|
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-06-001-067-001/165-A
(Bejrakot)
|
3506001000NRG23280620220024431
|
28/06/2022
|
PANKAJ SINGH
|
3506001WL005049
|
PANKAJ SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461243
|
|
PANKAJ SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-071-001/210-A
(Thapal goan)
|
3506001000NRG23280620220024458
|
28/06/2022
|
RAJNI DEVI
|
3506001WL005061
|
RAJNI DEVI
|
00048
|
BKID0007213
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2898461300
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-066-001/172-A
(Nag Kakorakhal)
|
3506001000NRG23280620220024454
|
28/06/2022
|
MEGHA DEVI
|
3506001WL005059
|
MEGHA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461244
|
|
MEGHA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-067-001/100-A
(Bejrakot)
|
3506001000NRG23280620220024459
|
28/06/2022
|
HUKAM SINGH
|
3506001WL005062
|
HUKAM SINGH
|
00089
|
CBIN0284028
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2898461245
|
|
HUKAM SINGH
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-070-001/173-A
(Sari)
|
3506001000NRG23280620220024439
|
28/06/2022
|
SMRITI
|
3506001WL005055
|
SMRITI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461298
|
|
SMRITI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-070-001/274
(Sari)
|
3506001000NRG23280620220024445
|
28/06/2022
|
USHA
|
3506001WL005056
|
USHA
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461297
|
|
USHA
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-070-001/286-A
(Sari)
|
3506001000NRG23280620220024443
|
28/06/2022
|
LALITA DEVI
|
3506001WL005055
|
LALITA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461299
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-059-001/110-A
(Kandai Jaggi)
|
3506001000NRG23280620220024480
|
28/06/2022
|
CHATAR SINGH
|
3506001WL005066
|
CHATAR SINGH
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461246
|
|
CHATAR SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-060-001/128-A
(Kandai Benjee)
|
3506001000NRG23280620220024501
|
28/06/2022
|
MEENA DEVI
|
3506001WL005067
|
MEENA DEVI
|
00176
|
IDIB000R667
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461296
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-066-001/53-A
(Nag Kakorakhal)
|
3506001000NRG23280620220024455
|
28/06/2022
|
SUMAN DEVI
|
3506001WL005059
|
SUMAN DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461295
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-060-001/235-A
(Kandai Benjee)
|
3506001000NRG23280620220024461
|
28/06/2022
|
PRAMESH SINGH
|
3506001WL005063
|
PRAMESH SINGH
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461293
|
|
PRAMESH SINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-060-001/85-A
(Kandai Benjee)
|
3506001000NRG23280620220024465
|
28/06/2022
|
NIRMAL KANDPAL
|
3506001WL005063
|
NIRMAL KANDPAL
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461294
|
|
NIRMAL KANDPAL
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-067-001/165-A
(Bejrakot)
|
3506001000NRG23280620220024430
|
28/06/2022
|
SOVATI DEVI
|
3506001WL005049
|
SOVATI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461247
|
|
SOVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-110-001/21-A
(Rumasi)
|
3506001000NRG23280620220024554
|
28/06/2022
|
DASHAM SINGH
|
3506001WL005071
|
DASHAM SINGH
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898461292
|
|
DASHAM SINGH
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-110-001/247-A
(Rumasi)
|
3506001000NRG23280620220024549
|
28/06/2022
|
VIJYA DEVI
|
3506001WL005070
|
VIJYA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461248
|
|
VIJYA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-110-001/248-A
(Rumasi)
|
3506001000NRG23280620220024550
|
28/06/2022
|
AKHILESH KUMAR
|
3506001WL005070
|
AKHILESH KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461249
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-066-001/171-A
(Nag Kakorakhal)
|
3506001000NRG23280620220024453
|
28/06/2022
|
SONI
|
3506001WL005059
|
SONI
|
00354
|
PUNB0742500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461250
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-067-001/36-A
(Bejrakot)
|
3506001000NRG23280620220024433
|
28/06/2022
|
RAKESH SINGH
|
3506001WL005050
|
RAKESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461253
|
|
MR RAKESH SINGH
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-070-001/176-A
(Sari)
|
3506001000NRG23280620220024441
|
28/06/2022
|
KUSUMA DEVI
|
3506001WL005055
|
KUSUMA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461252
|
|
MRS KUSUMA DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-070-001/76-A
(Sari)
|
3506001000NRG23280620220024448
|
28/06/2022
|
DHURI DEVI
|
3506001WL005056
|
DHURI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461251
|
|
MRS DHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-060-001/120-A
(Kandai Benjee)
|
3506001000NRG23280620220024499
|
28/06/2022
|
PRIYANKA
|
3506001WL005067
|
PRIYANKA
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461263
|
|
MRS PRIYANKA NA
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-060-001/14-A
(Kandai Benjee)
|
3506001000NRG23280620220024460
|
28/06/2022
|
GANGA SINGH
|
3506001WL005063
|
GANGA SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461256
|
|
MR GANGA SINGH
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-060-001/142-A
(Kandai Benjee)
|
3506001000NRG23280620220024503
|
28/06/2022
|
GIRDHARI LAL
|
3506001WL005067
|
GIRDHARI LAL
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461259
|
|
MR GIRDHARI LAL
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-060-001/246-A
(Kandai Benjee)
|
3506001000NRG23280620220024507
|
28/06/2022
|
VIJAY LAL
|
3506001WL005067
|
VIJAY LAL
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461264
|
|
MR VIJAY LAL
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-060-001/34-A
(Kandai Benjee)
|
3506001000NRG23280620220024462
|
28/06/2022
|
ANURADHA DEVI
|
3506001WL005063
|
ANURADHA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461257
|
|
MRS ANURADHA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-060-001/42-A
(Kandai Benjee)
|
3506001000NRG23280620220024464
|
28/06/2022
|
SONPAL SINGH
|
3506001WL005063
|
SONPAL SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898461265
|
|
MR SONPAL SINGH NEGI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-060-001/83-A
(Kandai Benjee)
|
3506001000NRG23280620220024512
|
28/06/2022
|
NAVEEN KANDPAL
|
3506001WL005067
|
NAVEEN KANDPAL
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461260
|
|
MR NAVEEN KANDAPAL
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-061-001/119-A
(Kokhandi)
|
3506001000NRG23280620220024535
|
28/06/2022
|
ASHA DEVI
|
3506001WL005069
|
ASHA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461254
|
|
MR BACHAN SINGH SO SHYAM SINGH
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-061-001/134-A
(Kokhandi)
|
3506001000NRG23280620220024536
|
28/06/2022
|
SUMAN DEVI
|
3506001WL005069
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461291
|
|
MRS SUMAN DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-061-001/138-A
(Kokhandi)
|
3506001000NRG23280620220024537
|
28/06/2022
|
RAGHUVEER SINGH
|
3506001WL005069
|
RAGHUVEER SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461255
|
|
MR RAGHUVEER SINGH
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-061-001/43-A
(Kokhandi)
|
3506001000NRG23280620220024539
|
28/06/2022
|
SAKSHI
|
3506001WL005069
|
SAKSHI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461258
|
|
MISS SAKSHI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-061-001/50-A
(Kokhandi)
|
3506001000NRG23280620220024541
|
28/06/2022
|
SANGEETA DEVI
|
3506001WL005069
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461261
|
|
MISS SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-069-002/98
(Mahad)
|
3506001000NRG23280620220024429
|
28/06/2022
|
RAJENDRA LAL
|
3506001WL005048
|
RAJENDRA LAL
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461262
|
|
MR RAJENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-059-001/110-A
(Kandai Jaggi)
|
3506001000NRG23280620220024481
|
28/06/2022
|
DARSHANI DEVI
|
3506001WL005066
|
DARSHANI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461276
|
|
MRS DARSHANI DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-059-001/110-A
(Kandai Jaggi)
|
3506001000NRG23280620220024482
|
28/06/2022
|
SANJAYA DEVI
|
3506001WL005066
|
SANJAYA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461277
|
|
MRS SANJAYA DEVI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-059-001/130-A
(Kandai Jaggi)
|
3506001000NRG23280620220024486
|
28/06/2022
|
RAJESHWARI DEVI
|
3506001WL005066
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461269
|
|
MR KUNDAN SINGH
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-059-001/181-A
(Kandai Jaggi)
|
3506001000NRG23280620220024472
|
28/06/2022
|
JEETPAL SINGH NEGI
|
3506001WL005065
|
JEETPAL SINGH NEGI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461266
|
|
MR JEETPAL SINGH NEGI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-059-001/189-A
(Kandai Jaggi)
|
3506001000NRG23280620220024490
|
28/06/2022
|
MUNNI DEVI
|
3506001WL005066
|
MUNNI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461274
|
|
MRS MUNNI DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-059-001/193-A
(Kandai Jaggi)
|
3506001000NRG23280620220024491
|
28/06/2022
|
PINKI
|
3506001WL005066
|
PINKI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461279
|
|
MRS PINKI PINKI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-059-001/267-A
(Kandai Jaggi)
|
3506001000NRG23280620220024492
|
28/06/2022
|
JAYANTI DEVI
|
3506001WL005066
|
JAYANTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461282
|
|
MRS JAYANTI KHATRI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-059-001/273-A
(Kandai Jaggi)
|
3506001000NRG23280620220024493
|
28/06/2022
|
BHARATI DEVI
|
3506001WL005066
|
BHARATI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461280
|
|
MRS BHARATI DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-059-001/89-A
(Kandai Jaggi)
|
3506001000NRG23280620220024473
|
28/06/2022
|
YASHPAL SINGH
|
3506001WL005065
|
YASHPAL SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461268
|
|
MR YASHPAL SINGH
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-059-001/90-A
(Kandai Jaggi)
|
3506001000NRG23280620220024474
|
28/06/2022
|
DHAN PAL SINGH
|
3506001WL005065
|
DHAN PAL SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461290
|
|
MR DHANPAL SINGH
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-059-001/98-A
(Kandai Jaggi)
|
3506001000NRG23280620220024476
|
28/06/2022
|
SUNDRI DEVI
|
3506001WL005065
|
SUNDRI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461278
|
|
MRS SUNDRI DEVI
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-059-002/191-A
(Kandai Jaggi)
|
3506001000NRG23280620220024494
|
28/06/2022
|
MUKESH SINGH
|
3506001WL005066
|
MUKESH SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461273
|
|
MR MUKESH SINGH RAWAT
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-059-002/192-A
(Kandai Jaggi)
|
3506001000NRG23280620220024495
|
28/06/2022
|
JAGMOHAN SINGH RAWAT
|
3506001WL005066
|
JAGMOHAN SINGH RAWAT
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461283
|
|
MR JAGMOHAN RAWAT
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-060-001/249-A
(Kandai Benjee)
|
3506001000NRG23280620220024451
|
28/06/2022
|
MEENA DEVI
|
3506001WL005057
|
MEENA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461271
|
|
MRS MEENA DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-060-001/251-A
(Kandai Benjee)
|
3506001000NRG23280620220024508
|
28/06/2022
|
VIVEKANAND KANDPAL
|
3506001WL005067
|
VIVEKANAND KANDPAL
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461267
|
|
MR VIVEKANAND KANDPAL
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-060-001/46-A
(Kandai Benjee)
|
3506001000NRG23280620220024477
|
28/06/2022
|
VIKRAM SINGH
|
3506001WL005065
|
VIKRAM SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461270
|
|
MR VIKRAM SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-060-001/75-A
(Kandai Benjee)
|
3506001000NRG23280620220024511
|
28/06/2022
|
NITIN
|
3506001WL005067
|
NITIN
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461272
|
|
MR NITIN
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-060-001/90-A
(Kandai Benjee)
|
3506001000NRG23280620220024513
|
28/06/2022
|
SUMEDHA DEVI
|
3506001WL005067
|
SUMEDHA DEVI
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461275
|
|
MRS SUMEDA DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-069-001/74-A
(Mahad)
|
3506001000NRG23280620220024469
|
28/06/2022
|
DEVESHWARI DEVI
|
3506001WL005064
|
DEVESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461281
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
53
|
Augustyamuni
|
UT-06-001-061-001/141-A
(Kokhandi)
|
3506001000NRG23280620220024538
|
28/06/2022
|
PINKY DEVI
|
3506001WL005069
|
PINKY DEVI
|
00468
|
UBIN0569275
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898461284
|
|
PINKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-110-001/243-A
(Rumasi)
|
3506001000NRG23280620220024546
|
28/06/2022
|
BHARAT LAL
|
3506001WL005070
|
BHARAT LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461286
|
|
BHARAT LAL
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-110-001/244-A
(Rumasi)
|
3506001000NRG23280620220024547
|
28/06/2022
|
DEVENDRA LAL
|
3506001WL005070
|
DEVENDRA LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461287
|
|
DEVENDRA LAL
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-110-001/245-A
(Rumasi)
|
3506001000NRG23280620220024548
|
28/06/2022
|
SATESHWARI DEVI
|
3506001WL005070
|
SATESHWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461289
|
|
SATESHWARI DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-110-001/5-A
(Rumasi)
|
3506001000NRG23280620220024551
|
28/06/2022
|
BASANTI DEVI
|
3506001WL005070
|
BASANTI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461288
|
|
BASANTI DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-110-001/8-A
(Rumasi)
|
3506001000NRG23280620220024553
|
28/06/2022
|
OMPRAKASH
|
3506001WL005070
|
OMPRAKASH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461285
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130143
|
130143
|
|
|
|
|
|
|
|