|
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-06-001-057-001/169-A
(Agar)
|
3506001000NRG23181120220058188
|
18/11/2022
|
SUSHMA DEVI
|
3506001WL012576
|
SUSHMA DEVI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987589
|
|
SUSHMA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-124-002/38-A
(Karndhar)
|
3506001000NRG23181120220058144
|
18/11/2022
|
HUKAM LAL
|
3506001WL012562
|
HUKAM LAL
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987588
|
|
HUKAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-067-001/85-A
(Bejrakot)
|
3506001000NRG23161120220057234
|
18/11/2022
|
NANDI DEVI
|
3506001WL012392
|
NANDI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987590
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-124-002/183-A
(Karndhar)
|
3506001000NRG23181120220058142
|
18/11/2022
|
HARSH LAL
|
3506001WL012562
|
HARSH LAL
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987591
|
|
HARSH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-124-002/183-A
(Karndhar)
|
3506001000NRG23181120220058143
|
18/11/2022
|
BHUMA DEVI
|
3506001WL012562
|
BHUMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987592
|
|
BHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-078-001/113-A
(Tinshauli)
|
3506001000NRG23181120220058020
|
18/11/2022
|
HARSHPAL SINGH
|
3506001WL012531
|
HARSHPAL SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987593
|
|
HARSHPAL SINGH
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-078-001/47-A
(Tinshauli)
|
3506001000NRG23181120220058021
|
18/11/2022
|
SAMODRA DEVI
|
3506001WL012531
|
SAMODRA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987663
|
|
SAMODRA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-131-001/20-A
(Benjee)
|
3506001000NRG23181120220058126
|
18/11/2022
|
SHUBHANSHU
|
3506001WL012558
|
SHUBHANSHU
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987594
|
|
SHUBHANSHU
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-133-001/182
(Malkoti)
|
3506001000NRG23181120220058079
|
18/11/2022
|
USHA DEVI
|
3506001WL012547
|
USHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987664
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-057-001/184-A
(Agar)
|
3506001000NRG23161120220057222
|
18/11/2022
|
DALEB SINGH
|
3506001WL012392
|
DALEB SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987595
|
|
MR DALEB SINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-131-001/83-A
(Benjee)
|
3506001000NRG23181120220058147
|
18/11/2022
|
PRAMILAA DEVI
|
3506001WL012564
|
PRAMILAA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987661
|
|
MRS PRAMILA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-131-002/81-A
(Benjee)
|
3506001000NRG23181120220058119
|
18/11/2022
|
VIMLA DEVI
|
3506001WL012555
|
VIMLA DEVI
|
00415
|
SBIN0003568
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654987660
|
|
MRS VIMLA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-134-001/171
(Saud bhat goan)
|
3506001000NRG23181120220058152
|
18/11/2022
|
MANORAMA BHATT
|
3506001WL012566
|
MANORAMA BHATT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987662
|
|
MRS MANORAMA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-077-001/193-A
(Tal jaman)
|
3506001000NRG23181120220058031
|
18/11/2022
|
LAXMI DEVI
|
3506001WL012534
|
LAXMI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987596
|
|
MRS LAXMI DEVI BIST WO SH RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-057-001/113-A
(Agar)
|
3506001000NRG23161120220057217
|
18/11/2022
|
GAYATRI DEVI
|
3506001WL012392
|
GAYATRI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987606
|
|
MRS GAYATRI DEVI WO SH MATBAR SINGH
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-057-001/113-A
(Agar)
|
3506001000NRG23161120220057218
|
18/11/2022
|
NIDHI
|
3506001WL012392
|
NIDHI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987658
|
|
MS NIDHI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-057-001/158-A
(Agar)
|
3506001000NRG23161120220057219
|
18/11/2022
|
ANKIT SINGH
|
3506001WL012392
|
ANKIT SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987601
|
|
MR ANKIT SINGH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-057-001/158-A
(Agar)
|
3506001000NRG23161120220057220
|
18/11/2022
|
NITIN SINGH
|
3506001WL012392
|
NITIN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987603
|
|
MR NITIN SINGH
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-057-001/375-A
(Agar)
|
3506001000NRG23161120220057224
|
18/11/2022
|
SANGEETA DEVI
|
3506001WL012392
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987605
|
|
MRS SANGEETA DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-057-001/375-A
(Agar)
|
3506001000NRG23161120220057223
|
18/11/2022
|
SURENDRA LAL
|
3506001WL012392
|
SURENDRA LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987599
|
|
MR MAHESH KUMAR
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-057-001/41-A
(Agar)
|
3506001000NRG23181120220058191
|
18/11/2022
|
DAULAT SINGH
|
3506001WL012576
|
DAULAT SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987600
|
|
MR DAULAT SINGH
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-057-001/45-A
(Agar)
|
3506001000NRG23161120220057225
|
18/11/2022
|
ARVIND SINGH
|
3506001WL012392
|
ARVIND SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987597
|
|
MR ARVIND SINGH
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-057-001/48-A
(Agar)
|
3506001000NRG23161120220057228
|
18/11/2022
|
SHIVAM SINGH
|
3506001WL012392
|
SHIVAM SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987604
|
|
MR SHIVAM SINGH
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-061-001/170-A
(Kokhandi)
|
3506001000NRG23181120220058186
|
18/11/2022
|
RAJESHWARI DEVI
|
3506001WL012575
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987607
|
|
MRS RAJESHWARI DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-061-001/54-A
(Kokhandi)
|
3506001000NRG23181120220058187
|
18/11/2022
|
KUNWARI DEVI
|
3506001WL012575
|
KUNWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987659
|
|
MRS KUNWARI DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-130-001/144-B
(Babai)
|
3506001000NRG23181120220058181
|
18/11/2022
|
JABAR SINGH
|
3506001WL012571
|
JABAR SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987598
|
|
MR JABAR SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-130-001/260-B
(Babai)
|
3506001000NRG23181120220058150
|
18/11/2022
|
ashi devi
|
3506001WL012565
|
ashi devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987602
|
|
MRS ASHI DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-133-001/119-A
(Malkoti)
|
3506001000NRG23181120220058076
|
18/11/2022
|
RACHNA DEVI
|
3506001WL012547
|
RACHNA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987657
|
|
MRS RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-124-001/171-A
(Karndhar)
|
3506001000NRG23181120220058100
|
18/11/2022
|
PREMBALLABH DIMRI
|
3506001WL012549
|
PREMBALLABH DIMRI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987608
|
|
MR PREM BALLABH DIMRI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-128-001/7-A
(Chauke Barshil)
|
3506001000NRG23181120220058108
|
18/11/2022
|
GAJENDRA SINGH
|
3506001WL012552
|
GAJENDRA SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987609
|
|
MR GAJENDER SINGH
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-133-001/118-A
(Malkoti)
|
3506001000NRG23181120220058075
|
18/11/2022
|
REENA DEVI
|
3506001WL012547
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987610
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-061-001/58-A
(Kokhandi)
|
3506001000NRG23161120220057230
|
18/11/2022
|
ROOP SINGH
|
3506001WL012392
|
ROOP SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987611
|
|
MR ROOP SINGH RAWAT
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-139-003/2-A
(Bens goan)
|
3506001000NRG23181120220058157
|
18/11/2022
|
JASHILA DEVI
|
3506001WL012568
|
JASHILA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987612
|
|
MRS JASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-089-001/160-A
(Dalshingi)
|
3506001000NRG23181120220058136
|
18/11/2022
|
TEJ PAL SINGH
|
3506001WL012559
|
TEJ PAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987613
|
|
MR TEJ PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-075-001/192-A
(Temriya)
|
3506001000NRG23181120220058061
|
18/11/2022
|
AMIT SINGH NEGI
|
3506001WL012542
|
AMIT SINGH NEGI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987653
|
|
MR AMIT SINGH NEGI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-075-001/204-A
(Temriya)
|
3506001000NRG23181120220058065
|
18/11/2022
|
RAJESH LAL
|
3506001WL012543
|
RAJESH LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987615
|
|
MR RAJESH SO PRATHAM LAL
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-075-001/209
(Temriya)
|
3506001000NRG23181120220058072
|
18/11/2022
|
SUNITA DEVI
|
3506001WL012546
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987621
|
|
MRS SUNITA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-075-001/88-A
(Temriya)
|
3506001000NRG23181120220058063
|
18/11/2022
|
SAURABH SEMWAL
|
3506001WL012542
|
SAURABH SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987620
|
|
MR SAURABH SEMWAL
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-075-002/25-A
(Temriya)
|
3506001000NRG23181120220058066
|
18/11/2022
|
RAJNI DEVI
|
3506001WL012543
|
RAJNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987614
|
|
MR RAJENDRA LAL
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-075-002/41-A
(Temriya)
|
3506001000NRG23181120220058073
|
18/11/2022
|
BHARAT SINGH
|
3506001WL012546
|
BHARAT SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987617
|
|
MR BHARAT SINGH
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-075-002/84-A
(Temriya)
|
3506001000NRG23181120220058027
|
18/11/2022
|
GAAYATRE DEVI
|
3506001WL012533
|
GAAYATRE DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987619
|
|
MRS GAAYATRE DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-077-001/98-A
(Tal jaman)
|
3506001000NRG23181120220058034
|
18/11/2022
|
MEENA DEVI
|
3506001WL012534
|
MEENA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987652
|
|
MRS MEENA DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-080-001/237
(Fengu)
|
3506001000NRG23181120220058038
|
18/11/2022
|
KUDRAT LAL
|
3506001WL012536
|
KUDRAT LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987618
|
|
MR KUDRAT LAL
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-080-001/75-A
(Fengu)
|
3506001000NRG23181120220058040
|
18/11/2022
|
KUKESH KUMAR
|
3506001WL012536
|
KUKESH KUMAR
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987654
|
|
MR MUKESH KUMAR
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-080-002/13-A
(Fengu)
|
3506001000NRG23181120220057993
|
18/11/2022
|
JYOTI
|
3506001WL012526
|
JYOTI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987616
|
|
MS JYOTI SHUKALA
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-083-001/214-A
(Bheeri)
|
3506001000NRG23181120220058046
|
18/11/2022
|
MANISHA DEVI
|
3506001WL012538
|
MANISHA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987651
|
|
MRS MANISHA
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-083-001/214-A
(Bheeri)
|
3506001000NRG23181120220058047
|
18/11/2022
|
SANDEEP SINGH BHANDARI
|
3506001WL012538
|
SANDEEP SINGH BHANDARI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987656
|
|
MR SANDEEP SINGH BHANDARI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-083-001/62-A
(Bheeri)
|
3506001000NRG23181120220058070
|
18/11/2022
|
CHANDRI DEVI
|
3506001WL012545
|
CHANDRI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987655
|
|
MRS CHANDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
49
|
Augustyamuni
|
UT-06-001-067-001/278-A
(Bejrakot)
|
3506001000NRG23161120220057232
|
18/11/2022
|
LALIT MOHAN
|
3506001WL012392
|
LALIT MOHAN
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987622
|
|
MR LALIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-131-001/34-A
(Benjee)
|
3506001000NRG23181120220058128
|
18/11/2022
|
KUNWARI DEVI
|
3506001WL012558
|
KUNWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987642
|
|
KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-057-001/382-A
(Agar)
|
3506001000NRG23181120220058189
|
18/11/2022
|
SAROJ DEVI
|
3506001WL012576
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987643
|
|
SAROJ DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-057-001/382-A
(Agar)
|
3506001000NRG23181120220058190
|
18/11/2022
|
VIPIN SINGH
|
3506001WL012576
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987644
|
|
VIPIN SINGH
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-124-001/102-A
(Karndhar)
|
3506001000NRG23181120220058087
|
18/11/2022
|
MAHESHWARI DEVI
|
3506001WL012549
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654987631
|
|
MAHESHWARI DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-124-001/107-A
(Karndhar)
|
3506001000NRG23181120220058088
|
18/11/2022
|
MANOJ BHATT
|
3506001WL012549
|
MANOJ BHATT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654987645
|
|
MANOJ BHATT
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-124-001/165-A
(Karndhar)
|
3506001000NRG23181120220058097
|
18/11/2022
|
SANGEETA DEVI CHAMOLA
|
3506001WL012549
|
SANGEETA DEVI CHAMOLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987626
|
|
SANGEETA DEVI CHAMOLA
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-124-001/169-A
(Karndhar)
|
3506001000NRG23181120220058099
|
18/11/2022
|
BABITA DEVI
|
3506001WL012549
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987627
|
|
BABITA DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-124-001/171-A
(Karndhar)
|
3506001000NRG23181120220058113
|
18/11/2022
|
RASHMI DEVI
|
3506001WL012554
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987648
|
|
RASHMI DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-124-001/184
(Karndhar)
|
3506001000NRG23181120220058101
|
18/11/2022
|
MANJU DEVI
|
3506001WL012549
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987649
|
|
MANJU DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-124-002/10-A
(Karndhar)
|
3506001000NRG23181120220058114
|
18/11/2022
|
MUKUNDI DEVI
|
3506001WL012554
|
MUKUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987647
|
|
MUKUNDI DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-124-002/50-A
(Karndhar)
|
3506001000NRG23181120220058115
|
18/11/2022
|
DHANESWARI DEVI
|
3506001WL012554
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987633
|
|
DHANESWARI DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-126-001/61-A
(Gunao)
|
3506001000NRG23181120220058109
|
18/11/2022
|
UMA DEVI
|
3506001WL012553
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987650
|
|
UMA DEVI
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-126-001/84-A
(Gunao)
|
3506001000NRG23181120220058110
|
18/11/2022
|
RAJNE DEVI
|
3506001WL012553
|
RAJNE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987637
|
|
RAJNE DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-126-002/27-A
(Gunao)
|
3506001000NRG23181120220058184
|
18/11/2022
|
SOBATI DEVI
|
3506001WL012573
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654987625
|
|
SOBATI DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-128-001/7-A
(Chauke Barshil)
|
3506001000NRG23181120220058107
|
18/11/2022
|
SHIVRAJ SINGH
|
3506001WL012552
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987628
|
|
SHIVRAJ SINGH
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-128-002/130
(Chauke Barshil)
|
3506001000NRG23181120220057982
|
18/11/2022
|
MUKESH SINGH
|
3506001WL012525
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987639
|
|
MUKESH SINGH
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-128-002/85-A
(Chauke Barshil)
|
3506001000NRG23181120220057987
|
18/11/2022
|
SANTOSH DEVI
|
3506001WL012525
|
SANTOSH DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987629
|
|
SANTOSH DEVI
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-128-002/88-A
(Chauke Barshil)
|
3506001000NRG23181120220057989
|
18/11/2022
|
SUDAMA DEVI
|
3506001WL012525
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987624
|
|
SUDAMA DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-133-001/208
(Malkoti)
|
3506001000NRG23181120220058080
|
18/11/2022
|
SHANTI DEVI
|
3506001WL012547
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987641
|
|
SHANTI DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-133-001/209
(Malkoti)
|
3506001000NRG23181120220058081
|
18/11/2022
|
RACHANA DEVI
|
3506001WL012547
|
RACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987638
|
|
RACHANA DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-133-001/3-A
(Malkoti)
|
3506001000NRG23181120220058156
|
18/11/2022
|
UDDI LAL
|
3506001WL012567
|
UDDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987623
|
|
UDDI LAL
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-134-001/174
(Saud bhat goan)
|
3506001000NRG23181120220058153
|
18/11/2022
|
MINAKSHI
|
3506001WL012566
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987636
|
|
MINAKSHI
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-139-001/131-A
(Bens goan)
|
3506001000NRG23181120220058102
|
18/11/2022
|
SUDHAMA DEVI
|
3506001WL012550
|
SUDHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987646
|
|
SUDHAMA DEVI
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-139-001/224-A
(Bens goan)
|
3506001000NRG23181120220058122
|
18/11/2022
|
SUSHILA DEVI
|
3506001WL012557
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987632
|
|
SUSHILA DEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-139-001/259
(Bens goan)
|
3506001000NRG23181120220058084
|
18/11/2022
|
JASPAL SINGH
|
3506001WL012548
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987630
|
|
JASPAL SINGH
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-139-001/260
(Bens goan)
|
3506001000NRG23181120220058085
|
18/11/2022
|
BAGESHWARI DEVI
|
3506001WL012548
|
BAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987634
|
|
BAGESHWARI DEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-139-001/264
(Bens goan)
|
3506001000NRG23181120220058086
|
18/11/2022
|
JYOTI
|
3506001WL012548
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987640
|
|
JYOTI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-139-002/171-A
(Bens goan)
|
3506001000NRG23181120220058123
|
18/11/2022
|
SARSWATI DEVI
|
3506001WL012557
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987635
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214704
|
214704
|
|
|
|
|
|
|
|