|
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-06-001-039-001/217-A
(Juntai)
|
3506001000NRG23230420220005282
|
23/04/2022
|
NANDANI DEVI
|
3506001WL000908
|
NANDANI DEVI
|
00045
|
BARB0SRINGR
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751611
|
|
NANDANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-064-001/11-B
(Jarmwad)
|
3506001000NRG23230420220005193
|
23/04/2022
|
URMILA DEVI
|
3506001WL000895
|
URMILA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751624
|
|
URMILADEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-064-001/13-B
(Jarmwad)
|
3506001000NRG23230420220005194
|
23/04/2022
|
RAKESH SINGH
|
3506001WL000895
|
RAKESH SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751614
|
|
RAKESHSINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-071-001/130-A
(Thapal goan)
|
3506001000NRG23230420220005199
|
23/04/2022
|
SUMAN DEVI
|
3506001WL000897
|
SUMAN DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751703
|
|
SUMANDEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-071-001/158-A
(Thapal goan)
|
3506001000NRG23230420220005182
|
23/04/2022
|
CHOTI DEVI
|
3506001WL000894
|
CHOTI DEVI
|
00048
|
BKID0007213
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821751618
|
|
CHOTIDEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-071-001/162-A
(Thapal goan)
|
3506001000NRG23230420220005201
|
23/04/2022
|
VINOD SINGH
|
3506001WL000897
|
VINOD SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751620
|
|
VINODSINGH
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-071-001/194-A
(Thapal goan)
|
3506001000NRG23230420220005183
|
23/04/2022
|
MAHESHWARI DEVI
|
3506001WL000894
|
MAHESHWARI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751616
|
|
MAHESHWARIDEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-071-001/200-A
(Thapal goan)
|
3506001000NRG23230420220005204
|
23/04/2022
|
LAXMI DEVI
|
3506001WL000897
|
LAXMI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751623
|
|
LAXMIDEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-071-001/22-B
(Thapal goan)
|
3506001000NRG23230420220005205
|
23/04/2022
|
SHAKUNTALA DEVI
|
3506001WL000897
|
SHAKUNTALA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751617
|
|
SHAKUNTALADEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-071-001/24-B
(Thapal goan)
|
3506001000NRG23230420220005206
|
23/04/2022
|
SAMPATI DEVI
|
3506001WL000897
|
SAMPATI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751612
|
|
SAMPATIDEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-071-001/245-A
(Thapal goan)
|
3506001000NRG23230420220005184
|
23/04/2022
|
YASHWANT SINGH
|
3506001WL000894
|
YASHWANT SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751621
|
|
YASHWANTSINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-071-001/51-A
(Thapal goan)
|
3506001000NRG23230420220005186
|
23/04/2022
|
SHASHI DEVI
|
3506001WL000894
|
SHASHI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751622
|
|
SHASHIDEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-071-001/54-A
(Thapal goan)
|
3506001000NRG23230420220005187
|
23/04/2022
|
SHASHI DEVI
|
3506001WL000894
|
SHASHI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751619
|
|
SHASHIDEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-071-001/55-B
(Thapal goan)
|
3506001000NRG23230420220005188
|
23/04/2022
|
CHANDRAKALA DEVI
|
3506001WL000894
|
CHANDRAKALA DEVI
|
00048
|
BKID0007213
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821751615
|
|
CHANDRAKALADEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-071-001/66-A
(Thapal goan)
|
3506001000NRG23230420220005190
|
23/04/2022
|
BHUPENDRA SINGH
|
3506001WL000894
|
BHUPENDRA SINGH
|
00048
|
BKID0007213
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821751613
|
|
BHUPENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-045-001/12-A
(Syuni)
|
3506001000NRG23230420220005249
|
23/04/2022
|
REKHA DEVI
|
3506001WL000903
|
REKHA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751631
|
|
REKHADEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-071-001/199-A
(Thapal goan)
|
3506001000NRG23230420220005202
|
23/04/2022
|
SHIVANI DEVI
|
3506001WL000897
|
SHIVANI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751701
|
|
SHIVANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-070-001/173-A
(Sari)
|
3506001000NRG23230420220005241
|
23/04/2022
|
SMRITI
|
3506001WL000902
|
SMRITI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751702
|
|
SMRITI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-070-001/264-A
(Sari)
|
3506001000NRG23230420220005318
|
23/04/2022
|
SURJAA DEVI
|
3506001WL000916
|
SURJAA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751630
|
|
SURJAADEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-070-001/274
(Sari)
|
3506001000NRG23230420220005288
|
23/04/2022
|
USHA
|
3506001WL000909
|
USHA
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751628
|
|
USHA
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-070-001/286-A
(Sari)
|
3506001000NRG23230420220005246
|
23/04/2022
|
LALITA DEVI
|
3506001WL000902
|
LALITA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751626
|
|
LALITADEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-070-001/35-A
(Sari)
|
3506001000NRG23230420220005335
|
23/04/2022
|
SURANI DEVI
|
3506001WL000922
|
SURANI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751629
|
|
SURANIDEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-070-003/221-A
(Sari)
|
3506001000NRG23230420220005340
|
23/04/2022
|
SANJAY SINGH
|
3506001WL000922
|
SANJAY SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751627
|
|
SANJAYSINGH
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-070-003/255-A
(Sari)
|
3506001000NRG23230420220005197
|
23/04/2022
|
SUNITA DEVI
|
3506001WL000896
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751625
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-038-003/204-A
(Kwalee)
|
3506001000NRG23230420220005264
|
23/04/2022
|
YASHODA DEVI
|
3506001WL000906
|
YASHODA DEVI
|
00349
|
PSIB0021131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821751632
|
|
YASHODADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-037-001/102-A
(Dankot)
|
3506001000NRG23230420220005255
|
23/04/2022
|
BHUDHI DEVI
|
3506001WL000905
|
BHUDHI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751633
|
|
BHUDHIDEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-037-001/108-A
(Dankot)
|
3506001000NRG23230420220005342
|
23/04/2022
|
SUMAN DEVI
|
3506001WL000923
|
SUMAN DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751634
|
|
SUMANDEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-038-003/184-A
(Kwalee)
|
3506001000NRG23230420220005263
|
23/04/2022
|
KALPESHWAR DEVI
|
3506001WL000906
|
KALPESHWAR DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821751700
|
|
KALPESHWARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-092-001/112-A
(Falai)
|
3506001000NRG23230420220005099
|
23/04/2022
|
SULOCHANA DEVI
|
3506001WL000876
|
SULOCHANA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751637
|
|
SULOCHANADEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-092-001/112-A
(Falai)
|
3506001000NRG23230420220005100
|
23/04/2022
|
USHA DEVI
|
3506001WL000876
|
USHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751638
|
|
USHADEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-092-001/112-A
(Falai)
|
3506001000NRG23230420220005101
|
23/04/2022
|
VASUDEV
|
3506001WL000876
|
VASUDEV
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751636
|
|
VASUDEV
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-108-001/220-A
(Maniguh)
|
3506001000NRG23230420220005088
|
23/04/2022
|
VINEETA DEVI
|
3506001WL000872
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751635
|
|
VINEETADEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-111-002/142-A
(Chameli)
|
3506001000NRG23230420220005217
|
23/04/2022
|
SEETA DEVI
|
3506001WL000899
|
SEETA DEVI
|
00354
|
PUNB0693300
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821751699
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-070-001/104-A
(Sari)
|
3506001000NRG23230420220005328
|
23/04/2022
|
MANJOLATA DEVI
|
3506001WL000920
|
MANJOLATA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751698
|
|
MANJOLATADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-039-001/217-A
(Juntai)
|
3506001000NRG23230420220005283
|
23/04/2022
|
DINESH PRASHAD DIMRI
|
3506001WL000908
|
DINESH PRASHAD DIMRI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751640
|
|
MR DINESH PRASAD DIMRI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-045-001/143-A
(Syuni)
|
3506001000NRG23230420220005209
|
23/04/2022
|
YASHODA DEVI
|
3506001WL000898
|
YASHODA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751639
|
|
SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-108-001/215-A
(Maniguh)
|
3506001000NRG23230420220005086
|
23/04/2022
|
CHATRAPAL SINGH
|
3506001WL000872
|
CHATRAPAL SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751641
|
|
MR CHHATRAPAL SINGH KUNWAR
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-108-001/216-A
(Maniguh)
|
3506001000NRG23230420220005087
|
23/04/2022
|
DIGVIJAY SINGH
|
3506001WL000872
|
DIGVIJAY SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751642
|
|
MR DIGVIJAY SINGH
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-108-001/221-A
(Maniguh)
|
3506001000NRG23230420220005089
|
23/04/2022
|
ANURAG KUNWAR
|
3506001WL000872
|
ANURAG KUNWAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751644
|
|
MR ANURAG KUNWAR
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-108-001/222-A
(Maniguh)
|
3506001000NRG23230420220005090
|
23/04/2022
|
ANITA DEVI
|
3506001WL000872
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751643
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-060-001/247-A
(Kandai Benjee)
|
3506001000NRG23230420220005179
|
23/04/2022
|
KAVITA DEVI
|
3506001WL000893
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751645
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-070-001/100-A
(Sari)
|
3506001000NRG23230420220005326
|
23/04/2022
|
SUNITA DEVI
|
3506001WL000920
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751697
|
|
SUNITA DEVI NAGWAL
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-070-001/101-A
(Sari)
|
3506001000NRG23230420220005327
|
23/04/2022
|
POOJA DEVI
|
3506001WL000920
|
POOJA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751696
|
|
MRS POOJA DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-070-001/176-A
(Sari)
|
3506001000NRG23230420220005243
|
23/04/2022
|
KUSUMA DEVI
|
3506001WL000902
|
KUSUMA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751650
|
|
MRS KUSUMA DEVI
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-070-001/273-A
(Sari)
|
3506001000NRG23230420220005333
|
23/04/2022
|
KAVITA DEVI
|
3506001WL000922
|
KAVITA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751651
|
|
MRS KAVITA DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-070-001/289-A
(Sari)
|
3506001000NRG23230420220005247
|
23/04/2022
|
MANJEET LAL
|
3506001WL000902
|
MANJEET LAL
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751652
|
|
MRS MANJEET LATA
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-070-001/52-A
(Sari)
|
3506001000NRG23230420220005336
|
23/04/2022
|
KAMLA DEVI
|
3506001WL000922
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751648
|
|
MRS KAMLA DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-070-001/76-A
(Sari)
|
3506001000NRG23230420220005292
|
23/04/2022
|
DHURI DEVI
|
3506001WL000909
|
DHURI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751647
|
|
MRS DHURI DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-070-001/98-A
(Sari)
|
3506001000NRG23230420220005339
|
23/04/2022
|
PREM SINGH
|
3506001WL000922
|
PREM SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751646
|
|
MR PREM SINGH BISHT
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-071-001/74-A
(Thapal goan)
|
3506001000NRG23230420220005192
|
23/04/2022
|
JEETPAL SINGH
|
3506001WL000894
|
JEETPAL SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751649
|
|
MR JEETPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-064-001/27-B
(Jarmwad)
|
3506001000NRG23230420220005195
|
23/04/2022
|
MADAN SINGH
|
3506001WL000895
|
MADAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751653
|
|
MR MADAN SINGH
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-064-001/7-B
(Jarmwad)
|
3506001000NRG23230420220005196
|
23/04/2022
|
ANIT A DEVI
|
3506001WL000895
|
ANIT A DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751695
|
|
MRS ANITA DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-064-001/97-B
(Jarmwad)
|
3506001000NRG23230420220005309
|
23/04/2022
|
SAROJANI DEVI
|
3506001WL000913
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751654
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-039-001/209-A
(Juntai)
|
3506001000NRG23230420220005355
|
23/04/2022
|
SHASHI DEVI
|
3506001WL000925
|
SHASHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751694
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-039-001/212-A
(Juntai)
|
3506001000NRG23230420220005371
|
23/04/2022
|
ANURADHA DEVI
|
3506001WL000929
|
ANURADHA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751656
|
|
MRS ANURADHA DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-039-001/236-A
(Juntai)
|
3506001000NRG23230420220005373
|
23/04/2022
|
MANOJ
|
3506001WL000929
|
MANOJ
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751655
|
|
MR MANOJ SINGH
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-039-003/177-A
(Juntai)
|
3506001000NRG23230420220005378
|
23/04/2022
|
PRAMILA DEVI
|
3506001WL000929
|
PRAMILA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751693
|
|
MRS PRAMILA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-039-003/36-A
(Juntai)
|
3506001000NRG23230420220005382
|
23/04/2022
|
NEELAM
|
3506001WL000929
|
NEELAM
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751692
|
|
MR NEELAM
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-045-001/125-A
(Syuni)
|
3506001000NRG23230420220005208
|
23/04/2022
|
SARITA DEVI
|
3506001WL000898
|
SARITA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751657
|
|
MRS SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
60
|
Augustyamuni
|
UT-06-001-064-001/96-B
(Jarmwad)
|
3506001000NRG23230420220005308
|
23/04/2022
|
ASHADI DEVI
|
3506001WL000913
|
ASHADI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751661
|
|
MRS ASHADI DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-071-001/143-A
(Thapal goan)
|
3506001000NRG23230420220005180
|
23/04/2022
|
MOHAN SINGH
|
3506001WL000894
|
MOHAN SINGH
|
00415
|
SBIN0009835
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821751659
|
|
MOHAN SINGH
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-071-001/243-A
(Thapal goan)
|
3506001000NRG23230420220005207
|
23/04/2022
|
JYOTI DEVI
|
3506001WL000897
|
JYOTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751660
|
|
MRS JYOTI DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-147-001/84-A
(Chapad)
|
3506001000NRG23230420220005177
|
23/04/2022
|
BIRENDRA LAL
|
3506001WL000891
|
BIRENDRA LAL
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821751658
|
|
MR BIRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-037-001/109-A
(Dankot)
|
3506001000NRG23230420220005357
|
23/04/2022
|
MAHESHWARI DEVI
|
3506001WL000926
|
MAHESHWARI DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751664
|
|
MRS MAHESHWARI DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-037-001/111-A
(Dankot)
|
3506001000NRG23230420220005358
|
23/04/2022
|
SAKSHI KANDARI
|
3506001WL000926
|
SAKSHI KANDARI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751662
|
|
MISS SAKSHI KANDARI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-039-001/240-A
(Juntai)
|
3506001000NRG23230420220005356
|
23/04/2022
|
SHAKUNTLA DEVI
|
3506001WL000925
|
SHAKUNTLA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751663
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
67
|
Augustyamuni
|
UT-06-001-064-002/139-A
(Jarmwad)
|
3506001000NRG23230420220005310
|
23/04/2022
|
MANORAMA DEVI
|
3506001WL000913
|
MANORAMA DEVI
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751687
|
|
MANORAMA DEVI WO PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-108-001/203-A
(Maniguh)
|
3506001000NRG23230420220005093
|
23/04/2022
|
GUDDI DEVI
|
3506001WL000873
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751686
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
Augustyamuni
|
UT-06-001-026-002/43-B
(Kandai)
|
3506001000NRG23230420220005314
|
23/04/2022
|
HARI PRASHAD
|
3506001WL000914
|
HARI PRASHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751678
|
|
HARIPRASHAD
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-028-001/105-A
(Gahad)
|
3506001000NRG23230420220005367
|
23/04/2022
|
PUSHPA DEVI
|
3506001WL000928
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751674
|
|
PUSHPADEVI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-028-001/118-A
(Gahad)
|
3506001000NRG23230420220005219
|
23/04/2022
|
OM PRAKASH
|
3506001WL000900
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751665
|
|
OMPRAKASH
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-028-001/118-A
(Gahad)
|
3506001000NRG23230420220005218
|
23/04/2022
|
SONAM DEVI
|
3506001WL000900
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751683
|
|
SONAMDEVI
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-028-001/126-A
(Gahad)
|
3506001000NRG23230420220005220
|
23/04/2022
|
BHAVANI DEVI
|
3506001WL000900
|
BHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751685
|
|
BHAVANIDEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-028-001/27-B
(Gahad)
|
3506001000NRG23230420220005368
|
23/04/2022
|
SANJEEVAN
|
3506001WL000928
|
SANJEEVAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751669
|
|
SANJEEVAN
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-028-001/27-B
(Gahad)
|
3506001000NRG23230420220005369
|
23/04/2022
|
SANWARI DEVI
|
3506001WL000928
|
SANWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751677
|
|
SANWARIDEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-028-001/82-B
(Gahad)
|
3506001000NRG23230420220005226
|
23/04/2022
|
SURENDRA SINGH
|
3506001WL000900
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751689
|
|
SURENDRASINGH
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-028-001/88-A
(Gahad)
|
3506001000NRG23230420220005229
|
23/04/2022
|
SANJAY KUMAR
|
3506001WL000900
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751682
|
|
SANJAYKUMAR
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-028-001/98-A
(Gahad)
|
3506001000NRG23230420220005234
|
23/04/2022
|
KAUSHA DEVI
|
3506001WL000900
|
KAUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751672
|
|
KAUSHADEVI
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-037-001/106-A
(Dankot)
|
3506001000NRG23230420220005341
|
23/04/2022
|
LAKHPAT SINGH RAWAT
|
3506001WL000923
|
LAKHPAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751675
|
|
LAKHPATSINGHRAWAT
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-037-001/112-A
(Dankot)
|
3506001000NRG23230420220005279
|
23/04/2022
|
KUSUMLATA DEVI
|
3506001WL000907
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751679
|
|
KUSUMLATADEVI
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-037-001/97-A
(Dankot)
|
3506001000NRG23230420220005259
|
23/04/2022
|
SONAM
|
3506001WL000905
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751688
|
|
SONAM
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-037-002/45-B
(Dankot)
|
3506001000NRG23230420220005345
|
23/04/2022
|
SUNIL SINGH
|
3506001WL000923
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751666
|
|
SUNILSINGH
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-037-002/57-B
(Dankot)
|
3506001000NRG23230420220005348
|
23/04/2022
|
DIWAN SINGH
|
3506001WL000923
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751670
|
|
DIWANSINGH
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-037-002/66-B
(Dankot)
|
3506001000NRG23230420220005350
|
23/04/2022
|
SURENDAR SINGH
|
3506001WL000923
|
SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751668
|
|
SURENDARSINGH
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-037-002/66-B
(Dankot)
|
3506001000NRG23230420220005351
|
23/04/2022
|
UPENDRA
|
3506001WL000923
|
UPENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751680
|
|
UPENDRA
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-038-003/34-A
(Kwalee)
|
3506001000NRG23230420220005265
|
23/04/2022
|
SATESHWARI DEVI
|
3506001WL000906
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821751684
|
|
SATESHWARIDEVI
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-038-003/43-A
(Kwalee)
|
3506001000NRG23230420220005272
|
23/04/2022
|
DHARM SINGH
|
3506001WL000906
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751690
|
|
DHARMSINGH
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-039-001/180-A
(Juntai)
|
3506001000NRG23230420220005280
|
23/04/2022
|
MOHANI DEVI
|
3506001WL000908
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821751667
|
|
MOHANIDEVI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-039-001/183-A
(Juntai)
|
3506001000NRG23230420220005281
|
23/04/2022
|
MADHU DEVI
|
3506001WL000908
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751676
|
|
MADHUDEVI
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-039-001/214-A
(Juntai)
|
3506001000NRG23230420220005372
|
23/04/2022
|
HEMA DEVI
|
3506001WL000929
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751691
|
|
HEMADEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-039-003/143-A
(Juntai)
|
3506001000NRG23230420220005375
|
23/04/2022
|
ASHA DEVI
|
3506001WL000929
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751673
|
|
ASHADEVI
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-045-001/71-B
(Syuni)
|
3506001000NRG23230420220005361
|
23/04/2022
|
ANKIT
|
3506001WL000926
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751681
|
|
ANKIT
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-095-001/517-A
(Sella Baman goan)
|
3506001000NRG23230420220005084
|
23/04/2022
|
MUNNI DEVI
|
3506001WL000871
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751671
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262203
|
262203
|
|
|
|
|
|
|
|