|
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-06-001-008-001/103-A
(Jaikandi)
|
3506001000NRG23020620220016934
|
03/06/2022
|
ANIL KUMAR
|
3506001WL003377
|
ANIL KUMAR
|
00048
|
BKID0007213
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799636
|
|
ANILKUMAR
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-024-002/104-A
(Sumerpur)
|
3506001000NRG23020620220016915
|
03/06/2022
|
SAVITRI DEVI
|
3506001WL003370
|
SAVITRI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799637
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-014-001/158-A
(Tuna)
|
3506001000NRG23020620220016896
|
03/06/2022
|
NANDA DEVI
|
3506001WL003367
|
NANDA DEVI
|
00078
|
CNRB0018757
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214799553
|
|
NANDADEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/3-A
(Tuna)
|
3506001000NRG23020620220016902
|
03/06/2022
|
GIRESH LAL
|
3506001WL003367
|
GIRESH LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214799550
|
No Such Account
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/43-A
(Tuna)
|
3506001000NRG23020620220016904
|
03/06/2022
|
SAVITRI DEVI
|
3506001WL003367
|
SAVITRI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799551
|
|
SAVITRIDEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/6-A
(Tuna)
|
3506001000NRG23020620220016909
|
03/06/2022
|
GUMAN LAL
|
3506001WL003368
|
GUMAN LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799552
|
|
GUMANLAL
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-014-001/9-A
(Tuna)
|
3506001000NRG23020620220016908
|
03/06/2022
|
UMMED LAL
|
3506001WL003367
|
UMMED LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799635
|
|
UMMEDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-024-001/284-A
(Sumerpur)
|
3506001000NRG23020620220016913
|
03/06/2022
|
KAVITA DEVI
|
3506001WL003370
|
KAVITA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799554
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-014-001/5-A
(Tuna)
|
3506001000NRG23020620220016905
|
03/06/2022
|
SURYA PRAKASH
|
3506001WL003367
|
SURYA PRAKASH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799634
|
|
SURYAPRAKASH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-014-001/6-A
(Tuna)
|
3506001000NRG23020620220016910
|
03/06/2022
|
POOJA DEVI
|
3506001WL003368
|
POOJA DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214799633
|
|
POOJADEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-024-001/285-A
(Sumerpur)
|
3506001000NRG23020620220016914
|
03/06/2022
|
JAYNTI DEVI
|
3506001WL003370
|
JAYNTI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799555
|
|
JAYNTIDEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-124-002/183-A
(Karndhar)
|
3506001000NRG23020620220016812
|
03/06/2022
|
BHUMA DEVI
|
3506001WL003355
|
BHUMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799556
|
|
BHUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-002-003/115-A
(Kandara)
|
3506001000NRG23020620220016807
|
03/06/2022
|
ANUJ BHATT
|
3506001WL003354
|
ANUJ BHATT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799557
|
|
ANUJBHATT
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-003-001/101-A
(Kanshili)
|
3506001000NRG23020620220017055
|
03/06/2022
|
REKHA DEVI
|
3506001WL003420
|
REKHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799625
|
|
REKHADEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-007-001/211-A
(Kuonja)
|
3506001000NRG23020620220016868
|
03/06/2022
|
SUSHMA
|
3506001WL003363
|
SUSHMA
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799564
|
|
SUSHMA
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-077-002/28-A
(Tal jaman)
|
3506001000NRG23030620220017350
|
03/06/2022
|
LOKESH LAL
|
3506001WL003469
|
LOKESH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799566
|
|
LOKESHLAL
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-087-001/140-A
(Dadoli)
|
3506001000NRG23030620220017237
|
03/06/2022
|
RAGHUVIR SINGH
|
3506001WL003453
|
RAGHUVIR SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799628
|
|
RAGHUVIRSINGH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-087-001/230-A
(Dadoli)
|
3506001000NRG23030620220017488
|
03/06/2022
|
ANJU DEVI
|
3506001WL003514
|
ANJU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799561
|
|
ANJUDEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-088-001/143-B
(Dangi)
|
3506001000NRG23030620220017396
|
03/06/2022
|
SAKURAN
|
3506001WL003484
|
SAKURAN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799595
|
|
SAKURAN
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-088-001/2-A
(Dangi)
|
3506001000NRG23030620220017429
|
03/06/2022
|
SUNITA DEVI
|
3506001WL003496
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799627
|
|
SUNITADEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-088-001/220-A
(Dangi)
|
3506001000NRG23030620220017432
|
03/06/2022
|
SALONI
|
3506001WL003496
|
SALONI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799565
|
|
SALONI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-088-001/231-A
(Dangi)
|
3506001000NRG23030620220017434
|
03/06/2022
|
RAKHI
|
3506001WL003496
|
RAKHI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799593
|
|
RAKHI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-088-001/231-A
(Dangi)
|
3506001000NRG23030620220017433
|
03/06/2022
|
SAROJANI DEVI
|
3506001WL003496
|
SAROJANI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799592
|
|
SAROJANIDEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-088-001/36-A
(Dangi)
|
3506001000NRG23030620220017435
|
03/06/2022
|
RAJESH LAL
|
3506001WL003496
|
RAJESH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799598
|
|
RAJESHLAL
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-088-001/52-A
(Dangi)
|
3506001000NRG23030620220017423
|
03/06/2022
|
GOPAL LAL
|
3506001WL003494
|
GOPAL LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799629
|
|
GOPALLAL
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-088-001/56-A
(Dangi)
|
3506001000NRG23030620220017437
|
03/06/2022
|
REKHA DEVI
|
3506001WL003496
|
REKHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799567
|
|
REKHADEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-088-001/56-A
(Dangi)
|
3506001000NRG23030620220017436
|
03/06/2022
|
SUDHEER LAL
|
3506001WL003496
|
SUDHEER LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799594
|
|
SUDHEERLAL
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-088-001/70-A
(Dangi)
|
3506001000NRG23030620220017404
|
03/06/2022
|
SATESHWARI DEVI
|
3506001WL003484
|
SATESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799596
|
|
SATESHWARIDEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-093-002/57-B
(Bhatwari sunar)
|
3506001000NRG23020620220016932
|
03/06/2022
|
GUNJAN
|
3506001WL003376
|
GUNJAN
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799568
|
|
GUNJAN
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-094-001/48-A
(Singhata)
|
3506001000NRG23030620220017427
|
03/06/2022
|
YOGESH LAL
|
3506001WL003495
|
YOGESH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799597
|
|
YOGESHLAL
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-094-002/249-A
(Singhata)
|
3506001000NRG23030620220017441
|
03/06/2022
|
JAGDISH SINGH
|
3506001WL003498
|
JAGDISH SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799559
|
|
JAGDISHSINGH
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-110-001/168-A
(Rumasi)
|
3506001000NRG23030620220017330
|
03/06/2022
|
GUDDI DEVI
|
3506001WL003467
|
GUDDI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799640
|
|
GUDDIDEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-110-001/217-A
(Rumasi)
|
3506001000NRG23030620220017321
|
03/06/2022
|
SHARMILA DEVI
|
3506001WL003465
|
SHARMILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799569
|
|
SHARMILADEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-110-001/227-A
(Rumasi)
|
3506001000NRG23030620220017322
|
03/06/2022
|
RANJANA DEVI
|
3506001WL003465
|
RANJANA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799599
|
|
RANJANADEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-110-001/232-A
(Rumasi)
|
3506001000NRG23030620220017323
|
03/06/2022
|
SAVITA DEVI
|
3506001WL003465
|
SAVITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799562
|
|
SAVITADEVI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-110-001/81-B
(Rumasi)
|
3506001000NRG23030620220017341
|
03/06/2022
|
JAGMOHAN SINGH
|
3506001WL003467
|
JAGMOHAN SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799630
|
|
JAGMOHANSINGH
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-110-001/93-A
(Rumasi)
|
3506001000NRG23030620220017455
|
03/06/2022
|
SAVITRI DEVI
|
3506001WL003506
|
SAVITRI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799560
|
|
SAVITRIDEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-111-002/135-D
(Chameli)
|
3506001000NRG23030620220017353
|
03/06/2022
|
PARMOD SINGH
|
3506001WL003470
|
PARMOD SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799558
|
|
PARMODSINGH
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-111-002/137-A
(Chameli)
|
3506001000NRG23030620220017417
|
03/06/2022
|
HARISH LAL
|
3506001WL003493
|
HARISH LAL
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799632
|
|
HARISHLAL
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-111-002/137-A
(Chameli)
|
3506001000NRG23030620220017418
|
03/06/2022
|
SARVESHWARI DEVI
|
3506001WL003493
|
SARVESHWARI DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799563
|
|
SARVESHWARIDEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-111-002/142-A
(Chameli)
|
3506001000NRG23030620220017355
|
03/06/2022
|
SEETA DEVI
|
3506001WL003470
|
SEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799626
|
|
SEETADEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-111-002/36-A
(Chameli)
|
3506001000NRG23030620220017359
|
03/06/2022
|
KABOTRI DEVI
|
3506001WL003470
|
KABOTRI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799631
|
|
KABOTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-083-001/202-A
(Bheeri)
|
3506001000NRG23030620220017263
|
03/06/2022
|
SONAM DEVI
|
3506001WL003456
|
SONAM DEVI
|
00354
|
PUNB0748000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799570
|
|
SONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-014-001/4-A
(Tuna)
|
3506001000NRG23020620220016903
|
03/06/2022
|
CHINTA LAL
|
3506001WL003367
|
CHINTA LAL
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799571
|
|
MR CHINTA LAL
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-014-001/7-A
(Tuna)
|
3506001000NRG23020620220016906
|
03/06/2022
|
AARTI DEVI
|
3506001WL003367
|
AARTI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799572
|
|
MRS AARTI DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-031-001/19-B
(Nawashu)
|
3506001000NRG23030620220017207
|
03/06/2022
|
LAKSHMI DEVI
|
3506001WL003443
|
LAKSHMI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799591
|
|
MR DHIRENDERA SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
Augustyamuni
|
UT-06-001-031-001/120-A
(Nawashu)
|
3506001000NRG23030620220017204
|
03/06/2022
|
GODAMBARI DEVI
|
3506001WL003443
|
GODAMBARI DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799590
|
|
MR VEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-087-001/140-A
(Dadoli)
|
3506001000NRG23030620220017238
|
03/06/2022
|
PRAMJEET SINGH
|
3506001WL003453
|
PRAMJEET SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799608
|
|
MR PARAMJEET SINGH
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-087-001/289-A
(Dadoli)
|
3506001000NRG23030620220017378
|
03/06/2022
|
AMAR LAL
|
3506001WL003476
|
AMAR LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799583
|
|
MR AMAR LAL
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-088-001/108-A
(Dangi)
|
3506001000NRG23030620220017243
|
03/06/2022
|
WAZIR AHMED
|
3506001WL003455
|
WAZIR AHMED
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799601
|
|
MR WAZIR AHMED
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-088-001/143-B
(Dangi)
|
3506001000NRG23030620220017397
|
03/06/2022
|
SABIRA
|
3506001WL003484
|
SABIRA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799600
|
|
MISS SABIRA
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-088-001/167-A
(Dangi)
|
3506001000NRG23030620220017381
|
03/06/2022
|
SARASWATI DEVI
|
3506001WL003478
|
SARASWATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799589
|
|
SARASWATO DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-088-001/201-A
(Dangi)
|
3506001000NRG23030620220017477
|
03/06/2022
|
DEVESHWARI DEVI
|
3506001WL003508
|
DEVESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799606
|
|
MRS DEVESHWARI DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-088-001/217-A
(Dangi)
|
3506001000NRG23030620220017255
|
03/06/2022
|
NEEMA DEVI
|
3506001WL003455
|
NEEMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799607
|
|
MRS NEEMA DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-088-001/275-A
(Dangi)
|
3506001000NRG23030620220017485
|
03/06/2022
|
ARUN KUMAR
|
3506001WL003512
|
ARUN KUMAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799605
|
|
MR ARUN KUMAR
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-088-001/275-A
(Dangi)
|
3506001000NRG23030620220017484
|
03/06/2022
|
MEENA DEVI
|
3506001WL003512
|
MEENA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799604
|
|
MRS MEENA DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-088-001/82-A
(Dangi)
|
3506001000NRG23030620220017260
|
03/06/2022
|
KAMLA DEVI
|
3506001WL003455
|
KAMLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799584
|
|
MRS KAMLA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-088-001/96-A
(Dangi)
|
3506001000NRG23030620220017272
|
03/06/2022
|
MANGLA DEVI
|
3506001WL003457
|
MANGLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799586
|
|
MRS MANGLA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-094-002/249-A
(Singhata)
|
3506001000NRG23030620220017442
|
03/06/2022
|
VEENA NEGI
|
3506001WL003498
|
VEENA NEGI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799609
|
|
MRS VEENA NEGI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-110-001/199-A
(Rumasi)
|
3506001000NRG23030620220017335
|
03/06/2022
|
ANITA DEVI
|
3506001WL003467
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799585
|
|
MR DALVEER SINGH
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-110-001/215-A
(Rumasi)
|
3506001000NRG23030620220017337
|
03/06/2022
|
KEWAL SINGH RAWAT
|
3506001WL003467
|
KEWAL SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799602
|
|
MR KEWAL SINGH RAWAT
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-110-001/234-A
(Rumasi)
|
3506001000NRG23030620220017324
|
03/06/2022
|
SAMPADA DEVI
|
3506001WL003465
|
SAMPADA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799573
|
|
MRS SAMPADA DAVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-110-001/88-A
(Rumasi)
|
3506001000NRG23030620220017327
|
03/06/2022
|
SUMANT SINGH
|
3506001WL003465
|
SUMANT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799574
|
|
MR SUMANT BHANDARI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-111-001/86-B
(Chameli)
|
3506001000NRG23030620220017458
|
03/06/2022
|
BAISHAGI DEVI
|
3506001WL003507
|
BAISHAGI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799588
|
|
MRS BAISHAKHI DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-111-001/93-A
(Chameli)
|
3506001000NRG23030620220017460
|
03/06/2022
|
BEERENDRA SINGH
|
3506001WL003507
|
BEERENDRA SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799587
|
|
MR BEERENDRA SINGH
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-111-002/135-D
(Chameli)
|
3506001000NRG23030620220017354
|
03/06/2022
|
LALITA DEVI
|
3506001WL003470
|
LALITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799603
|
|
MISS LALITA RAWAT
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-111-002/143-A
(Chameli)
|
3506001000NRG23030620220017419
|
03/06/2022
|
BILOCHAND
|
3506001WL003493
|
BILOCHAND
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799582
|
|
MR BILOCHAND BILOCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-074-001/184-A
(Jaula)
|
3506001000NRG23030620220017374
|
03/06/2022
|
ARTI DEVI
|
3506001WL003475
|
ARTI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799610
|
|
MRS ARTI DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-074-001/203-A
(Jaula)
|
3506001000NRG23030620220017375
|
03/06/2022
|
USHA DEVI
|
3506001WL003475
|
USHA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799580
|
|
MRS USHA DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-074-001/204-A
(Jaula)
|
3506001000NRG23030620220017369
|
03/06/2022
|
LAXMI DEVI
|
3506001WL003473
|
LAXMI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799611
|
|
MRS LAXMI DEVI WO SH MAN SINGH
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-078-001/110-A
(Tinshauli)
|
3506001000NRG23030620220017297
|
03/06/2022
|
MEENA
|
3506001WL003461
|
MEENA
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799581
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
72
|
Augustyamuni
|
UT-06-001-001-001/188-B
(Akhori)
|
3506001000NRG23020620220017051
|
03/06/2022
|
SANGEETA
|
3506001WL003419
|
SANGEETA
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799579
|
|
MISS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
73
|
Augustyamuni
|
UT-06-001-031-001/109-B
(Nawashu)
|
3506001000NRG23030620220017201
|
03/06/2022
|
DEVESHWARI DEVI RAUTHAN
|
3506001WL003443
|
DEVESHWARI DEVI RAUTHAN
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799578
|
|
MRS DEVESHWARI DEVI RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
74
|
Augustyamuni
|
UT-06-001-001-001/188-B
(Akhori)
|
3506001000NRG23020620220017050
|
03/06/2022
|
VIKASHPAL SINGH
|
3506001WL003419
|
VIKASHPAL SINGH
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799688
|
|
MR VIKASPAL SINGH
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-001-003/107-A
(Akhori)
|
3506001000NRG23020620220017063
|
03/06/2022
|
MAHENDRA SINGH
|
3506001WL003421
|
MAHENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799670
|
|
MR MAHENDRA SINGH
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-002-001/102-A
(Kandara)
|
3506001000NRG23030620220017184
|
03/06/2022
|
Sukhdeai devi
|
3506001WL003438
|
Sukhdeai devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799619
|
|
MRS SUKHDAI DEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-002-001/112-A
(Kandara)
|
3506001000NRG23020620220016803
|
03/06/2022
|
SUBODH BHATT
|
3506001WL003354
|
SUBODH BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799671
|
|
MR SUBODH BHATT
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-002-001/163-B
(Kandara)
|
3506001000NRG23020620220016982
|
03/06/2022
|
SUNITA DEVI GAIROLA
|
3506001WL003396
|
SUNITA DEVI GAIROLA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799643
|
|
MRS SUNITA DEVI GAIROLA
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-002-001/17-A
(Kandara)
|
3506001000NRG23020620220016799
|
03/06/2022
|
VIJAY LAL
|
3506001WL003353
|
VIJAY LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799522
|
|
MR VIJAY LAL
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-002-001/207-A
(Kandara)
|
3506001000NRG23030620220017155
|
03/06/2022
|
PAWAN CHANDRA
|
3506001WL003433
|
PAWAN CHANDRA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799675
|
|
MR PAWAN CHANDRA
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-002-001/212-A
(Kandara)
|
3506001000NRG23020620220016437
|
03/06/2022
|
ABHISHEK NEGI
|
3506001WL003284
|
ABHISHEK NEGI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799663
|
|
MR ABHISHEK NEGI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-002-001/215-A
(Kandara)
|
3506001000NRG23020620220016438
|
03/06/2022
|
GEETA DEVI
|
3506001WL003284
|
GEETA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799541
|
|
MRS GEETA DEVI
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-002-001/219-A
(Kandara)
|
3506001000NRG23020620220016440
|
03/06/2022
|
PRAMOD SINGH
|
3506001WL003284
|
PRAMOD SINGH
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799616
|
|
MR PRAMOD SINGH
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-002-001/222-A
(Kandara)
|
3506001000NRG23020620220017002
|
03/06/2022
|
BANKE LAL
|
3506001WL003403
|
BANKE LAL
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799674
|
|
MR BANKI LAL
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-002-001/252-A
(Kandara)
|
3506001000NRG23020620220017006
|
03/06/2022
|
DEVESHWARI DEVI
|
3506001WL003406
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799612
|
|
MRS DEVESHWARI DEVI
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-002-001/253-A
(Kandara)
|
3506001000NRG23020620220017005
|
03/06/2022
|
KAMLA DEVI
|
3506001WL003405
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214799534
|
|
MR GABRU LAL
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-002-001/272-B
(Kandara)
|
3506001000NRG23020620220016993
|
03/06/2022
|
PINKI DEVI
|
3506001WL003398
|
PINKI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799475
|
|
MRS PINKI
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-002-001/330-A
(Kandara)
|
3506001000NRG23020620220016430
|
03/06/2022
|
MANORAMA DEVI
|
3506001WL003283
|
MANORAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799531
|
|
MRS MANORAMA DEVI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-002-001/330-A
(Kandara)
|
3506001000NRG23020620220016431
|
03/06/2022
|
RAMESH CHANDRA GAIROLA
|
3506001WL003283
|
RAMESH CHANDRA GAIROLA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799549
|
|
RAMESH CHANDRA GAIROLA
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-002-001/338-B
(Kandara)
|
3506001000NRG23020620220016835
|
03/06/2022
|
SASHI DEVI
|
3506001WL003359
|
SASHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799668
|
|
MRS SHASHI DEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-002-001/338-B
(Kandara)
|
3506001000NRG23020620220016836
|
03/06/2022
|
UTTAM BHATT
|
3506001WL003359
|
UTTAM BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799669
|
|
MR UTTAM
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-002-001/353-A
(Kandara)
|
3506001000NRG23020620220016806
|
03/06/2022
|
RAHUL BHATT
|
3506001WL003354
|
RAHUL BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799686
|
|
MR RAHUL BHAT
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-002-001/354-A
(Kandara)
|
3506001000NRG23020620220016987
|
03/06/2022
|
BABLI GUSAIN
|
3506001WL003397
|
BABLI GUSAIN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799652
|
|
MRS BABLI DEVI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-002-001/359-A
(Kandara)
|
3506001000NRG23020620220016988
|
03/06/2022
|
DEEPA DEVI
|
3506001WL003397
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799576
|
|
PREM SINGH GUSAIN
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-002-001/371-A
(Kandara)
|
3506001000NRG23020620220016432
|
03/06/2022
|
AARTI DEVI
|
3506001WL003283
|
AARTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799523
|
|
MRS ARTI DEVI
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-002-001/393-A
(Kandara)
|
3506001000NRG23020620220016442
|
03/06/2022
|
POOJA DEVI
|
3506001WL003284
|
POOJA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799526
|
|
MRS POOJA DEVI
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-002-001/47-B
(Kandara)
|
3506001000NRG23020620220016930
|
03/06/2022
|
JAIFALI DEVI
|
3506001WL003375
|
JAIFALI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799665
|
|
MRS JAYFALI DEVI
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-002-001/51-A
(Kandara)
|
3506001000NRG23020620220016434
|
03/06/2022
|
SHAKUNTALA DEVI
|
3506001WL003283
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799660
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-002-002/248-A
(Kandara)
|
3506001000NRG23020620220016939
|
03/06/2022
|
DEEPA DEVI
|
3506001WL003380
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799655
|
|
MRS DEEPA DEVI
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-002-002/248-A
(Kandara)
|
3506001000NRG23020620220016938
|
03/06/2022
|
DHARAMVIR SINGH JAGWAN
|
3506001WL003380
|
DHARAMVIR SINGH JAGWAN
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799615
|
|
MR DHARAMVIR SINGH JAGWAN
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-002-003/120-A
(Kandara)
|
3506001000NRG23020620220017000
|
03/06/2022
|
SEETA DEVI
|
3506001WL003402
|
SEETA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799613
|
|
SITA DEVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-002-003/121-B
(Kandara)
|
3506001000NRG23020620220016808
|
03/06/2022
|
PUSHPA DEVI
|
3506001WL003354
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799530
|
|
MRS PUSHPA DEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-002-003/122-B
(Kandara)
|
3506001000NRG23020620220016809
|
03/06/2022
|
SURENDRA LAL
|
3506001WL003354
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799533
|
|
MRS RASHMI
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-002-003/123-B
(Kandara)
|
3506001000NRG23020620220016810
|
03/06/2022
|
ARCHANA DEVI
|
3506001WL003354
|
ARCHANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799687
|
|
MISS ARCHANA
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-002-004/137-A
(Kandara)
|
3506001000NRG23020620220016991
|
03/06/2022
|
BEER SINGH
|
3506001WL003397
|
BEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799621
|
|
VEER SINGH
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-002-004/92-B
(Kandara)
|
3506001000NRG23020620220016994
|
03/06/2022
|
SANJAY SINGH
|
3506001WL003399
|
SANJAY SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799527
|
|
MR SANJAY SINGH
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-003-001/1-A
(Kanshili)
|
3506001000NRG23020620220017021
|
03/06/2022
|
SARITA DEVI
|
3506001WL003412
|
SARITA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799679
|
|
MRS SARITA DEVI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-003-001/14-A
(Kanshili)
|
3506001000NRG23030620220017135
|
03/06/2022
|
SUBHDRA DEVI
|
3506001WL003431
|
SUBHDRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799577
|
|
MRS SUBHADRA DEVI
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-003-001/2-A
(Kanshili)
|
3506001000NRG23020620220017023
|
03/06/2022
|
NIDHI KANDARI
|
3506001WL003412
|
NIDHI KANDARI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799524
|
|
MISS NIDHI KANDARI
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-003-001/6-A
(Kanshili)
|
3506001000NRG23030620220017138
|
03/06/2022
|
NANDA DEVI
|
3506001WL003431
|
NANDA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799542
|
|
MRS NANDA DEVI
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-003-001/60-A
(Kanshili)
|
3506001000NRG23020620220016394
|
03/06/2022
|
AASHA DEVI
|
3506001WL003275
|
AASHA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799666
|
|
MRS AASHA DEVI
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-003-001/60-A
(Kanshili)
|
3506001000NRG23020620220016395
|
03/06/2022
|
MAGALESHWARI DEVI
|
3506001WL003275
|
MAGALESHWARI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799641
|
|
MR MANOJ SINGH
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-003-001/63-A
(Kanshili)
|
3506001000NRG23020620220017015
|
03/06/2022
|
POONAM DEVI
|
3506001WL003411
|
POONAM DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799539
|
|
MR POONAM POONAM
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-003-001/79-A
(Kanshili)
|
3506001000NRG23020620220017058
|
03/06/2022
|
GAURAV SINGH
|
3506001WL003420
|
GAURAV SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799678
|
|
MR GAURAV SINGH CHAUDHARY
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-007-001/185-A
(Kuonja)
|
3506001000NRG23020620220016944
|
03/06/2022
|
DARSHANI DEVI
|
3506001WL003380
|
DARSHANI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799684
|
|
MRS DARSHANI DEVI
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-007-001/231-A
(Kuonja)
|
3506001000NRG23020620220016964
|
03/06/2022
|
NATHI LAL
|
3506001WL003387
|
NATHI LAL
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799538
|
|
MR NATHI LAL
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-007-001/246-B
(Kuonja)
|
3506001000NRG23020620220016855
|
03/06/2022
|
JAGDISH LAL
|
3506001WL003362
|
JAGDISH LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799662
|
|
MR JAGDISH LAL
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-007-001/246-B
(Kuonja)
|
3506001000NRG23020620220016854
|
03/06/2022
|
SAUNI DEVI
|
3506001WL003362
|
SAUNI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799622
|
|
MRS SAUNI DEVI
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-007-001/274-A
(Kuonja)
|
3506001000NRG23020620220016965
|
03/06/2022
|
KAVITA DEVI
|
3506001WL003388
|
KAVITA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799529
|
|
MRS KAVOTRA DEVI
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-007-001/281-A
(Kuonja)
|
3506001000NRG23030620220017149
|
03/06/2022
|
MUKESH SINGH
|
3506001WL003432
|
MUKESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799654
|
|
MR MUKESH SINGH
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-007-001/281-A
(Kuonja)
|
3506001000NRG23030620220017150
|
03/06/2022
|
SHANTI DEVI
|
3506001WL003432
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799664
|
|
MS SHANTI DEVI
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-007-001/283-A
(Kuonja)
|
3506001000NRG23030620220017129
|
03/06/2022
|
VIMALA DEVI
|
3506001WL003430
|
VIMALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799656
|
|
MRS VIMLA DEVI
|
()
|
|
123
|
Augustyamuni
|
UT-06-001-007-001/285-A
(Kuonja)
|
3506001000NRG23020620220016961
|
03/06/2022
|
KUSUM DEVI
|
3506001WL003386
|
KUSUM DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799676
|
|
MRS KUSUM DEVI
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-007-001/288-A
(Kuonja)
|
3506001000NRG23020620220016857
|
03/06/2022
|
ANIL KUMAR
|
3506001WL003362
|
ANIL KUMAR
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799476
|
|
MR ANIL KUMAR KOTIYAL
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-007-001/288-A
(Kuonja)
|
3506001000NRG23020620220016958
|
03/06/2022
|
POOJA DEVI
|
3506001WL003384
|
POOJA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799672
|
|
MRS POOJA DEVI
|
()
|
|
126
|
Augustyamuni
|
UT-06-001-007-001/291-A
(Kuonja)
|
3506001000NRG23020620220016949
|
03/06/2022
|
KAVITA
|
3506001WL003380
|
KAVITA
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799649
|
|
MISS KAVITA
|
()
|
|
127
|
Augustyamuni
|
UT-06-001-007-001/292-A
(Kuonja)
|
3506001000NRG23020620220016950
|
03/06/2022
|
AJIT PAL SINGH
|
3506001WL003380
|
AJIT PAL SINGH
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799650
|
|
MR AJEETPAL SINGH
|
()
|
|
128
|
Augustyamuni
|
UT-06-001-007-001/300-A
(Kuonja)
|
3506001000NRG23020620220016858
|
03/06/2022
|
JAY LAL
|
3506001WL003362
|
JAY LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799659
|
|
MR JAI LAL
|
()
|
|
129
|
Augustyamuni
|
UT-06-001-007-001/301-A
(Kuonja)
|
3506001000NRG23020620220016861
|
03/06/2022
|
KUSUM DEVI
|
3506001WL003362
|
KUSUM DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799683
|
|
MRS KUSUM DEVI
|
()
|
|
130
|
Augustyamuni
|
UT-06-001-007-001/301-A
(Kuonja)
|
3506001000NRG23020620220016860
|
03/06/2022
|
UTAM KUMAR
|
3506001WL003362
|
UTAM KUMAR
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799690
|
|
MR UTTAM LAL
|
()
|
|
131
|
Augustyamuni
|
UT-06-001-007-001/302-A
(Kuonja)
|
3506001000NRG23020620220016870
|
03/06/2022
|
MANJU DEVI
|
3506001WL003363
|
MANJU DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799624
|
|
MR VINOD LAL
|
()
|
|
132
|
Augustyamuni
|
UT-06-001-007-001/302-A
(Kuonja)
|
3506001000NRG23020620220016869
|
03/06/2022
|
VINOD LAL
|
3506001WL003363
|
VINOD LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799614
|
|
VINOD LAL
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-007-001/45-A
(Kuonja)
|
3506001000NRG23030620220017130
|
03/06/2022
|
VIMALA DEVI
|
3506001WL003430
|
VIMALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799618
|
|
MRS VIMLA DEVI
|
()
|
|
134
|
Augustyamuni
|
UT-06-001-007-001/51-A
(Kuonja)
|
3506001000NRG23020620220016864
|
03/06/2022
|
PANKAJ KUMAR
|
3506001WL003362
|
PANKAJ KUMAR
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799477
|
|
MR PANKAJ KUMAR
|
()
|
|
135
|
Augustyamuni
|
UT-06-001-007-001/51-A
(Kuonja)
|
3506001000NRG23020620220016863
|
03/06/2022
|
RAHUL KUMAR
|
3506001WL003362
|
RAHUL KUMAR
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799681
|
|
MR RAHUL KUMAR
|
()
|
|
136
|
Augustyamuni
|
UT-06-001-007-001/55-A
(Kuonja)
|
3506001000NRG23020620220016874
|
03/06/2022
|
SANJAY LAL
|
3506001WL003363
|
SANJAY LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799478
|
|
MR SANJAY LAL
|
()
|
|
137
|
Augustyamuni
|
UT-06-001-007-001/55-A
(Kuonja)
|
3506001000NRG23020620220016875
|
03/06/2022
|
SHASHI DEVI
|
3506001WL003363
|
SHASHI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799689
|
|
MRS SHASHI DEVI
|
()
|
|
138
|
Augustyamuni
|
UT-06-001-007-001/56-A
(Kuonja)
|
3506001000NRG23020620220016866
|
03/06/2022
|
SURENDRA LAL
|
3506001WL003362
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799653
|
|
MR SURENDRA LAL
|
()
|
|
139
|
Augustyamuni
|
UT-06-001-007-001/56-A
(Kuonja)
|
3506001000NRG23020620220016969
|
03/06/2022
|
SURESHI DEVI
|
3506001WL003390
|
SURESHI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799525
|
|
MRS MUSI DEVI
|
()
|
|
140
|
Augustyamuni
|
UT-06-001-007-001/72-A
(Kuonja)
|
3506001000NRG23020620220017060
|
03/06/2022
|
KAMLA DEVI
|
3506001WL003420
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799547
|
|
MRS KAMLA DEVI
|
()
|
|
141
|
Augustyamuni
|
UT-06-001-008-001/105-A
(Jaikandi)
|
3506001000NRG23030620220017192
|
03/06/2022
|
REKHA DEVI
|
3506001WL003439
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799657
|
|
MR MUKESH LAL
|
()
|
|
142
|
Augustyamuni
|
UT-06-001-008-001/158-A
(Jaikandi)
|
3506001000NRG23030620220017196
|
03/06/2022
|
KULDEEP SINGH
|
3506001WL003441
|
KULDEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799540
|
|
MR KULDEEP PRASAD
|
()
|
|
143
|
Augustyamuni
|
UT-06-001-008-001/168-A
(Jaikandi)
|
3506001000NRG23020620220016401
|
03/06/2022
|
PRITI DEVI
|
3506001WL003277
|
PRITI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799644
|
|
MRS PREETI DEVI
|
()
|
|
144
|
Augustyamuni
|
UT-06-001-008-001/218-A
(Jaikandi)
|
3506001000NRG23030620220017162
|
03/06/2022
|
PARWATI DEVI
|
3506001WL003434
|
PARWATI DEVI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214799682
|
|
MRS PARWATI DEVI
|
()
|
|
145
|
Augustyamuni
|
UT-06-001-008-001/219-A
(Jaikandi)
|
3506001000NRG23020620220016399
|
03/06/2022
|
SUMAN DEVI
|
3506001WL003276
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799575
|
|
MS SUMAN DEVI
|
()
|
|
146
|
Augustyamuni
|
UT-06-001-008-002/125-A
(Jaikandi)
|
3506001000NRG23020620220016730
|
03/06/2022
|
YASHPAL SINGH RAWAT
|
3506001WL003338
|
YASHPAL SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799620
|
|
MR YASHPAL SINGH RAWAT
|
()
|
|
147
|
Augustyamuni
|
UT-06-001-008-002/126-A
(Jaikandi)
|
3506001000NRG23030620220017164
|
03/06/2022
|
Sarita devi
|
3506001WL003434
|
Sarita devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799537
|
|
MRS SARITA DEVI
|
()
|
|
148
|
Augustyamuni
|
UT-06-001-008-002/207-A
(Jaikandi)
|
3506001000NRG23020620220016852
|
03/06/2022
|
DALVEER SINGH RAWAT
|
3506001WL003361
|
DALVEER SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799548
|
|
MR DALVEER SINGH RAWAT
|
()
|
|
149
|
Augustyamuni
|
UT-06-001-008-002/207-A
(Jaikandi)
|
3506001000NRG23020620220016851
|
03/06/2022
|
RINKY DEVI
|
3506001WL003361
|
RINKY DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799645
|
|
MRS RINKY DEVI
|
()
|
|
150
|
Augustyamuni
|
UT-06-001-008-002/209-A
(Jaikandi)
|
3506001000NRG23020620220016402
|
03/06/2022
|
SUBHAGA DEVI
|
3506001WL003277
|
SUBHAGA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799546
|
|
MRS SUBHAGA DEVI
|
()
|
|
151
|
Augustyamuni
|
UT-06-001-008-002/210-A
(Jaikandi)
|
3506001000NRG23030620220017158
|
03/06/2022
|
RUKMA DEVI
|
3506001WL003433
|
RUKMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799658
|
|
MRS RUKMA DEVI
|
()
|
|
152
|
Augustyamuni
|
UT-06-001-008-002/213-A
(Jaikandi)
|
3506001000NRG23020620220016404
|
03/06/2022
|
AANKASHA DEVI
|
3506001WL003277
|
AANKASHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799673
|
|
MISS AKANKSHA NEGI
|
()
|
|
153
|
Augustyamuni
|
UT-06-001-008-002/213-A
(Jaikandi)
|
3506001000NRG23020620220016403
|
03/06/2022
|
SANDEEP SINGH
|
3506001WL003277
|
SANDEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799661
|
|
MR SANDEEP SINGH RAWAT
|
()
|
|
154
|
Augustyamuni
|
UT-06-001-008-003/131-A
(Jaikandi)
|
3506001000NRG23020620220016405
|
03/06/2022
|
VINOD KUMAR
|
3506001WL003277
|
VINOD KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799667
|
|
MR VINOD KUMAR
|
()
|
|
155
|
Augustyamuni
|
UT-06-001-008-003/211-A
(Jaikandi)
|
3506001000NRG23030620220017199
|
03/06/2022
|
TULSI DEVI
|
3506001WL003441
|
TULSI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799677
|
|
MRS TULSI DEVI
|
()
|
|
156
|
Augustyamuni
|
UT-06-001-008-003/211-A
(Jaikandi)
|
3506001000NRG23030620220017198
|
03/06/2022
|
VINOD PRASAD
|
3506001WL003441
|
VINOD PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799646
|
|
MR VINOD PRASAD
|
()
|
|
157
|
Augustyamuni
|
UT-06-001-089-001/113-A
(Dalshingi)
|
3506001000NRG23020620220016410
|
03/06/2022
|
KAILASH CHANDAR SINGH
|
3506001WL003279
|
KAILASH CHANDAR SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799545
|
|
MR KAILASH CHANDRA SINGH
|
()
|
|
158
|
Augustyamuni
|
UT-06-001-089-001/39-A
(Dalshingi)
|
3506001000NRG23020620220016413
|
03/06/2022
|
Madhu devi
|
3506001WL003279
|
Madhu devi
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799544
|
|
GAJENDER SINGH BHANDARI
|
()
|
|
159
|
Augustyamuni
|
UT-06-001-090-001/126-A
(Ninee paundar)
|
3506001000NRG23030620220017218
|
03/06/2022
|
ARTI DEVI
|
3506001WL003448
|
ARTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799680
|
|
MRS ARTI DEVI
|
()
|
|
160
|
Augustyamuni
|
UT-06-001-090-001/16-A
(Ninee paundar)
|
3506001000NRG23030620220017231
|
03/06/2022
|
AMIT SINGH
|
3506001WL003451
|
AMIT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799535
|
|
MR AMIT SINGH
|
()
|
|
161
|
Augustyamuni
|
UT-06-001-090-002/68-A
(Ninee paundar)
|
3506001000NRG23030620220017222
|
03/06/2022
|
JAGDISH SINGH NEGI
|
3506001WL003448
|
JAGDISH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799623
|
|
JAGDISH SINGH NEGI
|
()
|
|
162
|
Augustyamuni
|
UT-06-001-090-002/80-A
(Ninee paundar)
|
3506001000NRG23030620220017440
|
03/06/2022
|
JOT SINGH
|
3506001WL003497
|
JOT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799617
|
|
MR JOT SINGH
|
()
|
|
163
|
Augustyamuni
|
UT-06-001-091-001/15-A
(Pali)
|
3506001000NRG23030620220017175
|
03/06/2022
|
SANTOSHI DEVI
|
3506001WL003436
|
SANTOSHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799532
|
|
MRS SANTOSHI DEVI
|
()
|
|
164
|
Augustyamuni
|
UT-06-001-091-001/16-A
(Pali)
|
3506001000NRG23030620220017168
|
03/06/2022
|
ANIL SINGH
|
3506001WL003435
|
ANIL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799647
|
|
MR ANIL SINGH
|
()
|
|
165
|
Augustyamuni
|
UT-06-001-091-001/20-A
(Pali)
|
3506001000NRG23030620220017169
|
03/06/2022
|
JASDEI DEVI
|
3506001WL003435
|
JASDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799685
|
|
MRS JASDEI DEVI
|
()
|
|
166
|
Augustyamuni
|
UT-06-001-091-001/29-A
(Pali)
|
3506001000NRG23030620220017171
|
03/06/2022
|
YOGESH SINGH
|
3506001WL003435
|
YOGESH SINGH
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214799536
|
|
MR YOGESH SINGH
|
()
|
|
167
|
Augustyamuni
|
UT-06-001-091-001/70-A
(Pali)
|
3506001000NRG23030620220017179
|
03/06/2022
|
NILAMA DEVI
|
3506001WL003436
|
NILAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799528
|
|
MRS NEELAM
|
()
|
|
168
|
Augustyamuni
|
UT-06-001-091-001/77-A
(Pali)
|
3506001000NRG23030620220017180
|
03/06/2022
|
SURESH SINGH
|
3506001WL003436
|
SURESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799651
|
|
MR SURESH SINGH
|
()
|
|
169
|
Augustyamuni
|
UT-06-001-091-001/79-A
(Pali)
|
3506001000NRG23020620220016417
|
03/06/2022
|
MOHEET PANWAR
|
3506001WL003279
|
MOHEET PANWAR
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799648
|
|
MR MOHIT PANWAR
|
()
|
|
170
|
Augustyamuni
|
UT-06-001-093-001/103-A
(Bhatwari sunar)
|
3506001000NRG23020620220016978
|
03/06/2022
|
INDRA KHATRI
|
3506001WL003394
|
INDRA KHATRI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799543
|
|
MR INDRA SINGH KHATRI
|
()
|
|
171
|
Augustyamuni
|
UT-06-001-110-001/236-A
(Rumasi)
|
3506001000NRG23030620220017326
|
03/06/2022
|
JITPAL SINGH
|
3506001WL003465
|
JITPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799642
|
|
MR JITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229188
|
229188
|
|
|
|
|
|
|
|
|
172
|
Augustyamuni
|
UT-06-001-073-001/141-A
(Jalai surshal)
|
3506001000NRG23030620220017329
|
03/06/2022
|
VINITA DEVI
|
3506001WL003466
|
VINITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799639
|
|
MRS VINITA DEVI
|
()
|
|
173
|
Augustyamuni
|
UT-06-001-075-001/105-A
(Temriya)
|
3506001000NRG23030620220017240
|
03/06/2022
|
HARVARDHAN SINGH CHAUHAN
|
3506001WL003454
|
HARVARDHAN SINGH CHAUHAN
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799638
|
|
MR HARSHVARDHAN SINGH
|
()
|
|
174
|
Augustyamuni
|
UT-06-001-075-001/219-A
(Temriya)
|
3506001000NRG23030620220017241
|
03/06/2022
|
MANORMA DEVI
|
3506001WL003454
|
MANORMA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799481
|
|
MRS MANORMA DEVI
|
()
|
|
175
|
Augustyamuni
|
UT-06-001-075-002/53-A
(Temriya)
|
3506001000NRG23030620220017315
|
03/06/2022
|
SUJAN SINGH
|
3506001WL003464
|
SUJAN SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799521
|
|
MR SUJAN SINGH SO SH SHIVRAJ SINGH
|
()
|
|
176
|
Augustyamuni
|
UT-06-001-075-002/58-A
(Temriya)
|
3506001000NRG23030620220017344
|
03/06/2022
|
KIRAN DEVI
|
3506001WL003468
|
KIRAN DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799485
|
|
MRS KIRAN CHAUHAN
|
()
|
|
177
|
Augustyamuni
|
UT-06-001-078-001/134-A
(Tinshauli)
|
3506001000NRG23030620220017299
|
03/06/2022
|
MAHESHWARI DEVI
|
3506001WL003461
|
MAHESHWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799482
|
|
MRS MAAHESWAREE DEVI
|
()
|
|
178
|
Augustyamuni
|
UT-06-001-078-001/134-A
(Tinshauli)
|
3506001000NRG23030620220017298
|
03/06/2022
|
SHISHUPAL SINGH
|
3506001WL003461
|
SHISHUPAL SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799484
|
|
MR SHISHUPAL SINGH
|
()
|
|
179
|
Augustyamuni
|
UT-06-001-078-001/21-B
(Tinshauli)
|
3506001000NRG23030620220017235
|
03/06/2022
|
GANESH CHANDRA
|
3506001WL003452
|
GANESH CHANDRA
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799480
|
|
MR GANESH CHANDRA
|
()
|
|
180
|
Augustyamuni
|
UT-06-001-078-001/29-A
(Tinshauli)
|
3506001000NRG23030620220017214
|
03/06/2022
|
SURJI DEVI
|
3506001WL003446
|
SURJI DEVI
|
00415
|
SBIN0009834
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214799520
|
|
MRS SURJI DEVI WO MANGAL SINGH
|
()
|
|
181
|
Augustyamuni
|
UT-06-001-079-001/50-A
(Nag Jagai)
|
3506001000NRG23030620220017490
|
03/06/2022
|
BHARAT SINGH
|
3506001WL003515
|
BHARAT SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799483
|
|
MR BHARAT SINGH
|
()
|
|
182
|
Augustyamuni
|
UT-06-001-088-001/275-A
(Dangi)
|
3506001000NRG23030620220017483
|
03/06/2022
|
BHAWANI LAL
|
3506001WL003512
|
BHAWANI LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799479
|
|
BHAWANI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
183
|
Augustyamuni
|
UT-06-001-031-001/109-B
(Nawashu)
|
3506001000NRG23030620220017202
|
03/06/2022
|
PRAMOD SINGH RAUTHAN
|
3506001WL003443
|
PRAMOD SINGH RAUTHAN
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799486
|
|
MR PRAMOD SINGH RAUTHAN
|
()
|
|
184
|
Augustyamuni
|
UT-06-001-031-001/120-A
(Nawashu)
|
3506001000NRG23030620220017205
|
03/06/2022
|
SUNITA RAWAT
|
3506001WL003443
|
SUNITA RAWAT
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799519
|
|
MRS SUNITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
185
|
Augustyamuni
|
UT-06-001-124-002/183-A
(Karndhar)
|
3506001000NRG23020620220016811
|
03/06/2022
|
HARSH LAL
|
3506001WL003355
|
HARSH LAL
|
00462
|
UCBA0003164
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214799507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
186
|
Augustyamuni
|
UT-06-001-083-001/202-A
(Bheeri)
|
3506001000NRG23030620220017262
|
03/06/2022
|
ASHISH KUMAR
|
3506001WL003456
|
ASHISH KUMAR
|
00468
|
UBIN0534251
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214799498
|
|
ASHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
187
|
Augustyamuni
|
UT-06-001-027-001/72
(Khankara)
|
3506001000NRG23030620220017209
|
03/06/2022
|
MANOJ SINGH
|
3506001WL003444
|
MANOJ SINGH
|
00468
|
UBIN0560171
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214799499
|
|
MANOJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
188
|
Augustyamuni
|
UT-06-001-002-001/390-A
(Kandara)
|
3506001000NRG23020620220016989
|
03/06/2022
|
JYOTI DEVI
|
3506001WL003397
|
JYOTI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799502
|
|
JYOTIDEVI
|
()
|
|
189
|
Augustyamuni
|
UT-06-001-008-004/28-A
(Jaikandi)
|
3506001000NRG23030620220017166
|
03/06/2022
|
JASMATI DEVI
|
3506001WL003434
|
JASMATI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799504
|
|
JASMATIDEVI
|
()
|
|
190
|
Augustyamuni
|
UT-06-001-088-001/111-A
(Dangi)
|
3506001000NRG23030620220017245
|
03/06/2022
|
RUKMANI DEVI
|
3506001WL003455
|
RUKMANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799503
|
|
RUKMANIDEVI
|
()
|
|
191
|
Augustyamuni
|
UT-06-001-088-001/54-A
(Dangi)
|
3506001000NRG23030620220017258
|
03/06/2022
|
HARSHBARDHAN SINGH
|
3506001WL003455
|
HARSHBARDHAN SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799505
|
|
HARSHBARDHANSINGH
|
()
|
|
192
|
Augustyamuni
|
UT-06-001-099-003/111-A
(Gugali)
|
3506001000NRG23030620220017453
|
03/06/2022
|
FULDEI DEVI
|
3506001WL003504
|
FULDEI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799508
|
|
FULDEIDEVI
|
()
|
|
193
|
Augustyamuni
|
UT-06-001-111-002/131-A
(Chameli)
|
3506001000NRG23030620220017461
|
03/06/2022
|
MEENA DEVI
|
3506001WL003507
|
MEENA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799500
|
|
MEENADEVI
|
()
|
|
194
|
Augustyamuni
|
UT-06-001-111-002/24-A
(Chameli)
|
3506001000NRG23030620220017466
|
03/06/2022
|
RAJESHWARI DEVI
|
3506001WL003507
|
RAJESHWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799501
|
|
RAJESHWARIDEVI
|
()
|
|
195
|
Augustyamuni
|
UT-06-001-111-002/24-A
(Chameli)
|
3506001000NRG23030620220017465
|
03/06/2022
|
VINOD LAL
|
3506001WL003507
|
VINOD LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799506
|
|
VINODLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
196
|
Augustyamuni
|
UT-06-001-001-002/127-A
(Akhori)
|
3506001000NRG23020620220017067
|
03/06/2022
|
MANOJ SINGH
|
3506001WL003422
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799517
|
|
MANOJSINGH
|
()
|
|
197
|
Augustyamuni
|
UT-06-001-001-002/133-B
(Akhori)
|
3506001000NRG23020620220017046
|
03/06/2022
|
HARENDRA SINGH
|
3506001WL003417
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799509
|
|
HARENDRASINGH
|
()
|
|
198
|
Augustyamuni
|
UT-06-001-001-002/191-A
(Akhori)
|
3506001000NRG23020620220017070
|
03/06/2022
|
NEELAM DEVI
|
3506001WL003422
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799493
|
|
NEELAMDEVI
|
()
|
|
199
|
Augustyamuni
|
UT-06-001-001-002/196-A
(Akhori)
|
3506001000NRG23020620220017071
|
03/06/2022
|
GEETA DEVI
|
3506001WL003422
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799515
|
|
GEETADEVI
|
()
|
|
200
|
Augustyamuni
|
UT-06-001-007-001/246-B
(Kuonja)
|
3506001000NRG23020620220016856
|
03/06/2022
|
ANJANA DEVI
|
3506001WL003362
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799490
|
|
ANJANADEVI
|
()
|
|
201
|
Augustyamuni
|
UT-06-001-014-001/2-A
(Tuna)
|
3506001000NRG23020620220016901
|
03/06/2022
|
SARITA DEVI
|
3506001WL003367
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214799494
|
|
SARITADEVI
|
()
|
|
202
|
Augustyamuni
|
UT-06-001-024-002/92-A
(Sumerpur)
|
3506001000NRG23020620220016918
|
03/06/2022
|
AARTI DEVI
|
3506001WL003370
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799510
|
|
AARTIDEVI
|
()
|
|
203
|
Augustyamuni
|
UT-06-001-031-001/109-B
(Nawashu)
|
3506001000NRG23030620220017203
|
03/06/2022
|
SAGAR SINGH
|
3506001WL003443
|
SAGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799497
|
|
SAGARSINGH
|
()
|
|
204
|
Augustyamuni
|
UT-06-001-031-001/158-A
(Nawashu)
|
3506001000NRG23030620220017206
|
03/06/2022
|
REEMA DEVI
|
3506001WL003443
|
REEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799513
|
|
REEMADEVI
|
()
|
|
205
|
Augustyamuni
|
UT-06-001-031-001/193-A
(Nawashu)
|
3506001000NRG23030620220017208
|
03/06/2022
|
VINOD SINGH
|
3506001WL003443
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799487
|
|
VINODSINGH
|
()
|
|
206
|
Augustyamuni
|
UT-06-001-043-001/1-B
(Machkandi)
|
3506001000NRG23020620220016826
|
03/06/2022
|
BEENADEVI
|
3506001WL003358
|
BEENADEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799488
|
|
BEENADEVI
|
()
|
|
207
|
Augustyamuni
|
UT-06-001-043-001/33-B
(Machkandi)
|
3506001000NRG23020620220016828
|
03/06/2022
|
VIMAL SINGH
|
3506001WL003358
|
VIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214799518
|
|
VIMALSINGH
|
()
|
|
208
|
Augustyamuni
|
UT-06-001-043-001/36-B
(Machkandi)
|
3506001000NRG23020620220017041
|
03/06/2022
|
JETHI DEVI
|
3506001WL003414
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799516
|
|
JETHIDEVI
|
()
|
|
209
|
Augustyamuni
|
UT-06-001-043-001/53-A
(Machkandi)
|
3506001000NRG23020620220017039
|
03/06/2022
|
PARDEEP SINGH
|
3506001WL003413
|
PARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799511
|
|
PARDEEPSINGH
|
()
|
|
210
|
Augustyamuni
|
UT-06-001-043-001/70-B
(Machkandi)
|
3506001000NRG23020620220016926
|
03/06/2022
|
MOOLI LAL
|
3506001WL003373
|
MOOLI LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214799489
|
|
MOOLILAL
|
()
|
|
211
|
Augustyamuni
|
UT-06-001-043-001/70-B
(Machkandi)
|
3506001000NRG23020620220016927
|
03/06/2022
|
SHANTI DEVI
|
3506001WL003373
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214799495
|
|
SHANTIDEVI
|
()
|
|
212
|
Augustyamuni
|
UT-06-001-087-001/289-A
(Dadoli)
|
3506001000NRG23030620220017379
|
03/06/2022
|
BARDEI DEVI
|
3506001WL003476
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799492
|
|
BARDEIDEVI
|
()
|
|
213
|
Augustyamuni
|
UT-06-001-088-001/125-A
(Dangi)
|
3506001000NRG23030620220017247
|
03/06/2022
|
GOPAL SINGH
|
3506001WL003455
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799512
|
|
GOPALSINGH
|
()
|
|
214
|
Augustyamuni
|
UT-06-001-088-001/181-A
(Dangi)
|
3506001000NRG23030620220017398
|
03/06/2022
|
SANGEETA DEVI
|
3506001WL003484
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799514
|
|
SANGEETADEVI
|
()
|
|
215
|
Augustyamuni
|
UT-06-001-110-001/103-A
(Rumasi)
|
3506001000NRG23030620220017318
|
03/06/2022
|
VINOD LAL
|
3506001WL003465
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799496
|
|
VINODLAL
|
()
|
|
216
|
Augustyamuni
|
UT-06-001-110-001/235-A
(Rumasi)
|
3506001000NRG23030620220017325
|
03/06/2022
|
SUCHITA DEVI
|
3506001WL003465
|
SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799491
|
|
SUCHITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555291
|
555291
|
|
|
|
|
|
|
|