|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-041-001/84-A
(Peepli)
|
3506001000NRG23300620220025281
|
30/06/2022
|
RAM LAL
|
3506001WL005200
|
RAM LAL
|
00045
|
BARB0RUDPRY
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3020988464
|
|
RAM LAL
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-139-003/37-A
(Bens goan)
|
3506001000NRG23290620220024966
|
30/06/2022
|
DIGAMBAR SINGH
|
3506001WL005165
|
DIGAMBAR SINGH
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988465
|
|
DIGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-011-001/182-A
(Gawarthapli)
|
3506001000NRG23290620220024674
|
30/06/2022
|
SARSHWATI DEVI
|
3506001WL005101
|
SARSHWATI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988467
|
|
SARSHWATI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/60-A
(Tuna)
|
3506001000NRG23290620220024729
|
30/06/2022
|
MUKESH SINGH
|
3506001WL005107
|
MUKESH SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988466
|
|
MUKESH SINGH
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-116-001/106-A
(Ghimtoli)
|
3506001000NRG23300620220025346
|
30/06/2022
|
RAJENDRA SINGH
|
3506001WL005218
|
RAJENDRA SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988468
|
|
RAJENDRA SINGH
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-116-001/193-A
(Ghimtoli)
|
3506001000NRG23300620220025349
|
30/06/2022
|
PRAMILA DEVI
|
3506001WL005218
|
PRAMILA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988469
|
|
PRAMILA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-116-001/310-A
(Ghimtoli)
|
3506001000NRG23300620220025353
|
30/06/2022
|
SARITA DEVI
|
3506001WL005218
|
SARITA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988470
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-034-001/1-A
(Bamshu)
|
3506001000NRG23300620220025381
|
30/06/2022
|
ANKIT
|
3506001WL005227
|
ANKIT
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988471
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-014-001/60-A
(Tuna)
|
3506001000NRG23290620220024730
|
30/06/2022
|
KUSUM DEVI
|
3506001WL005107
|
KUSUM DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988474
|
|
KUSUM DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-014-001/61-A
(Tuna)
|
3506001000NRG23290620220024732
|
30/06/2022
|
GUDI DEVI
|
3506001WL005107
|
GUDI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988473
|
|
GUDI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-068-001/128
(Madola)
|
3506001000NRG23290620220024872
|
30/06/2022
|
VIJAYESHWARI DEVI
|
3506001WL005142
|
VIJAYESHWARI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988472
|
|
VIJAYESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-068-001/42-A
(Madola)
|
3506001000NRG23290620220024882
|
30/06/2022
|
SACHIN NEGI
|
3506001WL005142
|
SACHIN NEGI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988475
|
|
SACHIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-143-001/153-A
(Su puri)
|
3506001000NRG23300620220025359
|
30/06/2022
|
NAVAL KISHOR CHAMOLA
|
3506001WL005219
|
NAVAL KISHOR CHAMOLA
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988476
|
|
NAVAL KISHOR CHAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-011-002/101-A
(Gawarthapli)
|
3506001000NRG23290620220024740
|
30/06/2022
|
ANJU DEVI
|
3506001WL005110
|
ANJU DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988479
|
|
ANJU DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-011-002/147-A
(Gawarthapli)
|
3506001000NRG23290620220024685
|
30/06/2022
|
IMLA DEVI
|
3506001WL005103
|
IMLA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988478
|
|
IMLA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-011-002/149-A
(Gawarthapli)
|
3506001000NRG23290620220024743
|
30/06/2022
|
SWARI DEVI BISHT
|
3506001WL005110
|
SWARI DEVI BISHT
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988481
|
|
SWARI DEVI BISHT
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-011-002/196-A
(Gawarthapli)
|
3506001000NRG23290620220024690
|
30/06/2022
|
ANITA
|
3506001WL005103
|
ANITA
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988480
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-023-001/133-A
(Shewanandi)
|
3506001000NRG23290620220024801
|
30/06/2022
|
BHOPAL SINGH
|
3506001WL005121
|
BHOPAL SINGH
|
00354
|
PUNB0148600
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3020988483
|
|
BHOPAL SINGH
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-023-001/210-A
(Shewanandi)
|
3506001000NRG23290620220024803
|
30/06/2022
|
RUKMA DEVI
|
3506001WL005121
|
RUKMA DEVI
|
00354
|
PUNB0148600
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3020988484
|
|
RUKMA DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-023-001/212-A
(Shewanandi)
|
3506001000NRG23290620220024804
|
30/06/2022
|
REKHA DEVI
|
3506001WL005121
|
REKHA DEVI
|
00354
|
PUNB0148600
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3020988485
|
|
REKHA DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-023-001/41-A
(Shewanandi)
|
3506001000NRG23290620220024836
|
30/06/2022
|
SUBHAS KUMAR
|
3506001WL005128
|
SUBHAS KUMAR
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988486
|
|
SUBHAS KUMAR
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-023-001/76-A
(Shewanandi)
|
3506001000NRG23290620220024832
|
30/06/2022
|
DEV SINGH
|
3506001WL005127
|
DEV SINGH
|
00354
|
PUNB0148600
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3020988482
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-011-002/148-A
(Gawarthapli)
|
3506001000NRG23290620220024686
|
30/06/2022
|
SAROJANI DEVI
|
3506001WL005103
|
SAROJANI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988493
|
|
SAROJANI DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-011-002/160-A
(Gawarthapli)
|
3506001000NRG23290620220024676
|
30/06/2022
|
KALPESHWARI DEVI
|
3506001WL005101
|
KALPESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988494
|
|
KALPESHWARI DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-011-002/161-A
(Gawarthapli)
|
3506001000NRG23290620220024687
|
30/06/2022
|
SHAKUNTLA DEVI
|
3506001WL005103
|
SHAKUNTLA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988500
|
|
SHAKUNTLA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-011-002/192-A
(Gawarthapli)
|
3506001000NRG23290620220024688
|
30/06/2022
|
SHANTI DEVI
|
3506001WL005103
|
SHANTI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988501
|
|
SHANTI DEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-011-002/193-A
(Gawarthapli)
|
3506001000NRG23290620220024677
|
30/06/2022
|
URMILA DEVI
|
3506001WL005101
|
URMILA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988488
|
|
URMILA DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-011-002/194-A
(Gawarthapli)
|
3506001000NRG23290620220024678
|
30/06/2022
|
AARTI DEVI
|
3506001WL005101
|
AARTI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988506
|
|
AARTI DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-011-002/195-A
(Gawarthapli)
|
3506001000NRG23290620220024689
|
30/06/2022
|
KARTIKI DEVI
|
3506001WL005103
|
KARTIKI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988498
|
|
KARTIKI DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-011-002/198-A
(Gawarthapli)
|
3506001000NRG23290620220024691
|
30/06/2022
|
ANITA BISHT
|
3506001WL005103
|
ANITA BISHT
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988505
|
|
ANITA BISHT
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-011-002/84-A
(Gawarthapli)
|
3506001000NRG23290620220024693
|
30/06/2022
|
SHYAMDEI DEVI
|
3506001WL005103
|
SHYAMDEI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988490
|
|
SHYAMDEI DEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-011-002/90-A
(Gawarthapli)
|
3506001000NRG23290620220024750
|
30/06/2022
|
MAYA DEVI
|
3506001WL005110
|
MAYA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988499
|
|
MAYA DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-011-002/95-A
(Gawarthapli)
|
3506001000NRG23290620220024694
|
30/06/2022
|
USHA DEVI
|
3506001WL005103
|
USHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988491
|
|
USHA DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-011-002/96-A
(Gawarthapli)
|
3506001000NRG23290620220024695
|
30/06/2022
|
BHAWANI DEVI
|
3506001WL005103
|
BHAWANI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988487
|
|
BHAWANI DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-011-002/97-A
(Gawarthapli)
|
3506001000NRG23290620220024696
|
30/06/2022
|
LALITA DEVI
|
3506001WL005103
|
LALITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988492
|
|
LALITA DEVI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-011-002/99-A
(Gawarthapli)
|
3506001000NRG23290620220024698
|
30/06/2022
|
CHAITA DEVI
|
3506001WL005103
|
CHAITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988495
|
|
CHAITA DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-013-001/123-A
(Ghandiyalka)
|
3506001000NRG23290620220024699
|
30/06/2022
|
LAXMI DEVI
|
3506001WL005104
|
LAXMI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988489
|
|
LAXMI DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-013-001/50-A
(Ghandiyalka)
|
3506001000NRG23290620220024703
|
30/06/2022
|
SUNIL SINGH
|
3506001WL005105
|
SUNIL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988497
|
|
SUNIL SINGH
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-040-001/189-A
(Dungara)
|
3506001000NRG23300620220025299
|
30/06/2022
|
ANANDI DEVI
|
3506001WL005206
|
ANANDI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988496
|
|
ANANDI DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-040-001/266-A
(Dungara)
|
3506001000NRG23300620220025308
|
30/06/2022
|
DEVESHWARI DEVI
|
3506001WL005208
|
DEVESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988504
|
|
DEVESHWARI DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-040-001/292-A
(Dungara)
|
3506001000NRG23300620220025309
|
30/06/2022
|
USHA DEVI
|
3506001WL005208
|
USHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988507
|
|
USHA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-040-003/137-A
(Dungara)
|
3506001000NRG23300620220025293
|
30/06/2022
|
MUNNI DEVI
|
3506001WL005204
|
MUNNI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988503
|
|
MUNNI DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-040-003/42-A
(Dungara)
|
3506001000NRG23300620220025287
|
30/06/2022
|
SUSHMA DEVI
|
3506001WL005202
|
SUSHMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988502
|
|
SUSHMA DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-139-003/233-A
(Bens goan)
|
3506001000NRG23290620220024964
|
30/06/2022
|
SHUBHAM SINGH
|
3506001WL005165
|
SHUBHAM SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988508
|
|
SHUBHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-011-002/201-A
(Gawarthapli)
|
3506001000NRG23290620220024749
|
30/06/2022
|
GEETA DEVI
|
3506001WL005110
|
GEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988512
|
|
MRS GEETA DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-013-001/125-A
(Ghandiyalka)
|
3506001000NRG23290620220024700
|
30/06/2022
|
URMILA DEVI
|
3506001WL005104
|
URMILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988511
|
|
MR URMILA BISHT
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-017-001/160-A
(Barshu)
|
3506001000NRG23290620220024733
|
30/06/2022
|
ARTI BISHT
|
3506001WL005108
|
ARTI BISHT
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988510
|
|
MISS ARTI BISHT
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-040-001/264-A
(Dungara)
|
3506001000NRG23300620220025307
|
30/06/2022
|
BHUPENDRA SINGH
|
3506001WL005208
|
BHUPENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988509
|
|
MR BHUPENDRASINGH PRATAPSINGH CHAUHAN
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-145-001/165-A
(Gandhari)
|
3506001000NRG23300620220025321
|
30/06/2022
|
SAVITA DEVI
|
3506001WL005210
|
SAVITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988513
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-049-001/157-A
(Kwali)
|
3506001000NRG23290620220024753
|
30/06/2022
|
ETAVARI DEVI
|
3506001WL005111
|
ETAVARI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988514
|
|
MRS ETAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-061-001/72-A
(Kokhandi)
|
3506001000NRG23290620220024800
|
30/06/2022
|
SAVITRI DEVI
|
3506001WL005120
|
SAVITRI DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
12/07/2022
|
|
3020988544
|
|
MRS SAVITRI DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-114-001/379
(Kudi)
|
3506001000NRG23290620220024930
|
30/06/2022
|
RAIJA DEVI
|
3506001WL005150
|
RAIJA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
12/07/2022
|
|
3020988536
|
|
MRS RAIJA DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-116-001/123-A
(Ghimtoli)
|
3506001000NRG23300620220025347
|
30/06/2022
|
laxmi devi
|
3506001WL005218
|
laxmi devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988520
|
|
MRS LAKSHMI DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-116-001/146-A
(Ghimtoli)
|
3506001000NRG23300620220025364
|
30/06/2022
|
BALBEER LAL
|
3506001WL005222
|
BALBEER LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988535
|
|
MR BALBEER LAL
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-116-001/157-B
(Ghimtoli)
|
3506001000NRG23300620220025365
|
30/06/2022
|
REKHA DEVI
|
3506001WL005222
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988539
|
|
MRS REKHA
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-116-001/180-A
(Ghimtoli)
|
3506001000NRG23300620220025368
|
30/06/2022
|
SUMAN SINGH
|
3506001WL005222
|
SUMAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988530
|
|
MR SUMAN SINGH
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-116-001/183-A
(Ghimtoli)
|
3506001000NRG23300620220025369
|
30/06/2022
|
Vijaya devi
|
3506001WL005222
|
Vijaya devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988516
|
|
MRS VIJAYA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-116-001/193-A
(Ghimtoli)
|
3506001000NRG23300620220025348
|
30/06/2022
|
PRADEEP SINGH
|
3506001WL005218
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988518
|
|
MR PRADEEP SINGH
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-116-001/206-A
(Ghimtoli)
|
3506001000NRG23300620220025371
|
30/06/2022
|
KALAM SINGH
|
3506001WL005222
|
KALAM SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988517
|
|
MR KALAM SINGH
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-116-001/221-A
(Ghimtoli)
|
3506001000NRG23300620220025350
|
30/06/2022
|
GOVIND SINGH
|
3506001WL005218
|
GOVIND SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988523
|
|
MR GOVIND SINGH
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-116-001/302-B
(Ghimtoli)
|
3506001000NRG23300620220025351
|
30/06/2022
|
BALWANTSINGH
|
3506001WL005218
|
BALWANTSINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988515
|
|
MR BALWANT SINGH NEGI
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-116-001/310-A
(Ghimtoli)
|
3506001000NRG23300620220025352
|
30/06/2022
|
VIJAY SINGH
|
3506001WL005218
|
VIJAY SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988534
|
|
MR VIJAY SINGH
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-116-001/325-A
(Ghimtoli)
|
3506001000NRG23300620220025355
|
30/06/2022
|
BARPAL SINGH
|
3506001WL005218
|
BARPAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988532
|
|
MR BARPAL SINGH
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-116-001/325-A
(Ghimtoli)
|
3506001000NRG23300620220025354
|
30/06/2022
|
CHANDRAKALA DEVI
|
3506001WL005218
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988537
|
|
MR CHANDRAKALA DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-116-001/352-A
(Ghimtoli)
|
3506001000NRG23300620220025362
|
30/06/2022
|
RAHILA DEVI
|
3506001WL005220
|
RAHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988519
|
|
MRS RAHILA DEVI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-116-001/66-A
(Ghimtoli)
|
3506001000NRG23300620220025357
|
30/06/2022
|
KULDEEP SINGH
|
3506001WL005218
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988531
|
|
MR KULDEEP SINGH
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-116-001/66-A
(Ghimtoli)
|
3506001000NRG23300620220025356
|
30/06/2022
|
PYARI DEVI
|
3506001WL005218
|
PYARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988522
|
|
PYARI DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-116-001/86-A
(Ghimtoli)
|
3506001000NRG23300620220025342
|
30/06/2022
|
BARDAI DEVI
|
3506001WL005215
|
BARDAI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988524
|
|
GOKUL SINGH SO SHIVRAJ SINGH
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-119-001/33-A
(Tadag)
|
3506001000NRG23300620220025341
|
30/06/2022
|
Jagdish singh
|
3506001WL005214
|
Jagdish singh
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988526
|
|
MR JAGDISH SINGH
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-122-001/133-B
(Bora)
|
3506001000NRG23300620220025276
|
30/06/2022
|
KAMALA DEVI
|
3506001WL005198
|
KAMALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988527
|
|
MRS KAMLA DEVI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-122-001/133-B
(Bora)
|
3506001000NRG23300620220025277
|
30/06/2022
|
VIJYA KANT
|
3506001WL005198
|
VIJYA KANT
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3020988525
|
|
MR VIJAY KANT
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-127-001/68-B
(Chamak)
|
3506001000NRG23300620220025298
|
30/06/2022
|
REKHA CHAMOLA
|
3506001WL005205
|
REKHA CHAMOLA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988533
|
|
MRS REKHA CHAMOLA
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-130-001/387-A
(Babai)
|
3506001000NRG23300620220025392
|
30/06/2022
|
shalini
|
3506001WL005230
|
shalini
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988540
|
|
MRS SHALINI DEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-130-001/388-A
(Babai)
|
3506001000NRG23300620220025393
|
30/06/2022
|
pinki
|
3506001WL005230
|
pinki
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988541
|
|
MRS PINKI DEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-130-001/66-B
(Babai)
|
3506001000NRG23290620220024941
|
30/06/2022
|
GEETA DEVI
|
3506001WL005155
|
GEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988542
|
|
MRS GEETA DEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-130-001/93-B
(Babai)
|
3506001000NRG23300620220025394
|
30/06/2022
|
SUSHILA DEVI
|
3506001WL005230
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988538
|
|
MRS SUSHMA DEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-130-001/96-A
(Babai)
|
3506001000NRG23300620220025395
|
30/06/2022
|
VIJAY LAXMI
|
3506001WL005230
|
VIJAY LAXMI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988528
|
|
MRS VIJAY LAXMI WO SH KULDEEP SINGH
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-132-001/14-A
(Mayakoti)
|
3506001000NRG23300620220025273
|
30/06/2022
|
PREM LAL
|
3506001WL005197
|
PREM LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988543
|
|
MR PREM LAL
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-141-001/175-A
(Satera)
|
3506001000NRG23300620220025314
|
30/06/2022
|
KALIKA PRASAD VASHISITHA
|
3506001WL005209
|
KALIKA PRASAD VASHISITHA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988529
|
|
MR KALIKA PRASAD VASHISTHA
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-141-001/79-B
(Satera)
|
3506001000NRG23300620220025317
|
30/06/2022
|
BHART LAL
|
3506001WL005209
|
BHART LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988521
|
|
BHARAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
81
|
Augustyamuni
|
UT-06-001-011-002/1-A
(Gawarthapli)
|
3506001000NRG23290620220024684
|
30/06/2022
|
RAJANI DEVI
|
3506001WL005103
|
RAJANI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988550
|
|
MRS RAJNI DEVI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-011-002/98-A
(Gawarthapli)
|
3506001000NRG23290620220024697
|
30/06/2022
|
AMRA DEVI
|
3506001WL005103
|
AMRA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988548
|
|
MRS AMARA DEVI
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-013-001/62-A
(Ghandiyalka)
|
3506001000NRG23290620220024705
|
30/06/2022
|
ANJU DEVI
|
3506001WL005105
|
ANJU DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988549
|
|
MR RAJMOHAN SINGH
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-017-002/58-A
(Barshu)
|
3506001000NRG23290620220024735
|
30/06/2022
|
POOJA DEVI
|
3506001WL005108
|
POOJA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988554
|
|
MRS POOJA DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-025-001/92-A
(Paboo)
|
3506001000NRG23290620220024736
|
30/06/2022
|
AALMU LAL
|
3506001WL005109
|
AALMU LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988547
|
|
MR ALAMU LAL
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-036-006/30-B
(Bangoli)
|
3506001000NRG23300620220025284
|
30/06/2022
|
BASU DEVI
|
3506001WL005201
|
BASU DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988546
|
|
MRS BASHU DEVI
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-040-001/303-A
(Dungara)
|
3506001000NRG23300620220025285
|
30/06/2022
|
BHUMA DEVI
|
3506001WL005202
|
BHUMA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988551
|
|
MRS BHOOMA DEVI
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-040-003/124-A
(Dungara)
|
3506001000NRG23300620220025292
|
30/06/2022
|
RAKHI DEVI
|
3506001WL005204
|
RAKHI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988555
|
|
MRS RAKHI DEVI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-040-003/53-A
(Dungara)
|
3506001000NRG23300620220025311
|
30/06/2022
|
PREETI
|
3506001WL005208
|
PREETI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988552
|
|
MR PREETI
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-040-003/55-A
(Dungara)
|
3506001000NRG23300620220025301
|
30/06/2022
|
DEENA DEVI
|
3506001WL005206
|
DEENA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988553
|
|
MRS DEENA DEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-040-003/73-A
(Dungara)
|
3506001000NRG23300620220025302
|
30/06/2022
|
LAXMI DEVI
|
3506001WL005206
|
LAXMI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988545
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
92
|
Augustyamuni
|
UT-06-001-068-001/48-A
(Madola)
|
3506001000NRG23290620220024885
|
30/06/2022
|
DEEPTI DEVI
|
3506001WL005142
|
DEEPTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988559
|
|
MS DEEPTI
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-145-001/127-B
(Gandhari)
|
3506001000NRG23300620220025318
|
30/06/2022
|
SUSHILA DEVI
|
3506001WL005210
|
SUSHILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988556
|
|
MRS SUSHILA DEVI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-145-001/166-A
(Gandhari)
|
3506001000NRG23300620220025322
|
30/06/2022
|
RAMESH
|
3506001WL005210
|
RAMESH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988560
|
|
MR RAMESH
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-145-001/175-A
(Gandhari)
|
3506001000NRG23300620220025323
|
30/06/2022
|
MANORAMA DEVI
|
3506001WL005210
|
MANORAMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988562
|
|
MRS MANORAMA DEVI
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-145-001/176-A
(Gandhari)
|
3506001000NRG23300620220025324
|
30/06/2022
|
KRISHNA DEVI
|
3506001WL005210
|
KRISHNA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988561
|
|
MRS KRISHNA DEVI
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-145-001/62-B
(Gandhari)
|
3506001000NRG23300620220025280
|
30/06/2022
|
SUKHDEV ARYA
|
3506001WL005199
|
SUKHDEV ARYA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988558
|
|
MR SUKHDEV ARYA
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-145-001/62-B
(Gandhari)
|
3506001000NRG23300620220025279
|
30/06/2022
|
UMA DEVI
|
3506001WL005199
|
UMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988557
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
99
|
Augustyamuni
|
UT-06-001-049-001/135-A
(Kwali)
|
3506001000NRG23290620220024751
|
30/06/2022
|
ROOPA DEVI
|
3506001WL005111
|
ROOPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988569
|
|
MRS ROOPA DEVI
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-049-001/172-A
(Kwali)
|
3506001000NRG23290620220024754
|
30/06/2022
|
KAMLA DEVI
|
3506001WL005111
|
KAMLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988571
|
|
MRS KAMLA DEVI
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-049-001/37-A
(Kwali)
|
3506001000NRG23290620220024779
|
30/06/2022
|
RUKMANI DEVI
|
3506001WL005116
|
RUKMANI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988567
|
|
MRS RUKMANI DEVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-049-002/103-A
(Kwali)
|
3506001000NRG23290620220024763
|
30/06/2022
|
SAROJANI DEVI
|
3506001WL005112
|
SAROJANI DEVI
|
00415
|
SBIN0009954
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3020988570
|
|
MRS SAROJNI DEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-049-002/62-A
(Kwali)
|
3506001000NRG23290620220024780
|
30/06/2022
|
GOVIND SINGH
|
3506001WL005116
|
GOVIND SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988566
|
|
MR GOVIND SINGH
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-049-002/75-A
(Kwali)
|
3506001000NRG23290620220024766
|
30/06/2022
|
KAUSHLYA DEVI
|
3506001WL005112
|
KAUSHLYA DEVI
|
00415
|
SBIN0009954
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3020988564
|
|
MR SURENDRA SINGH
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-049-002/90-A
(Kwali)
|
3506001000NRG23290620220024770
|
30/06/2022
|
PYARI DEVI
|
3506001WL005113
|
PYARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988563
|
|
MR JAI SINGH KANDARI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-049-003/18-A
(Kwali)
|
3506001000NRG23290620220024758
|
30/06/2022
|
AVTAR SINGH
|
3506001WL005111
|
AVTAR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988565
|
|
MR AVTAR SINGH
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-049-003/6-A
(Kwali)
|
3506001000NRG23290620220024760
|
30/06/2022
|
NITESHI
|
3506001WL005111
|
NITESHI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988572
|
|
MISS KUMARI NITESHI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-049-003/7-A
(Kwali)
|
3506001000NRG23290620220024777
|
30/06/2022
|
NEEMA DEVI
|
3506001WL005114
|
NEEMA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988573
|
|
MRS NEEMA DEVI
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-049-003/8-A
(Kwali)
|
3506001000NRG23290620220024761
|
30/06/2022
|
RAMESHWAI DEVI
|
3506001WL005111
|
RAMESHWAI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988568
|
|
MRS RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
110
|
Augustyamuni
|
UT-06-001-055-001/13-A
(Marora)
|
3506001000NRG23290620220024784
|
30/06/2022
|
RAKHI DEVI
|
3506001WL005118
|
RAKHI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988583
|
|
MR RAKHI DEVI
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-055-001/219-A
(Marora)
|
3506001000NRG23290620220024786
|
30/06/2022
|
MAYA DEVI
|
3506001WL005118
|
MAYA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988584
|
|
MRS MAYA DEVI
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-055-001/25-A
(Marora)
|
3506001000NRG23290620220024788
|
30/06/2022
|
TRILOKA SINGH
|
3506001WL005118
|
TRILOKA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988576
|
|
MR TRILOKA SINGH
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-055-001/312-A
(Marora)
|
3506001000NRG23290620220024796
|
30/06/2022
|
ANJU DEVI
|
3506001WL005119
|
ANJU DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988574
|
|
MRS ANJU DEVI
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-062-001/9-A
(Kothgi)
|
3506001000NRG23290620220024847
|
30/06/2022
|
SASHI DEVI
|
3506001WL005132
|
SASHI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988580
|
|
MRS SHASHI DEVI
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-068-001/133-A
(Madola)
|
3506001000NRG23290620220024873
|
30/06/2022
|
ANOOP SINGH
|
3506001WL005142
|
ANOOP SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988578
|
|
MR ANOOP SINGH
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-068-001/155-A
(Madola)
|
3506001000NRG23290620220024874
|
30/06/2022
|
manju devi
|
3506001WL005142
|
manju devi
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988581
|
|
MR PUSHKAR SINGH NEGI
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-068-001/156-A
(Madola)
|
3506001000NRG23290620220024875
|
30/06/2022
|
MANJEET SINGH
|
3506001WL005142
|
MANJEET SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988575
|
|
MR MANJEET SINGH
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-068-001/25-A
(Madola)
|
3506001000NRG23290620220024879
|
30/06/2022
|
AMEEN SINGH
|
3506001WL005142
|
AMEEN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988586
|
|
MR AMIN SINGH NEGI
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-068-001/25-A
(Madola)
|
3506001000NRG23290620220024878
|
30/06/2022
|
BHAGAT SINGH
|
3506001WL005142
|
BHAGAT SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988577
|
|
MR BHAGAT SINGH
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-068-001/36-A
(Madola)
|
3506001000NRG23290620220024880
|
30/06/2022
|
SANGEETA DEVI
|
3506001WL005142
|
SANGEETA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988585
|
|
MRS SANGEETA DEVI
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-068-001/48-A
(Madola)
|
3506001000NRG23290620220024884
|
30/06/2022
|
VIPIN SINGH
|
3506001WL005142
|
VIPIN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988579
|
|
MR VIPIN SINGH
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-156-001/195-A
(Gadora)
|
3506001000NRG23290620220024858
|
30/06/2022
|
SANTOSHI DEVI
|
3506001WL005136
|
SANTOSHI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988582
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
123
|
Augustyamuni
|
UT-06-001-034-001/44-A
(Bamshu)
|
3506001000NRG23300620220025373
|
30/06/2022
|
BHANU DEVI
|
3506001WL005224
|
BHANU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988591
|
|
BHANU DEVI
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-034-001/57-A
(Bamshu)
|
3506001000NRG23300620220025386
|
30/06/2022
|
MEGHA
|
3506001WL005228
|
MEGHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3020988597
|
|
MEGHA
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-040-001/234-A
(Dungara)
|
3506001000NRG23300620220025291
|
30/06/2022
|
REKHA DEVI
|
3506001WL005204
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988594
|
|
REKHA DEVI
|
()
|
|
126
|
Augustyamuni
|
UT-06-001-040-003/160-A
(Dungara)
|
3506001000NRG23300620220025300
|
30/06/2022
|
URMILA DEVI
|
3506001WL005206
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988587
|
|
URMILA DEVI
|
()
|
|
127
|
Augustyamuni
|
UT-06-001-041-001/84-A
(Peepli)
|
3506001000NRG23300620220025282
|
30/06/2022
|
RAJULA DEVI
|
3506001WL005200
|
RAJULA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988595
|
|
RAJULA DEVI
|
()
|
|
128
|
Augustyamuni
|
UT-06-001-128-002/84-A
(Chauke Barshil)
|
3506001000NRG23290620220024972
|
30/06/2022
|
ANARDEVI DEVI
|
3506001WL005166
|
ANARDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988588
|
|
ANARDEVI DEVI
|
()
|
|
129
|
Augustyamuni
|
UT-06-001-128-002/85-A
(Chauke Barshil)
|
3506001000NRG23290620220024973
|
30/06/2022
|
SANTOSH DEVI
|
3506001WL005166
|
SANTOSH DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988590
|
|
SANTOSH DEVI
|
()
|
|
130
|
Augustyamuni
|
UT-06-001-131-001/22-A
(Benjee)
|
3506001000NRG23290620220024949
|
30/06/2022
|
HEMA DEVI
|
3506001WL005159
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988589
|
|
HEMA DEVI
|
()
|
|
131
|
Augustyamuni
|
UT-06-001-134-001/191-A
(Saud bhat goan)
|
3506001000NRG23290620220024934
|
30/06/2022
|
mastan
|
3506001WL005152
|
mastan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988592
|
|
mastan
|
()
|
|
132
|
Augustyamuni
|
UT-06-001-139-001/121-A
(Bens goan)
|
3506001000NRG23290620220024953
|
30/06/2022
|
SANGITA DEVI
|
3506001WL005162
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988596
|
|
SANGITA DEVI
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-145-001/154
(Gandhari)
|
3506001000NRG23300620220025278
|
30/06/2022
|
DINESH LAL
|
3506001WL005199
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988593
|
|
DINESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
134
|
Augustyamuni
|
UT-06-001-116-001/379-A
(Ghimtoli)
|
3506001000NRG23300620220025363
|
30/06/2022
|
POOJA
|
3506001WL005221
|
POOJA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988477
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390855
|
390855
|
|
|
|
|
|
|
|