|
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-06-001-027-003/208-A
(Khankara)
|
3506001000NRG23180820220036676
|
18/08/2022
|
JYOTI BHATT
|
3506001WL007888
|
JYOTI BHATT
|
00048
|
BKID0007133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811956
|
|
JYOTI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-116-001/111-A
(Ghimtoli)
|
3506001000NRG23180820220036623
|
18/08/2022
|
PREM SINGH
|
3506001WL007878
|
PREM SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811957
|
|
PREM SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-116-001/355-A
(Ghimtoli)
|
3506001000NRG23180820220036632
|
18/08/2022
|
LAXMI DEVI
|
3506001WL007878
|
LAXMI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811958
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-041-002/231-A
(Peepli)
|
3506001000NRG23180820220036759
|
18/08/2022
|
PRAMILA DEVI
|
3506001WL007907
|
PRAMILA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811959
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-012-001/69-A
(Gwefar)
|
3506001000NRG23180820220036806
|
18/08/2022
|
SWATI DEVI
|
3506001WL007913
|
SWATI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811960
|
|
SWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-012-001/157-A
(Gwefar)
|
3506001000NRG23180820220036796
|
18/08/2022
|
SEEMA DEVI
|
3506001WL007913
|
SEEMA DEVI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811961
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-012-001/59-A
(Gwefar)
|
3506001000NRG23180820220036804
|
18/08/2022
|
madhuri devi
|
3506001WL007913
|
madhuri devi
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811962
|
|
madhuri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-038-001/202-A
(Kwalee)
|
3506001000NRG23170820220036506
|
18/08/2022
|
MANJU DEVI
|
3506001WL007845
|
MANJU DEVI
|
00354
|
PUNB0085400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811963
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-038-002/22-A
(Kwalee)
|
3506001000NRG23170820220036508
|
18/08/2022
|
SARAT SINGH
|
3506001WL007845
|
SARAT SINGH
|
00354
|
PUNB0085402
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811964
|
|
SARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-036-002/28-A
(Bangoli)
|
3506001000NRG23180820220036655
|
18/08/2022
|
MRS SONAM
|
3506001WL007880
|
MRS SONAM
|
00354
|
PUNB0150410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812060
|
|
MRS SONAM
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-038-002/21-B
(Kwalee)
|
3506001000NRG23170820220036507
|
18/08/2022
|
ANIL SINGH
|
3506001WL007845
|
ANIL SINGH
|
00354
|
PUNB0150410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811965
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-012-001/139-A
(Gwefar)
|
3506001000NRG23180820220036793
|
18/08/2022
|
PUSHPA DEVI
|
3506001WL007913
|
PUSHPA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811969
|
|
PUSHPA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-012-001/160-A
(Gwefar)
|
3506001000NRG23180820220036797
|
18/08/2022
|
HUKUM SINGH
|
3506001WL007913
|
HUKUM SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811966
|
|
HUKUM SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-012-001/39-A
(Gwefar)
|
3506001000NRG23180820220036800
|
18/08/2022
|
JETHULI DEVI
|
3506001WL007913
|
JETHULI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811970
|
|
JETHULI DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-012-001/51-A
(Gwefar)
|
3506001000NRG23180820220036803
|
18/08/2022
|
MAHAVEER SINGH
|
3506001WL007913
|
MAHAVEER SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811972
|
|
MAHAVEER SINGH
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-012-001/67-A
(Gwefar)
|
3506001000NRG23180820220036805
|
18/08/2022
|
SUNITA DEVI
|
3506001WL007913
|
SUNITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811971
|
|
SUNITA DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-028-001/7-B
(Gahad)
|
3506001000NRG23170820220036505
|
18/08/2022
|
RANVEER SINGH
|
3506001WL007844
|
RANVEER SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812059
|
|
RANVEER SINGH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-036-001/97-B
(Bangoli)
|
3506001000NRG23180820220036649
|
18/08/2022
|
ASHISH RAUTHAN
|
3506001WL007880
|
ASHISH RAUTHAN
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811973
|
|
ASHISH RAUTHAN
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-044-001/212-A
(Dharkot (Barsuri))
|
3506001000NRG23180820220036696
|
18/08/2022
|
ANUSUYA DEVI
|
3506001WL007895
|
ANUSUYA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811968
|
|
ANUSUYA DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-045-001/127-A
(Syuni)
|
3506001000NRG23180820220036762
|
18/08/2022
|
SATESHWARI DEVI
|
3506001WL007908
|
SATESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811967
|
|
SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-041-002/220-A
(Peepli)
|
3506001000NRG23180820220036757
|
18/08/2022
|
ASHA DEVI
|
3506001WL007907
|
ASHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811975
|
|
ASHA DEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-096-001/160-A
(Kamshal)
|
3506001000NRG23180820220036905
|
18/08/2022
|
ANJU DEVI
|
3506001WL007942
|
ANJU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811976
|
|
ANJU DEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-096-001/60-A
(Kamshal)
|
3506001000NRG23180820220036901
|
18/08/2022
|
NAGENDR KUMAR
|
3506001WL007939
|
NAGENDR KUMAR
|
00354
|
PUNB0693300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640811979
|
|
NAGENDR KUMAR
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-100-001/187-A
(Jagoth)
|
3506001000NRG23180820220036884
|
18/08/2022
|
VIJENDRA SINGH
|
3506001WL007934
|
VIJENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811978
|
|
VIJENDRA SINGH
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-100-001/194-A
(Jagoth)
|
3506001000NRG23180820220036915
|
18/08/2022
|
GEETA DEVI
|
3506001WL007944
|
GEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811981
|
|
GEETA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-100-001/196-A
(Jagoth)
|
3506001000NRG23180820220036916
|
18/08/2022
|
SANDEEP SINGH
|
3506001WL007944
|
SANDEEP SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811974
|
|
SANDEEP SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-100-001/20-A
(Jagoth)
|
3506001000NRG23180820220036917
|
18/08/2022
|
JAYANTI DEVI
|
3506001WL007944
|
JAYANTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811977
|
|
JAYANTI DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-100-001/7-A
(Jagoth)
|
3506001000NRG23180820220036921
|
18/08/2022
|
KUSUM DEVI
|
3506001WL007944
|
KUSUM DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811980
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-035-006/10-A
(Birangana)
|
3506001000NRG23180820220036749
|
18/08/2022
|
SARADI DEVI
|
3506001WL007907
|
SARADI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811983
|
|
MRS SARADI DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-037-001/114-A
(Dankot)
|
3506001000NRG23180820220036776
|
18/08/2022
|
SUBHASH NEGI
|
3506001WL007909
|
SUBHASH NEGI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811987
|
|
MR SUBHASH NEGI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-037-001/38-A
(Dankot)
|
3506001000NRG23180820220036777
|
18/08/2022
|
PAWAN SINGH
|
3506001WL007909
|
PAWAN SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811986
|
|
MR PAWAN SINGH
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-037-001/97-A
(Dankot)
|
3506001000NRG23170820220036527
|
18/08/2022
|
GAJENDRA SINGH
|
3506001WL007847
|
GAJENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811982
|
|
MR GAJENDRA SINGH NEGI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-037-002/103-A
(Dankot)
|
3506001000NRG23180820220036778
|
18/08/2022
|
KAMAL SINGH
|
3506001WL007909
|
KAMAL SINGH
|
00415
|
SBIN0002463
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640811985
|
|
MR KAMAL SINGH
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-044-001/144-A
(Dharkot (Barsuri))
|
3506001000NRG23180820220036691
|
18/08/2022
|
BEENA DEVI
|
3506001WL007895
|
BEENA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811988
|
|
MRS BEENA NEGI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-045-001/107-A
(Syuni)
|
3506001000NRG23180820220036780
|
18/08/2022
|
GAURA DEVI
|
3506001WL007910
|
GAURA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811984
|
|
MRS GAURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-095-001/466-A
(Sella Baman goan)
|
3506001000NRG23180820220036840
|
18/08/2022
|
DHARMENDRA SINGH
|
3506001WL007925
|
DHARMENDRA SINGH
|
00415
|
SBIN0003568
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640812058
|
|
MR DHARMENDRA SINGH BUDERA
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-096-001/31-A
(Kamshal)
|
3506001000NRG23180820220036907
|
18/08/2022
|
DEEPA DEVI
|
3506001WL007942
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811991
|
|
MRS DEEPA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-100-001/123-B
(Jagoth)
|
3506001000NRG23180820220036881
|
18/08/2022
|
SUDHA DEVI
|
3506001WL007934
|
SUDHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811990
|
|
MRS SUDHA DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-100-001/127-B
(Jagoth)
|
3506001000NRG23180820220036913
|
18/08/2022
|
ASHA DEVI
|
3506001WL007944
|
ASHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811994
|
|
MRS ASHA DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-100-001/191-A
(Jagoth)
|
3506001000NRG23180820220036885
|
18/08/2022
|
NAVEEN KUMAR
|
3506001WL007934
|
NAVEEN KUMAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811993
|
|
MR NAVEEN KUMAR
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-100-001/194-A
(Jagoth)
|
3506001000NRG23180820220036914
|
18/08/2022
|
DINESH LAL
|
3506001WL007944
|
DINESH LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811989
|
|
MR DINESH LAL
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-100-001/197-A
(Jagoth)
|
3506001000NRG23180820220036886
|
18/08/2022
|
SONI DEVI
|
3506001WL007934
|
SONI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811992
|
|
MRS SONI DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-100-001/64-A
(Jagoth)
|
3506001000NRG23180820220036892
|
18/08/2022
|
FULDEI DEVI
|
3506001WL007934
|
FULDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811995
|
|
MRS FULDEI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-116-001/116-A
(Ghimtoli)
|
3506001000NRG23180820220036624
|
18/08/2022
|
DINESH SINGH
|
3506001WL007878
|
DINESH SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812001
|
|
MR DINESH SINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-116-001/155-A
(Ghimtoli)
|
3506001000NRG23180820220036625
|
18/08/2022
|
RAMESH LAL
|
3506001WL007878
|
RAMESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811997
|
|
MR RAMESH LAL
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-116-001/255-A
(Ghimtoli)
|
3506001000NRG23180820220036627
|
18/08/2022
|
SARITA DEVI
|
3506001WL007878
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812009
|
|
MRS SARITA DEVI
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-116-001/308-A
(Ghimtoli)
|
3506001000NRG23180820220036628
|
18/08/2022
|
BABITA DEVI
|
3506001WL007878
|
BABITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812010
|
|
MRS BABITA DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-116-001/322-A
(Ghimtoli)
|
3506001000NRG23180820220036629
|
18/08/2022
|
SUSHILA DEVI
|
3506001WL007878
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812005
|
|
MR SUSHILA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-116-001/323-A
(Ghimtoli)
|
3506001000NRG23180820220036630
|
18/08/2022
|
KULDEEP SINGH
|
3506001WL007878
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812004
|
|
MR KULDEEP SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-116-001/324-A
(Ghimtoli)
|
3506001000NRG23180820220036631
|
18/08/2022
|
KAMLA DEVI
|
3506001WL007878
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811998
|
|
MRS KAMLA DEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-116-001/356-A
(Ghimtoli)
|
3506001000NRG23180820220036633
|
18/08/2022
|
SHANTI DEVI
|
3506001WL007878
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812006
|
|
MRS SHANTI DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-116-001/359-A
(Ghimtoli)
|
3506001000NRG23180820220036634
|
18/08/2022
|
RAJENDRA SINGH
|
3506001WL007878
|
RAJENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812011
|
|
MR RAJENDRA SINGH
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-116-001/69-A
(Ghimtoli)
|
3506001000NRG23180820220036635
|
18/08/2022
|
VIJAYA DEVI
|
3506001WL007878
|
VIJAYA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812008
|
|
MRS VIJAYA DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-116-001/70-A
(Ghimtoli)
|
3506001000NRG23180820220036636
|
18/08/2022
|
MADNI DEVI
|
3506001WL007878
|
MADNI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811996
|
|
MRS MADANI DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-116-001/87-A
(Ghimtoli)
|
3506001000NRG23180820220036637
|
18/08/2022
|
LEELA DEVI
|
3506001WL007878
|
LEELA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811999
|
|
MS KULESHWARI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-130-001/276-B
(Babai)
|
3506001000NRG23170820220036494
|
18/08/2022
|
PRITI DEVI
|
3506001WL007841
|
PRITI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812057
|
|
MRS PRITI DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-130-001/284-B
(Babai)
|
3506001000NRG23170820220036496
|
18/08/2022
|
HEMA DEVI
|
3506001WL007841
|
HEMA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812003
|
|
MRS HEMA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-130-001/284-B
(Babai)
|
3506001000NRG23170820220036495
|
18/08/2022
|
SONIYA DEVI
|
3506001WL007841
|
SONIYA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812002
|
|
MRS SONIYA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-143-001/145-A
(Su puri)
|
3506001000NRG23180820220036622
|
18/08/2022
|
KUSUM DEVI
|
3506001WL007877
|
KUSUM DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812000
|
|
MRS KUSUM DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-152-001/137-B
(Bajun)
|
3506001000NRG23180820220036609
|
18/08/2022
|
GOVEND LAL
|
3506001WL007872
|
GOVEND LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812007
|
|
MR GOVIND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
61
|
Augustyamuni
|
UT-06-001-028-001/59-B
(Gahad)
|
3506001000NRG23170820220036501
|
18/08/2022
|
DARSHAN SINGH
|
3506001WL007844
|
DARSHAN SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812013
|
|
MR DARSHAN SINGH GUSAIN
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-035-003/100-A
(Birangana)
|
3506001000NRG23170820220036487
|
18/08/2022
|
SHKUNTALA DEVI
|
3506001WL007838
|
SHKUNTALA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812016
|
|
MISS SHKUNTALA DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-037-002/44-B
(Dankot)
|
3506001000NRG23170820220036528
|
18/08/2022
|
MOHAN SINGH
|
3506001WL007847
|
MOHAN SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812012
|
|
MR MOHAN SINGH RAWAT
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-041-002/226-A
(Peepli)
|
3506001000NRG23180820220036758
|
18/08/2022
|
SANGEETA DEVI
|
3506001WL007907
|
SANGEETA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812015
|
|
MRS SANGEETA DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-044-001/133-A
(Dharkot (Barsuri))
|
3506001000NRG23180820220036687
|
18/08/2022
|
BEENA DEVI
|
3506001WL007895
|
BEENA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812017
|
|
MRS BEENA DEVI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-143-001/151-A
(Su puri)
|
3506001000NRG23180820220036613
|
18/08/2022
|
SATENDRA SINGH
|
3506001WL007875
|
SATENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812014
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
67
|
Augustyamuni
|
UT-06-001-009-001/7-B
(Tewari sem)
|
3506001000NRG23170820220036513
|
18/08/2022
|
BIMLA DEVI
|
3506001WL007846
|
BIMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812019
|
|
MR RAGHUNATH SINGH NEGI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-009-002/175-A
(Tewari sem)
|
3506001000NRG23170820220036519
|
18/08/2022
|
DEEPA DEVI
|
3506001WL007846
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812022
|
|
MRS DEEPA DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-089-001/6-A
(Dalshingi)
|
3506001000NRG23180820220036899
|
18/08/2022
|
jalam deay devi
|
3506001WL007938
|
jalam deay devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812021
|
|
BUDHI SINGH
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-101-001/143-A
(Jahengi)
|
3506001000NRG23180820220036910
|
18/08/2022
|
TAJBER SINGH
|
3506001WL007943
|
TAJBER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812018
|
|
MR TAJBAR SINGH NEGI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-101-001/61-A
(Jahengi)
|
3506001000NRG23180820220036912
|
18/08/2022
|
KALAWATI DEVI
|
3506001WL007943
|
KALAWATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812020
|
|
MRS KALAVATI DEVI
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-101-001/61-A
(Jahengi)
|
3506001000NRG23180820220036911
|
18/08/2022
|
SONI DEVI
|
3506001WL007943
|
SONI DEVI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640812023
|
|
MS SONI DEVI
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-104-001/74-A
(Pillu)
|
3506001000NRG23180820220036879
|
18/08/2022
|
SHIV LAL
|
3506001WL007933
|
SHIV LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812056
|
|
MR SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
74
|
Augustyamuni
|
UT-06-001-037-001/109-A
(Dankot)
|
3506001000NRG23180820220036779
|
18/08/2022
|
MAHESHWARI DEVI
|
3506001WL007910
|
MAHESHWARI DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812024
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
Augustyamuni
|
UT-06-001-095-001/144-A
(Sella Baman goan)
|
3506001000NRG23180820220036837
|
18/08/2022
|
DEVESHWARI DEVI
|
3506001WL007925
|
DEVESHWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812065
|
|
DEVESHWARI DEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-096-001/52-A
(Kamshal)
|
3506001000NRG23180820220036909
|
18/08/2022
|
BINDRA DEVI
|
3506001WL007942
|
BINDRA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812063
|
|
BINDRA DEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-100-001/5-A
(Jagoth)
|
3506001000NRG23180820220036889
|
18/08/2022
|
ANITA DEVI
|
3506001WL007934
|
ANITA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812064
|
|
ANITA DEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-108-001/203-A
(Maniguh)
|
3506001000NRG23180820220036878
|
18/08/2022
|
GUDDI DEVI
|
3506001WL007932
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640812062
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
79
|
Augustyamuni
|
UT-06-001-005-001/94-B
(Kinjani)
|
3506001000NRG23170820220036536
|
18/08/2022
|
PRAKASH SINGH
|
3506001WL007848
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812046
|
|
PRAKASH SINGH
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-009-001/198-A
(Tewari sem)
|
3506001000NRG23170820220036511
|
18/08/2022
|
LEELA DEVI
|
3506001WL007846
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812034
|
|
LEELA DEVI
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-009-002/177-A
(Tewari sem)
|
3506001000NRG23170820220036520
|
18/08/2022
|
SUNITA NEGI
|
3506001WL007846
|
SUNITA NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812047
|
|
SUNITA NEGI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-009-002/212-B
(Tewari sem)
|
3506001000NRG23170820220036498
|
18/08/2022
|
SARITA DEVI
|
3506001WL007843
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812040
|
|
SARITA DEVI
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-027-003/207-A
(Khankara)
|
3506001000NRG23180820220036674
|
18/08/2022
|
AYUSH BHATT
|
3506001WL007888
|
AYUSH BHATT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640812042
|
|
AYUSH BHATT
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-027-003/207-A
(Khankara)
|
3506001000NRG23180820220036673
|
18/08/2022
|
LEELA DEVI
|
3506001WL007888
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812029
|
|
LEELA DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-027-003/208-A
(Khankara)
|
3506001000NRG23180820220036675
|
18/08/2022
|
VINOD PD
|
3506001WL007888
|
VINOD PD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812028
|
|
VINOD PD
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-028-001/46-B
(Gahad)
|
3506001000NRG23170820220036499
|
18/08/2022
|
DEVESHWARI DEVI
|
3506001WL007844
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812033
|
|
DEVESHWARI DEVI
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-028-001/46-B
(Gahad)
|
3506001000NRG23170820220036500
|
18/08/2022
|
SURENDRA SINGH
|
3506001WL007844
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812052
|
|
SURENDRA SINGH
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-028-001/7-B
(Gahad)
|
3506001000NRG23170820220036504
|
18/08/2022
|
ANJU DEVI
|
3506001WL007844
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812027
|
|
ANJU DEVI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-033-002/51-A
(Neshni)
|
3506001000NRG23180820220036706
|
18/08/2022
|
TRILOK SINGH
|
3506001WL007899
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812039
|
|
TRILOK SINGH
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-033-002/51-A
(Neshni)
|
3506001000NRG23180820220036705
|
18/08/2022
|
VIMLA DEVI
|
3506001WL007899
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812031
|
|
VIMLA DEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-035-002/123-A
(Birangana)
|
3506001000NRG23170820220036481
|
18/08/2022
|
RAJI DEVI
|
3506001WL007838
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812045
|
|
RAJI DEVI
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-036-001/16-B
(Bangoli)
|
3506001000NRG23180820220036644
|
18/08/2022
|
ALAM SINGH
|
3506001WL007880
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812038
|
|
ALAM SINGH
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-036-001/61-A
(Bangoli)
|
3506001000NRG23180820220036648
|
18/08/2022
|
SHEELA DEVI
|
3506001WL007880
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812037
|
|
SHEELA DEVI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG23180820220036652
|
18/08/2022
|
PALLAVI
|
3506001WL007880
|
PALLAVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812044
|
|
PALLAVI
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG23180820220036653
|
18/08/2022
|
RITIK SINGH
|
3506001WL007880
|
RITIK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812030
|
|
RITIK SINGH
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG23180820220036650
|
18/08/2022
|
VISHESHWARI DEVI
|
3506001WL007880
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812050
|
|
VISHESHWARI DEVI
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-041-001/115-A
(Peepli)
|
3506001000NRG23180820220036708
|
18/08/2022
|
KAMLA DEVI
|
3506001WL007900
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812041
|
|
KAMLA DEVI
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-044-001/181-A
(Dharkot (Barsuri))
|
3506001000NRG23180820220036694
|
18/08/2022
|
VISHELA DEVI
|
3506001WL007895
|
VISHELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812036
|
|
VISHELA DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-045-001/132-A
(Syuni)
|
3506001000NRG23180820220036763
|
18/08/2022
|
RAJID EVI
|
3506001WL007908
|
RAJID EVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812049
|
|
RAJID EVI
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-045-001/135-A
(Syuni)
|
3506001000NRG23180820220036764
|
18/08/2022
|
DEEPA DEVI
|
3506001WL007908
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812032
|
|
DEEPA DEVI
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-045-001/95-A
(Syuni)
|
3506001000NRG23180820220036765
|
18/08/2022
|
DEENA EVI
|
3506001WL007908
|
DEENA EVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812048
|
|
DEENA EVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-045-002/27-B
(Syuni)
|
3506001000NRG23180820220036769
|
18/08/2022
|
CHAMAN LAL
|
3506001WL007908
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812025
|
|
CHAMAN LAL
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-046-001/103-A
(Pata)
|
3506001000NRG23180820220036735
|
18/08/2022
|
RADHA DEVI
|
3506001WL007906
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812055
|
|
RADHA DEVI
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-046-001/108-A
(Pata)
|
3506001000NRG23180820220036787
|
18/08/2022
|
BABITA DEVI
|
3506001WL007912
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812053
|
|
BABITA DEVI
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-046-001/109-A
(Pata)
|
3506001000NRG23180820220036788
|
18/08/2022
|
ROOPA DEVI
|
3506001WL007912
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812051
|
|
ROOPA DEVI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-046-001/118-A
(Pata)
|
3506001000NRG23180820220036736
|
18/08/2022
|
KIRAN
|
3506001WL007906
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812061
|
|
KIRAN
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-046-001/12-A
(Pata)
|
3506001000NRG23180820220036737
|
18/08/2022
|
ANITA DEVI
|
3506001WL007906
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812054
|
|
ANITA DEVI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-046-001/62-A
(Pata)
|
3506001000NRG23180820220036789
|
18/08/2022
|
LXMI DEVI
|
3506001WL007912
|
LXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640812026
|
|
LXMI DEVI
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-046-001/98-A
(Pata)
|
3506001000NRG23180820220036748
|
18/08/2022
|
REENA DEVI
|
3506001WL007906
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812035
|
|
REENA DEVI
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-100-001/21-A
(Jagoth)
|
3506001000NRG23180820220036918
|
18/08/2022
|
SANGEETA DEVI
|
3506001WL007944
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812043
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92655
|
92655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317370
|
317370
|
|
|
|
|
|
|
|