|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-041-001/55-A
(Peepli)
|
3506001000NRG23281020220052466
|
28/10/2022
|
MANVEER SINGH
|
3506001WL011419
|
MANVEER SINGH
|
00045
|
BARB0RUDPRY
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550849
|
|
MANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-061-001/157-A
(Kokhandi)
|
3506001000NRG23281020220052502
|
28/10/2022
|
RAHUL SINGH
|
3506001WL011425
|
RAHUL SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550853
|
|
RAHUL SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-061-001/36-A
(Kokhandi)
|
3506001000NRG23281020220052506
|
28/10/2022
|
TAJBAR SINGH
|
3506001WL011425
|
TAJBAR SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550851
|
|
TAJBAR SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-116-001/92-A
(Ghimtoli)
|
3506001000NRG23281020220052749
|
28/10/2022
|
MANISH SINGH
|
3506001WL011458
|
MANISH SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550852
|
|
MANISH SINGH
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-146-001/111-A
(Gadmil)
|
3506001000NRG23281020220052320
|
28/10/2022
|
PRIYANKA DEVI
|
3506001WL011378
|
PRIYANKA DEVI
|
00048
|
BKID0007213
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550850
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-140-001/82-A
(San)
|
3506001000NRG23281020220052325
|
28/10/2022
|
RAHUL PUROHIT
|
3506001WL011379
|
RAHUL PUROHIT
|
00078
|
CNRB0018757
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550857
|
|
RAHUL PUROHIT
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-140-001/86-A
(San)
|
3506001000NRG23281020220052328
|
28/10/2022
|
RAJNI DEVI
|
3506001WL011379
|
RAJNI DEVI
|
00078
|
CNRB0018757
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550858
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-067-001/27-A
(Bejrakot)
|
3506001000NRG23281020220052623
|
28/10/2022
|
PUSHPA DEVI
|
3506001WL011441
|
PUSHPA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550855
|
|
PUSHPA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-067-001/49-A
(Bejrakot)
|
3506001000NRG23281020220052628
|
28/10/2022
|
HARISH SINGH
|
3506001WL011441
|
HARISH SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550856
|
|
HARISH SINGH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-067-001/69-A
(Bejrakot)
|
3506001000NRG23281020220052639
|
28/10/2022
|
ANEETA DEVI
|
3506001WL011442
|
ANEETA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550854
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-061-001/78-A
(Kokhandi)
|
3506001000NRG23281020220052510
|
28/10/2022
|
PREM SINGH
|
3506001WL011425
|
PREM SINGH
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550859
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-061-001/25-A
(Kokhandi)
|
3506001000NRG23281020220052504
|
28/10/2022
|
MANGAL SINGH
|
3506001WL011425
|
MANGAL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550880
|
|
MANGAL SINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-139-003/39-A
(Bens goan)
|
3506001000NRG23281020220052710
|
28/10/2022
|
POONAM DEVI
|
3506001WL011452
|
POONAM DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550877
|
|
POONAM DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-140-001/85-A
(San)
|
3506001000NRG23281020220052327
|
28/10/2022
|
SHOBHA GAIROLA
|
3506001WL011379
|
SHOBHA GAIROLA
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550874
|
|
SHOBHA GAIROLA
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-140-001/88-A
(San)
|
3506001000NRG23281020220052329
|
28/10/2022
|
LOVELY SATI
|
3506001WL011379
|
LOVELY SATI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550875
|
|
LOVELY SATI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-146-001/74-A
(Gadmil)
|
3506001000NRG23281020220052322
|
28/10/2022
|
SUNITA
|
3506001WL011378
|
SUNITA
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550878
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-106-001/34-A
(Bhatwadi)
|
3506001000NRG23281020220052494
|
28/10/2022
|
TUNGESHWAR BHATT
|
3506001WL011423
|
TUNGESHWAR BHATT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550863
|
|
TUNGESHWAR BHATT
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-131-001/20-A
(Benjee)
|
3506001000NRG23281020220052790
|
28/10/2022
|
SHUBHANSHU
|
3506001WL011479
|
SHUBHANSHU
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550873
|
|
SHUBHANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-067-001/234-A
(Bejrakot)
|
3506001000NRG23281020220052621
|
28/10/2022
|
MANJU DEVI
|
3506001WL011441
|
MANJU DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550860
|
|
MANJU DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-067-001/286-A
(Bejrakot)
|
3506001000NRG23281020220052637
|
28/10/2022
|
RAMESHWARI DEVI
|
3506001WL011442
|
RAMESHWARI DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617550879
|
|
RAMESHWARI DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-067-001/43-A
(Bejrakot)
|
3506001000NRG23281020220052626
|
28/10/2022
|
KUNTI DEVI
|
3506001WL011441
|
KUNTI DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550861
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-033-004/67-B
(Neshni)
|
3506001000NRG23281020220052479
|
28/10/2022
|
PANKAJ
|
3506001WL011420
|
PANKAJ
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550864
|
|
MR PANKAJ
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-139-003/31-A
(Bens goan)
|
3506001000NRG23281020220052728
|
28/10/2022
|
RAVENDRA SINGH
|
3506001WL011454
|
RAVENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550872
|
|
MR JAIPAL SINGH
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-140-001/80-A
(San)
|
3506001000NRG23281020220052324
|
28/10/2022
|
OMPRAKASH
|
3506001WL011379
|
OMPRAKASH
|
00415
|
SBIN0002463
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550876
|
|
MR OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG23281020220052470
|
28/10/2022
|
RAJENDRA SINGH
|
3506001WL011420
|
RAJENDRA SINGH
|
00415
|
SBIN0003181
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550866
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-067-001/285-A
(Bejrakot)
|
3506001000NRG23281020220052635
|
28/10/2022
|
DALIP SINGH KATHAIT
|
3506001WL011442
|
DALIP SINGH KATHAIT
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550868
|
|
MR DALIP SINGH KATHAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-061-001/155-A
(Kokhandi)
|
3506001000NRG23281020220052501
|
28/10/2022
|
SUSHILSINGH
|
3506001WL011425
|
SUSHILSINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550906
|
|
MR SUSHIL SINGH
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-061-001/170-A
(Kokhandi)
|
3506001000NRG23281020220052499
|
28/10/2022
|
RAJESHWARI DEVI
|
3506001WL011424
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550924
|
|
MRS RAJESHWARI DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-061-001/22-A
(Kokhandi)
|
3506001000NRG23281020220052503
|
28/10/2022
|
SAMPATI DEVI
|
3506001WL011425
|
SAMPATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550909
|
|
MRS SAMPATI DEVI WO SH SUJAN SINGH
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-061-001/25-A
(Kokhandi)
|
3506001000NRG23281020220052505
|
28/10/2022
|
REKHA DEVI
|
3506001WL011425
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550922
|
|
MR REKHA DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-061-001/4-A
(Kokhandi)
|
3506001000NRG23281020220052507
|
28/10/2022
|
JAYPAL SINGH
|
3506001WL011425
|
JAYPAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550871
|
|
MR JAYPAL SINGH
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-061-001/5-A
(Kokhandi)
|
3506001000NRG23281020220052508
|
28/10/2022
|
GEETA DEVI
|
3506001WL011425
|
GEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550912
|
|
MRS GEETA DEVI WO SH BALBIR SINGH
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-061-001/6-A
(Kokhandi)
|
3506001000NRG23281020220052509
|
28/10/2022
|
MAHAVIR SINGH
|
3506001WL011425
|
MAHAVIR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550910
|
|
MR MAHAVIR SINGH
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-116-001/219-A
(Ghimtoli)
|
3506001000NRG23281020220052744
|
28/10/2022
|
DINESH NEGI
|
3506001WL011458
|
DINESH NEGI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550901
|
|
MR DINESH SINGH
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-116-001/332-A
(Ghimtoli)
|
3506001000NRG23281020220052745
|
28/10/2022
|
ASHA DEVI
|
3506001WL011458
|
ASHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550903
|
|
MRS ASHA DEVI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-116-001/70-A
(Ghimtoli)
|
3506001000NRG23281020220052746
|
28/10/2022
|
MADNI DEVI
|
3506001WL011458
|
MADNI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550870
|
|
MRS MADANI DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-116-001/72-A
(Ghimtoli)
|
3506001000NRG23281020220052747
|
28/10/2022
|
RAJEE DEVI
|
3506001WL011458
|
RAJEE DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550902
|
|
MRS RAJEE DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-122-001/108-B
(Bora)
|
3506001000NRG23281020220052314
|
28/10/2022
|
SHAKUNTALA DEVI
|
3506001WL011374
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550916
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-122-001/123-A
(Bora)
|
3506001000NRG23281020220052318
|
28/10/2022
|
SHUSHMA DEVI
|
3506001WL011377
|
SHUSHMA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550865
|
|
MRS SHUSHMA DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-122-001/134-B
(Bora)
|
3506001000NRG23281020220052336
|
28/10/2022
|
SONAM DEVI
|
3506001WL011383
|
SONAM DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550894
|
|
MRS SONAM DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-122-001/16-B
(Bora)
|
3506001000NRG23281020220052383
|
28/10/2022
|
SUNEETA DEVI
|
3506001WL011403
|
SUNEETA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550898
|
|
MRS SUNEETA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-122-001/18-B
(Bora)
|
3506001000NRG23281020220052315
|
28/10/2022
|
SANGEETA DEVI
|
3506001WL011375
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550862
|
|
MRS SANGEETA DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-122-001/187
(Bora)
|
3506001000NRG23281020220052330
|
28/10/2022
|
ASHI
|
3506001WL011380
|
ASHI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550885
|
|
MRS ASHI DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-122-001/189
(Bora)
|
3506001000NRG23281020220052363
|
28/10/2022
|
KUSHUM DEVI
|
3506001WL011395
|
KUSHUM DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550886
|
|
MRS KUSUM DEVI
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-122-001/190-A
(Bora)
|
3506001000NRG23281020220052312
|
28/10/2022
|
LAXMI DEVI
|
3506001WL011373
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550867
|
|
MRS LUXMI DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-122-001/203-A
(Bora)
|
3506001000NRG23281020220052361
|
28/10/2022
|
SURENDRA SINGH
|
3506001WL011394
|
SURENDRA SINGH
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550918
|
|
MR SURENDRA SINGH
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-122-001/46-B
(Bora)
|
3506001000NRG23281020220052371
|
28/10/2022
|
VIJESHWARI DEVI
|
3506001WL011399
|
VIJESHWARI DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550923
|
|
MRS VIJESHWARI DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-122-001/70-A
(Bora)
|
3506001000NRG23281020220052331
|
28/10/2022
|
DARSHANI DEVI
|
3506001WL011380
|
DARSHANI DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617550917
|
|
MRS DARSHANI DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-122-001/74-B
(Bora)
|
3506001000NRG23281020220052366
|
28/10/2022
|
KAMLA DEVI
|
3506001WL011396
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617550869
|
|
MR SURAJ SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-127-001/86-B
(Chamak)
|
3506001000NRG23281020220052367
|
28/10/2022
|
Rajeshwari devi
|
3506001WL011397
|
Rajeshwari devi
|
00415
|
SBIN0006790
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617550881
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-044-001/96-A
(Bangoan)
|
3506001000NRG23281020220052485
|
28/10/2022
|
GANESH SINGH
|
3506001WL011421
|
GANESH SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550925
|
|
MR GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
Augustyamuni
|
UT-06-001-003-001/104-A
(Kanshili)
|
3506001000NRG23281020220052544
|
28/10/2022
|
VANDANA DEVI
|
3506001WL011432
|
VANDANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550914
|
|
MISS VANDANA DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-003-001/105-A
(Kanshili)
|
3506001000NRG23281020220052545
|
28/10/2022
|
ANJANA DEVI
|
3506001WL011432
|
ANJANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550913
|
|
MRS ANJANA DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-003-001/107-A
(Kanshili)
|
3506001000NRG23281020220052546
|
28/10/2022
|
ANITA DEVI
|
3506001WL011432
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550920
|
|
MRS ANITA DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-003-001/32-A
(Kanshili)
|
3506001000NRG23281020220052548
|
28/10/2022
|
MAGANI DEVI
|
3506001WL011432
|
MAGANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550890
|
|
MRS MAGNI DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-003-001/69-A
(Kanshili)
|
3506001000NRG23281020220052553
|
28/10/2022
|
POOJA DEVI
|
3506001WL011432
|
POOJA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550908
|
|
MRS POOJA DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-003-001/96-B
(Kanshili)
|
3506001000NRG23281020220052559
|
28/10/2022
|
SAROJANI DEVI
|
3506001WL011432
|
SAROJANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550907
|
|
MRS SAROJANI DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-007-001/181-A
(Kuonja)
|
3506001000NRG23281020220052585
|
28/10/2022
|
SEEMA DEVI
|
3506001WL011436
|
SEEMA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617550899
|
|
MRS SEEMA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-007-001/4-A
(Kuonja)
|
3506001000NRG23281020220052586
|
28/10/2022
|
PUSHPA DEVI
|
3506001WL011436
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550889
|
|
MRS PUSHPA
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-104-001/18-A
(Pillu)
|
3506001000NRG23281020220052570
|
28/10/2022
|
GUDDI DEVI
|
3506001WL011434
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550884
|
|
MRS GUDDI DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-104-001/35-A
(Pillu)
|
3506001000NRG23281020220052572
|
28/10/2022
|
MEENA DEVI
|
3506001WL011434
|
MEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550888
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-140-001/83-A
(San)
|
3506001000NRG23281020220052326
|
28/10/2022
|
SANDHYA BHATI
|
3506001WL011379
|
SANDHYA BHATI
|
00415
|
SBIN0010583
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617550915
|
|
MS SANDHYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
63
|
Augustyamuni
|
UT-06-001-106-001/115-A
(Bhatwadi)
|
3506001000NRG23281020220052492
|
28/10/2022
|
UMA DEVI
|
3506001WL011423
|
UMA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550932
|
|
UMA DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-106-001/116-A
(Bhatwadi)
|
3506001000NRG23281020220052493
|
28/10/2022
|
MUNNI DEVI
|
3506001WL011423
|
MUNNI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550933
|
|
MUNNI DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-106-001/8-A
(Bhatwadi)
|
3506001000NRG23281020220052496
|
28/10/2022
|
BHARTI DEVI
|
3506001WL011423
|
BHARTI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550936
|
|
BHARTI DEVI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-131-001/34-A
(Benjee)
|
3506001000NRG23281020220052792
|
28/10/2022
|
KUNWARI DEVI
|
3506001WL011479
|
KUNWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550926
|
|
KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
67
|
Augustyamuni
|
UT-06-001-027-001/179-A
(Khankara)
|
3506001000NRG23281020220052469
|
28/10/2022
|
KAMAL SINGH
|
3506001WL011420
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550929
|
|
KAMAL SINGH
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-027-001/179-A
(Khankara)
|
3506001000NRG23281020220052468
|
28/10/2022
|
KUSHUM DEVI
|
3506001WL011420
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550891
|
|
KUSHUM DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-027-003/36-A
(Khankara)
|
3506001000NRG23281020220052760
|
28/10/2022
|
SHAKUMBARI DEVI
|
3506001WL011465
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617550921
|
|
SHAKUMBARI DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-027-003/44-A
(Khankara)
|
3506001000NRG23281020220052762
|
28/10/2022
|
LAXMAN SINGH
|
3506001WL011465
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550919
|
|
LAXMAN SINGH
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-027-004/117-A
(Khankara)
|
3506001000NRG23281020220052487
|
28/10/2022
|
SURAJ SINGH
|
3506001WL011422
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550927
|
|
SURAJ SINGH
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-027-004/119-A
(Khankara)
|
3506001000NRG23281020220052488
|
28/10/2022
|
ALEKHA DEVI
|
3506001WL011422
|
ALEKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550928
|
|
ALEKHA DEVI
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-027-004/183-A
(Khankara)
|
3506001000NRG23281020220052471
|
28/10/2022
|
FAGUNI DEVI
|
3506001WL011420
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550892
|
|
FAGUNI DEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-027-004/183-A
(Khankara)
|
3506001000NRG23281020220052472
|
28/10/2022
|
RAMESH SINGH
|
3506001WL011420
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550893
|
|
RAMESH SINGH
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-027-007/198-A
(Khankara)
|
3506001000NRG23281020220052474
|
28/10/2022
|
PANKAJ SINGH
|
3506001WL011420
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550938
|
|
PANKAJ SINGH
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-032-001/40-B
(Bhanaj)
|
3506001000NRG23281020220052580
|
28/10/2022
|
ANITA DEVI
|
3506001WL011435
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550887
|
|
ANITA DEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-033-001/120-A
(Neshni)
|
3506001000NRG23281020220052489
|
28/10/2022
|
SUSHMA DEVI
|
3506001WL011422
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550930
|
|
SUSHMA DEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-033-004/38-A
(Neshni)
|
3506001000NRG23281020220052476
|
28/10/2022
|
ANOOP SINGH
|
3506001WL011420
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550897
|
|
ANOOP SINGH
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-067-001/285-A
(Bejrakot)
|
3506001000NRG23281020220052636
|
28/10/2022
|
LAXMI DEVI
|
3506001WL011442
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550939
|
|
LAXMI DEVI
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-124-001/171-A
(Karndhar)
|
3506001000NRG23281020220052794
|
28/10/2022
|
RASHMI DEVI
|
3506001WL011480
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550911
|
|
RASHMI DEVI
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-124-002/10-A
(Karndhar)
|
3506001000NRG23281020220052795
|
28/10/2022
|
MUKUNDI DEVI
|
3506001WL011480
|
MUKUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550896
|
|
MUKUNDI DEVI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-124-002/50-A
(Karndhar)
|
3506001000NRG23281020220052796
|
28/10/2022
|
DHANESWARI DEVI
|
3506001WL011480
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550931
|
|
DHANESWARI DEVI
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-124-002/59-A
(Karndhar)
|
3506001000NRG23281020220052798
|
28/10/2022
|
MAHENDRA SINGH
|
3506001WL011480
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550895
|
|
MAHENDRA SINGH
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-126-001/61-A
(Gunao)
|
3506001000NRG23281020220052765
|
28/10/2022
|
UMA DEVI
|
3506001WL011468
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550900
|
|
UMA DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-126-001/84-A
(Gunao)
|
3506001000NRG23281020220052766
|
28/10/2022
|
RAJNE DEVI
|
3506001WL011468
|
RAJNE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550935
|
|
RAJNE DEVI
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-128-001/7-A
(Chauke Barshil)
|
3506001000NRG23281020220052764
|
28/10/2022
|
SHIVRAJ SINGH
|
3506001WL011467
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550883
|
|
SHIVRAJ SINGH
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-139-001/131-A
(Bens goan)
|
3506001000NRG23281020220052784
|
28/10/2022
|
SUDHAMA DEVI
|
3506001WL011478
|
SUDHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550904
|
|
SUDHAMA DEVI
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-139-001/224-A
(Bens goan)
|
3506001000NRG23281020220052780
|
28/10/2022
|
SUSHILA DEVI
|
3506001WL011477
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550882
|
|
SUSHILA DEVI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-139-001/256-A
(Bens goan)
|
3506001000NRG23281020220052778
|
28/10/2022
|
BABITA
|
3506001WL011476
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550905
|
|
BABITA
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-139-001/264
(Bens goan)
|
3506001000NRG23281020220052781
|
28/10/2022
|
JYOTI
|
3506001WL011477
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550934
|
|
JYOTI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-139-002/171-A
(Bens goan)
|
3506001000NRG23281020220052782
|
28/10/2022
|
SARSWATI DEVI
|
3506001WL011477
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550937
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248571
|
248571
|
|
|
|
|
|
|
|