|
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-06-001-041-001/61-A
(Peepli)
|
3506001000NRG23140920220042865
|
14/09/2022
|
KANTI DEVI
|
3506001WL009297
|
KANTI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320440
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-041-001/75-A
(Peepli)
|
3506001000NRG23140920220042868
|
14/09/2022
|
KAMLA DEVI
|
3506001WL009297
|
KAMLA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320442
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-066-005/3-A
(Nag Kakorakhal)
|
3506001000NRG23140920220042637
|
14/09/2022
|
NITIN SINGH
|
3506001WL009243
|
NITIN SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320441
|
|
NITIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-020-001/121-A
(Ratura)
|
3506001000NRG23140920220042802
|
14/09/2022
|
RUCHI DEVI
|
3506001WL009277
|
RUCHI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320449
|
|
RUCHI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-020-001/462-A
(Ratura)
|
3506001000NRG23140920220042805
|
14/09/2022
|
MUNNI DEVI
|
3506001WL009277
|
MUNNI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320443
|
|
MUNNI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-020-001/483-A
(Ratura)
|
3506001000NRG23140920220042806
|
14/09/2022
|
KANTI DEVI
|
3506001WL009277
|
KANTI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320446
|
|
KANTI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-020-001/511-A
(Ratura)
|
3506001000NRG23140920220042808
|
14/09/2022
|
SUMAN DEVI
|
3506001WL009277
|
SUMAN DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320445
|
|
SUMAN DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-020-001/530-A
(Ratura)
|
3506001000NRG23140920220042809
|
14/09/2022
|
ILA DEVI
|
3506001WL009277
|
ILA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320439
|
|
ILA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-020-001/556-A
(Ratura)
|
3506001000NRG23140920220042801
|
14/09/2022
|
VIKRAM SINGH
|
3506001WL009276
|
VIKRAM SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320447
|
|
VIKRAM SINGH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-020-001/557-A
(Ratura)
|
3506001000NRG23140920220042810
|
14/09/2022
|
VEENA SINGH BHUTOLA
|
3506001WL009277
|
VEENA SINGH BHUTOLA
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320448
|
|
VEENA SINGH BHUTOLA
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-020-001/559-A
(Ratura)
|
3506001000NRG23140920220042811
|
14/09/2022
|
POOJA DEVI
|
3506001WL009277
|
POOJA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320444
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-036-002/28-A
(Bangoli)
|
3506001000NRG23140920220042853
|
14/09/2022
|
MRS SONAM
|
3506001WL009296
|
MRS SONAM
|
00354
|
PUNB0150410
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805320450
|
|
MRS SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-020-001/483-A
(Ratura)
|
3506001000NRG23140920220042807
|
14/09/2022
|
MANOJ SINGH
|
3506001WL009277
|
MANOJ SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320451
|
|
MANOJ SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-041-001/223-A
(Peepli)
|
3506001000NRG23140920220042856
|
14/09/2022
|
MUNNI DEVI
|
3506001WL009297
|
MUNNI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320453
|
|
MUNNI DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-041-001/78-A
(Peepli)
|
3506001000NRG23140920220042869
|
14/09/2022
|
SHEELA DEVI
|
3506001WL009297
|
SHEELA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320452
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-101-001/145-A
(Jahengi)
|
3506001000NRG23140920220042480
|
14/09/2022
|
MANISHA
|
3506001WL009213
|
MANISHA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320454
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-041-001/30-A
(Peepli)
|
3506001000NRG23140920220042858
|
14/09/2022
|
SARITA DEVI
|
3506001WL009297
|
SARITA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320455
|
|
MS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-092-001/117-A
(Falai)
|
3506001000NRG23140920220042499
|
14/09/2022
|
VIRENDRA LAL
|
3506001WL009216
|
VIRENDRA LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320456
|
|
VEERRENDRA LAL
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-092-001/124-A
(Falai)
|
3506001000NRG23140920220042476
|
14/09/2022
|
RAJANI DEVI
|
3506001WL009211
|
RAJANI DEVI
|
00415
|
SBIN0003568
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805320457
|
|
MRS RAJNI DEVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-049-001/157-A
(Kwali)
|
3506001000NRG23140920220042786
|
14/09/2022
|
ETAVARI DEVI
|
3506001WL009269
|
ETAVARI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320458
|
|
MRS ETAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-057-001/135-A
(Agar)
|
3506001000NRG23140920220042585
|
14/09/2022
|
VICHANA DEVI
|
3506001WL009233
|
VICHANA DEVI
|
00415
|
SBIN0006790
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320459
|
|
MRS BECHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-020-001/560-A
(Ratura)
|
3506001000NRG23140920220042812
|
14/09/2022
|
JYOTI DEVI
|
3506001WL009277
|
JYOTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320460
|
|
MISS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-031-001/192-A
(Nawashu)
|
3506001000NRG23140920220042850
|
14/09/2022
|
RAJALA DEVI
|
3506001WL009295
|
RAJALA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320461
|
|
MRS RAJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-082-001/121-A
(Bero deval)
|
3506001000NRG23140920220042889
|
14/09/2022
|
SUSHILA DEVI
|
3506001WL009303
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320465
|
|
SUSHILA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-082-001/136-A
(Bero deval)
|
3506001000NRG23140920220042890
|
14/09/2022
|
NIDHI DEVI
|
3506001WL009303
|
NIDHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320466
|
|
MRS NIDHI DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-082-001/32-B
(Bero deval)
|
3506001000NRG23140920220042892
|
14/09/2022
|
KEDAR SINGH
|
3506001WL009303
|
KEDAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320462
|
|
KEDAR SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-101-001/143-A
(Jahengi)
|
3506001000NRG23140920220042479
|
14/09/2022
|
TAJBER SINGH
|
3506001WL009213
|
TAJBER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320464
|
|
MR TAJBAR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-144-001/100-A
(Kweeli)
|
3506001000NRG23140920220042572
|
14/09/2022
|
SUNITA DEVI
|
3506001WL009231
|
SUNITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320486
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-144-001/13-A
(Kweeli)
|
3506001000NRG23140920220042575
|
14/09/2022
|
DIVYA
|
3506001WL009231
|
DIVYA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320476
|
|
MISS DIVYA
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-144-001/143
(Kweeli)
|
3506001000NRG23140920220042576
|
14/09/2022
|
NIMA DEVI
|
3506001WL009231
|
NIMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320474
|
|
MRS NIMA DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-144-001/149-A
(Kweeli)
|
3506001000NRG23140920220042566
|
14/09/2022
|
ALPANA DEVI
|
3506001WL009229
|
ALPANA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320477
|
|
MRS ALPANA
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-144-001/40-A
(Kweeli)
|
3506001000NRG23140920220042578
|
14/09/2022
|
MADAN LAL
|
3506001WL009231
|
MADAN LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320467
|
|
MRS MADAN LAL
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-144-001/6-A
(Kweeli)
|
3506001000NRG23140920220042582
|
14/09/2022
|
SANGRAMI DEVI
|
3506001WL009231
|
SANGRAMI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320484
|
|
MRS SANGRAMI DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-144-001/61-A
(Kweeli)
|
3506001000NRG23140920220042570
|
14/09/2022
|
RAKESH CHANDER PUROHIT
|
3506001WL009229
|
RAKESH CHANDER PUROHIT
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320468
|
|
RAKESH CHANDER PUROHIT
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-144-001/68-A
(Kweeli)
|
3506001000NRG23140920220042571
|
14/09/2022
|
MAHESHWARI DEVI
|
3506001WL009230
|
MAHESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320487
|
|
MRS MAHESHWARI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-147-001/103-A
(Chapad)
|
3506001000NRG23140920220042555
|
14/09/2022
|
GUDDI DEVI
|
3506001WL009227
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320475
|
|
MRS GUDDI DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-148-001/115-A
(Chopda)
|
3506001000NRG23140920220042556
|
14/09/2022
|
MAMTA DEVI
|
3506001WL009228
|
MAMTA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320481
|
|
MRS MAMTA
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-148-001/24-A
(Chopda)
|
3506001000NRG23140920220042559
|
14/09/2022
|
KAILASH THAPLIYAL
|
3506001WL009228
|
KAILASH THAPLIYAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320482
|
|
MR KAILASH THAPLIYAL
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-150-001/11-B
(Dugnari)
|
3506001000NRG23140920220042541
|
14/09/2022
|
Malti Devi
|
3506001WL009226
|
Malti Devi
|
00415
|
SBIN0009835
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805320479
|
|
MRS MALTI DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-150-001/11-B
(Dugnari)
|
3506001000NRG23140920220042540
|
14/09/2022
|
RUKMANI DEVI
|
3506001WL009226
|
RUKMANI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320470
|
|
MRS RUKMANI DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-150-001/138
(Dugnari)
|
3506001000NRG23140920220042542
|
14/09/2022
|
RAMESH SINGH
|
3506001WL009226
|
RAMESH SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320471
|
|
MR RAMESH SINGH
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-150-001/160-A
(Dugnari)
|
3506001000NRG23140920220042543
|
14/09/2022
|
TRILOK SINGH
|
3506001WL009226
|
TRILOK SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320478
|
|
MR TRILOK SINGH
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-150-001/162-A
(Dugnari)
|
3506001000NRG23140920220042544
|
14/09/2022
|
MANOHAR SINGH
|
3506001WL009226
|
MANOHAR SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320469
|
|
MR MANOHAR SINGH
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-150-001/30-A
(Dugnari)
|
3506001000NRG23140920220042547
|
14/09/2022
|
PRADEEP SINGH
|
3506001WL009226
|
PRADEEP SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320472
|
|
MR PRADEEP SINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-150-001/7-A
(Dugnari)
|
3506001000NRG23140920220042548
|
14/09/2022
|
VIKRAM SINGH
|
3506001WL009226
|
VIKRAM SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320473
|
|
MR VIKRAM SINGH
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-150-002/102-A
(Dugnari)
|
3506001000NRG23140920220042549
|
14/09/2022
|
BALDEV LAL
|
3506001WL009226
|
BALDEV LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320483
|
|
MR BALDEV LAL
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-150-002/110-A
(Dugnari)
|
3506001000NRG23140920220042550
|
14/09/2022
|
CHARAN SINGH
|
3506001WL009226
|
CHARAN SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320485
|
|
MR CHARAN SINGH
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-151-001/143-A
(Dharkot)
|
3506001000NRG23140920220042769
|
14/09/2022
|
VINITA DEVI
|
3506001WL009267
|
VINITA DEVI
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320480
|
|
MRS VINITA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-151-001/32-A
(Dharkot)
|
3506001000NRG23140920220042770
|
14/09/2022
|
DIWANI DEVI
|
3506001WL009267
|
DIWANI DEVI
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805320463
|
|
MRS DEEWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-049-001/135-A
(Kwali)
|
3506001000NRG23140920220042784
|
14/09/2022
|
ROOPA DEVI
|
3506001WL009269
|
ROOPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320491
|
|
MRS ROOPA DEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-049-001/169-A
(Kwali)
|
3506001000NRG23140920220042796
|
14/09/2022
|
MAMTA DEVI
|
3506001WL009274
|
MAMTA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320494
|
|
MRS MAMTA DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-049-002/57-A
(Kwali)
|
3506001000NRG23140920220042821
|
14/09/2022
|
MEERA DEVI
|
3506001WL009281
|
MEERA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320492
|
|
MRS MEERA DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-049-003/18-A
(Kwali)
|
3506001000NRG23140920220042789
|
14/09/2022
|
AVTAR SINGH
|
3506001WL009269
|
AVTAR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320490
|
|
MR AVTAR SINGH
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-049-003/6-A
(Kwali)
|
3506001000NRG23140920220042791
|
14/09/2022
|
NITESHI
|
3506001WL009269
|
NITESHI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320488
|
|
MISS KUMARI NITESHI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-056-001/14-A
(Ladoli)
|
3506001000NRG23140920220042823
|
14/09/2022
|
SURESHI DEVI
|
3506001WL009282
|
SURESHI DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320493
|
|
MRS SURESHI DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-056-001/4-A
(Ladoli)
|
3506001000NRG23140920220042824
|
14/09/2022
|
PRADEEP LAL
|
3506001WL009282
|
PRADEEP LAL
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320489
|
|
MR PRADEEP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
57
|
Augustyamuni
|
UT-06-001-041-001/247-A
(Peepli)
|
3506001000NRG23140920220042857
|
14/09/2022
|
KAVITA DEVI
|
3506001WL009297
|
KAVITA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320495
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
Augustyamuni
|
UT-06-001-068-001/108-A
(Madola)
|
3506001000NRG23140920220042819
|
14/09/2022
|
KAUSHALYA DEVI
|
3506001WL009280
|
KAUSHALYA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320496
|
|
MRS KAUSHALYA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-068-001/129
(Madola)
|
3506001000NRG23140920220042820
|
14/09/2022
|
MANVENDRA SINGH
|
3506001WL009280
|
MANVENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320497
|
|
MR MANVEENDRA SINGH
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-068-001/143-A
(Madola)
|
3506001000NRG23140920220042815
|
14/09/2022
|
SANGRAM SINGH
|
3506001WL009279
|
SANGRAM SINGH
|
00415
|
SBIN0011500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320499
|
|
MR SANGRAM SINGH
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-068-001/144-A
(Madola)
|
3506001000NRG23140920220042816
|
14/09/2022
|
HARENDRA SINGH
|
3506001WL009279
|
HARENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320498
|
|
MR HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-031-001/196-A
(Nawashu)
|
3506001000NRG23140920220042851
|
14/09/2022
|
REETA
|
3506001WL009295
|
REETA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320507
|
|
REETA
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-108-001/37-A
(Maniguh)
|
3506001000NRG23140920220042475
|
14/09/2022
|
RAMESHWARI
|
3506001WL009210
|
RAMESHWARI
|
00468
|
UBIN0571865
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805320508
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-066-005/3-A
(Nag Kakorakhal)
|
3506001000NRG23140920220042636
|
14/09/2022
|
NEHA NEGI
|
3506001WL009243
|
NEHA NEGI
|
00468
|
UBIN0573477
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320505
|
|
NEHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Augustyamuni
|
UT-06-001-006-002/178-A
(Keda)
|
3506001000NRG23140920220042841
|
14/09/2022
|
PRAVEENA DEVI
|
3506001WL009292
|
PRAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320502
|
|
PRAVEENA DEVI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-006-002/93-B
(Keda)
|
3506001000NRG23140920220042843
|
14/09/2022
|
AMAN
|
3506001WL009292
|
AMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320503
|
|
AMAN
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-006-002/93-B
(Keda)
|
3506001000NRG23140920220042842
|
14/09/2022
|
MAHESHWARI DEVI
|
3506001WL009292
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320504
|
|
MAHESHWARI DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-029-003/67-A
(Chaunthala)
|
3506001000NRG23140920220042872
|
14/09/2022
|
HUKAM SINGH
|
3506001WL009299
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320501
|
|
HUKAM SINGH
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-031-001/165-A
(Nawashu)
|
3506001000NRG23140920220042849
|
14/09/2022
|
LAJJU DEVI
|
3506001WL009295
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320506
|
|
LAJJU DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-031-001/203-A
(Nawashu)
|
3506001000NRG23140920220042852
|
14/09/2022
|
KUNWARI DEVI
|
3506001WL009295
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320500
|
|
KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198303
|
198303
|
|
|
|
|
|
|
|