|
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-06-001-116-001/190-A
(Ghimtoli)
|
3506001000NRG23080620220018576
|
08/06/2022
|
BEENA DEVI
|
3506001WL003718
|
BEENA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763935
|
|
BEENADEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-145-001/46-A
(Gandhari)
|
3506001000NRG23080620220018589
|
08/06/2022
|
VIJAYA DEVI
|
3506001WL003722
|
VIJAYA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763934
|
|
VIJAYADEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-145-001/82-B
(Gandhari)
|
3506001000NRG23080620220018593
|
08/06/2022
|
SUMITRA DEVI
|
3506001WL003722
|
SUMITRA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763933
|
|
SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-024-001/275-A
(Sumerpur)
|
3506001000NRG23080620220018505
|
08/06/2022
|
BASANTI DEVI
|
3506001WL003708
|
BASANTI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763953
|
|
BASANTIDEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-024-001/287-A
(Sumerpur)
|
3506001000NRG23080620220018509
|
08/06/2022
|
SAPNA DEVI
|
3506001WL003708
|
SAPNA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763955
|
|
SAPNADEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-024-004/12-A
(Sumerpur)
|
3506001000NRG23080620220018512
|
08/06/2022
|
MUNNI DEVI
|
3506001WL003708
|
MUNNI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763954
|
|
MUNNIDEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-029-001/181-A
(Chaunthala)
|
3506001000NRG23040620220017519
|
08/06/2022
|
RAJNI DEVI
|
3506001WL003521
|
RAJNI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763936
|
|
RAJNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-015-001/171-A
(Peeda)
|
3506001000NRG23080620220018494
|
08/06/2022
|
ARTI DEVI
|
3506001WL003706
|
ARTI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763951
|
|
ARTIDEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-024-001/242-A
(Sumerpur)
|
3506001000NRG23080620220018503
|
08/06/2022
|
JYOTI DEVI
|
3506001WL003708
|
JYOTI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763952
|
|
JYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-015-001/45-A
(Peeda)
|
3506001000NRG23080620220018497
|
08/06/2022
|
JAMUNA DEVI
|
3506001WL003706
|
JAMUNA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763938
|
|
JAMUNADEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-024-001/288-A
(Sumerpur)
|
3506001000NRG23080620220018510
|
08/06/2022
|
GUDDI DEVI
|
3506001WL003708
|
GUDDI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763937
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-143-001/140-A
(Su puri)
|
3506001000NRG23080620220018597
|
08/06/2022
|
TIKA MOHAN SINGH
|
3506001WL003723
|
TIKA MOHAN SINGH
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763939
|
|
TIKAMOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-029-006/138-A
(Chaunthala)
|
3506001000NRG23040620220017524
|
08/06/2022
|
ANITA DEVI
|
3506001WL003521
|
ANITA DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763940
|
|
ANITADEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-029-006/157-A
(Chaunthala)
|
3506001000NRG23040620220017532
|
08/06/2022
|
SUNITA DEVI
|
3506001WL003521
|
SUNITA DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763950
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-031-001/126-A
(Nawashu)
|
3506001000NRG23080620220018430
|
08/06/2022
|
VEERA DEVI
|
3506001WL003696
|
VEERA DEVI
|
00354
|
PUNB0085402
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763949
|
|
VEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-017-001/138-A
(Barshu)
|
3506001000NRG23080620220018488
|
08/06/2022
|
SUNITA DEVI
|
3506001WL003705
|
SUNITA DEVI
|
00354
|
PUNB0138710
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224763948
|
|
SUNITADEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-017-001/157-A
(Barshu)
|
3506001000NRG23080620220018490
|
08/06/2022
|
SUMAN DEVI
|
3506001WL003705
|
SUMAN DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763943
|
|
SUMANDEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-024-001/276-A
(Sumerpur)
|
3506001000NRG23080620220018506
|
08/06/2022
|
ANURADHA DEVI
|
3506001WL003708
|
ANURADHA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763942
|
|
ANURADHADEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-024-004/7-A
(Sumerpur)
|
3506001000NRG23080620220018518
|
08/06/2022
|
VIJYA DEVI
|
3506001WL003708
|
VIJYA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763941
|
|
VIJYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-013-001/100-A
(Ghandiyalka)
|
3506001000NRG23070620220018315
|
08/06/2022
|
KAMALA DEVI
|
3506001WL003672
|
KAMALA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224763960
|
|
KAMALADEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-013-001/103-A
(Ghandiyalka)
|
3506001000NRG23070620220018317
|
08/06/2022
|
GUDDI DEVI
|
3506001WL003672
|
GUDDI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224763944
|
|
GUDDIDEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-013-001/108-A
(Ghandiyalka)
|
3506001000NRG23070620220018319
|
08/06/2022
|
MUNNI DEVI
|
3506001WL003672
|
MUNNI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224763957
|
|
MUNNIDEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-013-001/110-A
(Ghandiyalka)
|
3506001000NRG23070620220018320
|
08/06/2022
|
ANARDAI DEVI
|
3506001WL003672
|
ANARDAI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224763956
|
|
ANARDAIDEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-013-001/119-A
(Ghandiyalka)
|
3506001000NRG23070620220018322
|
08/06/2022
|
REENA DEVI
|
3506001WL003672
|
REENA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764066
|
|
REENADEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-013-001/87-A
(Ghandiyalka)
|
3506001000NRG23070620220018323
|
08/06/2022
|
SARDAR SINGH
|
3506001WL003672
|
SARDAR SINGH
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224763946
|
|
SARDARSINGH
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-013-001/91-A
(Ghandiyalka)
|
3506001000NRG23070620220018325
|
08/06/2022
|
LALITA DEVI
|
3506001WL003672
|
LALITA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224763945
|
|
LALITADEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-024-001/241-A
(Sumerpur)
|
3506001000NRG23080620220018502
|
08/06/2022
|
MAHESHWARI DEVI
|
3506001WL003708
|
MAHESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764067
|
|
MAHESHWARIDEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-024-001/286-A
(Sumerpur)
|
3506001000NRG23080620220018508
|
08/06/2022
|
MANDAKINI DEVI
|
3506001WL003708
|
MANDAKINI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763963
|
|
MANDAKINIDEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-031-001/77-B
(Nawashu)
|
3506001000NRG23080620220018441
|
08/06/2022
|
SOBHANA
|
3506001WL003696
|
SOBHANA
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763962
|
|
SOBHANA
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-034-001/88-A
(Bamshu)
|
3506001000NRG23040620220017539
|
08/06/2022
|
YASHWANT SINGH
|
3506001WL003522
|
YASHWANT SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764065
|
|
YASHWANTSINGH
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-060-001/235-A
(Kandai Benjee)
|
3506001000NRG23080620220018693
|
08/06/2022
|
PRAMESH SINGH
|
3506001WL003748
|
PRAMESH SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763961
|
|
PRAMESHSINGH
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-060-001/85-A
(Kandai Benjee)
|
3506001000NRG23080620220018697
|
08/06/2022
|
NIRMAL KANDPAL
|
3506001WL003748
|
NIRMAL KANDPAL
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763947
|
|
NIRMALKANDPAL
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-063-001/67-A
(Chinka)
|
3506001000NRG23080620220018555
|
08/06/2022
|
SATISH PRASHAD
|
3506001WL003713
|
SATISH PRASHAD
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763958
|
|
SATISHPRASHAD
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-124-002/183-A
(Karndhar)
|
3506001000NRG23080620220018566
|
08/06/2022
|
BHUMA DEVI
|
3506001WL003715
|
BHUMA DEVI
|
00354
|
PUNB0665900
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224763959
|
|
BHUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-150-001/151-A
(Dugnari)
|
3506001000NRG23080620220018686
|
08/06/2022
|
ASHA BUTOLA
|
3506001WL003745
|
ASHA BUTOLA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763964
|
|
ASHABUTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-015-001/211-A
(Peeda)
|
3506001000NRG23080620220018495
|
08/06/2022
|
SHARDA DEVI
|
3506001WL003706
|
SHARDA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763967
|
|
MRS SHARDA DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-024-001/273-A
(Sumerpur)
|
3506001000NRG23080620220018504
|
08/06/2022
|
SUSHILA DEVI
|
3506001WL003708
|
SUSHILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763966
|
|
MR RAVINDRA SINGH KATHAIT
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-024-001/279-A
(Sumerpur)
|
3506001000NRG23080620220018507
|
08/06/2022
|
UMA DEVI
|
3506001WL003708
|
UMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763969
|
|
MS UMA DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-029-006/142-A
(Chaunthala)
|
3506001000NRG23040620220017526
|
08/06/2022
|
MEENA DEVI
|
3506001WL003521
|
MEENA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763965
|
|
MRS MEENA DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-063-001/13-A
(Chinka)
|
3506001000NRG23080620220018526
|
08/06/2022
|
JYOTI
|
3506001WL003711
|
JYOTI
|
00415
|
SBIN0002463
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763970
|
|
MRS JYOTI DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-137-001/8-A
(Darmwadi)
|
3506001000NRG23080620220018619
|
08/06/2022
|
HARI PRAKASH
|
3506001WL003733
|
HARI PRAKASH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763968
|
|
MR HARI PRAKASH
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-142-001/18-A
(Syund)
|
3506001000NRG23080620220018486
|
08/06/2022
|
ANOOP DIMRI
|
3506001WL003704
|
ANOOP DIMRI
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224764063
|
|
MR ANOOP DIMRI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-142-001/39-B
(Syund)
|
3506001000NRG23080620220018487
|
08/06/2022
|
VINOD PRASAD
|
3506001WL003704
|
VINOD PRASAD
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764064
|
|
VINOD PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-031-001/152-A
(Nawashu)
|
3506001000NRG23080620220018433
|
08/06/2022
|
VIPIN SINGH
|
3506001WL003696
|
VIPIN SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764062
|
|
MR VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-145-001/95-A
(Gandhari)
|
3506001000NRG23080620220018594
|
08/06/2022
|
VINEETA DEVI
|
3506001WL003722
|
VINEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763971
|
|
MRS VINEETA DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-150-001/146-A
(Dugnari)
|
3506001000NRG23080620220018684
|
08/06/2022
|
SUMAN RAWAT
|
3506001WL003745
|
SUMAN RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763972
|
|
MISS SUMAN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
47
|
Augustyamuni
|
UT-06-001-063-001/69-A
(Chinka)
|
3506001000NRG23080620220018556
|
08/06/2022
|
SUNITA DEVI
|
3506001WL003713
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764061
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-060-001/14-A
(Kandai Benjee)
|
3506001000NRG23080620220018692
|
08/06/2022
|
GANGA SINGH
|
3506001WL003748
|
GANGA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763982
|
|
MR GANGA SINGH
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-060-001/34-A
(Kandai Benjee)
|
3506001000NRG23080620220018694
|
08/06/2022
|
ANURADHA DEVI
|
3506001WL003748
|
ANURADHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763984
|
|
MRS ANURADHA DEVI
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-060-001/42-A
(Kandai Benjee)
|
3506001000NRG23080620220018696
|
08/06/2022
|
SONPAL SINGH
|
3506001WL003748
|
SONPAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763991
|
|
MR SONPAL SINGH NEGI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-113-001/200-A
(Kolubhano)
|
3506001000NRG23080620220018608
|
08/06/2022
|
SARASWATI DEVI
|
3506001WL003729
|
SARASWATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763981
|
|
MRS SARASWATII DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-114-001/342-A
(Kudi)
|
3506001000NRG23080620220018605
|
08/06/2022
|
RAJTA SINGH
|
3506001WL003727
|
RAJTA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763987
|
|
MR RAJAT SINGH
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-114-001/424-A
(Kudi)
|
3506001000NRG23080620220018606
|
08/06/2022
|
VIKRAM SINGH
|
3506001WL003727
|
VIKRAM SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764057
|
|
MR VIKRAM SINGH
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-115-001/125
(Gorna)
|
3506001000NRG23080620220018581
|
08/06/2022
|
BHAGWANTI DEVI
|
3506001WL003721
|
BHAGWANTI DEVI
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224763979
|
|
MRS BHAGWATI DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-115-001/65-B
(Gorna)
|
3506001000NRG23080620220018583
|
08/06/2022
|
SURVEER SINGH
|
3506001WL003721
|
SURVEER SINGH
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224763980
|
|
MR SURVEER SINGH
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-115-001/86-A
(Gorna)
|
3506001000NRG23080620220018584
|
08/06/2022
|
bheem singh
|
3506001WL003721
|
bheem singh
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224764058
|
|
MR BHEEM SINGH RAWAT
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-116-001/184-A
(Ghimtoli)
|
3506001000NRG23080620220018574
|
08/06/2022
|
THAPA DEVI
|
3506001WL003718
|
THAPA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763973
|
|
MRS THAPA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-116-001/242-A
(Ghimtoli)
|
3506001000NRG23080620220018577
|
08/06/2022
|
BEENA DEVI
|
3506001WL003718
|
BEENA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763975
|
|
MRS BEENA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-116-001/242-A
(Ghimtoli)
|
3506001000NRG23080620220018578
|
08/06/2022
|
KASHMEERA DEVI
|
3506001WL003718
|
KASHMEERA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763988
|
|
MRS KASHMEERA DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-116-001/243-A
(Ghimtoli)
|
3506001000NRG23080620220018600
|
08/06/2022
|
PREM SINGH
|
3506001WL003724
|
PREM SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763978
|
|
MR PREM SINGH
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-116-001/243-A
(Ghimtoli)
|
3506001000NRG23080620220018599
|
08/06/2022
|
RAMCHANDRA SINGH
|
3506001WL003724
|
RAMCHANDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763977
|
|
MR RAMCHANDRA SINGH
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-116-001/277-A
(Ghimtoli)
|
3506001000NRG23080620220018602
|
08/06/2022
|
ASHA DEVI
|
3506001WL003726
|
ASHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763985
|
|
MRS ASHA DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-116-001/277-A
(Ghimtoli)
|
3506001000NRG23080620220018603
|
08/06/2022
|
BABITA DEVI
|
3506001WL003726
|
BABITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763986
|
|
MRS BABITA DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-116-001/89-A
(Ghimtoli)
|
3506001000NRG23080620220018579
|
08/06/2022
|
NATHA SINGH
|
3506001WL003719
|
NATHA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763976
|
|
MR NATTHA SINGH
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-119-001/263-A
(Tadag)
|
3506001000NRG23060620220018253
|
08/06/2022
|
KABUTARA DEVI
|
3506001WL003646
|
KABUTARA DEVI
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764056
|
|
MRS KABUTARA DEVI WO VIJAYPAL
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-119-001/277-A
(Tadag)
|
3506001000NRG23060620220018254
|
08/06/2022
|
RAKESH LAL
|
3506001WL003646
|
RAKESH LAL
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224763990
|
|
MR RAKESH LAL
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-119-001/78-A
(Tadag)
|
3506001000NRG23060620220018255
|
08/06/2022
|
NARESH
|
3506001WL003646
|
NARESH
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224763989
|
|
MR NARESH NARESH
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-119-001/85-A
(Tadag)
|
3506001000NRG23060620220018256
|
08/06/2022
|
PANKAJ CHANDRA KALA
|
3506001WL003646
|
PANKAJ CHANDRA KALA
|
00415
|
SBIN0006790
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224763974
|
|
MR PANKAJ
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-119-001/93-A
(Tadag)
|
3506001000NRG23060620220018258
|
08/06/2022
|
SUSHEELA DEVI
|
3506001WL003646
|
SUSHEELA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224764060
|
|
SUSHEELA DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-123-001/65-B
(Lodala)
|
3506001000NRG23080620220018614
|
08/06/2022
|
DEVDAS LAL
|
3506001WL003731
|
DEVDAS LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763983
|
|
MR DEV DAS
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-142-001/18-A
(Syund)
|
3506001000NRG23080620220018485
|
08/06/2022
|
SADHNA DEVI
|
3506001WL003704
|
SADHNA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764059
|
|
MRS SADNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
72
|
Augustyamuni
|
UT-06-001-024-004/3-A
(Sumerpur)
|
3506001000NRG23080620220018516
|
08/06/2022
|
RAGHUBIR SINGH
|
3506001WL003708
|
RAGHUBIR SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763993
|
|
MR RAGHUBIR SINGH
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-024-004/6-A
(Sumerpur)
|
3506001000NRG23080620220018517
|
08/06/2022
|
LAXMI DEVI
|
3506001WL003708
|
LAXMI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763992
|
|
MRS LAXMI DEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-031-001/105-B
(Nawashu)
|
3506001000NRG23080620220018427
|
08/06/2022
|
KHEM SINGH
|
3506001WL003696
|
KHEM SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764053
|
|
MR KHEM SINGH
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-031-001/192-A
(Nawashu)
|
3506001000NRG23080620220018436
|
08/06/2022
|
RAJALA DEVI
|
3506001WL003696
|
RAJALA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764054
|
|
MRS RAJALA DEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-031-001/39-B
(Nawashu)
|
3506001000NRG23080620220018439
|
08/06/2022
|
Virendra Singh
|
3506001WL003696
|
Virendra Singh
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763995
|
|
MR VEERENDRA SINGH
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-034-001/5-A
(Bamshu)
|
3506001000NRG23040620220017537
|
08/06/2022
|
SANGRAM SINGH
|
3506001WL003522
|
SANGRAM SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763994
|
|
MR SANGRAM SINGH
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-041-002/232-A
(Peepli)
|
3506001000NRG23060620220018155
|
08/06/2022
|
PREETI DEVI
|
3506001WL003633
|
PREETI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764055
|
|
MISS PREETI DEVI GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
79
|
Augustyamuni
|
UT-06-001-145-001/46-A
(Gandhari)
|
3506001000NRG23080620220018590
|
08/06/2022
|
SANDEEP SINGH
|
3506001WL003722
|
SANDEEP SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763998
|
|
MR SANDEEP SINGH
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-145-001/82-B
(Gandhari)
|
3506001000NRG23080620220018592
|
08/06/2022
|
SINIL SINGH
|
3506001WL003722
|
SINIL SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763997
|
|
MR SUNIL SINGH
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-147-001/103-A
(Chapad)
|
3506001000NRG23080620220018689
|
08/06/2022
|
GUDDI DEVI
|
3506001WL003746
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763999
|
|
MRS GUDDI DEVI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-150-001/141-A
(Dugnari)
|
3506001000NRG23080620220018682
|
08/06/2022
|
RANJANA BUTOLA
|
3506001WL003745
|
RANJANA BUTOLA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764002
|
|
MRS RANJANA BUTOLA
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-150-001/142-A
(Dugnari)
|
3506001000NRG23080620220018683
|
08/06/2022
|
SHANTI BUTOLA
|
3506001WL003745
|
SHANTI BUTOLA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764001
|
|
MRS SHANTI BUTOLA
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-150-001/149-A
(Dugnari)
|
3506001000NRG23080620220018685
|
08/06/2022
|
SHIVANI DEVI
|
3506001WL003745
|
SHIVANI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764000
|
|
MRS SHIVANI DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-150-001/153-A
(Dugnari)
|
3506001000NRG23080620220018687
|
08/06/2022
|
BHAGWANDEI DEVI
|
3506001WL003745
|
BHAGWANDEI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763996
|
|
MRS BHAGWABN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
86
|
Augustyamuni
|
UT-06-001-049-002/103-A
(Kwali)
|
3506001000NRG23080620220018568
|
08/06/2022
|
SAROJANI DEVI
|
3506001WL003716
|
SAROJANI DEVI
|
00415
|
SBIN0009954
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764052
|
|
MRS SAROJNI DEVI
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-049-002/75-A
(Kwali)
|
3506001000NRG23080620220018571
|
08/06/2022
|
KAUSHLYA DEVI
|
3506001WL003716
|
KAUSHLYA DEVI
|
00415
|
SBIN0009954
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764003
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
88
|
Augustyamuni
|
UT-06-001-031-001/177-A
(Nawashu)
|
3506001000NRG23080620220018435
|
08/06/2022
|
SARITA DEVI
|
3506001WL003696
|
SARITA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764051
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
89
|
Augustyamuni
|
UT-06-001-063-001/13-A
(Chinka)
|
3506001000NRG23080620220018525
|
08/06/2022
|
KAIRA LAL
|
3506001WL003711
|
KAIRA LAL
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764010
|
|
MR KAIRA LAL
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-063-001/240-A
(Chinka)
|
3506001000NRG23080620220018548
|
08/06/2022
|
POONAM DEVI
|
3506001WL003713
|
POONAM DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764009
|
|
MRS POONAM NEGI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-063-001/26-A
(Chinka)
|
3506001000NRG23080620220018532
|
08/06/2022
|
HIMA DEVI
|
3506001WL003711
|
HIMA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764050
|
|
MRS HIMA DEVI
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-063-001/33-A
(Chinka)
|
3506001000NRG23080620220018536
|
08/06/2022
|
RAVINDRA PRASAD SATI
|
3506001WL003711
|
RAVINDRA PRASAD SATI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764004
|
|
MR RAVINDRA PRASAD SATI
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-063-001/34-A
(Chinka)
|
3506001000NRG23080620220018537
|
08/06/2022
|
VISHNU PRASAD SATI
|
3506001WL003711
|
VISHNU PRASAD SATI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764011
|
|
MR VISHNU PRASAD SATI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-063-001/57-A
(Chinka)
|
3506001000NRG23080620220018538
|
08/06/2022
|
DINESH SINGH
|
3506001WL003711
|
DINESH SINGH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764007
|
|
MR DINESH SINGH
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-063-001/62-A
(Chinka)
|
3506001000NRG23080620220018552
|
08/06/2022
|
SHREE PRASAD
|
3506001WL003713
|
SHREE PRASAD
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764006
|
|
MR SHREE PRASAD
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-063-001/63-A
(Chinka)
|
3506001000NRG23080620220018553
|
08/06/2022
|
MEENA DEVI
|
3506001WL003713
|
MEENA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764008
|
|
MRS MEENA DEVI
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-063-001/75-A
(Chinka)
|
3506001000NRG23080620220018559
|
08/06/2022
|
NATHA SINGH NEGI
|
3506001WL003713
|
NATHA SINGH NEGI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764005
|
|
MR NATHA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
98
|
Augustyamuni
|
UT-06-001-024-001/289-A
(Sumerpur)
|
3506001000NRG23080620220018511
|
08/06/2022
|
KALPESHWARI DEVI
|
3506001WL003708
|
KALPESHWARI DEVI
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764041
|
|
KALPESHWARI DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-124-002/183-A
(Karndhar)
|
3506001000NRG23080620220018565
|
08/06/2022
|
HARSH LAL
|
3506001WL003715
|
HARSH LAL
|
00462
|
UCBA0003164
|
1278
|
1278
|
Rejected
|
11/06/2022
|
|
2224764042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
100
|
Augustyamuni
|
UT-06-001-017-001/138-A
(Barshu)
|
3506001000NRG23080620220018489
|
08/06/2022
|
PANKAJ BISHT
|
3506001WL003705
|
PANKAJ BISHT
|
00468
|
UBIN0560171
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764040
|
|
PANKAJBISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
101
|
Augustyamuni
|
UT-06-001-027-001/121-A
(Khankara)
|
3506001000NRG23080620220018419
|
08/06/2022
|
RAJNI DEVI
|
3506001WL003694
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764048
|
|
RAJNIDEVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-027-001/70-B
(Khankara)
|
3506001000NRG23080620220018422
|
08/06/2022
|
LAXMI DEVI
|
3506001WL003694
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764021
|
|
LAXMIDEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-027-004/14-B
(Khankara)
|
3506001000NRG23060620220018122
|
08/06/2022
|
SHIVANI PUNDIR
|
3506001WL003631
|
SHIVANI PUNDIR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764034
|
|
SHIVANIPUNDIR
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-027-004/197-A
(Khankara)
|
3506001000NRG23060620220018125
|
08/06/2022
|
BHAG CHAND
|
3506001WL003631
|
BHAG CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764017
|
|
BHAGCHAND
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-027-004/197-A
(Khankara)
|
3506001000NRG23060620220018126
|
08/06/2022
|
SUMATI DEVI
|
3506001WL003631
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764027
|
|
SUMATIDEVI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-027-005/110-B
(Khankara)
|
3506001000NRG23040620220017515
|
08/06/2022
|
SUNITA
|
3506001WL003521
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764036
|
|
SUNITA
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-027-005/169-A
(Khankara)
|
3506001000NRG23040620220017516
|
08/06/2022
|
KALPESHWARI DEVI
|
3506001WL003521
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764046
|
|
KALPESHWARIDEVI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-027-005/170-A
(Khankara)
|
3506001000NRG23040620220017517
|
08/06/2022
|
KAVITA DEVI
|
3506001WL003521
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764047
|
|
KAVITADEVI
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-027-007/50-B
(Khankara)
|
3506001000NRG23060620220018128
|
08/06/2022
|
DINESH CHANDRA BHATT
|
3506001WL003631
|
DINESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764015
|
|
DINESHCHANDRABHATT
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-029-006/127-B
(Chaunthala)
|
3506001000NRG23040620220017520
|
08/06/2022
|
REKHA DEVI
|
3506001WL003521
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764039
|
|
REKHADEVI
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-029-006/143-B
(Chaunthala)
|
3506001000NRG23040620220017527
|
08/06/2022
|
RITTU
|
3506001WL003521
|
RITTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764019
|
|
RITTU
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-029-006/144-A
(Chaunthala)
|
3506001000NRG23040620220017528
|
08/06/2022
|
SIMRAN
|
3506001WL003521
|
SIMRAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764026
|
|
SIMRAN
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-029-006/153-A
(Chaunthala)
|
3506001000NRG23040620220017531
|
08/06/2022
|
SATESWARI DEVI
|
3506001WL003521
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764020
|
|
SATESWARIDEVI
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-031-001/100-B
(Nawashu)
|
3506001000NRG23080620220018426
|
08/06/2022
|
PRABAL SINGH
|
3506001WL003696
|
PRABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764044
|
|
PRABALSINGH
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-031-001/144-A
(Nawashu)
|
3506001000NRG23080620220018432
|
08/06/2022
|
GOPAL SINGH
|
3506001WL003696
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764043
|
|
GOPALSINGH
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-031-001/199-A
(Nawashu)
|
3506001000NRG23080620220018437
|
08/06/2022
|
SAPNA RAUTHAN
|
3506001WL003696
|
SAPNA RAUTHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764030
|
|
SAPNARAUTHAN
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-031-001/82-B
(Nawashu)
|
3506001000NRG23080620220018442
|
08/06/2022
|
LAXMI DEVI
|
3506001WL003696
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764018
|
|
LAXMIDEVI
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-031-001/83-B
(Nawashu)
|
3506001000NRG23080620220018443
|
08/06/2022
|
SANGEETA DEVI
|
3506001WL003696
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764013
|
|
SANGEETADEVI
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-031-001/9-B
(Nawashu)
|
3506001000NRG23080620220018444
|
08/06/2022
|
DEV SINGH
|
3506001WL003696
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764012
|
|
DEVSINGH
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-033-001/108-A
(Neshni)
|
3506001000NRG23080620220018423
|
08/06/2022
|
JAGDISH LAL
|
3506001WL003695
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764022
|
|
JAGDISHLAL
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-034-001/22-A
(Bamshu)
|
3506001000NRG23040620220017535
|
08/06/2022
|
HIMANSHU KANDARI
|
3506001WL003522
|
HIMANSHU KANDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764032
|
|
HIMANSHUKANDARI
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-034-001/22-A
(Bamshu)
|
3506001000NRG23040620220017534
|
08/06/2022
|
PINKY KANDARI
|
3506001WL003522
|
PINKY KANDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764025
|
|
PINKYKANDARI
|
()
|
|
123
|
Augustyamuni
|
UT-06-001-034-001/88-A
(Bamshu)
|
3506001000NRG23040620220017538
|
08/06/2022
|
LAKSHMI DEVI
|
3506001WL003522
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764023
|
|
LAKSHMIDEVI
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-039-001/21-B
(Juntai)
|
3506001000NRG23060620220018132
|
08/06/2022
|
MEENA DEVI
|
3506001WL003632
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764028
|
|
MEENADEVI
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-039-001/45-A
(Juntai)
|
3506001000NRG23060620220018136
|
08/06/2022
|
RAMESHWARI DEVI
|
3506001WL003632
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764029
|
|
RAMESHWARIDEVI
|
()
|
|
126
|
Augustyamuni
|
UT-06-001-039-002/19-B
(Juntai)
|
3506001000NRG23060620220018140
|
08/06/2022
|
GUDDI SINGH
|
3506001WL003632
|
GUDDI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764014
|
|
GUDDISINGH
|
()
|
|
127
|
Augustyamuni
|
UT-06-001-041-002/125-A
(Peepli)
|
3506001000NRG23060620220018144
|
08/06/2022
|
MANGLA DEVI
|
3506001WL003633
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764045
|
|
MANGLADEVI
|
()
|
|
128
|
Augustyamuni
|
UT-06-001-041-002/134-A
(Peepli)
|
3506001000NRG23060620220018148
|
08/06/2022
|
SOVATI DEVI
|
3506001WL003633
|
SOVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764016
|
|
SOVATIDEVI
|
()
|
|
129
|
Augustyamuni
|
UT-06-001-041-002/230-A
(Peepli)
|
3506001000NRG23060620220018154
|
08/06/2022
|
REKHA DEVI
|
3506001WL003633
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764035
|
|
REKHADEVI
|
()
|
|
130
|
Augustyamuni
|
UT-06-001-041-002/236-A
(Peepli)
|
3506001000NRG23060620220018156
|
08/06/2022
|
DEEPA DEVI
|
3506001WL003633
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764037
|
|
DEEPADEVI
|
()
|
|
131
|
Augustyamuni
|
UT-06-001-041-002/242-A
(Peepli)
|
3506001000NRG23060620220018157
|
08/06/2022
|
RAJNI DEVI
|
3506001WL003633
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764038
|
|
RAJNIDEVI
|
()
|
|
132
|
Augustyamuni
|
UT-06-001-041-002/4-A
(Peepli)
|
3506001000NRG23060620220018159
|
08/06/2022
|
YASHODA DEVI
|
3506001WL003633
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764024
|
|
YASHODADEVI
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-139-002/171-A
(Bens goan)
|
3506001000NRG23080620220018560
|
08/06/2022
|
BUDDHI LAL
|
3506001WL003714
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764049
|
|
BUDDHILAL
|
()
|
|
134
|
Augustyamuni
|
UT-06-001-139-002/171-A
(Bens goan)
|
3506001000NRG23080620220018561
|
08/06/2022
|
SARSWATI DEVI
|
3506001WL003714
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764031
|
|
SARSWATIDEVI
|
()
|
|
135
|
Augustyamuni
|
UT-06-001-139-002/207-A
(Bens goan)
|
3506001000NRG23080620220018564
|
08/06/2022
|
HEMA DEVI
|
3506001WL003714
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224764033
|
|
HEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364230
|
364230
|
|
|
|
|
|
|
|