|
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-06-001-057-001/138-A
(Agar)
|
3506001000NRG23091120220055917
|
09/11/2022
|
SUNITA DEVI
|
3506001WL012108
|
SUNITA DEVI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308286
|
|
SUNITA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-057-001/32-A
(Agar)
|
3506001000NRG23091120220055933
|
09/11/2022
|
ARTI DEVI
|
3506001WL012111
|
ARTI DEVI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308287
|
|
ARTI DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-057-001/65-A
(Agar)
|
3506001000NRG23091120220055904
|
09/11/2022
|
SAMESHWARI
|
3506001WL012103
|
SAMESHWARI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308285
|
|
SAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-025-001/129-A
(Paboo)
|
3506001000NRG23071120220055765
|
09/11/2022
|
SHAKUNTLA DEVI
|
3506001WL012081
|
SHAKUNTLA DEVI
|
00078
|
CNRB0005875
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308288
|
|
SHAKUNTLA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-151-001/154-A
(Dharkot)
|
3506001000NRG23091120220055939
|
09/11/2022
|
PUSHPA DEVI
|
3506001WL012112
|
PUSHPA DEVI
|
00078
|
CNRB0005875
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308289
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-057-001/127-A
(Agar)
|
3506001000NRG23091120220055900
|
09/11/2022
|
YOGESH KUMAR
|
3506001WL012102
|
YOGESH KUMAR
|
00089
|
CBIN0283170
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308284
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-057-001/373-A
(Agar)
|
3506001000NRG23091120220055934
|
09/11/2022
|
SAROJANI DEVI
|
3506001WL012111
|
SAROJANI DEVI
|
00176
|
IDIB000R667
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618308290
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-044-001/279-A
(Bangoan)
|
3506001000NRG23091120220055884
|
09/11/2022
|
KAVITA DEVI
|
3506001WL012099
|
KAVITA DEVI
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308283
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-151-001/133-A
(Dharkot)
|
3506001000NRG23091120220055856
|
09/11/2022
|
SATESHWARI DEVI
|
3506001WL012098
|
SATESHWARI DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308291
|
|
SATESHWARI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-151-001/154-A
(Dharkot)
|
3506001000NRG23091120220055940
|
09/11/2022
|
MAHIPAL LAL
|
3506001WL012112
|
MAHIPAL LAL
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308294
|
|
MAHIPAL LAL
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-151-001/154-A
(Dharkot)
|
3506001000NRG23091120220055941
|
09/11/2022
|
RAJESHWARI DEVI
|
3506001WL012112
|
RAJESHWARI DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308293
|
|
RAJESHWARI DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-151-001/157-A
(Dharkot)
|
3506001000NRG23091120220055859
|
09/11/2022
|
MAMTA DEVI
|
3506001WL012098
|
MAMTA DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308292
|
|
MAMTA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-151-001/2-A
(Dharkot)
|
3506001000NRG23091120220055860
|
09/11/2022
|
PAN SINGH
|
3506001WL012098
|
PAN SINGH
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308282
|
|
PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-025-001/108-A
(Paboo)
|
3506001000NRG23071120220055764
|
09/11/2022
|
BIRENDRA SINGH
|
3506001WL012081
|
BIRENDRA SINGH
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308295
|
|
BIRENDRA SINGH
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-057-001/196-A
(Agar)
|
3506001000NRG23091120220055932
|
09/11/2022
|
ASTHA
|
3506001WL012111
|
ASTHA
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308296
|
|
ASTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-095-001/59-A
(Sella Baman goan)
|
3506001000NRG23091120220055962
|
09/11/2022
|
PITAMABARI
|
3506001WL012113
|
PITAMABARI
|
00354
|
PUNB0693300
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308301
|
|
PITAMABARI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-096-001/156-A
(Kamshal)
|
3506001000NRG23071120220055744
|
09/11/2022
|
SAURABH
|
3506001WL012076
|
SAURABH
|
00354
|
PUNB0693300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618308298
|
|
SAURABH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-096-001/158-A
(Kamshal)
|
3506001000NRG23081120220055767
|
09/11/2022
|
VINEETA DEVI
|
3506001WL012082
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308297
|
|
VINEETA DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-102-001/228-A
(Dhar)
|
3506001000NRG23081120220055796
|
09/11/2022
|
VIJESHWARI DEVI
|
3506001WL012086
|
VIJESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308299
|
|
VIJESHWARI DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-102-002/66-A
(Dhar)
|
3506001000NRG23081120220055802
|
09/11/2022
|
KARISHMA RAWAT
|
3506001WL012087
|
KARISHMA RAWAT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308300
|
|
KARISHMA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-025-001/29-A
(Paboo)
|
3506001000NRG23071120220055762
|
09/11/2022
|
NETRA SINGH
|
3506001WL012080
|
NETRA SINGH
|
00415
|
SBIN0002463
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618308302
|
|
MR NETRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-095-001/338-A
(Sella Baman goan)
|
3506001000NRG23091120220055957
|
09/11/2022
|
SARITA DEVI
|
3506001WL012113
|
SARITA DEVI
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308303
|
|
MAYA RAM NUTIYAL
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-096-002/112-A
(Kamshal)
|
3506001000NRG23071120220055746
|
09/11/2022
|
MOHIT SINGH
|
3506001WL012076
|
MOHIT SINGH
|
00415
|
SBIN0003568
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618308305
|
|
MR MOHIT SINGH
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-102-002/112-A
(Dhar)
|
3506001000NRG23081120220055791
|
09/11/2022
|
VIMLA DEVI
|
3506001WL012085
|
VIMLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308304
|
|
MRS VIMLA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-102-002/96-A
(Dhar)
|
3506001000NRG23081120220055789
|
09/11/2022
|
RAI SINGH
|
3506001WL012084
|
RAI SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308281
|
|
MR RAI SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-057-001/119-A
(Agar)
|
3506001000NRG23091120220055899
|
09/11/2022
|
PUSHPA DEVI
|
3506001WL012101
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308313
|
|
MR PUSHPA DEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-057-001/175-A
(Agar)
|
3506001000NRG23091120220055930
|
09/11/2022
|
POONAM RANA
|
3506001WL012111
|
POONAM RANA
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308308
|
|
SEPOY SOHAN SINGH
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-057-001/196-A
(Agar)
|
3506001000NRG23091120220055931
|
09/11/2022
|
AKANSHA
|
3506001WL012111
|
AKANSHA
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308310
|
|
MISS AKANSHA
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-057-001/26-A
(Agar)
|
3506001000NRG23091120220055901
|
09/11/2022
|
SANTOSHI DEVI
|
3506001WL012103
|
SANTOSHI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308306
|
|
MR JAGJEET SINGH RANA
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-057-001/370
(Agar)
|
3506001000NRG23091120220055893
|
09/11/2022
|
HEERA SINGH
|
3506001WL012100
|
HEERA SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308312
|
|
MR HIRA SINGH RANA
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-057-001/46-A
(Agar)
|
3506001000NRG23091120220055895
|
09/11/2022
|
RAHUL SINGH
|
3506001WL012100
|
RAHUL SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308311
|
|
MR RAHUL SINGH
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-057-001/46-A
(Agar)
|
3506001000NRG23091120220055896
|
09/11/2022
|
SHANTI DEVI
|
3506001WL012100
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618308314
|
|
MS SHANTI DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-057-001/47-A
(Agar)
|
3506001000NRG23091120220055897
|
09/11/2022
|
DIGAMBER SINGH
|
3506001WL012100
|
DIGAMBER SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308309
|
|
MR DIGAMBAR SINGH
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-061-001/170-A
(Kokhandi)
|
3506001000NRG23091120220055919
|
09/11/2022
|
RAJESHWARI DEVI
|
3506001WL012109
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308315
|
|
MRS RAJESHWARI DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-061-001/54-A
(Kokhandi)
|
3506001000NRG23091120220055920
|
09/11/2022
|
KUNWARI DEVI
|
3506001WL012109
|
KUNWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308307
|
|
MRS KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-057-001/26-A
(Agar)
|
3506001000NRG23091120220055902
|
09/11/2022
|
KANCHAN
|
3506001WL012103
|
KANCHAN
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308316
|
|
MISS KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-025-001/108-A
(Paboo)
|
3506001000NRG23071120220055763
|
09/11/2022
|
MAMTA DEVI
|
3506001WL012081
|
MAMTA DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308278
|
|
MRS MAMTA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-044-001/250-A
(Bangoan)
|
3506001000NRG23091120220055876
|
09/11/2022
|
SUSHILA DEVI
|
3506001WL012099
|
SUSHILA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308317
|
|
MRS SUSHILA DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-044-001/257-A
(Bangoan)
|
3506001000NRG23091120220055880
|
09/11/2022
|
SATE SINGH
|
3506001WL012099
|
SATE SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308280
|
|
MR SATE SINGH
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-044-001/261-A
(Bangoan)
|
3506001000NRG23091120220055881
|
09/11/2022
|
SUBHASH SINGH
|
3506001WL012099
|
SUBHASH SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308318
|
|
MR SUBHASH SINGH
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-044-001/274-A
(Bangoan)
|
3506001000NRG23091120220055882
|
09/11/2022
|
RAVINDRA SINGH
|
3506001WL012099
|
RAVINDRA SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308320
|
|
MR RAVINDRA SINGH
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-044-001/275-A
(Bangoan)
|
3506001000NRG23091120220055883
|
09/11/2022
|
SANTOSHI DEVI
|
3506001WL012099
|
SANTOSHI DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308279
|
|
MRS SANTOSHI DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-044-001/38-A
(Bangoan)
|
3506001000NRG23091120220055886
|
09/11/2022
|
GUDDI
|
3506001WL012099
|
GUDDI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308319
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-102-001/157-A
(Dhar)
|
3506001000NRG23081120220055770
|
09/11/2022
|
SURAT SINGH
|
3506001WL012083
|
SURAT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308322
|
|
MR SURAT SINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-102-001/161-A
(Dhar)
|
3506001000NRG23071120220055738
|
09/11/2022
|
RAJEEV SINGH
|
3506001WL012075
|
RAJEEV SINGH
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618308275
|
|
MR RAJEEV SINGH
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-102-001/249-A
(Dhar)
|
3506001000NRG23071120220055740
|
09/11/2022
|
DIGPAL SINGH
|
3506001WL012075
|
DIGPAL SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308324
|
|
MR DIGPAL SINGH
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-102-001/249-A
(Dhar)
|
3506001000NRG23071120220055741
|
09/11/2022
|
SUMAN DEVI
|
3506001WL012075
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308326
|
|
MR SUMAN DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-102-001/256-A
(Dhar)
|
3506001000NRG23081120220055797
|
09/11/2022
|
SANGEETA DEVI
|
3506001WL012086
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308276
|
|
MRS SANGEETA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-102-002/107-A
(Dhar)
|
3506001000NRG23081120220055790
|
09/11/2022
|
ANITA DEVI
|
3506001WL012085
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308331
|
|
MRS ANITA DEVI
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-102-002/131-A
(Dhar)
|
3506001000NRG23081120220055801
|
09/11/2022
|
KUNWAR SINGH
|
3506001WL012087
|
KUNWAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308321
|
|
MR KUNWAR SINGH RAWAT
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-102-002/72-A
(Dhar)
|
3506001000NRG23081120220055786
|
09/11/2022
|
NARENDRA SINGH
|
3506001WL012084
|
NARENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308325
|
|
MR NARENDRA SINGH
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-102-002/81-A
(Dhar)
|
3506001000NRG23081120220055803
|
09/11/2022
|
KULDEEP SINGH
|
3506001WL012087
|
KULDEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308328
|
|
MR KULDEEP SINGH
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-102-003/150-A
(Dhar)
|
3506001000NRG23071120220055743
|
09/11/2022
|
mohani devi
|
3506001WL012075
|
mohani devi
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308330
|
|
MRS MOHINI DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-102-003/152-A
(Dhar)
|
3506001000NRG23081120220055773
|
09/11/2022
|
ASHISH SINGH
|
3506001WL012083
|
ASHISH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308332
|
|
MR ASHISH SINGH
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-102-003/153-A
(Dhar)
|
3506001000NRG23081120220055775
|
09/11/2022
|
VIJAY SINGH RAWAT
|
3506001WL012083
|
VIJAY SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308323
|
|
MR VIJAY SINGH
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-104-001/34-A
(Pillu)
|
3506001000NRG23071120220055751
|
09/11/2022
|
MAMTA DEVI
|
3506001WL012077
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308329
|
|
MRS MAMTA DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-104-001/52-A
(Pillu)
|
3506001000NRG23071120220055754
|
09/11/2022
|
KASTURA DEVI
|
3506001WL012077
|
KASTURA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308327
|
|
MRS KASTURA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-104-001/80-A
(Pillu)
|
3506001000NRG23071120220055755
|
09/11/2022
|
MAHESHWAR PRASAD
|
3506001WL012077
|
MAHESHWAR PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308277
|
|
MR MAHESHWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
59
|
Augustyamuni
|
UT-06-001-059-001/17-A
(Kandai Jaggi)
|
3506001000NRG23091120220055830
|
09/11/2022
|
NAUMI DEVI
|
3506001WL012095
|
NAUMI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308353
|
|
MRS NAUMI DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-059-001/255-A
(Kandai Jaggi)
|
3506001000NRG23091120220055826
|
09/11/2022
|
SATENDRA SINGH
|
3506001WL012094
|
SATENDRA SINGH
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308351
|
|
MR SATENDRA SINGH
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-059-001/89-A
(Kandai Jaggi)
|
3506001000NRG23091120220055828
|
09/11/2022
|
YASHPAL SINGH
|
3506001WL012094
|
YASHPAL SINGH
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308344
|
|
MR YASHPAL SINGH
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-059-001/94-A
(Kandai Jaggi)
|
3506001000NRG23091120220055832
|
09/11/2022
|
ANJALI DEVI
|
3506001WL012095
|
ANJALI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308361
|
|
MRS ANJALI DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-151-001/134-A
(Dharkot)
|
3506001000NRG23091120220055936
|
09/11/2022
|
REKHA DEVI
|
3506001WL012112
|
REKHA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308273
|
|
MRS REKHA DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-151-001/135-A
(Dharkot)
|
3506001000NRG23091120220055937
|
09/11/2022
|
PUSHPA DEVI
|
3506001WL012112
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308341
|
|
MRS PUSHPA DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-151-001/136-A
(Dharkot)
|
3506001000NRG23091120220055857
|
09/11/2022
|
SAROJANI DEVI
|
3506001WL012098
|
SAROJANI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308348
|
|
MR SAROJINI DEVI DEVI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-151-001/139-A
(Dharkot)
|
3506001000NRG23091120220055938
|
09/11/2022
|
SANDHYA DEVI
|
3506001WL012112
|
SANDHYA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308360
|
|
MR SANDHYA DEVI
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-151-001/143-A
(Dharkot)
|
3506001000NRG23091120220055858
|
09/11/2022
|
VINITA DEVI
|
3506001WL012098
|
VINITA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308272
|
|
MRS VINITA DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-151-001/32-A
(Dharkot)
|
3506001000NRG23091120220055861
|
09/11/2022
|
SHANTI DEVI
|
3506001WL012098
|
SHANTI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308271
|
|
MRS SHANTI DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-151-001/33-A
(Dharkot)
|
3506001000NRG23091120220055944
|
09/11/2022
|
INDRA DEVI
|
3506001WL012112
|
INDRA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308343
|
|
MRS INDRA DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-151-001/33-A
(Dharkot)
|
3506001000NRG23091120220055945
|
09/11/2022
|
MANJU DEVI
|
3506001WL012112
|
MANJU DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308362
|
|
MRS MANJU DEVI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-151-001/38-A
(Dharkot)
|
3506001000NRG23091120220055921
|
09/11/2022
|
KAMLA DEVI
|
3506001WL012110
|
KAMLA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308338
|
|
MR NATTHA SINGH
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-151-001/45-A
(Dharkot)
|
3506001000NRG23091120220055922
|
09/11/2022
|
JEET SINGH
|
3506001WL012110
|
JEET SINGH
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308274
|
|
MR JEET SINGH RANA
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-151-001/45-A
(Dharkot)
|
3506001000NRG23091120220055923
|
09/11/2022
|
PANKAJ SINGH
|
3506001WL012110
|
PANKAJ SINGH
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308342
|
|
PANKAJ SINGH
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-151-001/54-A
(Dharkot)
|
3506001000NRG23091120220055924
|
09/11/2022
|
DHRAMLAL
|
3506001WL012110
|
DHRAMLAL
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308336
|
|
MR DHARM LAL
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-151-001/54-A
(Dharkot)
|
3506001000NRG23091120220055925
|
09/11/2022
|
NAVEEN TAMTA
|
3506001WL012110
|
NAVEEN TAMTA
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308346
|
|
MR NAVEEN TAMTA
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-151-001/58-A
(Dharkot)
|
3506001000NRG23091120220055946
|
09/11/2022
|
TRILOCHAN LAL
|
3506001WL012112
|
TRILOCHAN LAL
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308334
|
|
MR UMA DEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-151-002/66-A
(Dharkot)
|
3506001000NRG23091120220055947
|
09/11/2022
|
SUNDRAI DEVI
|
3506001WL012112
|
SUNDRAI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308340
|
|
SUNDARI DEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-151-002/67-A
(Dharkot)
|
3506001000NRG23091120220055865
|
09/11/2022
|
ARVIND JEETRAM SEMWAL
|
3506001WL012098
|
ARVIND JEETRAM SEMWAL
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308358
|
|
MR ARVIND JEETRAM SEMWAL
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-151-002/68-A
(Dharkot)
|
3506001000NRG23091120220055948
|
09/11/2022
|
BHGATRAM SEMWAL
|
3506001WL012112
|
BHGATRAM SEMWAL
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308333
|
|
MR BHGATRAM SEMWAL
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-151-002/75-A
(Dharkot)
|
3506001000NRG23091120220055868
|
09/11/2022
|
ANUJ BHATT
|
3506001WL012098
|
ANUJ BHATT
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308355
|
|
MR ANUJ BHATT
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-151-002/75-A
(Dharkot)
|
3506001000NRG23091120220055949
|
09/11/2022
|
OMPRAKASH BACHIRAM BHATT
|
3506001WL012112
|
OMPRAKASH BACHIRAM BHATT
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308335
|
|
MUNNI DEVI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-151-003/106-A
(Dharkot)
|
3506001000NRG23091120220055951
|
09/11/2022
|
PRAVEEN SEMWAL
|
3506001WL012112
|
PRAVEEN SEMWAL
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308356
|
|
MR PRAVEEN SEMWAL
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-151-003/107-A
(Dharkot)
|
3506001000NRG23091120220055870
|
09/11/2022
|
DEEPANSHU
|
3506001WL012098
|
DEEPANSHU
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308359
|
|
MR DEEPANSHU
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-151-003/107-A
(Dharkot)
|
3506001000NRG23091120220055869
|
09/11/2022
|
SUNEETA DEVI
|
3506001WL012098
|
SUNEETA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308339
|
|
MRS SUNITA DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-151-003/90-A
(Dharkot)
|
3506001000NRG23091120220055871
|
09/11/2022
|
SACHIN PRASAD
|
3506001WL012098
|
SACHIN PRASAD
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308357
|
|
MASTER SACHIN PRASAD
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-154-001/114-A
(Kurjhan)
|
3506001000NRG23091120220055963
|
09/11/2022
|
INDU DEVI
|
3506001WL012114
|
INDU DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308349
|
|
MRS INDU DEVI
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-154-001/15-A
(Kurjhan)
|
3506001000NRG23091120220055906
|
09/11/2022
|
PARMILA DEVI
|
3506001WL012105
|
PARMILA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308354
|
|
MRS PARMILA PANDEY
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-154-001/16-A
(Kurjhan)
|
3506001000NRG23091120220055907
|
09/11/2022
|
SARVESHWARI DEVI
|
3506001WL012105
|
SARVESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308350
|
|
MRS SARVESHWARI DEVI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-154-001/17-A
(Kurjhan)
|
3506001000NRG23091120220055908
|
09/11/2022
|
ANITA DEVI
|
3506001WL012105
|
ANITA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308352
|
|
MRS ANITA DEVI
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-154-001/23-A
(Kurjhan)
|
3506001000NRG23091120220055964
|
09/11/2022
|
ANITA
|
3506001WL012114
|
ANITA
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308347
|
|
MRS ANITA DEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-154-001/33-A
(Kurjhan)
|
3506001000NRG23091120220055965
|
09/11/2022
|
RAJNI DEVI
|
3506001WL012114
|
RAJNI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308345
|
|
MRS RAJNI DEVI
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-154-001/67-A
(Kurjhan)
|
3506001000NRG23091120220055909
|
09/11/2022
|
KATAGI DEVI
|
3506001WL012106
|
KATAGI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308337
|
|
MRS KATIGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
93
|
Augustyamuni
|
UT-06-001-050-001/117-A
(Jasholi)
|
3506001000NRG23091120220055970
|
09/11/2022
|
PANKAJ KUMAR
|
3506001WL012116
|
PANKAJ KUMAR
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308370
|
|
MR PANKAJ KUMAR
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-050-001/118-A
(Jasholi)
|
3506001000NRG23091120220055971
|
09/11/2022
|
HARISH LAL
|
3506001WL012116
|
HARISH LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308367
|
|
MR HARISH LAL
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-050-001/123-A
(Jasholi)
|
3506001000NRG23091120220055984
|
09/11/2022
|
SHASHIKALA DEVI
|
3506001WL012120
|
SHASHIKALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308251
|
|
MR AMAN
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-050-001/6-A
(Jasholi)
|
3506001000NRG23091120220055973
|
09/11/2022
|
SIDHI LAL
|
3506001WL012116
|
SIDHI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308365
|
|
MR SIDHI LAL
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-051-001/128
(Deuli)
|
3506001000NRG23091120220055985
|
09/11/2022
|
RANBEER LAL
|
3506001WL012121
|
RANBEER LAL
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618308375
|
|
MR RANBEER LAL
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-051-001/128
(Deuli)
|
3506001000NRG23091120220055986
|
09/11/2022
|
SARITA DEVI
|
3506001WL012121
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308372
|
|
MRS SARITA DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-051-001/134-A
(Deuli)
|
3506001000NRG23091120220055990
|
09/11/2022
|
AMIT KUMAR
|
3506001WL012122
|
AMIT KUMAR
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308369
|
|
MR AMIT KUMAR
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-051-001/141-A
(Deuli)
|
3506001000NRG23091120220055976
|
09/11/2022
|
AMBIKA DEVI
|
3506001WL012117
|
AMBIKA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308366
|
|
MRS AMBIKA DEVI
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-051-001/144-A
(Deuli)
|
3506001000NRG23091120220055991
|
09/11/2022
|
GEETA DEVI
|
3506001WL012122
|
GEETA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308269
|
|
MR BALBIR SINGH RAWAT
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-051-001/70-B
(Deuli)
|
3506001000NRG23091120220056002
|
09/11/2022
|
GAJENDRA SINGH
|
3506001WL012123
|
GAJENDRA SINGH
|
00415
|
SBIN0009954
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618308268
|
|
MR GAJENDRA SINGH
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-051-001/70-B
(Deuli)
|
3506001000NRG23091120220056001
|
09/11/2022
|
SOVVATI DEVI
|
3506001WL012123
|
SOVVATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308363
|
|
MRS SOVVATI DEVI
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-051-001/85-A
(Deuli)
|
3506001000NRG23091120220056004
|
09/11/2022
|
SHAKAMBARI DEVI
|
3506001WL012123
|
SHAKAMBARI DEVI
|
00415
|
SBIN0009954
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618308376
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-051-001/86-A
(Deuli)
|
3506001000NRG23091120220056005
|
09/11/2022
|
MANJU DEVI
|
3506001WL012123
|
MANJU DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308374
|
|
MRS MANJU DEVI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-051-002/15-A
(Deuli)
|
3506001000NRG23091120220055996
|
09/11/2022
|
SUMATI DEVI
|
3506001WL012122
|
SUMATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308368
|
|
MRS SUMATI DEVI
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-056-001/14-A
(Ladoli)
|
3506001000NRG23091120220055824
|
09/11/2022
|
SURESHI DEVI
|
3506001WL012093
|
SURESHI DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308373
|
|
MRS SURESHI DEVI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-056-001/146
(Ladoli)
|
3506001000NRG23091120220056011
|
09/11/2022
|
LAXMI DEVI
|
3506001WL012125
|
LAXMI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308371
|
|
MRS LAXMI DEVI
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-056-001/4-A
(Ladoli)
|
3506001000NRG23091120220055825
|
09/11/2022
|
PRADEEP LAL
|
3506001WL012093
|
PRADEEP LAL
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308364
|
|
MR PRADEEP LAL
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-056-001/57-A
(Ladoli)
|
3506001000NRG23091120220056012
|
09/11/2022
|
MOHAN SINGH
|
3506001WL012125
|
MOHAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308270
|
|
MRS SUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
111
|
Augustyamuni
|
UT-06-001-062-001/14-A
(Kothgi)
|
3506001000NRG23091120220055813
|
09/11/2022
|
KULDEEP SINGH RANA
|
3506001WL012092
|
KULDEEP SINGH RANA
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308253
|
|
MR KULDEEP SINGH RANA
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-062-001/33-A
(Kothgi)
|
3506001000NRG23091120220055817
|
09/11/2022
|
SHAKUNTALA DEVI
|
3506001WL012092
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308259
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-062-001/35-A
(Kothgi)
|
3506001000NRG23091120220055818
|
09/11/2022
|
NIRMALA DEVI
|
3506001WL012092
|
NIRMALA DEVI
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308252
|
|
MRS NIRMALA DEVI
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-062-002/140-A
(Kothgi)
|
3506001000NRG23091120220055819
|
09/11/2022
|
JASDEI DEVI
|
3506001WL012092
|
JASDEI DEVI
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308255
|
|
MRS JASADEI DEVI
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-062-002/160-A
(Kothgi)
|
3506001000NRG23091120220055822
|
09/11/2022
|
BHARAT SINGH
|
3506001WL012092
|
BHARAT SINGH
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308254
|
|
MR BHARAT SINGH
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-102-002/65-B
(Dhar)
|
3506001000NRG23081120220055784
|
09/11/2022
|
AMITA
|
3506001WL012084
|
AMITA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308258
|
|
MISS AMITA DEVI
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-151-001/134-A
(Dharkot)
|
3506001000NRG23091120220055935
|
09/11/2022
|
DHEERAJ LAL
|
3506001WL012112
|
DHEERAJ LAL
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308256
|
|
MR DHEERAJ LAL
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-151-001/154-A
(Dharkot)
|
3506001000NRG23091120220055942
|
09/11/2022
|
KUNDAN LAL
|
3506001WL012112
|
KUNDAN LAL
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308257
|
|
MR KUNDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
119
|
Augustyamuni
|
UT-06-001-044-001/47-A
(Bangoan)
|
3506001000NRG23091120220055889
|
09/11/2022
|
ANJANA
|
3506001WL012099
|
ANJANA
|
00468
|
UBIN0560171
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308262
|
|
ANJANA
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-151-001/29-A
(Dharkot)
|
3506001000NRG23091120220055943
|
09/11/2022
|
SUNITA
|
3506001WL012112
|
SUNITA
|
00468
|
UBIN0560171
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618308261
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
121
|
Augustyamuni
|
UT-06-001-095-001/280-A
(Sella Baman goan)
|
3506001000NRG23091120220055954
|
09/11/2022
|
SURAJ PUROHIT
|
3506001WL012113
|
SURAJ PUROHIT
|
00468
|
UBIN0571865
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308266
|
|
SURAJ PUROHIT
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-095-001/339-A
(Sella Baman goan)
|
3506001000NRG23091120220055958
|
09/11/2022
|
PARESHWARI DEVI
|
3506001WL012113
|
PARESHWARI DEVI
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308264
|
|
PARESHWARI DEVI
|
()
|
|
123
|
Augustyamuni
|
UT-06-001-095-001/40-A
(Sella Baman goan)
|
3506001000NRG23091120220055960
|
09/11/2022
|
PUSHPA
|
3506001WL012113
|
PUSHPA
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308263
|
|
PUSHPA
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-095-001/40-A
(Sella Baman goan)
|
3506001000NRG23091120220055959
|
09/11/2022
|
RAJENDRA PRASHAD
|
3506001WL012113
|
RAJENDRA PRASHAD
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308265
|
|
RAJENDRA PRASHAD
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-096-001/157-A
(Kamshal)
|
3506001000NRG23071120220055745
|
09/11/2022
|
SHANKAR SINGH
|
3506001WL012076
|
SHANKAR SINGH
|
00468
|
UBIN0571865
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618308267
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
126
|
Augustyamuni
|
UT-06-001-059-001/11-A
(Kandai Jaggi)
|
3506001000NRG23091120220055829
|
09/11/2022
|
CHAMPA DEVI
|
3506001WL012095
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308260
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230040
|
230040
|
|
|
|
|
|
|
|