|
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-06-001-116-001/190-A
(Ghimtoli)
|
3506001000NRG23240520220013923
|
24/05/2022
|
BEENA DEVI
|
3506001WL002721
|
BEENA DEVI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107385
|
|
BEENADEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-116-001/227-A
(Ghimtoli)
|
3506001000NRG23240520220013890
|
24/05/2022
|
NATTHA SINGH
|
3506001WL002716
|
NATTHA SINGH
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107384
|
|
NATTHASINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-116-001/304-A
(Ghimtoli)
|
3506001000NRG23240520220013946
|
24/05/2022
|
VINEETA DEVI
|
3506001WL002729
|
VINEETA DEVI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107383
|
|
VINEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-082-001/185-A
(Bero deval)
|
3506001000NRG23230520220013523
|
24/05/2022
|
SUMITRA BHANDARI
|
3506001WL002634
|
SUMITRA BHANDARI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107386
|
|
SUMITRABHANDARI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-082-001/187-A
(Bero deval)
|
3506001000NRG23230520220013524
|
24/05/2022
|
VINEETA BHANDARI
|
3506001WL002634
|
VINEETA BHANDARI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107387
|
|
VINEETABHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-142-001/18-A
(Syund)
|
3506001000NRG23230520220013562
|
24/05/2022
|
ANOOP DIMRI
|
3506001WL002639
|
ANOOP DIMRI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107390
|
|
MR ANOOP DIMRI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-142-001/39-B
(Syund)
|
3506001000NRG23230520220013563
|
24/05/2022
|
VINOD PRASAD
|
3506001WL002639
|
VINOD PRASAD
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107388
|
|
VINOD PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-113-001/200-A
(Kolubhano)
|
3506001000NRG23240520220013934
|
24/05/2022
|
SARASWATI DEVI
|
3506001WL002725
|
SARASWATI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107414
|
|
MRS SARASWATII DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-113-001/52-A
(Kolubhano)
|
3506001000NRG23240520220013919
|
24/05/2022
|
BEENA DEVI
|
3506001WL002720
|
BEENA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107440
|
|
MRS BEENA DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-113-001/52-A
(Kolubhano)
|
3506001000NRG23240520220013917
|
24/05/2022
|
HARENDRA SINGH
|
3506001WL002720
|
HARENDRA SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107415
|
|
MR HARENDER SINGH SON SH PRATAP SINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-114-001/342-A
(Kudi)
|
3506001000NRG23240520220013943
|
24/05/2022
|
RAJTA SINGH
|
3506001WL002728
|
RAJTA SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107436
|
|
MR RAJAT SINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-114-001/356
(Kudi)
|
3506001000NRG23240520220013904
|
24/05/2022
|
MUNNI DEVI
|
3506001WL002718
|
MUNNI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107416
|
|
MRS MUNNI DEVI WO VINOD
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-114-001/361
(Kudi)
|
3506001000NRG23240520220013905
|
24/05/2022
|
GEETA DEVI
|
3506001WL002718
|
GEETA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107461
|
|
MRS GITA DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-114-001/379
(Kudi)
|
3506001000NRG23240520220013906
|
24/05/2022
|
RAIJA DEVI
|
3506001WL002718
|
RAIJA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107426
|
|
MRS RAIJA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-114-001/411-A
(Kudi)
|
3506001000NRG23240520220013907
|
24/05/2022
|
NISHA DEVI
|
3506001WL002718
|
NISHA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107434
|
|
MRS NISHA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-114-001/424-A
(Kudi)
|
3506001000NRG23240520220013944
|
24/05/2022
|
VIKRAM SINGH
|
3506001WL002728
|
VIKRAM SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107412
|
|
MR VIKRAM SINGH
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-115-001/112
(Gorna)
|
3506001000NRG23240520220013910
|
24/05/2022
|
SUDHA DEVI
|
3506001WL002719
|
SUDHA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107405
|
|
MRS SUDHA DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-115-001/116
(Gorna)
|
3506001000NRG23240520220013911
|
24/05/2022
|
KIRAN DEVI
|
3506001WL002719
|
KIRAN DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107404
|
|
MR HARENDER SINGH BARTWAL
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-115-001/118
(Gorna)
|
3506001000NRG23240520220013912
|
24/05/2022
|
SAROJNI DEVI
|
3506001WL002719
|
SAROJNI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107429
|
|
MRS SAROJNI DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-115-001/119
(Gorna)
|
3506001000NRG23240520220013913
|
24/05/2022
|
URMILA DEVI
|
3506001WL002719
|
URMILA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107425
|
|
MRS URMILA DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-115-001/125
(Gorna)
|
3506001000NRG23240520220013961
|
24/05/2022
|
BHAGWANTI DEVI
|
3506001WL002735
|
BHAGWANTI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107411
|
|
MRS BHAGWATI DEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-115-001/13-B
(Gorna)
|
3506001000NRG23240520220013968
|
24/05/2022
|
SUNIL SINGH
|
3506001WL002736
|
SUNIL SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107421
|
|
MR SUNIL SINGH
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-115-001/46-A
(Gorna)
|
3506001000NRG23240520220013970
|
24/05/2022
|
NARAYANI DEVI
|
3506001WL002736
|
NARAYANI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107402
|
|
RANBEER SINGH
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-115-001/54-B
(Gorna)
|
3506001000NRG23240520220013971
|
24/05/2022
|
GHOORI DEVI
|
3506001WL002736
|
GHOORI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107401
|
|
RANJEET SINGH BARTWAL
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-115-001/61-B
(Gorna)
|
3506001000NRG23240520220013915
|
24/05/2022
|
BHARAT SINGH
|
3506001WL002719
|
BHARAT SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107391
|
|
MR BHARAT SINGH
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-115-001/65-B
(Gorna)
|
3506001000NRG23240520220013963
|
24/05/2022
|
SURVEER SINGH
|
3506001WL002735
|
SURVEER SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107413
|
|
MR SURVEER SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-115-001/75-B
(Gorna)
|
3506001000NRG23240520220013972
|
24/05/2022
|
KALPANA DEVI
|
3506001WL002736
|
KALPANA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107462
|
|
MRS KALPANA DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-115-001/86-A
(Gorna)
|
3506001000NRG23240520220013964
|
24/05/2022
|
bheem singh
|
3506001WL002735
|
bheem singh
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107406
|
|
MR BHEEM SINGH RAWAT
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-116-001/102-A
(Ghimtoli)
|
3506001000NRG23240520220013888
|
24/05/2022
|
UDAY SINGH
|
3506001WL002716
|
UDAY SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107394
|
|
UDAY SINGH
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-116-001/110-A
(Ghimtoli)
|
3506001000NRG23240520220013938
|
24/05/2022
|
BABITA DEVI
|
3506001WL002726
|
BABITA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107431
|
|
MRS BABITA DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-116-001/131-A
(Ghimtoli)
|
3506001000NRG23240520220013950
|
24/05/2022
|
GAINA DEVI
|
3506001WL002730
|
GAINA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107423
|
|
MRS GAINA DEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-116-001/146-A
(Ghimtoli)
|
3506001000NRG23230520220013598
|
24/05/2022
|
BALBEER LAL
|
3506001WL002646
|
BALBEER LAL
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107424
|
|
MR BALBEER LAL
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-116-001/157-B
(Ghimtoli)
|
3506001000NRG23230520220013600
|
24/05/2022
|
RAKESH LAL
|
3506001WL002646
|
RAKESH LAL
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107422
|
|
MR RAKESH LAL
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-116-001/157-B
(Ghimtoli)
|
3506001000NRG23230520220013599
|
24/05/2022
|
REKHA DEVI
|
3506001WL002646
|
REKHA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107428
|
|
MRS REKHA
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-116-001/180-A
(Ghimtoli)
|
3506001000NRG23230520220013603
|
24/05/2022
|
SUMAN SINGH
|
3506001WL002646
|
SUMAN SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107419
|
|
MR SUMAN SINGH
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-116-001/183-A
(Ghimtoli)
|
3506001000NRG23230520220013604
|
24/05/2022
|
Vijaya devi
|
3506001WL002646
|
Vijaya devi
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107393
|
|
MRS VIJAYA DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-116-001/184-A
(Ghimtoli)
|
3506001000NRG23240520220013921
|
24/05/2022
|
THAPA DEVI
|
3506001WL002721
|
THAPA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107392
|
|
MRS THAPA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-116-001/195-A
(Ghimtoli)
|
3506001000NRG23240520220013889
|
24/05/2022
|
PUSHPA DEVI
|
3506001WL002716
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107400
|
|
PUSHPA DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-116-001/206-A
(Ghimtoli)
|
3506001000NRG23230520220013606
|
24/05/2022
|
KALAM SINGH
|
3506001WL002646
|
KALAM SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107395
|
|
MR KALAM SINGH
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-116-001/235-A
(Ghimtoli)
|
3506001000NRG23240520220013939
|
24/05/2022
|
GUDDI DEVI
|
3506001WL002726
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107430
|
|
MRS GUDDI DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-116-001/242-A
(Ghimtoli)
|
3506001000NRG23240520220013924
|
24/05/2022
|
BEENA DEVI
|
3506001WL002721
|
BEENA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107398
|
|
MRS BEENA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-116-001/242-A
(Ghimtoli)
|
3506001000NRG23240520220013925
|
24/05/2022
|
KASHMEERA DEVI
|
3506001WL002721
|
KASHMEERA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107438
|
|
MRS KASHMEERA DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-116-001/243-A
(Ghimtoli)
|
3506001000NRG23240520220013893
|
24/05/2022
|
ARTI DEVI
|
3506001WL002716
|
ARTI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107435
|
|
MRS ARTI DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-116-001/243-A
(Ghimtoli)
|
3506001000NRG23240520220013941
|
24/05/2022
|
PREM SINGH
|
3506001WL002727
|
PREM SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107410
|
|
MR PREM SINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-116-001/243-A
(Ghimtoli)
|
3506001000NRG23240520220013940
|
24/05/2022
|
RAMCHANDRA SINGH
|
3506001WL002727
|
RAMCHANDRA SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107408
|
|
MR RAMCHANDRA SINGH
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-116-001/248-A
(Ghimtoli)
|
3506001000NRG23240520220013894
|
24/05/2022
|
NARINDER SINGH
|
3506001WL002716
|
NARINDER SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107396
|
|
NARINDER SINGH
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-116-001/277-A
(Ghimtoli)
|
3506001000NRG23240520220013953
|
24/05/2022
|
ASHA DEVI
|
3506001WL002732
|
ASHA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107432
|
|
MRS ASHA DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-116-001/277-A
(Ghimtoli)
|
3506001000NRG23240520220013895
|
24/05/2022
|
BABITA DEVI
|
3506001WL002716
|
BABITA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107433
|
|
MRS BABITA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-116-001/304-A
(Ghimtoli)
|
3506001000NRG23240520220013945
|
24/05/2022
|
DAYAL SINGH
|
3506001WL002729
|
DAYAL SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107417
|
|
MR DAYAL SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-116-001/336-A
(Ghimtoli)
|
3506001000NRG23240520220013947
|
24/05/2022
|
MAHESHWARI DEVI
|
3506001WL002729
|
MAHESHWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107420
|
|
MRS MAHESHWARI DEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-116-001/346-A
(Ghimtoli)
|
3506001000NRG23240520220013927
|
24/05/2022
|
RAJENDDRA SINGH
|
3506001WL002722
|
RAJENDDRA SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107463
|
|
MR RAJENDRA SINGH
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-116-001/362-A
(Ghimtoli)
|
3506001000NRG23240520220013896
|
24/05/2022
|
DINESH SINGH NEGI
|
3506001WL002716
|
DINESH SINGH NEGI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107409
|
|
MR DINESH SINGH
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-116-001/365-A
(Ghimtoli)
|
3506001000NRG23240520220013956
|
24/05/2022
|
PREETI
|
3506001WL002734
|
PREETI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107441
|
|
MRS PREETI DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-116-001/365-A
(Ghimtoli)
|
3506001000NRG23240520220013957
|
24/05/2022
|
SUNIL SINGH
|
3506001WL002734
|
SUNIL SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107427
|
|
MR SUNIL SINGH
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-116-001/378-A
(Ghimtoli)
|
3506001000NRG23240520220013897
|
24/05/2022
|
RUBI DEVI
|
3506001WL002716
|
RUBI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107437
|
|
MRS RUBI DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG23240520220013960
|
24/05/2022
|
NEERAJ SINGH
|
3506001WL002734
|
NEERAJ SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107418
|
|
MR NEERAJ SINGH
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG23240520220013959
|
24/05/2022
|
VINEETA DEVI
|
3506001WL002734
|
VINEETA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107439
|
|
MR PANKAJ SINGH
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-116-001/89-A
(Ghimtoli)
|
3506001000NRG23240520220013948
|
24/05/2022
|
NATHA SINGH
|
3506001WL002729
|
NATHA SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107407
|
|
MR NATTHA SINGH
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-116-001/96-A
(Ghimtoli)
|
3506001000NRG23240520220013949
|
24/05/2022
|
MAHESHI DEVI
|
3506001WL002729
|
MAHESHI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107397
|
|
MRS MAHESHI DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-142-001/18-A
(Syund)
|
3506001000NRG23230520220013561
|
24/05/2022
|
SADHNA DEVI
|
3506001WL002639
|
SADHNA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107403
|
|
MRS SADNA DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-152-001/247-A
(Kudi)
|
3506001000NRG23240520220013908
|
24/05/2022
|
MAHESHWARI DEVI
|
3506001WL002718
|
MAHESHWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107399
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-082-001/121-A
(Bero deval)
|
3506001000NRG23230520220013553
|
24/05/2022
|
SUSHILA DEVI
|
3506001WL002638
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107443
|
|
SUSHILA DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-082-001/136-A
(Bero deval)
|
3506001000NRG23230520220013554
|
24/05/2022
|
NIDHI DEVI
|
3506001WL002638
|
NIDHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107444
|
|
MRS NIDHI DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-082-001/184-A
(Bero deval)
|
3506001000NRG23230520220013534
|
24/05/2022
|
PINKI DEVI
|
3506001WL002635
|
PINKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107445
|
|
MRS PINKEY DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-082-001/32-B
(Bero deval)
|
3506001000NRG23230520220013556
|
24/05/2022
|
KEDAR SINGH
|
3506001WL002638
|
KEDAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107442
|
|
KEDAR SINGH
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-082-001/35-A
(Bero deval)
|
3506001000NRG23230520220013536
|
24/05/2022
|
VIJAY KUMAR
|
3506001WL002635
|
VIJAY KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107446
|
|
MR VIJAY KUMAR
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-082-001/4-B
(Bero deval)
|
3506001000NRG23230520220013537
|
24/05/2022
|
GYARI DEVI
|
3506001WL002635
|
GYARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107458
|
|
MRS GYATRI DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-082-001/82-A
(Bero deval)
|
3506001000NRG23230520220013527
|
24/05/2022
|
GEETA DEVI
|
3506001WL002634
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107460
|
|
JEET SINGH
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-082-001/96-B
(Bero deval)
|
3506001000NRG23230520220013539
|
24/05/2022
|
SUDAMA DEVI
|
3506001WL002635
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107457
|
|
MRS SUDAMA DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-104-001/119-A
(Pillu)
|
3506001000NRG23240520220013667
|
24/05/2022
|
SULEKHA RANI
|
3506001WL002667
|
SULEKHA RANI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107459
|
|
MISS SULEKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
71
|
Augustyamuni
|
UT-06-001-152-001/284-A
(Bajun)
|
3506001000NRG23240520220013901
|
24/05/2022
|
CHANDRMATI DEVI
|
3506001WL002717
|
CHANDRMATI DEVI
|
00479
|
SBIN0002463
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670107389
|
|
MRS CHANDRAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
72
|
Augustyamuni
|
UT-06-001-005-001/111-B
(Kinjani)
|
3506001000NRG23230520220013543
|
24/05/2022
|
RAJESHWARI DEVI
|
3506001WL002636
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107455
|
|
RAJESHWARIDEVI
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-005-001/190-A
(Kinjani)
|
3506001000NRG23230520220013549
|
24/05/2022
|
JASMATI DEVI
|
3506001WL002637
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107447
|
|
JASMATIDEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-005-001/230-B
(Kinjani)
|
3506001000NRG23230520220013544
|
24/05/2022
|
ANJANI DEVI
|
3506001WL002636
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107449
|
|
ANJANIDEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-005-001/94-B
(Kinjani)
|
3506001000NRG23230520220013552
|
24/05/2022
|
PRAKASH SINGH
|
3506001WL002637
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107450
|
|
PRAKASHSINGH
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-006-001/11-B
(Keda)
|
3506001000NRG23230520220013511
|
24/05/2022
|
BASANTI DEVI
|
3506001WL002633
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107454
|
|
BASANTIDEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-006-002/109-B
(Keda)
|
3506001000NRG23230520220013512
|
24/05/2022
|
RINKI DEVI
|
3506001WL002633
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107451
|
|
RINKIDEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-006-002/114-B
(Keda)
|
3506001000NRG23230520220013513
|
24/05/2022
|
POONAM DEVI
|
3506001WL002633
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107453
|
|
POONAMDEVI
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-006-002/136-B
(Keda)
|
3506001000NRG23230520220013518
|
24/05/2022
|
USHA DEVI
|
3506001WL002633
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107452
|
|
USHADEVI
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-006-002/186-B
(Keda)
|
3506001000NRG23230520220013521
|
24/05/2022
|
VISHESHWARI DEVI
|
3506001WL002633
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107456
|
|
VISHESHWARIDEVI
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-006-003/66-B
(Keda)
|
3506001000NRG23230520220013522
|
24/05/2022
|
LAKHPAT SINGH
|
3506001WL002633
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107448
|
|
LAKHPATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|