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-06-001-038-001/109-A (Kwalee)
|
3506001000NRG23140720220028061
|
14/07/2022
|
SATI DEVI
|
3506001WL005858
|
SATI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194810
|
|
SATI DEVI
|
()
|
2
|
Augustyamuni
|
UT-06-001-038-001/148-A (Kwalee)
|
3506001000NRG23140720220028066
|
14/07/2022
|
MUNNI DEVI
|
3506001WL005858
|
MUNNI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194809
|
|
MUNNI DEVI
|
()
|
3
|
Augustyamuni
|
UT-06-001-038-001/213-A (Kwalee)
|
3506001000NRG23140720220028073
|
14/07/2022
|
KABOTRI DEVI
|
3506001WL005858
|
KABOTRI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194811
|
|
KABOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-116-001/111-A (Ghimtoli)
|
3506001000NRG23140720220027943
|
14/07/2022
|
PREM SINGH
|
3506001WL005828
|
PREM SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194812
|
|
PREM SINGH
|
()
|
5
|
Augustyamuni
|
UT-06-001-116-001/260-A (Ghimtoli)
|
3506001000NRG23140720220027947
|
14/07/2022
|
PRATAP SINGH
|
3506001WL005828
|
PRATAP SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194817
|
|
PRATAP SINGH
|
()
|
6
|
Augustyamuni
|
UT-06-001-116-001/263-A (Ghimtoli)
|
3506001000NRG23140720220027948
|
14/07/2022
|
VIKRAM SINGH
|
3506001WL005828
|
VIKRAM SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194813
|
|
VIKRAM SINGH
|
()
|
7
|
Augustyamuni
|
UT-06-001-116-001/310-A (Ghimtoli)
|
3506001000NRG23140720220028037
|
14/07/2022
|
SARITA DEVI
|
3506001WL005851
|
SARITA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194818
|
|
SARITA DEVI
|
()
|
8
|
Augustyamuni
|
UT-06-001-116-001/353-A (Ghimtoli)
|
3506001000NRG23140720220027954
|
14/07/2022
|
SUDHA DEVI
|
3506001WL005828
|
SUDHA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194816
|
|
SUDHA DEVI
|
()
|
9
|
Augustyamuni
|
UT-06-001-116-001/364-A (Ghimtoli)
|
3506001000NRG23140720220027955
|
14/07/2022
|
PARWATI DEVI
|
3506001WL005828
|
PARWATI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194815
|
|
PARWATI DEVI
|
()
|
10
|
Augustyamuni
|
UT-06-001-116-001/84-A (Ghimtoli)
|
3506001000NRG23140720220027960
|
14/07/2022
|
VEERENDRA SINGH
|
3506001WL005828
|
VEERENDRA SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194814
|
|
VEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-066-002/200-A (Nag Kakorakhal)
|
3506001000NRG23140720220027991
|
14/07/2022
|
POONAM DEVI
|
3506001WL005836
|
POONAM DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194819
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-037-001/107-A (Dankot)
|
3506001000NRG23140720220028084
|
14/07/2022
|
MEGHA DEVI
|
3506001WL005860
|
MEGHA DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194820
|
|
MEGHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-028-001/89-A (Gahad)
|
3506001000NRG23140720220028083
|
14/07/2022
|
HARI SINGH
|
3506001WL005860
|
HARI SINGH
|
00354
|
PUNB0602100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194821
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-037-002/50-B (Dankot)
|
3506001000NRG23140720220028092
|
14/07/2022
|
HIMANSHU
|
3506001WL005860
|
HIMANSHU
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194823
|
|
HIMANSHU
|
()
|
15
|
Augustyamuni
|
UT-06-001-038-001/221-A (Kwalee)
|
3506001000NRG23140720220028074
|
14/07/2022
|
TARA DEVI
|
3506001WL005858
|
TARA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194824
|
|
TARA DEVI
|
()
|
16
|
Augustyamuni
|
UT-06-001-137-001/53-A (Darmwadi)
|
3506001000NRG23140720220027925
|
14/07/2022
|
SUMEDA DEVI
|
3506001WL005824
|
SUMEDA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194822
|
|
SUMEDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-074-001/142-A (Jaula)
|
3506001000NRG23140720220027848
|
14/07/2022
|
ROSHANI DEVI
|
3506001WL005803
|
ROSHANI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194825
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-079-001/206-A (Nag Jagai)
|
3506001000NRG23140720220027878
|
14/07/2022
|
BRIJENDRA SINGH
|
3506001WL005811
|
BRIJENDRA SINGH
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194827
|
|
BRIJENDRA SINGH
|
()
|
19
|
Augustyamuni
|
UT-06-001-079-001/29-A (Nag Jagai)
|
3506001000NRG23140720220027879
|
14/07/2022
|
RAJENDRA SINGH
|
3506001WL005811
|
RAJENDRA SINGH
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194826
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-028-001/106-A (Gahad)
|
3506001000NRG23140720220028108
|
14/07/2022
|
SHAKUNTLA DEVI
|
3506001WL005866
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194831
|
|
MRS SAKUNTLA DEVI
|
()
|
21
|
Augustyamuni
|
UT-06-001-028-001/40-B (Gahad)
|
3506001000NRG23140720220028115
|
14/07/2022
|
KAMAL SINGH
|
3506001WL005866
|
KAMAL SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194830
|
|
MR KAMAL KANT KALA
|
()
|
22
|
Augustyamuni
|
UT-06-001-037-001/114-A (Dankot)
|
3506001000NRG23140720220028085
|
14/07/2022
|
SUBHASH NEGI
|
3506001WL005860
|
SUBHASH NEGI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194836
|
|
MR SUBHASH NEGI
|
()
|
23
|
Augustyamuni
|
UT-06-001-037-001/38-A (Dankot)
|
3506001000NRG23140720220028086
|
14/07/2022
|
PAWAN SINGH
|
3506001WL005860
|
PAWAN SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194835
|
|
MR PAWAN SINGH
|
()
|
24
|
Augustyamuni
|
UT-06-001-037-001/97-A (Dankot)
|
3506001000NRG23140720220028100
|
14/07/2022
|
GAJENDRA SINGH
|
3506001WL005861
|
GAJENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194828
|
|
MR GAJENDRA SINGH NEGI
|
()
|
25
|
Augustyamuni
|
UT-06-001-037-002/103-A (Dankot)
|
3506001000NRG23140720220028087
|
14/07/2022
|
KAMAL SINGH
|
3506001WL005860
|
KAMAL SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194833
|
|
MR KAMAL SINGH
|
()
|
26
|
Augustyamuni
|
UT-06-001-137-001/54-A (Darmwadi)
|
3506001000NRG23140720220027926
|
14/07/2022
|
SAMBHWAI DEVI
|
3506001WL005824
|
SAMBHWAI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194834
|
|
MR SHUBHAM SEMWAL
|
()
|
27
|
Augustyamuni
|
UT-06-001-137-001/72-A (Darmwadi)
|
3506001000NRG23140720220027930
|
14/07/2022
|
NAGENDRA PRASAD
|
3506001WL005824
|
NAGENDRA PRASAD
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194832
|
|
MR NAGENDRA PRASAD
|
()
|
28
|
Augustyamuni
|
UT-06-001-142-001/39-B (Syund)
|
3506001000NRG23140720220027942
|
14/07/2022
|
VINOD PRASAD
|
3506001WL005827
|
VINOD PRASAD
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194829
|
|
VINOD PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-046-001/76-A (Pata)
|
3506001000NRG23140720220028107
|
14/07/2022
|
AMAR SINGH
|
3506001WL005865
|
AMAR SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194837
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-074-001/119-A (Jaula)
|
3506001000NRG23140720220027846
|
14/07/2022
|
YASHODA DEVI
|
3506001WL005803
|
YASHODA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194840
|
|
MRS YASHODA DEVI WO SH SAROP SINGH
|
()
|
31
|
Augustyamuni
|
UT-06-001-078-001/31-A (Tinshauli)
|
3506001000NRG23140720220027896
|
14/07/2022
|
NARAYAN SINGH
|
3506001WL005815
|
NARAYAN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194839
|
|
MR NARAYAN SINGH
|
()
|
32
|
Augustyamuni
|
UT-06-001-079-001/55-A (Nag Jagai)
|
3506001000NRG23140720220027873
|
14/07/2022
|
JAY LAL
|
3506001WL005808
|
JAY LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194838
|
|
MR JAI LAL SO SH SAFARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-080-001/265-A (Fengu)
|
3506001000NRG23140720220027876
|
14/07/2022
|
RAM LAL
|
3506001WL005810
|
RAM LAL
|
00415
|
SBIN0006737
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194841
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-066-003/79-A (Nag Kakorakhal)
|
3506001000NRG23140720220027994
|
14/07/2022
|
MATBAR SINGH
|
3506001WL005836
|
MATBAR SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194842
|
|
MR MATBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-061-001/119-A (Kokhandi)
|
3506001000NRG23140720220027965
|
14/07/2022
|
ASHA DEVI
|
3506001WL005832
|
ASHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194850
|
|
MR BACHAN SINGH SO SHYAM SINGH
|
()
|
36
|
Augustyamuni
|
UT-06-001-061-001/134-A (Kokhandi)
|
3506001000NRG23140720220027966
|
14/07/2022
|
SUMAN DEVI
|
3506001WL005832
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194851
|
|
MRS SUMAN DEVI
|
()
|
37
|
Augustyamuni
|
UT-06-001-061-001/138-A (Kokhandi)
|
3506001000NRG23140720220027967
|
14/07/2022
|
RAGHUVEER SINGH
|
3506001WL005832
|
RAGHUVEER SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194856
|
|
MR RAGHUVEER SINGH
|
()
|
38
|
Augustyamuni
|
UT-06-001-061-001/43-A (Kokhandi)
|
3506001000NRG23140720220027969
|
14/07/2022
|
SAKSHI
|
3506001WL005832
|
SAKSHI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194860
|
|
MISS SAKSHI
|
()
|
39
|
Augustyamuni
|
UT-06-001-061-001/50-A (Kokhandi)
|
3506001000NRG23140720220027972
|
14/07/2022
|
SANGEETA DEVI
|
3506001WL005832
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194865
|
|
MISS SHIVANI
|
()
|
40
|
Augustyamuni
|
UT-06-001-061-001/52-A (Kokhandi)
|
3506001000NRG23140720220027973
|
14/07/2022
|
MAGAN SINGH
|
3506001WL005832
|
MAGAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194867
|
|
MR MAGAN SINGH
|
()
|
41
|
Augustyamuni
|
UT-06-001-116-001/146-A (Ghimtoli)
|
3506001000NRG23140720220028028
|
14/07/2022
|
BALBEER LAL
|
3506001WL005850
|
BALBEER LAL
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194857
|
|
MR BALBEER LAL
|
()
|
42
|
Augustyamuni
|
UT-06-001-116-001/180-A (Ghimtoli)
|
3506001000NRG23140720220028031
|
14/07/2022
|
SUMAN SINGH
|
3506001WL005850
|
SUMAN SINGH
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194853
|
|
MR SUMAN SINGH
|
()
|
43
|
Augustyamuni
|
UT-06-001-116-001/183-A (Ghimtoli)
|
3506001000NRG23140720220028032
|
14/07/2022
|
Vijaya devi
|
3506001WL005850
|
Vijaya devi
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194844
|
|
MRS VIJAYA DEVI
|
()
|
44
|
Augustyamuni
|
UT-06-001-116-001/198-A (Ghimtoli)
|
3506001000NRG23140720220027945
|
14/07/2022
|
HEMANT SINGH
|
3506001WL005828
|
HEMANT SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194845
|
|
MR HEMANT SINGH
|
()
|
45
|
Augustyamuni
|
UT-06-001-116-001/206-A (Ghimtoli)
|
3506001000NRG23140720220028034
|
14/07/2022
|
KALAM SINGH
|
3506001WL005850
|
KALAM SINGH
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194846
|
|
MR KALAM SINGH
|
()
|
46
|
Augustyamuni
|
UT-06-001-116-001/221-A (Ghimtoli)
|
3506001000NRG23140720220028035
|
14/07/2022
|
GOVIND SINGH
|
3506001WL005851
|
GOVIND SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194848
|
|
MR GOVIND SINGH
|
()
|
47
|
Augustyamuni
|
UT-06-001-116-001/255-A (Ghimtoli)
|
3506001000NRG23140720220027946
|
14/07/2022
|
SARITA DEVI
|
3506001WL005828
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194862
|
|
MRS SARITA DEVI
|
()
|
48
|
Augustyamuni
|
UT-06-001-116-001/308-A (Ghimtoli)
|
3506001000NRG23140720220027950
|
14/07/2022
|
BABITA DEVI
|
3506001WL005828
|
BABITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194863
|
|
MRS BABITA DEVI
|
()
|
49
|
Augustyamuni
|
UT-06-001-116-001/310-A (Ghimtoli)
|
3506001000NRG23140720220028036
|
14/07/2022
|
VIJAY SINGH
|
3506001WL005851
|
VIJAY SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194855
|
|
MR VIJAY SINGH
|
()
|
50
|
Augustyamuni
|
UT-06-001-116-001/312-A (Ghimtoli)
|
3506001000NRG23140720220027951
|
14/07/2022
|
NEELAM DEVI
|
3506001WL005828
|
NEELAM DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194859
|
|
MISS NEELAM DEVI
|
()
|
51
|
Augustyamuni
|
UT-06-001-116-001/322-A (Ghimtoli)
|
3506001000NRG23140720220027953
|
14/07/2022
|
SUSHILA DEVI
|
3506001WL005828
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194858
|
|
MR SUSHILA DEVI
|
()
|
52
|
Augustyamuni
|
UT-06-001-116-001/66-A (Ghimtoli)
|
3506001000NRG23140720220028038
|
14/07/2022
|
PYARI DEVI
|
3506001WL005851
|
PYARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187194847
|
|
PYARI DEVI
|
()
|
53
|
Augustyamuni
|
UT-06-001-116-001/71-A (Ghimtoli)
|
3506001000NRG23140720220027957
|
14/07/2022
|
SAGAR SINGH
|
3506001WL005828
|
SAGAR SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187194854
|
|
MR SAGAR SINGH
|
()
|
54
|
Augustyamuni
|
UT-06-001-116-001/72-A (Ghimtoli)
|
3506001000NRG23140720220027958
|
14/07/2022
|
RAJEE DEVI
|
3506001WL005828
|
RAJEE DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194864
|
|
MRS RAJEE DEVI
|
()
|
55
|
Augustyamuni
|
UT-06-001-116-001/83-A (Ghimtoli)
|
3506001000NRG23140720220027959
|
14/07/2022
|
KRISHANA DEVI
|
3506001WL005828
|
KRISHANA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194861
|
|
MRS KRISHANA DEVI
|
()
|
56
|
Augustyamuni
|
UT-06-001-116-001/85-A (Ghimtoli)
|
3506001000NRG23140720220027961
|
14/07/2022
|
MAGAN SINGH
|
3506001WL005828
|
MAGAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194843
|
|
MR MAGAN SINGH
|
()
|
57
|
Augustyamuni
|
UT-06-001-122-001/190-A (Bora)
|
3506001000NRG23140720220027914
|
14/07/2022
|
LAXMI DEVI
|
3506001WL005823
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194849
|
|
MRS LUXMI DEVI
|
()
|
58
|
Augustyamuni
|
UT-06-001-122-001/76-A (Bora)
|
3506001000NRG23140720220027915
|
14/07/2022
|
NIRMALA DEVI
|
3506001WL005823
|
NIRMALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194866
|
|
MRS NIRMALA DEVI
|
()
|
59
|
Augustyamuni
|
UT-06-001-132-001/121-A (Mayakoti)
|
3506001000NRG23140720220027936
|
14/07/2022
|
PREMKALA DEVI VASHISHT
|
3506001WL005825
|
PREMKALA DEVI VASHISHT
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194852
|
|
MR HARI PRASAD VASHIST
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
60
|
Augustyamuni
|
UT-06-001-037-002/44-B (Dankot)
|
3506001000NRG23140720220028088
|
14/07/2022
|
MOHAN SINGH
|
3506001WL005860
|
MOHAN SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194868
|
|
MR MOHAN SINGH RAWAT
|
()
|
61
|
Augustyamuni
|
UT-06-001-039-002/163-A (Juntai)
|
3506001000NRG23140720220028119
|
14/07/2022
|
SANGEETA
|
3506001WL005867
|
SANGEETA
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194869
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-069-002/98 (Mahad)
|
3506001000NRG23140720220028040
|
14/07/2022
|
RAJENDRA LAL
|
3506001WL005853
|
RAJENDRA LAL
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194870
|
|
MR RAJENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
63
|
Augustyamuni
|
UT-06-001-004-001/177-A (Kandi)
|
3506001000NRG23140720220028011
|
14/07/2022
|
YASHVIR SINGH
|
3506001WL005846
|
YASHVIR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194876
|
|
MR YASHAVEER SINGH
|
()
|
64
|
Augustyamuni
|
UT-06-001-004-001/56-B (Kandi)
|
3506001000NRG23140720220028017
|
14/07/2022
|
ROSHANI DEVI
|
3506001WL005846
|
ROSHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194877
|
|
MR DARSHAN LAL
|
()
|
65
|
Augustyamuni
|
UT-06-001-004-001/62-B (Kandi)
|
3506001000NRG23140720220028019
|
14/07/2022
|
AMAR SINGH
|
3506001WL005846
|
AMAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194873
|
|
MR AMAR SINGH
|
()
|
66
|
Augustyamuni
|
UT-06-001-072-001/29-A (Haat)
|
3506001000NRG23140720220027978
|
14/07/2022
|
RAM LAL
|
3506001WL005835
|
RAM LAL
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194874
|
|
MR RAM LAL
|
()
|
67
|
Augustyamuni
|
UT-06-001-074-001/131-A (Jaula)
|
3506001000NRG23140720220027847
|
14/07/2022
|
PIRTHVI SINGH
|
3506001WL005803
|
PIRTHVI SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194872
|
|
MR PRITHVI SINGH
|
()
|
68
|
Augustyamuni
|
UT-06-001-082-001/128-A (Bero deval)
|
3506001000NRG23140720220027975
|
14/07/2022
|
ASHADI DEVI
|
3506001WL005833
|
ASHADI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194871
|
|
MRS ASHADI DEVI
|
()
|
69
|
Augustyamuni
|
UT-06-001-082-001/6-A (Bero deval)
|
3506001000NRG23140720220027977
|
14/07/2022
|
SURESHI DEVI
|
3506001WL005834
|
SURESHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194875
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
70
|
Augustyamuni
|
UT-06-001-074-001/89-A (Jaula)
|
3506001000NRG23140720220027870
|
14/07/2022
|
RAGHU NATH
|
3506001WL005806
|
RAGHU NATH
|
00415
|
SBIN0009834
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194882
|
|
MR RAGHU NATH
|
()
|
71
|
Augustyamuni
|
UT-06-001-074-001/95-A (Jaula)
|
3506001000NRG23140720220027881
|
14/07/2022
|
KUNJI LAL
|
3506001WL005812
|
KUNJI LAL
|
00415
|
SBIN0009834
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194888
|
|
MR KUNJI LAL
|
()
|
72
|
Augustyamuni
|
UT-06-001-078-001/31-A (Tinshauli)
|
3506001000NRG23140720220027897
|
14/07/2022
|
CHANDRA DEVI
|
3506001WL005815
|
CHANDRA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194887
|
|
MRS CHANDRA DEVI WO NARAYAN SINGH
|
()
|
73
|
Augustyamuni
|
UT-06-001-079-001/197-A (Nag Jagai)
|
3506001000NRG23140720220027877
|
14/07/2022
|
BUDDHA DEVI
|
3506001WL005811
|
BUDDHA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194891
|
|
MRS BUDDHA DEVI
|
()
|
74
|
Augustyamuni
|
UT-06-001-080-001/109-A (Fengu)
|
3506001000NRG23140720220027908
|
14/07/2022
|
HARISH LAL
|
3506001WL005820
|
HARISH LAL
|
00415
|
SBIN0009834
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187194885
|
|
MR HARISH
|
()
|
75
|
Augustyamuni
|
UT-06-001-080-001/234-A (Fengu)
|
3506001000NRG23140720220027913
|
14/07/2022
|
DWARIKA PRASHAD
|
3506001WL005822
|
DWARIKA PRASHAD
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194883
|
|
MR DWARIKA PRASAD
|
()
|
76
|
Augustyamuni
|
UT-06-001-080-001/261-A (Fengu)
|
3506001000NRG23140720220027872
|
14/07/2022
|
GOVINDI DEVI
|
3506001WL005807
|
GOVINDI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194878
|
|
MRS GOVINDI DEVI DEVI
|
()
|
77
|
Augustyamuni
|
UT-06-001-083-002/13 (Bheeri)
|
3506001000NRG23140720220027884
|
14/07/2022
|
Masanti devi
|
3506001WL005814
|
Masanti devi
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194886
|
|
MRS MASANTI DEVI WO NARAYAN SINGH
|
()
|
78
|
Augustyamuni
|
UT-06-001-083-002/19-A (Bheeri)
|
3506001000NRG23140720220027885
|
14/07/2022
|
RAJESHWARI DEVI
|
3506001WL005814
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194889
|
|
MRS RAJESHWARI DEVI
|
()
|
79
|
Augustyamuni
|
UT-06-001-083-002/20-A (Bheeri)
|
3506001000NRG23140720220027886
|
14/07/2022
|
JAYPAL SINGH
|
3506001WL005814
|
JAYPAL SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194892
|
|
MR JAIPAL SINGH NEGI
|
()
|
80
|
Augustyamuni
|
UT-06-001-083-002/39-A (Bheeri)
|
3506001000NRG23140720220027889
|
14/07/2022
|
LAXMAN SINGH
|
3506001WL005814
|
LAXMAN SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194884
|
|
MR LAKSHMAN SINGH
|
()
|
81
|
Augustyamuni
|
UT-06-001-083-002/47-A (Bheeri)
|
3506001000NRG23140720220027890
|
14/07/2022
|
ANARDEI DEVI
|
3506001WL005814
|
ANARDEI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194879
|
|
MRS ANARDEI DEVI WO LATE PRATAP SINGH
|
()
|
82
|
Augustyamuni
|
UT-06-001-083-002/64-A (Bheeri)
|
3506001000NRG23140720220027893
|
14/07/2022
|
NANDAN SINGH
|
3506001WL005814
|
NANDAN SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194880
|
|
MR NANDAN SINGH RAWAT
|
()
|
83
|
Augustyamuni
|
UT-06-001-083-002/9-A (Bheeri)
|
3506001000NRG23140720220027894
|
14/07/2022
|
HEMRAJ SINGH
|
3506001WL005814
|
HEMRAJ SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194881
|
|
MR HEMRAJ SINGH SO CHOTIYA SINGH
|
()
|
84
|
Augustyamuni
|
UT-06-001-083-002/94-A (Bheeri)
|
3506001000NRG23140720220027895
|
14/07/2022
|
SATASWARI DEVI
|
3506001WL005814
|
SATASWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194890
|
|
MRS SATASWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
85
|
Augustyamuni
|
UT-06-001-144-001/48-A (Kweeli)
|
3506001000NRG23140720220028045
|
14/07/2022
|
PUSHPA DEVI
|
3506001WL005854
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194898
|
|
MRS PUSHPA DEVI
|
()
|
86
|
Augustyamuni
|
UT-06-001-144-001/52-A (Kweeli)
|
3506001000NRG23140720220028058
|
14/07/2022
|
JOSHODA DEVI
|
3506001WL005857
|
JOSHODA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194893
|
|
MRS JASHODA DEVI
|
()
|
87
|
Augustyamuni
|
UT-06-001-144-001/52-A (Kweeli)
|
3506001000NRG23140720220028059
|
14/07/2022
|
MAHAVEER KUMAR
|
3506001WL005857
|
MAHAVEER KUMAR
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194899
|
|
MR MAHAVIR KUMAR
|
()
|
88
|
Augustyamuni
|
UT-06-001-145-001/115-A (Gandhari)
|
3506001000NRG23140720220027962
|
14/07/2022
|
KUNTI DEVI
|
3506001WL005829
|
KUNTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194896
|
|
MRS KUNTI DEVI
|
()
|
89
|
Augustyamuni
|
UT-06-001-150-002/121-A (Dugnari)
|
3506001000NRG23140720220028049
|
14/07/2022
|
JAGESHWARI DEVI
|
3506001WL005856
|
JAGESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194897
|
|
MRS JAGDESHWARI DEVI
|
()
|
90
|
Augustyamuni
|
UT-06-001-150-002/130-A (Dugnari)
|
3506001000NRG23140720220028050
|
14/07/2022
|
BHAGIRATHI DEVI
|
3506001WL005856
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194895
|
|
MRS BHAGIRATHI DEVI
|
()
|
91
|
Augustyamuni
|
UT-06-001-150-002/94-A (Dugnari)
|
3506001000NRG23140720220028053
|
14/07/2022
|
aasddf
|
3506001WL005856
|
aasddf
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194894
|
|
MR SUNIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
92
|
Augustyamuni
|
UT-06-001-066-001/188-A (Nag Kakorakhal)
|
3506001000NRG23140720220027979
|
14/07/2022
|
NAGENDRA SINGH
|
3506001WL005836
|
NAGENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194900
|
|
MR NAGENDRA SINGH
|
()
|
93
|
Augustyamuni
|
UT-06-001-066-002/143-A (Nag Kakorakhal)
|
3506001000NRG23140720220027986
|
14/07/2022
|
VIMLA DEVI
|
3506001WL005836
|
VIMLA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194903
|
|
MRS VIMLA DEVI
|
()
|
94
|
Augustyamuni
|
UT-06-001-066-002/147-A (Nag Kakorakhal)
|
3506001000NRG23140720220027990
|
14/07/2022
|
SEEMA DEVI
|
3506001WL005836
|
SEEMA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194902
|
|
MRS SEEMA DEVI
|
()
|
95
|
Augustyamuni
|
UT-06-001-066-002/201-A (Nag Kakorakhal)
|
3506001000NRG23140720220027992
|
14/07/2022
|
PRIYANKA DEVI
|
3506001WL005836
|
PRIYANKA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194901
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
96
|
Augustyamuni
|
UT-06-001-061-001/141-A (Kokhandi)
|
3506001000NRG23140720220027968
|
14/07/2022
|
PINKY DEVI
|
3506001WL005832
|
PINKY DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194808
|
|
PINKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
97
|
Augustyamuni
|
UT-06-001-004-001/11-B (Kandi)
|
3506001000NRG23140720220028005
|
14/07/2022
|
JAGDESHWARI DEVI
|
3506001WL005842
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187194917
|
|
JAGDESHWARI DEVI
|
()
|
98
|
Augustyamuni
|
UT-06-001-004-001/23-B (Kandi)
|
3506001000NRG23140720220028012
|
14/07/2022
|
TAJ PRAKASH
|
3506001WL005846
|
TAJ PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194906
|
|
TAJ PRAKASH
|
()
|
99
|
Augustyamuni
|
UT-06-001-004-001/31-B (Kandi)
|
3506001000NRG23140720220028013
|
14/07/2022
|
JAGDISH PRASAD
|
3506001WL005846
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194909
|
|
JAGDISH PRASAD
|
()
|
100
|
Augustyamuni
|
UT-06-001-004-001/4-B (Kandi)
|
3506001000NRG23140720220028014
|
14/07/2022
|
BASANTI DEVI
|
3506001WL005846
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194915
|
|
BASANTI DEVI
|
()
|
101
|
Augustyamuni
|
UT-06-001-004-001/47-B (Kandi)
|
3506001000NRG23140720220028015
|
14/07/2022
|
BALBEER DEVI
|
3506001WL005846
|
BALBEER DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194918
|
|
BALBEER DEVI
|
()
|
102
|
Augustyamuni
|
UT-06-001-004-002/150-A (Kandi)
|
3506001000NRG23140720220028023
|
14/07/2022
|
VIJAY KUMAR
|
3506001WL005846
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194914
|
|
VIJAY KUMAR
|
()
|
103
|
Augustyamuni
|
UT-06-001-006-001/44-B (Keda)
|
3506001000NRG23140720220027999
|
14/07/2022
|
CHANDAN LAL
|
3506001WL005839
|
CHANDAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187194908
|
|
CHANDAN LAL
|
()
|
104
|
Augustyamuni
|
UT-06-001-006-001/47-B (Keda)
|
3506001000NRG23140720220027996
|
14/07/2022
|
JASPAL LAL
|
3506001WL005837
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187194907
|
|
JASPAL LAL
|
()
|
105
|
Augustyamuni
|
UT-06-001-028-001/122-A (Gahad)
|
3506001000NRG23140720220028109
|
14/07/2022
|
NIDHI DEVI
|
3506001WL005866
|
NIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194806
|
|
NIDHI DEVI
|
()
|
106
|
Augustyamuni
|
UT-06-001-028-001/123-A (Gahad)
|
3506001000NRG23140720220028110
|
14/07/2022
|
VIJYA DEVI
|
3506001WL005866
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194912
|
|
VIJYA DEVI
|
()
|
107
|
Augustyamuni
|
UT-06-001-028-001/124-A (Gahad)
|
3506001000NRG23140720220028112
|
14/07/2022
|
BABLI DEVI
|
3506001WL005866
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194803
|
|
BABLI DEVI
|
()
|
108
|
Augustyamuni
|
UT-06-001-028-001/124-A (Gahad)
|
3506001000NRG23140720220028111
|
14/07/2022
|
DINESHWARI DEVI
|
3506001WL005866
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194919
|
|
DINESHWARI DEVI
|
()
|
109
|
Augustyamuni
|
UT-06-001-028-001/126-A (Gahad)
|
3506001000NRG23140720220028077
|
14/07/2022
|
BHAVANI DEVI
|
3506001WL005859
|
BHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194805
|
|
BHAVANI DEVI
|
()
|
110
|
Augustyamuni
|
UT-06-001-028-001/98-A (Gahad)
|
3506001000NRG23140720220028081
|
14/07/2022
|
KAUSHA DEVI
|
3506001WL005859
|
KAUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194913
|
|
KAUSHA DEVI
|
()
|
111
|
Augustyamuni
|
UT-06-001-037-002/45-B (Dankot)
|
3506001000NRG23140720220028089
|
14/07/2022
|
SUNIL SINGH
|
3506001WL005860
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194904
|
|
SUNIL SINGH
|
()
|
112
|
Augustyamuni
|
UT-06-001-037-002/53-B (Dankot)
|
3506001000NRG23140720220028095
|
14/07/2022
|
KEDAR SINGH RAWAT
|
3506001WL005860
|
KEDAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194910
|
|
KEDAR SINGH RAWAT
|
()
|
113
|
Augustyamuni
|
UT-06-001-037-002/54-B (Dankot)
|
3506001000NRG23140720220028096
|
14/07/2022
|
NAYAN SINGH
|
3506001WL005860
|
NAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194911
|
|
NAYAN SINGH
|
()
|
114
|
Augustyamuni
|
UT-06-001-038-001/178-A (Kwalee)
|
3506001000NRG23140720220028070
|
14/07/2022
|
LAXMI DEVI
|
3506001WL005858
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194905
|
|
LAXMI DEVI
|
()
|
115
|
Augustyamuni
|
UT-06-001-038-001/184-A (Kwalee)
|
3506001000NRG23140720220028071
|
14/07/2022
|
CHANDRAKALA DEVI
|
3506001WL005858
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194802
|
|
CHANDRAKALA DEVI
|
()
|
116
|
Augustyamuni
|
UT-06-001-038-001/211-A (Kwalee)
|
3506001000NRG23140720220028072
|
14/07/2022
|
Miss. LAXMI
|
3506001WL005858
|
Miss. LAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194916
|
|
Miss. LAXMI
|
()
|
117
|
Augustyamuni
|
UT-06-001-074-001/95-A (Jaula)
|
3506001000NRG23140720220027882
|
14/07/2022
|
PRATIMA DEVI
|
3506001WL005812
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194807
|
|
PRATIMA DEVI
|
()
|
118
|
Augustyamuni
|
UT-06-001-116-001/315-A (Ghimtoli)
|
3506001000NRG23140720220027952
|
14/07/2022
|
SARWESHWARI DEVI
|
3506001WL005828
|
SARWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194804
|
|
SARWESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345912
|
345912
|
|
|
|
|
|
|
|