|
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-06-001-041-001/35-A
(Peepli)
|
3506001000NRG23300920220047071
|
30/09/2022
|
JASMATI DEVI
|
3506001WL010242
|
JASMATI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223555
|
|
JASMATI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-041-001/65-A
(Peepli)
|
3506001000NRG23300920220047074
|
30/09/2022
|
VIDHATA DEVI
|
3506001WL010242
|
VIDHATA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223554
|
|
VIDHATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-041-001/2-A
(Peepli)
|
3506001000NRG23300920220047070
|
30/09/2022
|
ANITA DEVI
|
3506001WL010242
|
ANITA DEVI
|
00354
|
PUNB0085400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223556
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-040-001/275-A
(Dungara)
|
3506001000NRG23300920220047081
|
30/09/2022
|
TANUJA DEVI
|
3506001WL010243
|
TANUJA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223557
|
|
TANUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-078-001/122-A
(Tinshauli)
|
3506001000NRG23300920220046967
|
30/09/2022
|
PUJA
|
3506001WL010219
|
PUJA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223564
|
|
PUJA
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-095-001/144-A
(Sella Baman goan)
|
3506001000NRG23300920220046743
|
30/09/2022
|
SUMIT PANWAR
|
3506001WL010176
|
SUMIT PANWAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223567
|
|
SUMIT PANWAR
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-095-001/150-B
(Sella Baman goan)
|
3506001000NRG23300920220046744
|
30/09/2022
|
REENA
|
3506001WL010176
|
REENA
|
00354
|
PUNB0693300
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579223566
|
|
REENA
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-095-002/10-A
(Sella Baman goan)
|
3506001000NRG23300920220046746
|
30/09/2022
|
SHIVA DEVI
|
3506001WL010176
|
SHIVA DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223563
|
|
SHIVA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-096-001/160-A
(Kamshal)
|
3506001000NRG23300920220046722
|
30/09/2022
|
ANJU DEVI
|
3506001WL010164
|
ANJU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223562
|
|
ANJU DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-100-001/136-A
(Jagoth)
|
3506001000NRG23300920220046731
|
30/09/2022
|
RAMESHWARI DEVI
|
3506001WL010165
|
RAMESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223558
|
|
RAMESHWARI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-100-001/187-A
(Jagoth)
|
3506001000NRG23300920220046717
|
30/09/2022
|
VIJENDRA SINGH
|
3506001WL010163
|
VIJENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223565
|
|
VIJENDRA SINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-106-001/119-A
(Bhatwadi)
|
3506001000NRG23300920220046756
|
30/09/2022
|
AARTI DEVI
|
3506001WL010178
|
AARTI DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223559
|
|
AARTI DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-108-001/224-A
(Maniguh)
|
3506001000NRG23300920220046789
|
30/09/2022
|
BEENA DEVI
|
3506001WL010187
|
BEENA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223561
|
|
BEENA DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-108-001/99-A
(Maniguh)
|
3506001000NRG23300920220046734
|
30/09/2022
|
MANOJ KUMAR
|
3506001WL010168
|
MANOJ KUMAR
|
00354
|
PUNB0693300
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579223560
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-095-001/246-A
(Sella Baman goan)
|
3506001000NRG23300920220046770
|
30/09/2022
|
ARVIND LAL
|
3506001WL010181
|
ARVIND LAL
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223569
|
|
MR ARVIND LAL
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-096-001/31-A
(Kamshal)
|
3506001000NRG23300920220046727
|
30/09/2022
|
DEEPA DEVI
|
3506001WL010164
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223572
|
|
MRS DEEPA DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-096-001/32-A
(Kamshal)
|
3506001000NRG23300920220046728
|
30/09/2022
|
NAG DAI DEVI
|
3506001WL010164
|
NAG DAI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223570
|
|
MRS NAGDEI DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-100-001/123-B
(Jagoth)
|
3506001000NRG23300920220046716
|
30/09/2022
|
SUDHA DEVI
|
3506001WL010163
|
SUDHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223571
|
|
MRS SUDHA DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-100-001/191-A
(Jagoth)
|
3506001000NRG23300920220046718
|
30/09/2022
|
NAVEEN KUMAR
|
3506001WL010163
|
NAVEEN KUMAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223574
|
|
MR NAVEEN KUMAR
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-100-001/197-A
(Jagoth)
|
3506001000NRG23300920220046719
|
30/09/2022
|
SONI DEVI
|
3506001WL010163
|
SONI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223573
|
|
MRS SONI DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-108-001/224-A
(Maniguh)
|
3506001000NRG23300920220046790
|
30/09/2022
|
KUNWAR SINGH
|
3506001WL010187
|
KUNWAR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223568
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-077-001/138-A
(Tal jaman)
|
3506001000NRG23300920220046947
|
30/09/2022
|
PAWAN SINGH
|
3506001WL010214
|
PAWAN SINGH
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223577
|
|
MASTER PAWAN SINGH
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-077-001/75-A
(Tal jaman)
|
3506001000NRG23300920220046951
|
30/09/2022
|
BIMALA DEVI
|
3506001WL010214
|
BIMALA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223576
|
|
MRS BIMALA DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-078-001/127-A
(Tinshauli)
|
3506001000NRG23300920220046829
|
30/09/2022
|
GOVIND SINGH RANA
|
3506001WL010193
|
GOVIND SINGH RANA
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223575
|
|
MR GOVIND SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-031-001/192-A
(Nawashu)
|
3506001000NRG23300920220047091
|
30/09/2022
|
RAJALA DEVI
|
3506001WL010244
|
RAJALA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223580
|
|
MRS RAJALA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-031-001/39-B
(Nawashu)
|
3506001000NRG23300920220047093
|
30/09/2022
|
Virendra Singh
|
3506001WL010244
|
Virendra Singh
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223581
|
|
MR VEERENDRA SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-040-001/196-A
(Dungara)
|
3506001000NRG23300920220047076
|
30/09/2022
|
ANJU DEVI
|
3506001WL010243
|
ANJU DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223578
|
|
MRS ANJU DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-040-003/124-A
(Dungara)
|
3506001000NRG23300920220047083
|
30/09/2022
|
RAKHI DEVI
|
3506001WL010243
|
RAKHI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223579
|
|
MRS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-089-001/6-A
(Dalshingi)
|
3506001000NRG23300920220046773
|
30/09/2022
|
jalam deay devi
|
3506001WL010183
|
jalam deay devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223584
|
|
BUDHI SINGH
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-089-001/86-A
(Dalshingi)
|
3506001000NRG23300920220046733
|
30/09/2022
|
KALAWATI DEVI
|
3506001WL010167
|
KALAWATI DEVI
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579223585
|
|
MRS KALAWATI DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-101-001/139-A
(Jahengi)
|
3506001000NRG23300920220046747
|
30/09/2022
|
POOJA DEVI
|
3506001WL010177
|
POOJA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223594
|
|
MRS POOJA DEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-101-001/140-A
(Jahengi)
|
3506001000NRG23300920220046748
|
30/09/2022
|
GAJPAL SINGH
|
3506001WL010177
|
GAJPAL SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223582
|
|
MR GAJPAL SINGH NEGI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-101-001/142-A
(Jahengi)
|
3506001000NRG23300920220046774
|
30/09/2022
|
MAMTA DEVI
|
3506001WL010184
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223591
|
|
MRS MAMTA DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-101-001/53-A
(Jahengi)
|
3506001000NRG23300920220046750
|
30/09/2022
|
YASBEER SINGH
|
3506001WL010177
|
YASBEER SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223588
|
|
MR YASHVEER SINGH
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-101-001/86-A
(Jahengi)
|
3506001000NRG23300920220046753
|
30/09/2022
|
SUSHILA DEVI
|
3506001WL010177
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223595
|
|
MR SUSHILA DEVI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-102-001/161-A
(Dhar)
|
3506001000NRG23300920220046763
|
30/09/2022
|
RAJEEV SINGH
|
3506001WL010180
|
RAJEEV SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223586
|
|
MR RAJEEV SINGH
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-102-001/249-A
(Dhar)
|
3506001000NRG23300920220046765
|
30/09/2022
|
DIGPAL SINGH
|
3506001WL010180
|
DIGPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223587
|
|
MR DIGPAL SINGH
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-102-001/249-A
(Dhar)
|
3506001000NRG23300920220046766
|
30/09/2022
|
SUMAN DEVI
|
3506001WL010180
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223589
|
|
MR SUMAN DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-102-003/150-A
(Dhar)
|
3506001000NRG23300920220046768
|
30/09/2022
|
mohani devi
|
3506001WL010180
|
mohani devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223593
|
|
MRS MOHINI DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-104-001/34-A
(Pillu)
|
3506001000NRG23300920220046779
|
30/09/2022
|
MAMTA DEVI
|
3506001WL010185
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223592
|
|
MRS MAMTA DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-104-001/52-A
(Pillu)
|
3506001000NRG23300920220046782
|
30/09/2022
|
KASTURA DEVI
|
3506001WL010185
|
KASTURA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223590
|
|
MRS KASTURA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-104-001/80-A
(Pillu)
|
3506001000NRG23300920220046783
|
30/09/2022
|
MAHESHWAR PRASAD
|
3506001WL010185
|
MAHESHWAR PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223583
|
|
MR MAHESHWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-073-001/51-A
(Jalai surshal)
|
3506001000NRG23300920220046825
|
30/09/2022
|
SURESHI DEVI
|
3506001WL010192
|
SURESHI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223597
|
|
MRS SURESHI DEVI WO RAGHUVIR SINGH
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-075-001/211
(Temriya)
|
3506001000NRG23300920220046963
|
30/09/2022
|
SHIVANAND SEMWAL
|
3506001WL010218
|
SHIVANAND SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223598
|
|
MR SHIVANAND SEMWAL
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-078-001/104-A
(Tinshauli)
|
3506001000NRG23300920220046958
|
30/09/2022
|
ASHOK KUMAR
|
3506001WL010217
|
ASHOK KUMAR
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223603
|
|
MR ASHOK KUMAR
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-078-001/106-A
(Tinshauli)
|
3506001000NRG23300920220046828
|
30/09/2022
|
JYOTI DEVI
|
3506001WL010193
|
JYOTI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223602
|
|
MRS JYOTI DEVI
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-078-001/127-A
(Tinshauli)
|
3506001000NRG23300920220046830
|
30/09/2022
|
SONI DEVI
|
3506001WL010193
|
SONI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223596
|
|
MR GOVIND SINGH RANA
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-078-001/2-B
(Tinshauli)
|
3506001000NRG23300920220046959
|
30/09/2022
|
SUNDRI DEVI
|
3506001WL010217
|
SUNDRI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223601
|
|
MRS SUNDARI DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-078-001/26-A
(Tinshauli)
|
3506001000NRG23300920220046973
|
30/09/2022
|
DARSHNI DEVI
|
3506001WL010222
|
DARSHNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223599
|
|
MRS DARSHANI DEVI
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-081-001/175-A
(Basti)
|
3506001000NRG23300920220047102
|
30/09/2022
|
VIJAYA DEVI
|
3506001WL010245
|
VIJAYA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223600
|
|
MRS VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-095-001/140-A
(Sella Baman goan)
|
3506001000NRG23300920220046742
|
30/09/2022
|
POOJA RANI
|
3506001WL010176
|
POOJA RANI
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223613
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
Augustyamuni
|
UT-06-001-095-001/464-A
(Sella Baman goan)
|
3506001000NRG23300920220046745
|
30/09/2022
|
SANGEETA DEVI
|
3506001WL010176
|
SANGEETA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223615
|
|
SANGEETA DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-096-001/52-A
(Kamshal)
|
3506001000NRG23300920220046730
|
30/09/2022
|
BINDRA DEVI
|
3506001WL010164
|
BINDRA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223614
|
|
BINDRA DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-100-001/5-A
(Jagoth)
|
3506001000NRG23300920220046720
|
30/09/2022
|
ANITA DEVI
|
3506001WL010163
|
ANITA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223617
|
|
ANITA DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-108-001/22-A
(Maniguh)
|
3506001000NRG23300920220046739
|
30/09/2022
|
LAXMI DEVI
|
3506001WL010173
|
LAXMI DEVI
|
00468
|
UBIN0571865
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579223616
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-031-001/165-A
(Nawashu)
|
3506001000NRG23300920220047090
|
30/09/2022
|
LAJJU DEVI
|
3506001WL010244
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223609
|
|
LAJJU DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-031-001/203-A
(Nawashu)
|
3506001000NRG23300920220047092
|
30/09/2022
|
KUNWARI DEVI
|
3506001WL010244
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223605
|
|
KUNWARI DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-031-001/51-B
(Nawashu)
|
3506001000NRG23300920220047094
|
30/09/2022
|
LALITA DEVI
|
3506001WL010244
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223611
|
|
LALITA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-031-001/75-B
(Nawashu)
|
3506001000NRG23300920220047095
|
30/09/2022
|
AJAY SINGH
|
3506001WL010244
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223612
|
|
AJAY SINGH
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-031-001/82-B
(Nawashu)
|
3506001000NRG23300920220047097
|
30/09/2022
|
SAVITRI DEVI
|
3506001WL010244
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223610
|
|
SAVITRI DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-031-001/9-B
(Nawashu)
|
3506001000NRG23300920220047098
|
30/09/2022
|
DEV SINGH
|
3506001WL010244
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223604
|
|
DEV SINGH
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-040-001/268-A
(Dungara)
|
3506001000NRG23300920220047080
|
30/09/2022
|
LAXMI DEVI
|
3506001WL010243
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223606
|
|
LAXMI DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-040-003/101-B
(Dungara)
|
3506001000NRG23300920220047082
|
30/09/2022
|
ANITA DEVI
|
3506001WL010243
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579223608
|
|
ANITA DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-109-001/53-A
(Malkhi)
|
3506001000NRG23300920220046759
|
30/09/2022
|
LAXMI DEVI
|
3506001WL010179
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579223607
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173169
|
173169
|
|
|
|
|
|
|
|