A
(Kamshal)
|
3506001000NRG23140620220020371
|
14/06/2022
|
ANJU DEVI
|
3506001WL004138
|
ANJU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563043
|
|
ANJUDEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-096-001/53-A
(Kamshal)
|
3506001000NRG23140620220020268
|
14/06/2022
|
KESHAV LAL
|
3506001WL004120
|
KESHAV LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563058
|
|
KESHAVLAL
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-100-002/107-A
(Jagoth)
|
3506001000NRG23140620220020298
|
14/06/2022
|
PUSHPA DEVI
|
3506001WL004127
|
PUSHPA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563063
|
|
PUSHPADEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-101-002/94-A
(Jahengi)
|
3506001000NRG23140620220020385
|
14/06/2022
|
RAY SINGH
|
3506001WL004140
|
RAY SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563035
|
|
RAYSINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-101-002/97-A
(Jahengi)
|
3506001000NRG23140620220020388
|
14/06/2022
|
SARITA DEVI
|
3506001WL004140
|
SARITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563046
|
|
SARITADEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-102-001/228-A
(Dhar)
|
3506001000NRG23140620220020252
|
14/06/2022
|
VIJESHWARI DEVI
|
3506001WL004116
|
VIJESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563041
|
|
VIJESHWARIDEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-106-001/117-A
(Bhatwadi)
|
3506001000NRG23140620220020292
|
14/06/2022
|
VIJAYA DEVI
|
3506001WL004126
|
VIJAYA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563052
|
|
VIJAYADEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-106-001/119-A
(Bhatwadi)
|
3506001000NRG23140620220020238
|
14/06/2022
|
AARTI DEVI
|
3506001WL004111
|
AARTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563042
|
|
AARTIDEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-106-001/42-A
(Bhatwadi)
|
3506001000NRG23140620220020349
|
14/06/2022
|
UTTARA DEVI
|
3506001WL004135
|
UTTARA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563034
|
|
UTTARADEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-106-001/53-A
(Bhatwadi)
|
3506001000NRG23140620220020239
|
14/06/2022
|
SHAKAMVARI DEVI
|
3506001WL004111
|
SHAKAMVARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563065
|
|
SHAKAMVARIDEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-106-002/71-A
(Bhatwadi)
|
3506001000NRG23140620220020380
|
14/06/2022
|
MOHIT SINGH
|
3506001WL004139
|
MOHIT SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563045
|
|
MOHITSINGH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-108-001/124-A
(Maniguh)
|
3506001000NRG23140620220020332
|
14/06/2022
|
JAGDISH SINGH
|
3506001WL004132
|
JAGDISH SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563036
|
|
JAGDISHSINGH
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-108-001/220-A
(Maniguh)
|
3506001000NRG23140620220020310
|
14/06/2022
|
VINEETA DEVI
|
3506001WL004128
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563044
|
|
VINEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-095-001/160-A
(Sella Baman goan)
|
3506001000NRG23140620220020212
|
14/06/2022
|
KUNWARI DEVI
|
3506001WL004108
|
KUNWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563049
|
|
KUNWARI DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-095-001/468-A
(Sella Baman goan)
|
3506001000NRG23140620220020228
|
14/06/2022
|
UMESH CHANDRA
|
3506001WL004109
|
UMESH CHANDRA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563057
|
|
MR UMESH CHANDRA
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-095-001/469-A
(Sella Baman goan)
|
3506001000NRG23140620220020230
|
14/06/2022
|
PRADEEP SINGH
|
3506001WL004109
|
PRADEEP SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563053
|
|
MR PARDEEP SINGH
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-095-001/476-A
(Sella Baman goan)
|
3506001000NRG23140620220020235
|
14/06/2022
|
MANGAL SINGH
|
3506001WL004110
|
MANGAL SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563078
|
|
MR MANGAL SINGH
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-095-001/493-A
(Sella Baman goan)
|
3506001000NRG23140620220020231
|
14/06/2022
|
ROSHANI
|
3506001WL004109
|
ROSHANI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563061
|
|
MISS ROSHANI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-095-001/495-A
(Sella Baman goan)
|
3506001000NRG23140620220020232
|
14/06/2022
|
NANDA CHAMOLA
|
3506001WL004109
|
NANDA CHAMOLA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563062
|
|
MRS NANDA CHAMOLA
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-096-001/10-A
(Kamshal)
|
3506001000NRG23140620220020368
|
14/06/2022
|
BALBEER LAL
|
3506001WL004138
|
BALBEER LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563056
|
|
MR BALBIR LAL
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-096-001/85-A
(Kamshal)
|
3506001000NRG23140620220020290
|
14/06/2022
|
MARUTI DEVI
|
3506001WL004125
|
MARUTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563073
|
|
MRS MARUTI DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-101-001/71-A
(Jahengi)
|
3506001000NRG23140620220020304
|
14/06/2022
|
GAURAV NEGI
|
3506001WL004127
|
GAURAV NEGI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563050
|
|
MASTER GAURAV NEGI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-102-002/96-A
(Dhar)
|
3506001000NRG23140620220020366
|
14/06/2022
|
RAI SINGH
|
3506001WL004137
|
RAI SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563055
|
|
MR RAI SINGH RAWAT
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-106-001/34-A
(Bhatwadi)
|
3506001000NRG23140620220020244
|
14/06/2022
|
JAYANTI DEVI
|
3506001WL004114
|
JAYANTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563054
|
|
MRS JAYANTI DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-106-001/7-A
(Bhatwadi)
|
3506001000NRG23140620220020297
|
14/06/2022
|
SUBHASH CHANDRA
|
3506001WL004126
|
SUBHASH CHANDRA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563047
|
|
MR SUBHASH CHANDRA
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-108-001/158-A
(Maniguh)
|
3506001000NRG23140620220020337
|
14/06/2022
|
UMA DEVI
|
3506001WL004132
|
UMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563048
|
|
MRS UMA DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-108-001/215-A
(Maniguh)
|
3506001000NRG23140620220020308
|
14/06/2022
|
CHATRAPAL SINGH
|
3506001WL004128
|
CHATRAPAL SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563059
|
|
MR CHHATRAPAL SINGH KUNWAR
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-108-001/216-A
(Maniguh)
|
3506001000NRG23140620220020309
|
14/06/2022
|
DIGVIJAY SINGH
|
3506001WL004128
|
DIGVIJAY SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563060
|
|
MR DIGVIJAY SINGH
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-108-001/221-A
(Maniguh)
|
3506001000NRG23140620220020311
|
14/06/2022
|
ANURAG KUNWAR
|
3506001WL004128
|
ANURAG KUNWAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563093
|
|
MR ANURAG KUNWAR
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-108-001/222-A
(Maniguh)
|
3506001000NRG23140620220020312
|
14/06/2022
|
ANITA DEVI
|
3506001WL004128
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563066
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-101-001/70-A
(Jahengi)
|
3506001000NRG23140620220020262
|
14/06/2022
|
URMILA DEVI
|
3506001WL004119
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563074
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Augustyamuni
|
UT-06-001-101-001/140-A
(Jahengi)
|
3506001000NRG23140620220020324
|
14/06/2022
|
GAJPAL SINGH
|
3506001WL004131
|
GAJPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563075
|
|
MR GAJPAL SINGH NEGI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-101-001/143-A
(Jahengi)
|
3506001000NRG23140620220020282
|
14/06/2022
|
TAJBER SINGH
|
3506001WL004124
|
TAJBER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563079
|
|
MR TAJBAR SINGH NEGI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-101-001/32-A
(Jahengi)
|
3506001000NRG23140620220020326
|
14/06/2022
|
RAJENDRA SINGH
|
3506001WL004131
|
RAJENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563091
|
|
MR RAJENDER SINGH
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-101-001/55-A
(Jahengi)
|
3506001101NRG23140620220020398
|
14/06/2022
|
VIRPAL SINGH
|
3506001WL004141
|
VIRPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563094
|
|
MR BIRPAL SINGH
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-101-001/61-A
(Jahengi)
|
3506001000NRG23140620220020283
|
14/06/2022
|
SONI DEVI
|
3506001WL004124
|
SONI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563080
|
|
MS SONI DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-101-001/70-A
(Jahengi)
|
3506001000NRG23140620220020263
|
14/06/2022
|
SUSHILA DEVI
|
3506001WL004119
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563089
|
|
MRS SUSHILA DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-101-002/104-A
(Jahengi)
|
3506001000NRG23140620220020328
|
14/06/2022
|
SUR SINGH
|
3506001WL004131
|
SUR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563071
|
|
MR SUR SINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-101-002/117-A
(Jahengi)
|
3506001000NRG23140620220020383
|
14/06/2022
|
BAISHAKHI DEVI
|
3506001WL004140
|
BAISHAKHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563096
|
|
MR GYAN SINGH
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-101-002/98-A
(Jahengi)
|
3506001000NRG23140620220020389
|
14/06/2022
|
KALAWATI DEVI
|
3506001WL004140
|
KALAWATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563095
|
|
MRS KALAWATI DEVI
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-102-001/16-A
(Dhar)
|
3506001000NRG23140620220020250
|
14/06/2022
|
KAPESHWARI DEVI
|
3506001WL004116
|
KAPESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563085
|
|
MR SURENDER SINGH
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-102-002/205-A
(Dhar)
|
3506001000NRG23140620220020354
|
14/06/2022
|
DEVESHWARI DEVI
|
3506001WL004137
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563067
|
|
MRS DEVESHWARI DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-102-002/72-A
(Dhar)
|
3506001000NRG23140620220020363
|
14/06/2022
|
NARENDRA SINGH
|
3506001WL004137
|
NARENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563072
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-102-002/65-B
(Dhar)
|
3506001000NRG23140620220020361
|
14/06/2022
|
AMITA
|
3506001WL004137
|
AMITA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563090
|
|
MISS AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-095-001/468-A
(Sella Baman goan)
|
3506001000NRG23140620220020229
|
14/06/2022
|
GUDDI DEVI
|
3506001WL004109
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563083
|
|
GUDDIDEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-095-001/496-A
(Sella Baman goan)
|
3506001000NRG23140620220020233
|
14/06/2022
|
PREETI RAWAT
|
3506001WL004109
|
PREETI RAWAT
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563087
|
|
PREETIRAWAT
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-095-001/497-A
(Sella Baman goan)
|
3506001000NRG23140620220020234
|
14/06/2022
|
ANITA DEVI
|
3506001WL004109
|
ANITA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563088
|
|
ANITADEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-096-001/52-A
(Kamshal)
|
3506001000NRG23140620220020267
|
14/06/2022
|
BINDRA DEVI
|
3506001WL004120
|
BINDRA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563084
|
|
BINDRADEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-102-002/54-A
(Dhar)
|
3506001000NRG23140620220020254
|
14/06/2022
|
GUDDI DEVI
|
3506001WL004116
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563086
|
|
GUDDIDEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-106-001/118-A
(Bhatwadi)
|
3506001000NRG23140620220020293
|
14/06/2022
|
NIRMALA DEVI
|
3506001WL004126
|
NIRMALA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563082
|
|
NIRMALADEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-106-001/26-A
(Bhatwadi)
|
3506001000NRG23140620220020347
|
14/06/2022
|
SUBODHANI DEVI
|
3506001WL004135
|
SUBODHANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563070
|
|
SUBODHANIDEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-106-001/43-A
(Bhatwadi)
|
3506001000NRG23140620220020245
|
14/06/2022
|
SARSHWATI DEVI
|
3506001WL004114
|
SARSHWATI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563081
|
|
SARSHWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
59
|
Augustyamuni
|
UT-06-001-096-001/10-A
(Kamshal)
|
3506001000NRG23140620220020367
|
14/06/2022
|
PAVITRA DEVI
|
3506001WL004138
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563077
|
|
PAVITRADEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-100-002/112-A
(Jagoth)
|
3506001000NRG23140620220020322
|
14/06/2022
|
CHAITA DEVI
|
3506001WL004130
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563068
|
|
CHAITADEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-100-002/112-A
(Jagoth)
|
3506001000NRG23140620220020321
|
14/06/2022
|
RAI SINGH
|
3506001WL004130
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366563076
|
|
RAISINGH
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-100-002/126-A
(Jagoth)
|
3506001000NRG23140620220020249
|
14/06/2022
|
MAINA DEVI
|
3506001WL004115
|
MAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563069
|
|
MAINADEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-108-001/125-A
(Maniguh)
|
3506001000NRG23140620220020333
|
14/06/2022
|
ASHA DEVI
|
3506001WL004132
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563092
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-106-001/122-A
(Bhatwadi)
|
3506001000NRG23140620220020345
|
14/06/2022
|
ANJU DEVI
|
3506001WL004135
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563033
|
|
ANJUDEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-106-001/99-A
(Bhatwadi)
|
3506001000NRG23140620220020247
|
14/06/2022
|
SHASHI DEVI
|
3506001WL004114
|
SHASHI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563032
|
|
SHASHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193617
|
193617
|
|
|
|
|
|
|
|