|
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-06-001-030-001/74-B
(Narkota)
|
3506001000NRG23061020220048281
|
06/10/2022
|
SAKUNTLA DEVI
|
3506001WL010512
|
SAKUNTLA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180714
|
|
SAKUNTLA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-030-001/91-A
(Narkota)
|
3506001000NRG23061020220048283
|
06/10/2022
|
ARCHNA SILORI
|
3506001WL010512
|
ARCHNA SILORI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180715
|
|
ARCHNA SILORI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-030-001/92-A
(Narkota)
|
3506001000NRG23061020220048284
|
06/10/2022
|
REKHA DEVI
|
3506001WL010512
|
REKHA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180712
|
|
REKHA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-030-001/93-A
(Narkota)
|
3506001000NRG23061020220048285
|
06/10/2022
|
PRIYANKA JOSHI
|
3506001WL010512
|
PRIYANKA JOSHI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180716
|
|
PRIYANKA JOSHI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-030-001/95-A
(Narkota)
|
3506001000NRG23061020220048286
|
06/10/2022
|
PRAMEELA DEVI
|
3506001WL010512
|
PRAMEELA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180711
|
|
PRAMEELA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-041-001/55-A
(Peepli)
|
3506001000NRG23061020220048270
|
06/10/2022
|
MANVEER SINGH
|
3506001WL010510
|
MANVEER SINGH
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180713
|
|
MANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-135-001/128-A
(Kameda)
|
3506001000NRG23061020220048093
|
06/10/2022
|
KUSUM DEVI
|
3506001WL010471
|
KUSUM DEVI
|
00048
|
BKID0007213
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579180717
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-141-001/111-A
(Satera)
|
3506001000NRG23061020220048211
|
06/10/2022
|
HARISH SINGH
|
3506001WL010491
|
HARISH SINGH
|
00078
|
CNRB0003485
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180718
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-030-001/100-A
(Narkota)
|
3506001000NRG23061020220048278
|
06/10/2022
|
SULOCHANA DEVI
|
3506001WL010512
|
SULOCHANA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180721
|
|
SULOCHANA DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-030-001/47-B
(Narkota)
|
3506001000NRG23061020220048298
|
06/10/2022
|
SUNITA JOSHI
|
3506001WL010513
|
SUNITA JOSHI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180723
|
|
SUNITA JOSHI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-030-001/65-A
(Narkota)
|
3506001000NRG23061020220048300
|
06/10/2022
|
POONAM
|
3506001WL010513
|
POONAM
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180720
|
|
POONAM
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-030-001/96-A
(Narkota)
|
3506001000NRG23061020220048287
|
06/10/2022
|
ASHA DEVI
|
3506001WL010512
|
ASHA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180719
|
|
ASHA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-122-001/156-B
(Bora)
|
3506001000NRG23061020220048187
|
06/10/2022
|
VIKRAM LAL
|
3506001WL010485
|
VIKRAM LAL
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180722
|
|
VIKRAM LAL
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-122-001/156-B
(Bora)
|
3506001000NRG23061020220048188
|
06/10/2022
|
VIMALA DEVI
|
3506001WL010485
|
VIMALA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180724
|
|
VIMALA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-135-001/132-A
(Kameda)
|
3506001000NRG23061020220048094
|
06/10/2022
|
REENA DEVI
|
3506001WL010471
|
REENA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180728
|
|
REENA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-135-001/168-B
(Kameda)
|
3506001000NRG23061020220048080
|
06/10/2022
|
YOGENDRA SINGH
|
3506001WL010469
|
YOGENDRA SINGH
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180727
|
|
YOGENDRA SINGH
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-135-001/255-A
(Kameda)
|
3506001000NRG23061020220048083
|
06/10/2022
|
RAJESHWARI DEVI
|
3506001WL010469
|
RAJESHWARI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180725
|
|
RAJESHWARI DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-135-001/71-A
(Kameda)
|
3506001000NRG23061020220048086
|
06/10/2022
|
MAMTA DEVI
|
3506001WL010469
|
MAMTA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180729
|
|
MAMTA DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-135-001/72-A
(Kameda)
|
3506001000NRG23061020220048087
|
06/10/2022
|
SHASHI DEVI
|
3506001WL010469
|
SHASHI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180726
|
|
SHASHI DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-135-001/97-A
(Kameda)
|
3506001000NRG23061020220048092
|
06/10/2022
|
BABITA DEVI
|
3506001WL010470
|
BABITA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180730
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-135-001/138-A
(Kameda)
|
3506001000NRG23061020220048095
|
06/10/2022
|
GEETA DEVI
|
3506001WL010471
|
GEETA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180733
|
|
GEETA DEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-135-001/182-A
(Kameda)
|
3506001000NRG23061020220048096
|
06/10/2022
|
SEEMA DEVI
|
3506001WL010471
|
SEEMA DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579180731
|
|
SEEMA DEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-135-001/36-A
(Kameda)
|
3506001000NRG23061020220048085
|
06/10/2022
|
Rajani Devi
|
3506001WL010469
|
Rajani Devi
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180734
|
|
Rajani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-135-001/277-A
(Kameda)
|
3506001000NRG23061020220048091
|
06/10/2022
|
SARITA RANA
|
3506001WL010470
|
SARITA RANA
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180735
|
|
SARITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-141-001/15-A
(Satera)
|
3506001000NRG23061020220048215
|
06/10/2022
|
ARTI DEVI
|
3506001WL010491
|
ARTI DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180732
|
|
ARTI DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-141-001/156-A
(Satera)
|
3506001000NRG23061020220048216
|
06/10/2022
|
SUNDARA LAL
|
3506001WL010491
|
SUNDARA LAL
|
00177
|
IOBA0002530
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579180736
|
|
SUNDARA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-030-001/36-B
(Narkota)
|
3506001000NRG23061020220048295
|
06/10/2022
|
VANDNA SILODI
|
3506001WL010513
|
VANDNA SILODI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180738
|
|
VANDNA SILODI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-044-001/279-A
(Bangoan)
|
3506001000NRG23061020220048327
|
06/10/2022
|
KAVITA DEVI
|
3506001WL010519
|
KAVITA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180737
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-135-001/21-B
(Kameda)
|
3506001000NRG23061020220048082
|
06/10/2022
|
DINESH SINGH
|
3506001WL010469
|
DINESH SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180740
|
|
DINESH SINGH
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-135-001/269-A
(Kameda)
|
3506001000NRG23061020220048084
|
06/10/2022
|
PRATIKSHA DEVI
|
3506001WL010469
|
PRATIKSHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180739
|
|
PRATIKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-030-001/41-B
(Narkota)
|
3506001000NRG23061020220048297
|
06/10/2022
|
MUKESH CHANDRA
|
3506001WL010513
|
MUKESH CHANDRA
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180747
|
|
MR MUKESH CHANDRA
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-135-001/136-B
(Kameda)
|
3506001000NRG23061020220048079
|
06/10/2022
|
SUNDARI
|
3506001WL010469
|
SUNDARI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180746
|
|
MRS SUNDARI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-135-001/182-A
(Kameda)
|
3506001000NRG23061020220048088
|
06/10/2022
|
DHANESHWARI DEVI
|
3506001WL010470
|
DHANESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180743
|
|
MRS DHANESHWARI DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-141-001/31-A
(Satera)
|
3506001000NRG23061020220048219
|
06/10/2022
|
VIMLA DEVI
|
3506001WL010491
|
VIMLA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180744
|
|
MRS BIMALA DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-142-001/47-A
(Syund)
|
3506001000NRG23061020220048200
|
06/10/2022
|
USHA DEVI
|
3506001WL010489
|
USHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180742
|
|
MRS USHA DEVI WO HARISH CHANDRA
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-145-001/11-A
(Gandhari)
|
3506001000NRG23061020220048105
|
06/10/2022
|
HEMA DEVI
|
3506001WL010473
|
HEMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180741
|
|
VINOD SINGH BUTOLA
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-145-001/165-A
(Gandhari)
|
3506001000NRG23061020220048100
|
06/10/2022
|
SAVITA DEVI
|
3506001WL010472
|
SAVITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180745
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
38
|
Augustyamuni
|
UT-06-001-122-001/27-B
(Bora)
|
3506001000NRG23061020220048148
|
06/10/2022
|
REENA PANWAR
|
3506001WL010478
|
REENA PANWAR
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180748
|
|
MS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-043-001/101-A
(Machkandi)
|
3506001000NRG23061020220048310
|
06/10/2022
|
SUMAN
|
3506001WL010517
|
SUMAN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180750
|
|
MRS SUMAN
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-088-001/88-A
(Dangi)
|
3506001000NRG23061020220048576
|
06/10/2022
|
BAFATAN
|
3506001WL010593
|
BAFATAN
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579180749
|
|
MRS VAPHATAN
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-122-001/78-A
(Bora)
|
3506001000NRG23061020220048239
|
06/10/2022
|
JAYANT DEVI
|
3506001WL010497
|
JAYANT DEVI
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180751
|
|
MRS JAYANTI GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-061-001/70-A
(Kokhandi)
|
3506001000NRG23061020220048251
|
06/10/2022
|
BACHHI LAL
|
3506001WL010503
|
BACHHI LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180660
|
|
MR BACHHI LAL
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-122-001/16-B
(Bora)
|
3506001000NRG23061020220048175
|
06/10/2022
|
PRIYANK GUNSAIN
|
3506001WL010482
|
PRIYANK GUNSAIN
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180661
|
|
MR PRIYANK GUSAIN
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-122-001/16-B
(Bora)
|
3506001000NRG23061020220048176
|
06/10/2022
|
SONAM
|
3506001WL010482
|
SONAM
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180756
|
|
MISS SONAM
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-122-001/16-B
(Bora)
|
3506001000NRG23061020220048174
|
06/10/2022
|
SUNEETA DEVI
|
3506001WL010482
|
SUNEETA DEVI
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180662
|
|
MRS SUNEETA DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-122-001/18-B
(Bora)
|
3506001000NRG23061020220048147
|
06/10/2022
|
SUKHBIR SINGH
|
3506001WL010478
|
SUKHBIR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180754
|
|
MR SUKHBIR SINGH
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-122-001/42-B
(Bora)
|
3506001000NRG23061020220048149
|
06/10/2022
|
YOGENDER LAL
|
3506001WL010478
|
YOGENDER LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180658
|
|
MR YOGENDER LAL
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-122-001/85-B
(Bora)
|
3506001000NRG23061020220048151
|
06/10/2022
|
URMILA DEVI
|
3506001WL010478
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180753
|
|
MRS URMILA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-122-001/92-B
(Bora)
|
3506001000NRG23061020220048152
|
06/10/2022
|
SHIVDEI DEVI
|
3506001WL010478
|
SHIVDEI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180755
|
|
MRS SHIVDEI DEVI
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-122-001/93-B
(Bora)
|
3506001000NRG23061020220048154
|
06/10/2022
|
HARDEEP SINGH
|
3506001WL010478
|
HARDEEP SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180657
|
|
MR HARDEEP SINGH
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-122-001/94-B
(Bora)
|
3506001000NRG23061020220048179
|
06/10/2022
|
MEENA DEVI
|
3506001WL010482
|
MEENA DEVI
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180663
|
|
MRS MEENA DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-132-001/153-A
(Mayakoti)
|
3506001000NRG23061020220048205
|
06/10/2022
|
SANTOSH PANDWAL
|
3506001WL010490
|
SANTOSH PANDWAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180659
|
|
MR SANTOSH PANDWAL
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-142-001/12-A
(Syund)
|
3506001000NRG23061020220048198
|
06/10/2022
|
KAMLA DEVI DIMRI
|
3506001WL010489
|
KAMLA DEVI DIMRI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180752
|
|
MRS KAMLA DEVI DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-030-001/6-B
(Narkota)
|
3506001000NRG23061020220048299
|
06/10/2022
|
RAMPYARI DEVI
|
3506001WL010513
|
RAMPYARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180667
|
|
MR RAMAPYARI DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-043-001/104-A
(Machkandi)
|
3506001000NRG23061020220048313
|
06/10/2022
|
NIRMALA DEVI
|
3506001WL010517
|
NIRMALA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180668
|
|
MRS NIRMALA DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-044-001/275-A
(Bangoan)
|
3506001000NRG23061020220048326
|
06/10/2022
|
SANTOSHI DEVI
|
3506001WL010519
|
SANTOSHI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180665
|
|
MRS SANTOSHI DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-044-001/61-A
(Bangoan)
|
3506001000NRG23061020220048331
|
06/10/2022
|
SURENDRA SINGH
|
3506001WL010519
|
SURENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180666
|
|
MR SURENDRA SINGH
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-135-001/256-A
(Kameda)
|
3506001000NRG23061020220048090
|
06/10/2022
|
SURENDRA SINGH
|
3506001WL010470
|
SURENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180664
|
|
MR SURENDRA SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
59
|
Augustyamuni
|
UT-06-001-002-001/163-B
(Kandara)
|
3506001000NRG23061020220048362
|
06/10/2022
|
SUNITA DEVI GAIROLA
|
3506001WL010528
|
SUNITA DEVI GAIROLA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180672
|
|
MRS SUNITA DEVI GAIROLA
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-002-001/252-A
(Kandara)
|
3506001000NRG23061020220048356
|
06/10/2022
|
DEVESHWARI DEVI
|
3506001WL010523
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180669
|
|
MRS DEVESHWARI DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-002-001/252-A
(Kandara)
|
3506001000NRG23061020220048357
|
06/10/2022
|
MANISHA
|
3506001WL010523
|
MANISHA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180671
|
|
MS MANISHA
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-002-001/272-B
(Kandara)
|
3506001000NRG23061020220048363
|
06/10/2022
|
PINKI DEVI
|
3506001WL010529
|
PINKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180680
|
|
MRS PINKI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-002-001/29-B
(Kandara)
|
3506001000NRG23061020220048358
|
06/10/2022
|
ROSHAN LAL
|
3506001WL010524
|
ROSHAN LAL
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180673
|
|
MR ROSHAN LAL
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-002-003/120-A
(Kandara)
|
3506001000NRG23061020220048360
|
06/10/2022
|
SEETA DEVI
|
3506001WL010526
|
SEETA DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180670
|
|
SITA DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-003-001/7-A
(Kanshili)
|
3506001000NRG23061020220048351
|
06/10/2022
|
RAJANI DEVI
|
3506001WL010521
|
RAJANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180675
|
|
MRS RAJNI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-008-001/203-A
(Jaikandi)
|
3506001000NRG23061020220048333
|
06/10/2022
|
BEENA DEVI
|
3506001WL010520
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180677
|
|
MRS BEENA DEVI
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-008-001/217-A
(Jaikandi)
|
3506001000NRG23061020220048334
|
06/10/2022
|
SUDAMA DEVI
|
3506001WL010520
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180679
|
|
MRS SUDAMA DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-008-001/68-A
(Jaikandi)
|
3506001000NRG23061020220048339
|
06/10/2022
|
ARTI DEVI
|
3506001WL010520
|
ARTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180678
|
|
MRS ARTI DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-008-001/77-A
(Jaikandi)
|
3506001000NRG23061020220048342
|
06/10/2022
|
KALYAN SINGH
|
3506001WL010520
|
KALYAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180674
|
|
MR KALYAN SINGH
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-043-001/106-A
(Machkandi)
|
3506001000NRG23061020220048315
|
06/10/2022
|
LAXMI DEVI
|
3506001WL010517
|
LAXMI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180676
|
|
MRS LAXMI DEVI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-085-001/72-A
(Kaushalpur)
|
3506001000NRG23061020220048483
|
06/10/2022
|
ANOOP NEGI
|
3506001WL010581
|
ANOOP NEGI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579180681
|
|
MR ANOOP NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
72
|
Augustyamuni
|
UT-06-001-145-001/123-A
(Gandhari)
|
3506001000NRG23061020220048098
|
06/10/2022
|
URMILA DEVI
|
3506001WL010472
|
URMILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180687
|
|
MRS URMILA DEVI
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-145-001/127-B
(Gandhari)
|
3506001000NRG23061020220048106
|
06/10/2022
|
SUSHILA DEVI
|
3506001WL010473
|
SUSHILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180683
|
|
MRS SUSHILA DEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-145-001/132-A
(Gandhari)
|
3506001000NRG23061020220048099
|
06/10/2022
|
MANJU DEVI
|
3506001WL010472
|
MANJU DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180686
|
|
MRS MANJU DEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-145-001/152-A
(Gandhari)
|
3506001000NRG23061020220048108
|
06/10/2022
|
BABITA DEVI
|
3506001WL010473
|
BABITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180688
|
|
MRS BABITA DEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-145-001/170-A
(Gandhari)
|
3506001000NRG23061020220048109
|
06/10/2022
|
MINESH SINGH BUTOLA
|
3506001WL010473
|
MINESH SINGH BUTOLA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180689
|
|
MR MINESHSINGH BUTOLA
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-145-001/175-A
(Gandhari)
|
3506001000NRG23061020220048101
|
06/10/2022
|
MANORAMA DEVI
|
3506001WL010472
|
MANORAMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180690
|
|
MRS MANORAMA DEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-145-001/75-A
(Gandhari)
|
3506001000NRG23061020220048102
|
06/10/2022
|
GUDDI DEVI
|
3506001WL010472
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180684
|
|
MRS GUDDI DEVI
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-145-001/76-B
(Gandhari)
|
3506001000NRG23061020220048137
|
06/10/2022
|
RAJPAL SINGH
|
3506001WL010475
|
RAJPAL SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180685
|
|
MR RAJPAL SINGH
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-145-001/99-A
(Gandhari)
|
3506001000NRG23061020220048103
|
06/10/2022
|
NEELAM DEVI
|
3506001WL010472
|
NEELAM DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180682
|
|
MRS NEELAM DEVI BUTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
81
|
Augustyamuni
|
UT-06-001-027-003/35-A
(Khankara)
|
3506001000NRG23061020220048273
|
06/10/2022
|
LOKESH BHATT
|
3506001WL010511
|
LOKESH BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180707
|
|
LOKESH BHATT
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-027-003/35-A
(Khankara)
|
3506001000NRG23061020220048274
|
06/10/2022
|
SARLA DEVI
|
3506001WL010511
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579180702
|
|
SARLA DEVI
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-027-003/36-A
(Khankara)
|
3506001000NRG23061020220048275
|
06/10/2022
|
SHAKUMBARI DEVI
|
3506001WL010511
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180691
|
|
SHAKUMBARI DEVI
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-027-003/41-B
(Khankara)
|
3506001000NRG23061020220048322
|
06/10/2022
|
SURESH KOTHIYAL
|
3506001WL010518
|
SURESH KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180693
|
|
SURESH KOTHIYAL
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-027-003/44-A
(Khankara)
|
3506001000NRG23061020220048277
|
06/10/2022
|
LAXMAN SINGH
|
3506001WL010511
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180694
|
|
LAXMAN SINGH
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-027-003/89-B
(Khankara)
|
3506001000NRG23061020220048325
|
06/10/2022
|
ANIL BHATT
|
3506001WL010518
|
ANIL BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180692
|
|
ANIL BHATT
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-027-003/89-B
(Khankara)
|
3506001000NRG23061020220048324
|
06/10/2022
|
PURNI DEVI
|
3506001WL010518
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180695
|
|
PURNI DEVI
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-027-007/198-A
(Khankara)
|
3506001000NRG23061020220048307
|
06/10/2022
|
PANKAJ SINGH
|
3506001WL010516
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180710
|
|
PANKAJ SINGH
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-031-001/20-B
(Nawashu)
|
3506001000NRG23061020220048268
|
06/10/2022
|
DINESH KUMAR
|
3506001WL010509
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180705
|
|
DINESH KUMAR
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-031-001/20-B
(Nawashu)
|
3506001000NRG23061020220048269
|
06/10/2022
|
URMILA DEVI
|
3506001WL010509
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180701
|
|
URMILA DEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-033-004/38-A
(Neshni)
|
3506001000NRG23061020220048308
|
06/10/2022
|
ANOOP SINGH
|
3506001WL010516
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180700
|
|
ANOOP SINGH
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-036-001/93-A
(Bangoli)
|
3506001000NRG23061020220048303
|
06/10/2022
|
DEVA LAL
|
3506001WL010514
|
DEVA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180699
|
|
DEVA LAL
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-041-003/212-A
(Peepli)
|
3506001000NRG23061020220048305
|
06/10/2022
|
MADHU CHAMOLI
|
3506001WL010515
|
MADHU CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180697
|
|
MADHU CHAMOLI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-043-001/102-A
(Machkandi)
|
3506001000NRG23061020220048311
|
06/10/2022
|
SARITA DEVI
|
3506001WL010517
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180698
|
|
SARITA DEVI
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-043-001/103-A
(Machkandi)
|
3506001000NRG23061020220048312
|
06/10/2022
|
GUDDI DEVI
|
3506001WL010517
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180706
|
|
GUDDI DEVI
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-043-001/105-A
(Machkandi)
|
3506001000NRG23061020220048314
|
06/10/2022
|
BABITA DEVI
|
3506001WL010517
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180708
|
|
BABITA DEVI
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-043-001/61-B
(Machkandi)
|
3506001000NRG23061020220048317
|
06/10/2022
|
VINITA DEVI
|
3506001WL010517
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180704
|
|
VINITA DEVI
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-043-001/95-A
(Machkandi)
|
3506001000NRG23061020220048321
|
06/10/2022
|
DURGA DEVI
|
3506001WL010517
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180709
|
|
DURGA DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-043-001/95-A
(Machkandi)
|
3506001000NRG23061020220048320
|
06/10/2022
|
SUDEEP SINGH
|
3506001WL010517
|
SUDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180696
|
|
SUDEEP SINGH
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-141-001/188-A
(Satera)
|
3506001000NRG23061020220048218
|
06/10/2022
|
RAKHI DEVI
|
3506001WL010491
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180703
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273492
|
273492
|
|
|
|
|
|
|
|