|
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-06-001-063-001/78-A
(Chinka)
|
3506001000NRG23171120220057467
|
17/11/2022
|
KUNWAR SINGH
|
3506001WL012446
|
KUNWAR SINGH
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908256
|
|
KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-068-001/126
(Madola)
|
3506001000NRG23171120220057424
|
17/11/2022
|
SAROJANI DEVI
|
3506001WL012439
|
SAROJANI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908097
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-070-001/141-A
(Sari)
|
3506001000NRG23161120220057279
|
17/11/2022
|
Priya Sati
|
3506001WL012404
|
Priya Sati
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908096
|
|
Priya Sati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-046-001/115-A
(Pata)
|
3506001000NRG23171120220057298
|
17/11/2022
|
SANTOSHI
|
3506001WL012408
|
SANTOSHI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908098
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-027-002/205-A
(Khankara)
|
3506001000NRG23171120220057316
|
17/11/2022
|
SUMITRA DEVI
|
3506001WL012410
|
SUMITRA DEVI
|
00303
|
NTBL0SRI083
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908099
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-020-001/286-A
(Ratura)
|
3506001000NRG23171120220057452
|
17/11/2022
|
BEENA DEVI
|
3506001WL012443
|
BEENA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908105
|
|
BEENA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-020-001/376-A
(Ratura)
|
3506001000NRG23171120220057399
|
17/11/2022
|
BIHARI LAL
|
3506001WL012432
|
BIHARI LAL
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636908255
|
|
BIHARI LAL
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-020-001/382-A
(Ratura)
|
3506001000NRG23171120220057470
|
17/11/2022
|
RADHA DEVI
|
3506001WL012448
|
RADHA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908100
|
|
RADHA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-020-001/497-A
(Ratura)
|
3506001000NRG23171120220057472
|
17/11/2022
|
HEMA DEVI
|
3506001WL012450
|
HEMA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908106
|
|
HEMA DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-020-001/562-A
(Ratura)
|
3506001000NRG23171120220057471
|
17/11/2022
|
MAHESHI DEVI
|
3506001WL012449
|
MAHESHI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908102
|
|
MAHESHI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-023-001/111-A
(Shewanandi)
|
3506001000NRG23171120220057429
|
17/11/2022
|
VINEETA DEVI
|
3506001WL012440
|
VINEETA DEVI
|
00354
|
PUNB0148600
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636908252
|
|
VINEETA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-023-001/200-A
(Shewanandi)
|
3506001000NRG23171120220057431
|
17/11/2022
|
KALPESHWARI DEVI
|
3506001WL012440
|
KALPESHWARI DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908250
|
|
KALPESHWARI DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-023-001/205-A
(Shewanandi)
|
3506001000NRG23171120220057432
|
17/11/2022
|
SAJJAN SINGH
|
3506001WL012440
|
SAJJAN SINGH
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908107
|
|
SAJJAN SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-023-001/207-A
(Shewanandi)
|
3506001000NRG23171120220057433
|
17/11/2022
|
ANURAG
|
3506001WL012440
|
ANURAG
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908110
|
|
ANURAG
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-023-001/211-A
(Shewanandi)
|
3506001000NRG23171120220057443
|
17/11/2022
|
SAROJ DEVI
|
3506001WL012441
|
SAROJ DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908108
|
|
SAROJ DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-023-001/63-A
(Shewanandi)
|
3506001000NRG23171120220057436
|
17/11/2022
|
ABHILASH SINGH
|
3506001WL012440
|
ABHILASH SINGH
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908251
|
|
ABHILASH SINGH
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-023-001/67-A
(Shewanandi)
|
3506001000NRG23171120220057445
|
17/11/2022
|
SUSHILA DEVI
|
3506001WL012441
|
SUSHILA DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908101
|
|
SUSHILA DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-023-001/76-A
(Shewanandi)
|
3506001000NRG23171120220057446
|
17/11/2022
|
DEV SINGH
|
3506001WL012441
|
DEV SINGH
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908253
|
|
DEV SINGH
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-023-001/83-A
(Shewanandi)
|
3506001000NRG23171120220057447
|
17/11/2022
|
REENA DEVI
|
3506001WL012441
|
REENA DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908109
|
|
REENA DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-023-001/95-A
(Shewanandi)
|
3506001000NRG23171120220057438
|
17/11/2022
|
AMIT
|
3506001WL012440
|
AMIT
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908103
|
|
AMIT
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-023-001/98-A
(Shewanandi)
|
3506001000NRG23171120220057448
|
17/11/2022
|
PRAMENDRA SINGH
|
3506001WL012441
|
PRAMENDRA SINGH
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908254
|
|
PRAMENDRA SINGH
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-156-001/117-A
(Gadora)
|
3506001000NRG23171120220057404
|
17/11/2022
|
ANIL LAL
|
3506001WL012434
|
ANIL LAL
|
00354
|
PUNB0148600
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636908104
|
|
ANIL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-039-001/206-A
(Juntai)
|
3506001000NRG23171120220057326
|
17/11/2022
|
REKHA DEVI
|
3506001WL012413
|
REKHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908112
|
|
REKHA DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-039-001/35-B
(Juntai)
|
3506001000NRG23171120220057329
|
17/11/2022
|
HEMA DEVI
|
3506001WL012413
|
HEMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908111
|
|
HEMA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-068-001/123-A
(Madola)
|
3506001000NRG23171120220057423
|
17/11/2022
|
ROSHNI NEGI
|
3506001WL012439
|
ROSHNI NEGI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908249
|
|
ROSHNI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-007-001/228-A
(Kuonja)
|
3506001000NRG23171120220057642
|
17/11/2022
|
PUSHKAR LAL
|
3506001WL012468
|
PUSHKAR LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908114
|
|
PUSHKAR LAL
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-092-001/111-A
(Falai)
|
3506001000NRG23171120220057356
|
17/11/2022
|
GANGA DEVI
|
3506001WL012420
|
GANGA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908116
|
|
GANGA DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-092-001/40-A
(Falai)
|
3506001000NRG23171120220057361
|
17/11/2022
|
KEDARI DEVI
|
3506001WL012423
|
KEDARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908115
|
|
KEDARI DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-108-001/65-A
(Maniguh)
|
3506001000NRG23171120220057352
|
17/11/2022
|
SHANKAR LAL
|
3506001WL012416
|
SHANKAR LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908113
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-045-001/5-B
(Syuni)
|
3506001000NRG23171120220057307
|
17/11/2022
|
RAHUL SINGH
|
3506001WL012409
|
RAHUL SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908117
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-031-001/50-B
(Nawashu)
|
3506001000NRG23171120220057285
|
17/11/2022
|
SHIV SINGH RAUTHAN
|
3506001WL012406
|
SHIV SINGH RAUTHAN
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908118
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-008-001/46-A
(Jaikandi)
|
3506001000NRG23171120220057686
|
17/11/2022
|
SAVITA DEVI
|
3506001WL012475
|
SAVITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908120
|
|
MISS SAVITA
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-043-001/101-A
(Machkandi)
|
3506001000NRG23171120220057662
|
17/11/2022
|
SUMAN
|
3506001WL012473
|
SUMAN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908121
|
|
MRS SUMAN
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-092-001/117-A
(Falai)
|
3506001000NRG23171120220057358
|
17/11/2022
|
VIRENDRA LAL
|
3506001WL012421
|
VIRENDRA LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908119
|
|
VEERRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-091-001/69-A
(Pali)
|
3506001000NRG23171120220057504
|
17/11/2022
|
MADHUBALA
|
3506001WL012456
|
MADHUBALA
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908248
|
|
MISS MADHUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-070-001/141-A
(Sari)
|
3506001000NRG23161120220057277
|
17/11/2022
|
SUNEL SATI
|
3506001WL012404
|
SUNEL SATI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908122
|
|
MR SUNIL SATI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-070-003/251-A
(Sari)
|
3506001000NRG23161120220057283
|
17/11/2022
|
REKHA DEVI
|
3506001WL012405
|
REKHA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908123
|
|
MRS REKHA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-070-003/251-A
(Sari)
|
3506001000NRG23161120220057284
|
17/11/2022
|
Suraj Sati
|
3506001WL012405
|
Suraj Sati
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908124
|
|
MR SURAJ SATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-112-001/125-A
(Kunda dankot)
|
3506001000NRG23171120220057482
|
17/11/2022
|
BHAGIRATHI DEVI
|
3506001WL012454
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908131
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-112-001/125-A
(Kunda dankot)
|
3506001000NRG23171120220057481
|
17/11/2022
|
ROSHAN LAL
|
3506001WL012454
|
ROSHAN LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908246
|
|
MR KRITHU LAL
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-112-001/130-A
(Kunda dankot)
|
3506001000NRG23171120220057484
|
17/11/2022
|
YOSHUDA DEVI
|
3506001WL012454
|
YOSHUDA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908243
|
|
MISS RAVEENA
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-112-001/146-A
(Kunda dankot)
|
3506001000NRG23171120220057487
|
17/11/2022
|
BASANTI DEVI
|
3506001WL012454
|
BASANTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908127
|
|
MRS BASANTI DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-112-001/163-A
(Kunda dankot)
|
3506001000NRG23171120220057490
|
17/11/2022
|
ABHISHEKH KUMAR
|
3506001WL012454
|
ABHISHEKH KUMAR
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908130
|
|
MR ABHISHEK KUMAR
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-112-001/164-A
(Kunda dankot)
|
3506001000NRG23171120220057491
|
17/11/2022
|
MAHESHWARI DEVI
|
3506001WL012454
|
MAHESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908126
|
|
MRS MAHESHWARI DEVI
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-112-001/165-A
(Kunda dankot)
|
3506001000NRG23171120220057492
|
17/11/2022
|
PINKI DEVI
|
3506001WL012454
|
PINKI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908128
|
|
MR JEETRAJ LAL
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-112-001/166-A
(Kunda dankot)
|
3506001000NRG23171120220057493
|
17/11/2022
|
SHUSHUPAL LAL
|
3506001WL012454
|
SHUSHUPAL LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908245
|
|
MR SHUSHUPAL LAL
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-112-001/174-A
(Kunda dankot)
|
3506001000NRG23171120220057494
|
17/11/2022
|
VIJAYA DEVI
|
3506001WL012454
|
VIJAYA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908129
|
|
MRS VIJAYA DEVI WO GAJPAL LAL
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-112-001/179-A
(Kunda dankot)
|
3506001000NRG23171120220057495
|
17/11/2022
|
DEEPA DEVI
|
3506001WL012454
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908244
|
|
MRS DEEPA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-112-001/258-A
(Kunda dankot)
|
3506001000NRG23171120220057496
|
17/11/2022
|
BRIJ LAL
|
3506001WL012454
|
BRIJ LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908247
|
|
MR BRIJ LAL SO AKALU LAL
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-112-001/92-A
(Kunda dankot)
|
3506001000NRG23171120220057497
|
17/11/2022
|
JEET SINGH
|
3506001WL012454
|
JEET SINGH
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636908125
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-039-001/209-A
(Juntai)
|
3506001000NRG23171120220057344
|
17/11/2022
|
SHASHI DEVI
|
3506001WL012414
|
SHASHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908132
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
Augustyamuni
|
UT-06-001-043-001/104-A
(Machkandi)
|
3506001000NRG23171120220057665
|
17/11/2022
|
NIRMALA DEVI
|
3506001WL012473
|
NIRMALA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908134
|
|
MRS NIRMALA DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-045-001/122-A
(Syuni)
|
3506001000NRG23171120220057303
|
17/11/2022
|
PRIYANKA DEVI
|
3506001WL012409
|
PRIYANKA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908135
|
|
MRS PRIYANKA DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-045-001/125-A
(Syuni)
|
3506001000NRG23171120220057304
|
17/11/2022
|
SARITA DEVI
|
3506001WL012409
|
SARITA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908133
|
|
MRS SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-002-001/252-A
(Kandara)
|
3506001000NRG23171120220057646
|
17/11/2022
|
DEVESHWARI DEVI
|
3506001WL012470
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908138
|
|
MRS DEVESHWARI DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-002-001/252-A
(Kandara)
|
3506001000NRG23171120220057647
|
17/11/2022
|
MANISHA
|
3506001WL012470
|
MANISHA
|
00415
|
SBIN0008423
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636908149
|
|
MS MANISHA
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-002-001/371-A
(Kandara)
|
3506001000NRG23171120220057710
|
17/11/2022
|
AARTI DEVI
|
3506001WL012478
|
AARTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908239
|
|
MRS ARTI DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-003-001/2-A
(Kanshili)
|
3506001000NRG23171120220057567
|
17/11/2022
|
NIDHI KANDARI
|
3506001WL012463
|
NIDHI KANDARI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908170
|
|
MISS NIDHI KANDARI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-003-001/7-A
(Kanshili)
|
3506001000NRG23171120220057625
|
17/11/2022
|
RAJANI DEVI
|
3506001WL012467
|
RAJANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908241
|
|
MRS RAJNI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-007-001/142-A
(Kuonja)
|
3506001000NRG23171120220057539
|
17/11/2022
|
TARA DEVI
|
3506001WL012460
|
TARA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908160
|
|
MRS TARA DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-007-001/15-A
(Kuonja)
|
3506001000NRG23171120220057640
|
17/11/2022
|
RAKESH SINGH
|
3506001WL012468
|
RAKESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908180
|
|
MR RAKESH SINGH NEGI
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-007-001/193-A
(Kuonja)
|
3506001000NRG23171120220057574
|
17/11/2022
|
ROSHNI DEVI
|
3506001WL012463
|
ROSHNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908146
|
|
MRS ROSHNI DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-007-001/213-A
(Kuonja)
|
3506001000NRG23171120220057632
|
17/11/2022
|
SANTOSH LAL
|
3506001WL012467
|
SANTOSH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908161
|
|
MR SANTOSH LAL
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-007-001/280-A
(Kuonja)
|
3506001000NRG23171120220057517
|
17/11/2022
|
ANGAD SINGH
|
3506001WL012459
|
ANGAD SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908150
|
|
MR ANGAD SINGH
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-007-001/284-A
(Kuonja)
|
3506001000NRG23171120220057543
|
17/11/2022
|
RAJESH SINGH
|
3506001WL012460
|
RAJESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908165
|
|
MR RAJESH SINGH
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-007-001/286-A
(Kuonja)
|
3506001000NRG23171120220057701
|
17/11/2022
|
ARUNA DEVI RANA
|
3506001WL012477
|
ARUNA DEVI RANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908179
|
|
MRS ARUNA DEVI RANA
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-007-001/289-A
(Kuonja)
|
3506001000NRG23171120220057702
|
17/11/2022
|
KANTI DEVI
|
3506001WL012477
|
KANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908159
|
|
MR YUDHVIR SINGH
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-007-001/303-A
(Kuonja)
|
3506001000NRG23171120220057703
|
17/11/2022
|
KANTI DEVI
|
3506001WL012477
|
KANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908143
|
|
MRS KANTI DEVI NEGI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-008-001/104-A
(Jaikandi)
|
3506001000NRG23171120220057601
|
17/11/2022
|
MAYA DEVI
|
3506001WL012466
|
MAYA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908137
|
|
NAND LAL
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-008-001/160-A
(Jaikandi)
|
3506001000NRG23171120220057692
|
17/11/2022
|
VIKASH
|
3506001WL012476
|
VIKASH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908182
|
|
MRS VIKAS
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-008-001/168-A
(Jaikandi)
|
3506001000NRG23171120220057559
|
17/11/2022
|
PRITI DEVI
|
3506001WL012462
|
PRITI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908152
|
|
MRS PREETI DEVI
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-008-001/175-A
(Jaikandi)
|
3506001000NRG23171120220057674
|
17/11/2022
|
JAGMOHAN LAL
|
3506001WL012474
|
JAGMOHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908155
|
|
MR JAGMOHAN LAL
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-008-001/203-A
(Jaikandi)
|
3506001000NRG23171120220057675
|
17/11/2022
|
BEENA DEVI
|
3506001WL012474
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908171
|
|
MRS BEENA DEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-008-001/215-A
(Jaikandi)
|
3506001000NRG23171120220057657
|
17/11/2022
|
SATESHWARI DEVI
|
3506001WL012472
|
SATESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908162
|
|
MRS SATESHVARI DEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-008-001/216-A
(Jaikandi)
|
3506001000NRG23171120220057550
|
17/11/2022
|
BAUNI DEVI
|
3506001WL012461
|
BAUNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908144
|
|
MR NARENDRA SINGH NEGI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-008-001/217-A
(Jaikandi)
|
3506001000NRG23171120220057648
|
17/11/2022
|
SUDAMA DEVI
|
3506001WL012471
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908177
|
|
MRS SUDAMA DEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-008-001/219-A
(Jaikandi)
|
3506001000NRG23171120220057605
|
17/11/2022
|
SUMAN DEVI
|
3506001WL012466
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908141
|
|
MS SUMAN DEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-008-001/220-A
(Jaikandi)
|
3506001000NRG23171120220057606
|
17/11/2022
|
ANJU
|
3506001WL012466
|
ANJU
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908176
|
|
MS ANJU
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-008-001/42-A
(Jaikandi)
|
3506001000NRG23171120220057607
|
17/11/2022
|
BALBIR SINGH
|
3506001WL012466
|
BALBIR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908142
|
|
MR BALBIR SINGH
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-008-001/47-B
(Jaikandi)
|
3506001000NRG23171120220057551
|
17/11/2022
|
ARVIND SINGH
|
3506001WL012461
|
ARVIND SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908139
|
|
MR ARVIND KUMAR
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-008-001/49-A
(Jaikandi)
|
3506001000NRG23171120220057677
|
17/11/2022
|
PRADEEP SINGH
|
3506001WL012474
|
PRADEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908168
|
|
MS PRIYANKA
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-008-001/49-A
(Jaikandi)
|
3506001000NRG23171120220057678
|
17/11/2022
|
PRIYANKA
|
3506001WL012474
|
PRIYANKA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908169
|
|
MS PRIYANKA
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-008-001/60-A
(Jaikandi)
|
3506001000NRG23171120220057553
|
17/11/2022
|
KAMAL SINGH
|
3506001WL012461
|
KAMAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908163
|
|
MR KAMAL SINGH
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-008-001/61
(Jaikandi)
|
3506001000NRG23171120220057555
|
17/11/2022
|
RAMDEI DEVI
|
3506001WL012461
|
RAMDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908140
|
|
RAMDEI DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-008-001/67-A
(Jaikandi)
|
3506001000NRG23171120220057526
|
17/11/2022
|
RAKESH SINGH
|
3506001WL012459
|
RAKESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908181
|
|
MR RAKESH SINGH
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-008-001/68-A
(Jaikandi)
|
3506001000NRG23171120220057680
|
17/11/2022
|
ARTI DEVI
|
3506001WL012474
|
ARTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908172
|
|
MRS ARTI DEVI
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-008-001/77-A
(Jaikandi)
|
3506001000NRG23171120220057655
|
17/11/2022
|
KALYAN SINGH
|
3506001WL012471
|
KALYAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908158
|
|
MR KALYAN SINGH
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-008-001/83-A
(Jaikandi)
|
3506001000NRG23171120220057530
|
17/11/2022
|
aasha devi
|
3506001WL012459
|
aasha devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908240
|
|
MRS ASHA DEVI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-008-001/88-A
(Jaikandi)
|
3506001000NRG23171120220057532
|
17/11/2022
|
DIVYA
|
3506001WL012459
|
DIVYA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908178
|
|
MS DIVYA
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-008-001/90-A
(Jaikandi)
|
3506001000NRG23171120220057612
|
17/11/2022
|
RITIKA
|
3506001WL012466
|
RITIKA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908174
|
|
MISS RITIKA
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-008-001/95-A
(Jaikandi)
|
3506001000NRG23171120220057615
|
17/11/2022
|
SUSHILA DEVI
|
3506001WL012466
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908151
|
|
MRS SUSHILA DEVI
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-008-002/209-A
(Jaikandi)
|
3506001000NRG23171120220057560
|
17/11/2022
|
SUBHAGA DEVI
|
3506001WL012462
|
SUBHAGA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908145
|
|
MRS SUBHAGA DEVI
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-008-002/213-A
(Jaikandi)
|
3506001000NRG23171120220057562
|
17/11/2022
|
AANKASHA DEVI
|
3506001WL012462
|
AANKASHA DEVI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636908175
|
|
MISS AKANKSHA NEGI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-008-002/213-A
(Jaikandi)
|
3506001000NRG23171120220057561
|
17/11/2022
|
SANDEEP SINGH
|
3506001WL012462
|
SANDEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908164
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-008-003/131-A
(Jaikandi)
|
3506001000NRG23171120220057563
|
17/11/2022
|
VINOD KUMAR
|
3506001WL012462
|
VINOD KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908173
|
|
MR VINOD KUMAR
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-043-001/106-A
(Machkandi)
|
3506001000NRG23171120220057667
|
17/11/2022
|
LAXMI DEVI
|
3506001WL012473
|
LAXMI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908166
|
|
MRS LAXMI DEVI
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-084-001/128-A
(Chandrapuri)
|
3506001000NRG23171120220057728
|
17/11/2022
|
GAGAN KUMAR JOSHI
|
3506001WL012481
|
GAGAN KUMAR JOSHI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908156
|
|
MR GAGAN KUMAR JOSHI
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-091-001/72-A
(Pali)
|
3506001000NRG23171120220057721
|
17/11/2022
|
VANDANA
|
3506001WL012480
|
VANDANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908167
|
|
MRS VANDANA
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-091-001/79-A
(Pali)
|
3506001000NRG23171120220057509
|
17/11/2022
|
MOHEET PANWAR
|
3506001WL012457
|
MOHEET PANWAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908153
|
|
MR MOHIT PANWAR
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-091-002/183-A
(Pali)
|
3506001000NRG23171120220057722
|
17/11/2022
|
KANTA DEVI
|
3506001WL012480
|
KANTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908147
|
|
KANTA DEVI
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-091-002/47-B
(Pali)
|
3506001000NRG23171120220057512
|
17/11/2022
|
SHER SINGH
|
3506001WL012458
|
SHER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908148
|
|
MR SHER SINGH
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-091-002/75-A
(Pali)
|
3506001000NRG23171120220057727
|
17/11/2022
|
KALPESWARI DEVI
|
3506001WL012480
|
KALPESWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908242
|
|
MRS KALPESHWARI DEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-101-001/138-A
(Jahengi)
|
3506001000NRG23171120220057372
|
17/11/2022
|
DEVKI DEVI
|
3506001WL012426
|
DEVKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908136
|
|
MRS DEVKI DEVI
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-101-001/142-A
(Jahengi)
|
3506001000NRG23171120220057353
|
17/11/2022
|
MAMTA DEVI
|
3506001WL012417
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636908157
|
|
MRS MAMTA DEVI
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-101-001/51-A
(Jahengi)
|
3506001000NRG23171120220057375
|
17/11/2022
|
MANJU DEVI
|
3506001WL012426
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636908154
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144414
|
144414
|
|
|
|
|
|
|
|
|
106
|
Augustyamuni
|
UT-06-001-091-002/59-A
(Pali)
|
3506001000NRG23171120220057735
|
17/11/2022
|
KAILASH SINGH
|
3506001WL012481
|
KAILASH SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908183
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
Augustyamuni
|
UT-06-001-068-002/90-A
(Madola)
|
3506001000NRG23171120220057428
|
17/11/2022
|
AMIT PRASAD
|
3506001WL012439
|
AMIT PRASAD
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908184
|
|
AMIT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
Augustyamuni
|
UT-06-001-049-002/95-A
(Kwali)
|
3506001000NRG23171120220057407
|
17/11/2022
|
BEENA DEVI
|
3506001WL012435
|
BEENA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908185
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
109
|
Augustyamuni
|
UT-06-001-039-001/240-A
(Juntai)
|
3506001000NRG23171120220057346
|
17/11/2022
|
SHAKUNTLA DEVI
|
3506001WL012414
|
SHAKUNTLA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908186
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
110
|
Augustyamuni
|
UT-06-001-023-001/190-A
(Shewanandi)
|
3506001000NRG23171120220057441
|
17/11/2022
|
JAYKRIT SINGH
|
3506001WL012441
|
JAYKRIT SINGH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908193
|
|
MR JAIKRIT SINGH
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-023-001/206-A
(Shewanandi)
|
3506001000NRG23171120220057442
|
17/11/2022
|
BABITA DEVI
|
3506001WL012441
|
BABITA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908197
|
|
MRS BABITA DEVI
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-023-001/208-A
(Shewanandi)
|
3506001000NRG23171120220057434
|
17/11/2022
|
PREETAM BHANDARI
|
3506001WL012440
|
PREETAM BHANDARI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636908236
|
|
MR PREETAM BHANDARI
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-055-001/143-A
(Marora)
|
3506001000NRG23171120220057409
|
17/11/2022
|
DEVI CHANDRA
|
3506001WL012436
|
DEVI CHANDRA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908189
|
|
MR DEVA CHANDRA
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-055-001/143-A
(Marora)
|
3506001000NRG23171120220057410
|
17/11/2022
|
JAMOTRI DEVI
|
3506001WL012436
|
JAMOTRI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908199
|
|
MRS JAMOTRI DEVI
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-055-001/143-A
(Marora)
|
3506001000NRG23171120220057411
|
17/11/2022
|
PREMCHAND
|
3506001WL012436
|
PREMCHAND
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908191
|
|
MR PREM CHANDRA
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-055-001/256-A
(Marora)
|
3506001000NRG23171120220057419
|
17/11/2022
|
ANITA DEVI
|
3506001WL012438
|
ANITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908196
|
|
MRS ANITA DEVI
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-055-001/66-A
(Marora)
|
3506001000NRG23171120220057420
|
17/11/2022
|
USHA DEVI
|
3506001WL012438
|
USHA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908201
|
|
MRS USHA DEVI
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-055-001/93-A
(Marora)
|
3506001000NRG23171120220057414
|
17/11/2022
|
REKHA DEVI
|
3506001WL012437
|
REKHA DEVI
|
00415
|
SBIN0011500
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636908204
|
|
MRS REKHA DEVI RANA
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-063-001/206-A
(Chinka)
|
3506001000NRG23171120220057459
|
17/11/2022
|
JEETPAL SINGH
|
3506001WL012446
|
JEETPAL SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908192
|
|
MR JEETPAL SINGH
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-063-001/232-A
(Chinka)
|
3506001000NRG23171120220057460
|
17/11/2022
|
RAHUL LAL
|
3506001WL012446
|
RAHUL LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908203
|
|
MR RAHUL LAL
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-063-001/50-A
(Chinka)
|
3506001000NRG23171120220057463
|
17/11/2022
|
RAJESHWARI DEVI
|
3506001WL012446
|
RAJESHWARI DEVI
|
00415
|
SBIN0011500
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636908198
|
|
MRS RAJESHWARI DEVI
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-063-001/56-A
(Chinka)
|
3506001000NRG23171120220057464
|
17/11/2022
|
DHEER SINGH
|
3506001WL012446
|
DHEER SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908238
|
|
MR DHEER SINGH
|
()
|
|
123
|
Augustyamuni
|
UT-06-001-063-001/59-A
(Chinka)
|
3506001000NRG23171120220057465
|
17/11/2022
|
RAJESHWARI DEVI
|
3506001WL012446
|
RAJESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908188
|
|
MR AJAY SINGH
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-063-001/6-A
(Chinka)
|
3506001000NRG23171120220057456
|
17/11/2022
|
BHARAT LAL
|
3506001WL012445
|
BHARAT LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908237
|
|
MR BHARAT LAL
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-063-001/78-A
(Chinka)
|
3506001000NRG23171120220057466
|
17/11/2022
|
SHIVDEI DEVI
|
3506001WL012446
|
SHIVDEI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908190
|
|
MRS SHIVDEI DEVI
|
()
|
|
126
|
Augustyamuni
|
UT-06-001-063-001/85-A
(Chinka)
|
3506001000NRG23171120220057468
|
17/11/2022
|
RAMESHWARI DEVI
|
3506001WL012446
|
RAMESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908195
|
|
MRS RAMESHWARI DEVI
|
()
|
|
127
|
Augustyamuni
|
UT-06-001-068-001/10-A
(Madola)
|
3506001000NRG23171120220057421
|
17/11/2022
|
SANJAY KUMAR
|
3506001WL012439
|
SANJAY KUMAR
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908200
|
|
MR SANJAY KUMAR
|
()
|
|
128
|
Augustyamuni
|
UT-06-001-068-001/13-A
(Madola)
|
3506001000NRG23171120220057425
|
17/11/2022
|
ANOOP KUMAR
|
3506001WL012439
|
ANOOP KUMAR
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908194
|
|
MR ANOOP KUMAR
|
()
|
|
129
|
Augustyamuni
|
UT-06-001-068-001/63-A
(Madola)
|
3506001000NRG23171120220057426
|
17/11/2022
|
SAROJ DEVI
|
3506001WL012439
|
SAROJ DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908202
|
|
MRS SAROJ DEVI
|
()
|
|
130
|
Augustyamuni
|
UT-06-001-068-001/73-A
(Madola)
|
3506001000NRG23171120220057427
|
17/11/2022
|
PAPPU
|
3506001WL012439
|
PAPPU
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908187
|
|
MR PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
131
|
Augustyamuni
|
UT-06-001-008-001/55-A
(Jaikandi)
|
3506001000NRG23171120220057688
|
17/11/2022
|
RAMESH SINGH
|
3506001WL012475
|
RAMESH SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908229
|
|
RAMESH SINGH
|
()
|
|
132
|
Augustyamuni
|
UT-06-001-008-001/62-A
(Jaikandi)
|
3506001000NRG23171120220057659
|
17/11/2022
|
SAVITRI DEVI
|
3506001WL012472
|
SAVITRI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908230
|
|
SAVITRI DEVI
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-093-001/10-B
(Bhatwari sunar)
|
3506001000NRG23171120220057597
|
17/11/2022
|
ARVIND SINGH
|
3506001WL012465
|
ARVIND SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908231
|
|
ARVIND SINGH
|
()
|
|
134
|
Augustyamuni
|
UT-06-001-101-001/72-A
(Jahengi)
|
3506001000NRG23171120220057390
|
17/11/2022
|
SURAJ SINGH
|
3506001WL012429
|
SURAJ SINGH
|
00468
|
UBIN0571865
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636908257
|
|
SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
135
|
Augustyamuni
|
UT-06-001-008-004/204-A
(Jaikandi)
|
3506001000NRG23171120220057681
|
17/11/2022
|
POOJA DEVI
|
3506001WL012474
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908209
|
|
POOJA DEVI
|
()
|
|
136
|
Augustyamuni
|
UT-06-001-031-001/50-B
(Nawashu)
|
3506001000NRG23171120220057286
|
17/11/2022
|
SUBHAGA DEVI
|
3506001WL012406
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908205
|
|
SUBHAGA DEVI
|
()
|
|
137
|
Augustyamuni
|
UT-06-001-033-004/122-A
(Neshni)
|
3506001000NRG23171120220057288
|
17/11/2022
|
PRIYANKA DEVI
|
3506001WL012407
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908234
|
|
PRIYANKA DEVI
|
()
|
|
138
|
Augustyamuni
|
UT-06-001-033-004/41-A
(Neshni)
|
3506001000NRG23171120220057292
|
17/11/2022
|
PARWATI DEVI
|
3506001WL012407
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908212
|
|
PARWATI DEVI
|
()
|
|
139
|
Augustyamuni
|
UT-06-001-039-001/183-A
(Juntai)
|
3506001000NRG23171120220057322
|
17/11/2022
|
MADHU DEVI
|
3506001WL012412
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908218
|
|
MADHU DEVI
|
()
|
|
140
|
Augustyamuni
|
UT-06-001-039-001/191-A
(Juntai)
|
3506001000NRG23171120220057323
|
17/11/2022
|
SANGEETA DEVI
|
3506001WL012412
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908211
|
|
SANGEETA DEVI
|
()
|
|
141
|
Augustyamuni
|
UT-06-001-039-001/200-A
(Juntai)
|
3506001000NRG23171120220057343
|
17/11/2022
|
SURESHI DEVI
|
3506001WL012414
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908213
|
|
SURESHI DEVI
|
()
|
|
142
|
Augustyamuni
|
UT-06-001-039-001/21-B
(Juntai)
|
3506001000NRG23171120220057327
|
17/11/2022
|
MEENA DEVI
|
3506001WL012413
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908217
|
|
MEENA DEVI
|
()
|
|
143
|
Augustyamuni
|
UT-06-001-039-001/234-A
(Juntai)
|
3506001000NRG23171120220057345
|
17/11/2022
|
SATESHWARI DEVI
|
3506001WL012414
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908210
|
|
SATESHWARI DEVI
|
()
|
|
144
|
Augustyamuni
|
UT-06-001-039-001/45-A
(Juntai)
|
3506001000NRG23171120220057333
|
17/11/2022
|
RAMESHWARI DEVI
|
3506001WL012413
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908221
|
|
RAMESHWARI DEVI
|
()
|
|
145
|
Augustyamuni
|
UT-06-001-039-002/19-B
(Juntai)
|
3506001000NRG23171120220057337
|
17/11/2022
|
GUDDI SINGH
|
3506001WL012413
|
GUDDI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908206
|
|
GUDDI SINGH
|
()
|
|
146
|
Augustyamuni
|
UT-06-001-039-002/64-A
(Juntai)
|
3506001000NRG23171120220057339
|
17/11/2022
|
BASU DEVI
|
3506001WL012413
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908226
|
|
BASU DEVI
|
()
|
|
147
|
Augustyamuni
|
UT-06-001-039-002/86-A
(Juntai)
|
3506001000NRG23171120220057350
|
17/11/2022
|
BABLI DEVI
|
3506001WL012414
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908219
|
|
BABLI DEVI
|
()
|
|
148
|
Augustyamuni
|
UT-06-001-043-001/102-A
(Machkandi)
|
3506001000NRG23171120220057663
|
17/11/2022
|
SARITA DEVI
|
3506001WL012473
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908215
|
|
SARITA DEVI
|
()
|
|
149
|
Augustyamuni
|
UT-06-001-043-001/103-A
(Machkandi)
|
3506001000NRG23171120220057664
|
17/11/2022
|
GUDDI DEVI
|
3506001WL012473
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908222
|
|
GUDDI DEVI
|
()
|
|
150
|
Augustyamuni
|
UT-06-001-043-001/105-A
(Machkandi)
|
3506001000NRG23171120220057666
|
17/11/2022
|
BABITA DEVI
|
3506001WL012473
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908225
|
|
BABITA DEVI
|
()
|
|
151
|
Augustyamuni
|
UT-06-001-043-001/52-A
(Machkandi)
|
3506001000NRG23171120220057715
|
17/11/2022
|
ANITA DEVI
|
3506001WL012479
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908232
|
|
ANITA DEVI
|
()
|
|
152
|
Augustyamuni
|
UT-06-001-043-001/61-B
(Machkandi)
|
3506001000NRG23171120220057670
|
17/11/2022
|
VINITA DEVI
|
3506001WL012473
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908220
|
|
VINITA DEVI
|
()
|
|
153
|
Augustyamuni
|
UT-06-001-043-001/84-A
(Machkandi)
|
3506001000NRG23171120220057718
|
17/11/2022
|
PARMILA DEVI
|
3506001WL012479
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908208
|
|
PARMILA DEVI
|
()
|
|
154
|
Augustyamuni
|
UT-06-001-043-001/95-A
(Machkandi)
|
3506001000NRG23171120220057673
|
17/11/2022
|
SUDEEP SINGH
|
3506001WL012473
|
SUDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636908207
|
|
SUDEEP SINGH
|
()
|
|
155
|
Augustyamuni
|
UT-06-001-045-001/138-A
(Syuni)
|
3506001000NRG23171120220057305
|
17/11/2022
|
SHASHI DEVI
|
3506001WL012409
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908228
|
|
SHASHI DEVI
|
()
|
|
156
|
Augustyamuni
|
UT-06-001-045-001/53-B
(Syuni)
|
3506001000NRG23171120220057311
|
17/11/2022
|
UMA DEVI
|
3506001WL012409
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908233
|
|
UMA DEVI
|
()
|
|
157
|
Augustyamuni
|
UT-06-001-046-001/101-A
(Pata)
|
3506001000NRG23171120220057295
|
17/11/2022
|
SAROJANI DEVI
|
3506001WL012408
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908235
|
|
SAROJANI DEVI
|
()
|
|
158
|
Augustyamuni
|
UT-06-001-046-001/104-A
(Pata)
|
3506001000NRG23171120220057296
|
17/11/2022
|
RESHMA DEVI
|
3506001WL012408
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908223
|
|
RESHMA DEVI
|
()
|
|
159
|
Augustyamuni
|
UT-06-001-046-001/111-A
(Pata)
|
3506001000NRG23171120220057297
|
17/11/2022
|
SARITA DEVI
|
3506001WL012408
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908227
|
|
SARITA DEVI
|
()
|
|
160
|
Augustyamuni
|
UT-06-001-046-001/25-A
(Pata)
|
3506001000NRG23171120220057300
|
17/11/2022
|
LAXMI DEVI
|
3506001WL012408
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908216
|
|
LAXMI DEVI
|
()
|
|
161
|
Augustyamuni
|
UT-06-001-046-001/26-A
(Pata)
|
3506001000NRG23171120220057301
|
17/11/2022
|
SUSHMA DEVI
|
3506001WL012408
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908224
|
|
SUSHMA DEVI
|
()
|
|
162
|
Augustyamuni
|
UT-06-001-108-001/171-A
(Maniguh)
|
3506001000NRG23171120220057354
|
17/11/2022
|
UMA DEVI
|
3506001WL012418
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908214
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450708
|
450708
|
|
|
|
|
|
|
|