|
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-06-001-101-001/144-A
(Jahengi)
|
3506001000NRG23260520220015055
|
27/05/2022
|
SARITA DEVI
|
3506001WL002988
|
SARITA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374271
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-120-001/287-A
(Falashi)
|
3506001000NRG23260520220015132
|
27/05/2022
|
DEVANSHU SINGH
|
3506001WL003005
|
DEVANSHU SINGH
|
00078
|
CNRB0005875
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374272
|
|
DEVANSHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-046-001/78-A
(Pata)
|
3506001000NRG23260520220015129
|
27/05/2022
|
SOHAN SINGH
|
3506001WL003004
|
SOHAN SINGH
|
00354
|
PUNB0665900
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890374274
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-092-001/155-A
(Falai)
|
3506001000NRG23260520220014760
|
27/05/2022
|
BACHANDEI DEVI
|
3506001WL002913
|
BACHANDEI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374391
|
|
BACHANDEIDEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-095-001/146-A
(Sella Baman goan)
|
3506001000NRG23260520220015066
|
27/05/2022
|
SHYAMA DEVI
|
3506001WL002990
|
SHYAMA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374403
|
|
SHYAMADEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-095-001/152-A
(Sella Baman goan)
|
3506001000NRG23260520220014839
|
27/05/2022
|
SONA DEVI
|
3506001WL002940
|
SONA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374407
|
|
SONADEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-095-001/154-A
(Sella Baman goan)
|
3506001000NRG23260520220014818
|
27/05/2022
|
JASVEER SINGH
|
3506001WL002938
|
JASVEER SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374316
|
|
JASVEERSINGH
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-095-001/175-A
(Sella Baman goan)
|
3506001000NRG23260520220014942
|
27/05/2022
|
MANOJ SINGH
|
3506001WL002961
|
MANOJ SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374277
|
|
MANOJSINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-095-001/182-A
(Sella Baman goan)
|
3506001000NRG23260520220014845
|
27/05/2022
|
GITA DEVI
|
3506001WL002941
|
GITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374441
|
|
GITADEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-095-001/225-A
(Sella Baman goan)
|
3506001000NRG23260520220014895
|
27/05/2022
|
RAM PRASAD
|
3506001WL002953
|
RAM PRASAD
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374390
|
|
RAMPRASAD
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-095-001/236-A
(Sella Baman goan)
|
3506001000NRG23260520220014900
|
27/05/2022
|
ARVIND SINGH
|
3506001WL002953
|
ARVIND SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374442
|
|
ARVINDSINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-095-001/282-D
(Sella Baman goan)
|
3506001000NRG23260520220014825
|
27/05/2022
|
RISHAB PUROHIT
|
3506001WL002938
|
RISHAB PUROHIT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374313
|
|
RISHABPUROHIT
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-095-001/449-B
(Sella Baman goan)
|
3506001000NRG23260520220014831
|
27/05/2022
|
MUKESH PRASHAAD
|
3506001WL002938
|
MUKESH PRASHAAD
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374284
|
|
MUKESHPRASHAAD
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-095-001/455-A
(Sella Baman goan)
|
3506001000NRG23260520220014933
|
27/05/2022
|
SARITA DEVI
|
3506001WL002959
|
SARITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374275
|
|
SARITADEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-095-001/458-A
(Sella Baman goan)
|
3506001000NRG23260520220014951
|
27/05/2022
|
POOJA DEVI
|
3506001WL002963
|
POOJA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374402
|
|
POOJADEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-095-001/460-A
(Sella Baman goan)
|
3506001000NRG23260520220014907
|
27/05/2022
|
SUNIL THAPLIYAL
|
3506001WL002953
|
SUNIL THAPLIYAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374279
|
|
SUNILTHAPLIYAL
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-095-001/463-A
(Sella Baman goan)
|
3506001000NRG23260520220014783
|
27/05/2022
|
KAPIL DEV
|
3506001WL002920
|
KAPIL DEV
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374318
|
|
KAPILDEV
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-095-001/463-A
(Sella Baman goan)
|
3506001000NRG23260520220014784
|
27/05/2022
|
PRIYANKA DEVI
|
3506001WL002920
|
PRIYANKA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374398
|
|
PRIYANKADEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-095-001/467-A
(Sella Baman goan)
|
3506001000NRG23260520220014832
|
27/05/2022
|
BIRANDRA SINGH
|
3506001WL002938
|
BIRANDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374280
|
|
BIRANDRASINGH
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-095-001/467-A
(Sella Baman goan)
|
3506001000NRG23260520220014731
|
27/05/2022
|
MAMTA DEVI
|
3506001WL002906
|
MAMTA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374404
|
|
MAMTADEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-095-001/480-A
(Sella Baman goan)
|
3506001000NRG23260520220014785
|
27/05/2022
|
REENA DEVI
|
3506001WL002920
|
REENA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374322
|
|
REENADEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-095-001/482-A
(Sella Baman goan)
|
3506001000NRG23260520220014833
|
27/05/2022
|
CHETAN NAUTIYAL
|
3506001WL002938
|
CHETAN NAUTIYAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374278
|
|
CHETANNAUTIYAL
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-095-001/59-A
(Sella Baman goan)
|
3506001000NRG23260520220014835
|
27/05/2022
|
PITAMABARI
|
3506001WL002938
|
PITAMABARI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374392
|
|
PITAMABARI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-095-001/59-A
(Sella Baman goan)
|
3506001000NRG23260520220014836
|
27/05/2022
|
RAJU LAL
|
3506001WL002938
|
RAJU LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374324
|
|
RAJULAL
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-095-001/89-A
(Sella Baman goan)
|
3506001000NRG23260520220014852
|
27/05/2022
|
Mangal Singh
|
3506001WL002941
|
Mangal Singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374405
|
|
MangalSingh
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-096-001/158-A
(Kamshal)
|
3506001000NRG23260520220015036
|
27/05/2022
|
VINEETA DEVI
|
3506001WL002982
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890374401
|
|
VINEETADEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-096-001/159-A
(Kamshal)
|
3506001000NRG23260520220014913
|
27/05/2022
|
YASHVEER KUMAR
|
3506001WL002955
|
YASHVEER KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374321
|
|
YASHVEERKUMAR
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-096-001/53-A
(Kamshal)
|
3506001000NRG23260520220014916
|
27/05/2022
|
KESHAV LAL
|
3506001WL002955
|
KESHAV LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374320
|
|
KESHAVLAL
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-100-001/174-A
(Jagoth)
|
3506001000NRG23260520220014720
|
27/05/2022
|
SAKUNTLA DEVI
|
3506001WL002902
|
SAKUNTLA DEVI
|
00354
|
PUNB0693300
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890374396
|
|
SAKUNTLADEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-102-001/228-A
(Dhar)
|
3506001000NRG23260520220014734
|
27/05/2022
|
VIJESHWARI DEVI
|
3506001WL002907
|
VIJESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374319
|
|
VIJESHWARIDEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-106-001/117-A
(Bhatwadi)
|
3506001000NRG23260520220014741
|
27/05/2022
|
VIJAYA DEVI
|
3506001WL002909
|
VIJAYA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374323
|
|
VIJAYADEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-106-001/119-A
(Bhatwadi)
|
3506001000NRG23260520220014958
|
27/05/2022
|
AARTI DEVI
|
3506001WL002965
|
AARTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374408
|
|
AARTIDEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-106-001/42-A
(Bhatwadi)
|
3506001000NRG23260520220014882
|
27/05/2022
|
UTTARA DEVI
|
3506001WL002948
|
UTTARA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374436
|
|
UTTARADEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-106-001/53-A
(Bhatwadi)
|
3506001000NRG23260520220014959
|
27/05/2022
|
SHAKAMVARI DEVI
|
3506001WL002965
|
SHAKAMVARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374389
|
|
SHAKAMVARIDEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-107-001/161-A
(Bhaunshal)
|
3506001000NRG23260520220014998
|
27/05/2022
|
RAKESH SINGH
|
3506001WL002973
|
RAKESH SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374393
|
|
RAKESHSINGH
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-107-001/189-A
(Bhaunshal)
|
3506001000NRG23260520220015000
|
27/05/2022
|
MAYANK RAMOLA
|
3506001WL002973
|
MAYANK RAMOLA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374394
|
|
MAYANKRAMOLA
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-107-001/217-A
(Bhaunshal)
|
3506001000NRG23260520220015022
|
27/05/2022
|
RANJANA DEVI
|
3506001WL002977
|
RANJANA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374399
|
|
RANJANADEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-107-001/242-A
(Bhaunshal)
|
3506001000NRG23260520220015024
|
27/05/2022
|
MAHESHWARI DEVI
|
3506001WL002977
|
MAHESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374397
|
|
MAHESHWARIDEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-107-002/30-A
(Bhaunshal)
|
3506001000NRG23260520220015004
|
27/05/2022
|
KULDEEP SINGH
|
3506001WL002973
|
KULDEEP SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374276
|
|
KULDEEPSINGH
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-107-002/30-A
(Bhaunshal)
|
3506001000NRG23260520220015003
|
27/05/2022
|
REKHA DEVI
|
3506001WL002973
|
REKHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374314
|
|
REKHADEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-108-001/124-A
(Maniguh)
|
3506001000NRG23260520220014710
|
27/05/2022
|
JAGDISH SINGH
|
3506001WL002900
|
JAGDISH SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374409
|
|
JAGDISHSINGH
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-108-001/220-A
(Maniguh)
|
3506001000NRG23260520220014937
|
27/05/2022
|
VINEETA DEVI
|
3506001WL002960
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374310
|
|
VINEETADEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-108-001/88-A
(Maniguh)
|
3506001000NRG23260520220014927
|
27/05/2022
|
Janki Devi
|
3506001WL002957
|
Janki Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374395
|
|
JankiDevi
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-110-001/213-A
(Rumasi)
|
3506001000NRG23260520220015041
|
27/05/2022
|
NARESH SINGH
|
3506001WL002983
|
NARESH SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374406
|
|
NARESHSINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-110-001/226-A
(Rumasi)
|
3506001000NRG23260520220015051
|
27/05/2022
|
ABHISHEK SINGH
|
3506001WL002987
|
ABHISHEK SINGH
|
00354
|
PUNB0693300
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890374435
|
|
ABHISHEKSINGH
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-110-001/252-A
(Rumasi)
|
3506001000NRG23260520220015105
|
27/05/2022
|
ARJUN SINGH
|
3506001WL002997
|
ARJUN SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374282
|
|
ARJUNSINGH
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-110-001/254-A
(Rumasi)
|
3506001000NRG23260520220015107
|
27/05/2022
|
SUNDARA DEVI
|
3506001WL002997
|
SUNDARA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374311
|
|
SUNDARADEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-110-001/50-A
(Rumasi)
|
3506001000NRG23260520220015043
|
27/05/2022
|
SUNEETA DEVI
|
3506001WL002983
|
SUNEETA DEVI
|
00354
|
PUNB0693300
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890374400
|
|
SUNEETADEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-110-001/59-A
(Rumasi)
|
3506001000NRG23260520220015094
|
27/05/2022
|
PRAMOD
|
3506001WL002994
|
PRAMOD
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374281
|
|
PRAMOD
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-110-001/65-B
(Rumasi)
|
3506001000NRG23260520220015097
|
27/05/2022
|
MANJU DEVI
|
3506001WL002994
|
MANJU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374317
|
|
MANJUDEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-110-001/65-B
(Rumasi)
|
3506001000NRG23260520220015096
|
27/05/2022
|
PAWAN KUMAR
|
3506001WL002994
|
PAWAN KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374315
|
|
PAWANKUMAR
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-110-001/76-A
(Rumasi)
|
3506001000NRG23260520220015108
|
27/05/2022
|
ARVIND SINGH
|
3506001WL002997
|
ARVIND SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374312
|
|
ARVINDSINGH
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-110-002/119-A
(Rumasi)
|
3506001000NRG23260520220015098
|
27/05/2022
|
HEMWANTI DEVI
|
3506001WL002994
|
HEMWANTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374283
|
|
HEMWANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146331
|
146331
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG23260520220014676
|
27/05/2022
|
RAJENDRA SINGH
|
3506001WL002892
|
RAJENDRA SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374388
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-031-001/170-A
(Nawashu)
|
3506001000NRG23260520220014670
|
27/05/2022
|
LAXMI DEVI
|
3506001WL002890
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374387
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-089-001/4-A
(Dalshingi)
|
3506001000NRG23260520220014768
|
27/05/2022
|
LAKHPAT SINGH
|
3506001WL002915
|
LAKHPAT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374351
|
|
MR LAKHPAT SINGH
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-095-001/160-A
(Sella Baman goan)
|
3506001000NRG23260520220014844
|
27/05/2022
|
KUNWARI DEVI
|
3506001WL002941
|
KUNWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374386
|
|
KUNWARI DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-095-001/223-A
(Sella Baman goan)
|
3506001000NRG23260520220014893
|
27/05/2022
|
PRAVEEN
|
3506001WL002953
|
PRAVEEN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374355
|
|
MR PRAVEEN
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-095-001/237-A
(Sella Baman goan)
|
3506001000NRG23260520220014902
|
27/05/2022
|
BALWANT SINGH
|
3506001WL002953
|
BALWANT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374385
|
|
MR BALWANT SINGH
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-095-001/449-B
(Sella Baman goan)
|
3506001000NRG23260520220014830
|
27/05/2022
|
AMITA DEVI
|
3506001WL002938
|
AMITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374326
|
|
MISS AMITA BHATT
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-095-001/468-A
(Sella Baman goan)
|
3506001000NRG23260520220015069
|
27/05/2022
|
UMESH CHANDRA
|
3506001WL002990
|
UMESH CHANDRA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374327
|
|
MR UMESH CHANDRA
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-095-001/469-A
(Sella Baman goan)
|
3506001000NRG23260520220015071
|
27/05/2022
|
PRADEEP SINGH
|
3506001WL002990
|
PRADEEP SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374325
|
|
MR PARDEEP SINGH
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-095-001/476-A
(Sella Baman goan)
|
3506001000NRG23260520220014871
|
27/05/2022
|
MANGAL SINGH
|
3506001WL002945
|
MANGAL SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374332
|
|
MR MANGAL SINGH
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-095-001/493-A
(Sella Baman goan)
|
3506001000NRG23260520220015072
|
27/05/2022
|
ROSHANI
|
3506001WL002990
|
ROSHANI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374352
|
|
MISS ROSHANI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-095-001/495-A
(Sella Baman goan)
|
3506001000NRG23260520220015073
|
27/05/2022
|
NANDA CHAMOLA
|
3506001WL002990
|
NANDA CHAMOLA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374330
|
|
MRS NANDA CHAMOLA
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-095-001/500-A
(Sella Baman goan)
|
3506001000NRG23260520220014909
|
27/05/2022
|
PRADEEP SINGH
|
3506001WL002953
|
PRADEEP SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374359
|
|
MR PRADEEP SATISH RANA
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-096-001/32-A
(Kamshal)
|
3506001000NRG23260520220014914
|
27/05/2022
|
NAG DAI DEVI
|
3506001WL002955
|
NAG DAI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374356
|
|
MRS NAGDEI DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-096-001/85-A
(Kamshal)
|
3506001000NRG23260520220015092
|
27/05/2022
|
MARUTI DEVI
|
3506001WL002993
|
MARUTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374350
|
|
MRS MARUTI DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-096-002/117-A
(Kamshal)
|
3506001000NRG23260520220015119
|
27/05/2022
|
DARSHANI DEVI
|
3506001WL002999
|
DARSHANI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374354
|
|
MRS DARSHANI DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-106-001/7-A
(Bhatwadi)
|
3506001000NRG23260520220014747
|
27/05/2022
|
SUBHASH CHANDRA
|
3506001WL002909
|
SUBHASH CHANDRA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374440
|
|
MR SUBHASH CHANDRA
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-108-001/158-A
(Maniguh)
|
3506001000NRG23260520220014715
|
27/05/2022
|
UMA DEVI
|
3506001WL002900
|
UMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374357
|
|
MRS UMA DEVI
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-108-001/215-A
(Maniguh)
|
3506001000NRG23260520220014935
|
27/05/2022
|
CHATRAPAL SINGH
|
3506001WL002960
|
CHATRAPAL SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374353
|
|
MR CHHATRAPAL SINGH KUNWAR
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-108-001/216-A
(Maniguh)
|
3506001000NRG23260520220014936
|
27/05/2022
|
DIGVIJAY SINGH
|
3506001WL002960
|
DIGVIJAY SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374328
|
|
MR DIGVIJAY SINGH
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-108-001/221-A
(Maniguh)
|
3506001000NRG23260520220014938
|
27/05/2022
|
ANURAG KUNWAR
|
3506001WL002960
|
ANURAG KUNWAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374333
|
|
MR ANURAG KUNWAR
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-108-001/222-A
(Maniguh)
|
3506001000NRG23260520220014939
|
27/05/2022
|
ANITA DEVI
|
3506001WL002960
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374329
|
|
MS ANITA DEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-110-001/233-A
(Rumasi)
|
3506001000NRG23260520220015063
|
27/05/2022
|
BRIJMOHAN SINGH
|
3506001WL002989
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374358
|
|
MR BRIJMOHAN SINGH
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-110-001/253-A
(Rumasi)
|
3506001000NRG23260520220015106
|
27/05/2022
|
SUNEETA DEVI
|
3506001WL002997
|
SUNEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374331
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
78
|
Augustyamuni
|
UT-06-001-061-001/169-A
(Kokhandi)
|
3506001000NRG23260520220015278
|
27/05/2022
|
NEETA DEVI
|
3506001WL003029
|
NEETA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374348
|
|
MISS NEETA DEVI
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-120-001/260-A
(Falashi)
|
3506001000NRG23260520220015131
|
27/05/2022
|
LAXMI DEVI
|
3506001WL003005
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374334
|
|
MRS LAXMI
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-120-001/67-B
(Falashi)
|
3506001000NRG23260520220015134
|
27/05/2022
|
BABITA DEVI
|
3506001WL003005
|
BABITA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374439
|
|
MRS BABITA DEVI
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-120-001/67-B
(Falashi)
|
3506001000NRG23260520220015133
|
27/05/2022
|
KAMLA DEVI
|
3506001WL003005
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374349
|
|
MRS KAMLA DEVI WO SH RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
82
|
Augustyamuni
|
UT-06-001-040-001/303-A
(Dungara)
|
3506001000NRG23260520220014701
|
27/05/2022
|
BHUMA DEVI
|
3506001WL002896
|
BHUMA DEVI
|
00415
|
SBIN0007280
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890374347
|
|
MRS BHOOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
83
|
Augustyamuni
|
UT-06-001-002-001/29-B
(Kandara)
|
3506001000NRG23260520220014770
|
27/05/2022
|
ROSHAN LAL
|
3506001WL002917
|
ROSHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374344
|
|
MR ROSHAN LAL
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-002-003/116-A
(Kandara)
|
3506001000NRG23260520220014796
|
27/05/2022
|
BHAGIRATHI DEVI
|
3506001WL002925
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374341
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-007-001/3-A
(Kuonja)
|
3506001000NRG23260520220014729
|
27/05/2022
|
PRAVEEN SINGH
|
3506001WL002904
|
PRAVEEN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374338
|
|
MR PRAVEEN SINGH
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-089-001/16-A
(Dalshingi)
|
3506001000NRG23260520220014988
|
27/05/2022
|
MANJU DEVI
|
3506001WL002972
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374339
|
|
MRS MANJU DEVI
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-089-001/176-A
(Dalshingi)
|
3506001000NRG23260520220014989
|
27/05/2022
|
MANOJ LAL
|
3506001WL002972
|
MANOJ LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374364
|
|
MR MANOJ LAL
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-089-001/49-A
(Dalshingi)
|
3506001000NRG23260520220014789
|
27/05/2022
|
HARISH LAL
|
3506001WL002921
|
HARISH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374363
|
|
MR HARISH LAL
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-089-001/72-A
(Dalshingi)
|
3506001000NRG23260520220014730
|
27/05/2022
|
TULSI LAL
|
3506001WL002905
|
TULSI LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374345
|
|
MRS GUDDI DEVI
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-089-001/83-A
(Dalshingi)
|
3506001000NRG23260520220015011
|
27/05/2022
|
DEEPA DEVI
|
3506001WL002974
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374346
|
|
DEEPA DEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-093-001/12-A
(Bhatwari sunar)
|
3506001000NRG23260520220014811
|
27/05/2022
|
PURUSOTAM LAL
|
3506001WL002935
|
PURUSOTAM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374343
|
|
MR PURUSOTAM LAL
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-101-001/127-B
(Jahengi)
|
3506001000NRG23260520220015052
|
27/05/2022
|
DIGAMBER SINGH
|
3506001WL002988
|
DIGAMBER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374360
|
|
DIGAMBAR SINGH NEGI
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-101-001/141-A
(Jahengi)
|
3506001000NRG23260520220015054
|
27/05/2022
|
VANDANA DEVI
|
3506001WL002988
|
VANDANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374367
|
|
MRS VANDANA DEVI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-101-001/144-A
(Jahengi)
|
3506001000NRG23260520220014748
|
27/05/2022
|
PRAKASH SINGH
|
3506001WL002910
|
PRAKASH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374366
|
|
MR PRAKASH
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-101-001/146-A
(Jahengi)
|
3506001000NRG23260520220015056
|
27/05/2022
|
BEENA DEVI
|
3506001WL002988
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374340
|
|
MR SOHAN SINGH
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-101-001/9-A
(Jahengi)
|
3506001000NRG23260520220015101
|
27/05/2022
|
VIMLA
|
3506001WL002995
|
VIMLA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374342
|
|
MRS VIMLA
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-102-001/16-A
(Dhar)
|
3506001000NRG23260520220014732
|
27/05/2022
|
KAPESHWARI DEVI
|
3506001WL002907
|
KAPESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374361
|
|
MR SURENDER SINGH
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-102-001/235-A
(Dhar)
|
3506001000NRG23260520220014722
|
27/05/2022
|
POOJA
|
3506001WL002903
|
POOJA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374365
|
|
MS POOJA
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-102-002/72-A
(Dhar)
|
3506001000NRG23260520220014726
|
27/05/2022
|
NARENDRA SINGH
|
3506001WL002903
|
NARENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374362
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
100
|
Augustyamuni
|
UT-06-001-065-001/71-A
(Barmwadi)
|
3506001000NRG23260520220014817
|
27/05/2022
|
ANUP SINGH
|
3506001WL002937
|
ANUP SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374335
|
|
MR ANOOP SINGH
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-073-001/152-A
(Jalai surshal)
|
3506001000NRG23260520220014984
|
27/05/2022
|
REJA DEVI
|
3506001WL002971
|
REJA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374309
|
|
REJA DEVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-076-001/75-A
(Dungar)
|
3506001000NRG23260520220015033
|
27/05/2022
|
SURENRA LAL
|
3506001WL002980
|
SURENRA LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374336
|
|
MR SURENDRA LAL SO ASHA LAL
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-078-001/4-A
(Tinshauli)
|
3506001000NRG23260520220014910
|
27/05/2022
|
SUSHEELA DEVI
|
3506001WL002954
|
SUSHEELA DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890374337
|
|
MRS SUSHEELA DEVI WO DARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
104
|
Augustyamuni
|
UT-06-001-144-001/100-A
(Kweeli)
|
3506001000NRG23260520220015299
|
27/05/2022
|
SUNITA DEVI
|
3506001WL003032
|
SUNITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374299
|
|
MRS SUNITA DEVI
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-144-001/13-A
(Kweeli)
|
3506001000NRG23260520220015303
|
27/05/2022
|
DIVYA
|
3506001WL003032
|
DIVYA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374368
|
|
MISS DIVYA
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-144-001/143
(Kweeli)
|
3506001000NRG23260520220015304
|
27/05/2022
|
NIMA DEVI
|
3506001WL003032
|
NIMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374304
|
|
MRS NIMA DEVI
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-144-001/145
(Kweeli)
|
3506001000NRG23260520220015305
|
27/05/2022
|
KALPANA DEVI
|
3506001WL003032
|
KALPANA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374369
|
|
MRS KALPANA DEVI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-144-001/149-A
(Kweeli)
|
3506001000NRG23260520220015280
|
27/05/2022
|
ALPANA DEVI
|
3506001WL003030
|
ALPANA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374302
|
|
MRS ALPANA
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-144-001/19-A
(Kweeli)
|
3506001000NRG23260520220015281
|
27/05/2022
|
GAJPAL LAL
|
3506001WL003030
|
GAJPAL LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374300
|
|
MRS SAROJ DEVI
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-144-001/40-A
(Kweeli)
|
3506001000NRG23260520220015308
|
27/05/2022
|
MADAN LAL
|
3506001WL003032
|
MADAN LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374308
|
|
MRS MADAN LAL
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-144-001/48-A
(Kweeli)
|
3506001000NRG23260520220015294
|
27/05/2022
|
PUSHPA DEVI
|
3506001WL003031
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374303
|
|
MRS PUSHPA DEVI
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-144-001/58-A
(Kweeli)
|
3506001000NRG23260520220015296
|
27/05/2022
|
SATOSHI DEVI
|
3506001WL003031
|
SATOSHI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374301
|
|
MRS SANTOSHI
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-144-001/6-A
(Kweeli)
|
3506001000NRG23260520220015313
|
27/05/2022
|
SANGRAMI DEVI
|
3506001WL003032
|
SANGRAMI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374370
|
|
MRS SANGRAMI DEVI
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-144-001/61-A
(Kweeli)
|
3506001000NRG23260520220015285
|
27/05/2022
|
RAKESH CHANDER PUROHIT
|
3506001WL003030
|
RAKESH CHANDER PUROHIT
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374307
|
|
RAKESH CHANDER PUROHIT
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-146-001/36-B
(Gadmil)
|
3506001000NRG23260520220015142
|
27/05/2022
|
SUNIL SINGH
|
3506001WL003007
|
SUNIL SINGH
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890374305
|
|
MR SUNIL SINGH
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-146-001/40-A
(Gadmil)
|
3506001000NRG23260520220015143
|
27/05/2022
|
ASHA DEVI
|
3506001WL003007
|
ASHA DEVI
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890374306
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
117
|
Augustyamuni
|
UT-06-001-102-002/65-B
(Dhar)
|
3506001000NRG23260520220014725
|
27/05/2022
|
AMITA
|
3506001WL002903
|
AMITA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374298
|
|
MISS AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
118
|
Augustyamuni
|
UT-06-001-095-001/237-A
(Sella Baman goan)
|
3506001000NRG23260520220014903
|
27/05/2022
|
SARASWATI DEVI
|
3506001WL002953
|
SARASWATI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374424
|
|
SARASWATIDEVI
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-095-001/280-A
(Sella Baman goan)
|
3506001000NRG23260520220014822
|
27/05/2022
|
SURAJ PUROHIT
|
3506001WL002938
|
SURAJ PUROHIT
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374437
|
|
SURAJPUROHIT
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-095-001/339-A
(Sella Baman goan)
|
3506001000NRG23260520220014827
|
27/05/2022
|
PARESHWARI DEVI
|
3506001WL002938
|
PARESHWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374413
|
|
PARESHWARIDEVI
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-095-001/40-A
(Sella Baman goan)
|
3506001000NRG23260520220014829
|
27/05/2022
|
PUSHPA
|
3506001WL002938
|
PUSHPA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374412
|
|
PUSHPA
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-095-001/40-A
(Sella Baman goan)
|
3506001000NRG23260520220014828
|
27/05/2022
|
RAJENDRA PRASHAD
|
3506001WL002938
|
RAJENDRA PRASHAD
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374414
|
|
RAJENDRAPRASHAD
|
()
|
|
123
|
Augustyamuni
|
UT-06-001-095-001/418-A
(Sella Baman goan)
|
3506001000NRG23260520220014905
|
27/05/2022
|
MEENA DEVI
|
3506001WL002953
|
MEENA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374426
|
|
MEENADEVI
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-095-001/468-A
(Sella Baman goan)
|
3506001000NRG23260520220015070
|
27/05/2022
|
GUDDI DEVI
|
3506001WL002990
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374417
|
|
GUDDIDEVI
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-095-001/496-A
(Sella Baman goan)
|
3506001000NRG23260520220015074
|
27/05/2022
|
PREETI RAWAT
|
3506001WL002990
|
PREETI RAWAT
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374416
|
|
PREETIRAWAT
|
()
|
|
126
|
Augustyamuni
|
UT-06-001-095-001/497-A
(Sella Baman goan)
|
3506001000NRG23260520220015075
|
27/05/2022
|
ANITA DEVI
|
3506001WL002990
|
ANITA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374419
|
|
ANITADEVI
|
()
|
|
127
|
Augustyamuni
|
UT-06-001-095-001/500-A
(Sella Baman goan)
|
3506001000NRG23260520220014908
|
27/05/2022
|
PREETI DEVI
|
3506001WL002953
|
PREETI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374421
|
|
PREETIDEVI
|
()
|
|
128
|
Augustyamuni
|
UT-06-001-095-001/515-A
(Sella Baman goan)
|
3506001000NRG23260520220014834
|
27/05/2022
|
SAROJANI DEVI
|
3506001WL002938
|
SAROJANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374411
|
|
SAROJANIDEVI
|
()
|
|
129
|
Augustyamuni
|
UT-06-001-096-001/52-A
(Kamshal)
|
3506001000NRG23260520220014915
|
27/05/2022
|
BINDRA DEVI
|
3506001WL002955
|
BINDRA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374415
|
|
BINDRADEVI
|
()
|
|
130
|
Augustyamuni
|
UT-06-001-098-001/138-A
(Giwala)
|
3506001000NRG23260520220015030
|
27/05/2022
|
AARTI DEVI
|
3506001WL002979
|
AARTI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374425
|
|
AARTIDEVI
|
()
|
|
131
|
Augustyamuni
|
UT-06-001-102-002/54-A
(Dhar)
|
3506001000NRG23260520220014736
|
27/05/2022
|
GUDDI DEVI
|
3506001WL002907
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374410
|
|
GUDDIDEVI
|
()
|
|
132
|
Augustyamuni
|
UT-06-001-106-001/118-A
(Bhatwadi)
|
3506001000NRG23260520220014742
|
27/05/2022
|
NIRMALA DEVI
|
3506001WL002909
|
NIRMALA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374420
|
|
NIRMALADEVI
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-106-001/26-A
(Bhatwadi)
|
3506001000NRG23260520220014880
|
27/05/2022
|
SUBODHANI DEVI
|
3506001WL002948
|
SUBODHANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374422
|
|
SUBODHANIDEVI
|
()
|
|
134
|
Augustyamuni
|
UT-06-001-107-001/109-A
(Bhaunshal)
|
3506001000NRG23260520220014995
|
27/05/2022
|
ASHA DEVI
|
3506001WL002973
|
ASHA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374418
|
|
ASHADEVI
|
()
|
|
135
|
Augustyamuni
|
UT-06-001-107-001/91-A
(Bhaunshal)
|
3506001000NRG23260520220015002
|
27/05/2022
|
PRIYANKA DEVI
|
3506001WL002973
|
PRIYANKA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374423
|
|
PRIYANKADEVI
|
()
|
|
136
|
Augustyamuni
|
UT-06-001-111-001/98-A
(Chameli)
|
3506001000NRG23260520220015077
|
27/05/2022
|
INDRI DEVI
|
3506001WL002991
|
INDRI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374438
|
|
INDRIDEVI
|
()
|
|
137
|
Augustyamuni
|
UT-06-001-111-002/10-A
(Chameli)
|
3506001000NRG23260520220015078
|
27/05/2022
|
MAHAVEER LAL
|
3506001WL002991
|
MAHAVEER LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374427
|
|
MAHAVEERLAL
|
()
|
|
138
|
Augustyamuni
|
UT-06-001-111-002/141-A
(Chameli)
|
3506001000NRG23260520220015079
|
27/05/2022
|
SURESH LAL
|
3506001WL002991
|
SURESH LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374443
|
|
SURESHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
139
|
Augustyamuni
|
UT-06-001-027-001/121-A
(Khankara)
|
3506001000NRG23260520220014680
|
27/05/2022
|
RAJNI DEVI
|
3506001WL002893
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374296
|
|
RAJNIDEVI
|
()
|
|
140
|
Augustyamuni
|
UT-06-001-027-001/70-B
(Khankara)
|
3506001000NRG23260520220014683
|
27/05/2022
|
LAXMI DEVI
|
3506001WL002893
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374289
|
|
LAXMIDEVI
|
()
|
|
141
|
Augustyamuni
|
UT-06-001-027-003/35-A
(Khankara)
|
3506001000NRG23260520220014685
|
27/05/2022
|
LOKESH BHATT
|
3506001WL002894
|
LOKESH BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374381
|
|
LOKESHBHATT
|
()
|
|
142
|
Augustyamuni
|
UT-06-001-027-003/35-A
(Khankara)
|
3506001000NRG23260520220014687
|
27/05/2022
|
NITIN MOHAN BHATT
|
3506001WL002894
|
NITIN MOHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374382
|
|
NITINMOHANBHATT
|
()
|
|
143
|
Augustyamuni
|
UT-06-001-027-003/35-A
(Khankara)
|
3506001000NRG23260520220014686
|
27/05/2022
|
SARLA DEVI
|
3506001WL002894
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374378
|
|
SARLADEVI
|
()
|
|
144
|
Augustyamuni
|
UT-06-001-027-003/36-A
(Khankara)
|
3506001000NRG23260520220014688
|
27/05/2022
|
SHAKUMBARI DEVI
|
3506001WL002894
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374295
|
|
SHAKUMBARIDEVI
|
()
|
|
145
|
Augustyamuni
|
UT-06-001-027-003/44-A
(Khankara)
|
3506001000NRG23260520220014690
|
27/05/2022
|
LAXMAN SINGH
|
3506001WL002894
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374294
|
|
LAXMANSINGH
|
()
|
|
146
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG23260520220014677
|
27/05/2022
|
MONIKA
|
3506001WL002892
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374286
|
|
MONIKA
|
()
|
|
147
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG23260520220014675
|
27/05/2022
|
SARITADEVI
|
3506001WL002892
|
SARITADEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374371
|
|
SARITADEVI
|
()
|
|
148
|
Augustyamuni
|
UT-06-001-027-004/85-B
(Khankara)
|
3506001000NRG23260520220014669
|
27/05/2022
|
GOVIND LAL
|
3506001WL002889
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374287
|
|
GOVINDLAL
|
()
|
|
149
|
Augustyamuni
|
UT-06-001-027-004/85-B
(Khankara)
|
3506001000NRG23260520220014668
|
27/05/2022
|
sohan lal
|
3506001WL002889
|
sohan lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374293
|
|
sohanlal
|
()
|
|
150
|
Augustyamuni
|
UT-06-001-036-001/94-A
(Bangoli)
|
3506001000NRG23260520220014691
|
27/05/2022
|
KUSUMLATA
|
3506001WL002895
|
KUSUMLATA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374433
|
|
KUSUMLATA
|
()
|
|
151
|
Augustyamuni
|
UT-06-001-036-001/94-A
(Bangoli)
|
3506001000NRG23260520220014692
|
27/05/2022
|
VIPIN LAL RANGOLA
|
3506001WL002895
|
VIPIN LAL RANGOLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374288
|
|
VIPINLALRANGOLA
|
()
|
|
152
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG23260520220014694
|
27/05/2022
|
PALLAVI
|
3506001WL002895
|
PALLAVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374379
|
|
PALLAVI
|
()
|
|
153
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG23260520220014695
|
27/05/2022
|
RITIK SINGH
|
3506001WL002895
|
RITIK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374291
|
|
RITIKSINGH
|
()
|
|
154
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG23260520220014693
|
27/05/2022
|
VISHESHWARI DEVI
|
3506001WL002895
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374430
|
|
VISHESHWARIDEVI
|
()
|
|
155
|
Augustyamuni
|
UT-06-001-040-001/182-A
(Dungara)
|
3506001000NRG23260520220014697
|
27/05/2022
|
SARWESHWARI DEVI
|
3506001WL002896
|
SARWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890374297
|
|
SARWESHWARIDEVI
|
()
|
|
156
|
Augustyamuni
|
UT-06-001-040-001/268-A
(Dungara)
|
3506001000NRG23260520220014700
|
27/05/2022
|
LAXMI DEVI
|
3506001WL002896
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890374292
|
|
LAXMIDEVI
|
()
|
|
157
|
Augustyamuni
|
UT-06-001-074-001/178-A
(Jaula)
|
3506001000NRG23260520220014931
|
27/05/2022
|
RAJESHWARI DEVI
|
3506001WL002958
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374429
|
|
RAJESHWARIDEVI
|
()
|
|
158
|
Augustyamuni
|
UT-06-001-076-001/75-A
(Dungar)
|
3506001000NRG23260520220015034
|
27/05/2022
|
PRIYANKA DEVI
|
3506001WL002980
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374384
|
|
PRIYANKADEVI
|
()
|
|
159
|
Augustyamuni
|
UT-06-001-096-002/113-A
(Kamshal)
|
3506001000NRG23260520220015117
|
27/05/2022
|
TAJBAR SINGH
|
3506001WL002999
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374431
|
|
TAJBARSINGH
|
()
|
|
160
|
Augustyamuni
|
UT-06-001-096-002/116-A
(Kamshal)
|
3506001000NRG23260520220015118
|
27/05/2022
|
MAHAVEER SINGH
|
3506001WL002999
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374377
|
|
MAHAVEERSINGH
|
()
|
|
161
|
Augustyamuni
|
UT-06-001-096-002/118-A
(Kamshal)
|
3506001000NRG23260520220015120
|
27/05/2022
|
KAMALA DEVI
|
3506001WL002999
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374375
|
|
KAMALADEVI
|
()
|
|
162
|
Augustyamuni
|
UT-06-001-106-001/91-A
(Bhatwadi)
|
3506001000NRG23260520220014837
|
27/05/2022
|
vinod lal
|
3506001WL002939
|
vinod lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890374373
|
|
vinodlal
|
()
|
|
163
|
Augustyamuni
|
UT-06-001-107-001/106-A
(Bhaunshal)
|
3506001000NRG23260520220015125
|
27/05/2022
|
KUNWARI DEVI
|
3506001WL003002
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374290
|
|
KUNWARIDEVI
|
()
|
|
164
|
Augustyamuni
|
UT-06-001-107-001/189-A
(Bhaunshal)
|
3506001000NRG23260520220014999
|
27/05/2022
|
ANSOOYA DEVI
|
3506001WL002973
|
ANSOOYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374383
|
|
ANSOOYADEVI
|
()
|
|
165
|
Augustyamuni
|
UT-06-001-107-001/209-A
(Bhaunshal)
|
3506001000NRG23260520220015001
|
27/05/2022
|
ANITA DEVI
|
3506001WL002973
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374432
|
|
ANITADEVI
|
()
|
|
166
|
Augustyamuni
|
UT-06-001-107-001/241-A
(Bhaunshal)
|
3506001000NRG23260520220015023
|
27/05/2022
|
PATHI DEVI
|
3506001WL002977
|
PATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374285
|
|
PATHIDEVI
|
()
|
|
167
|
Augustyamuni
|
UT-06-001-108-001/125-A
(Maniguh)
|
3506001000NRG23260520220014711
|
27/05/2022
|
ASHA DEVI
|
3506001WL002900
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374434
|
|
ASHADEVI
|
()
|
|
168
|
Augustyamuni
|
UT-06-001-109-001/28-A
(Malkhi)
|
3506001000NRG23260520220015026
|
27/05/2022
|
RAMDEI DEVI
|
3506001WL002978
|
RAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374428
|
|
RAMDEIDEVI
|
()
|
|
169
|
Augustyamuni
|
UT-06-001-110-001/249-A
(Rumasi)
|
3506001000NRG23260520220015104
|
27/05/2022
|
DEVESHWARI DEVI
|
3506001WL002997
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374372
|
|
DEVESHWARIDEVI
|
()
|
|
170
|
Augustyamuni
|
UT-06-001-110-001/59-A
(Rumasi)
|
3506001000NRG23260520220015095
|
27/05/2022
|
KUNWARI DEVI
|
3506001WL002994
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374376
|
|
KUNWARIDEVI
|
()
|
|
171
|
Augustyamuni
|
UT-06-001-110-001/59-A
(Rumasi)
|
3506001000NRG23260520220015093
|
27/05/2022
|
SURENDRA SINGH
|
3506001WL002994
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374374
|
|
SURENDRASINGH
|
()
|
|
172
|
Augustyamuni
|
UT-06-001-110-002/127-A
(Rumasi)
|
3506001000NRG23260520220015046
|
27/05/2022
|
NEETA DEVI
|
3506001WL002983
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374380
|
|
NEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
173
|
Augustyamuni
|
UT-06-001-106-001/122-A
(Bhatwadi)
|
3506001000NRG23260520220014878
|
27/05/2022
|
ANJU DEVI
|
3506001WL002948
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374273
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490539
|
490539
|
|
|
|
|
|
|
|