|
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-06-001-041-001/61-A
(Peepli)
|
3506001000NRG23220620220022684
|
23/06/2022
|
KANTI DEVI
|
3506001WL004632
|
KANTI DEVI
|
00045
|
BARB0RUDPRY
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316838
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-053-001/101
(Beena)
|
3506001000NRG23210620220022457
|
23/06/2022
|
NEELAM
|
3506001WL004588
|
NEELAM
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316769
|
|
NEELAM
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-053-001/106
(Beena)
|
3506001000NRG23210620220022383
|
23/06/2022
|
ANOOP KUMAR
|
3506001WL004575
|
ANOOP KUMAR
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316917
|
|
ANOOP KUMAR
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-053-001/110
(Beena)
|
3506001000NRG23210620220022458
|
23/06/2022
|
AJAY KUMAR
|
3506001WL004588
|
AJAY KUMAR
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316768
|
|
AJAY KUMAR
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-053-001/121
(Beena)
|
3506001000NRG23210620220022386
|
23/06/2022
|
JAYKANT
|
3506001WL004575
|
JAYKANT
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316836
|
|
JAYKANT
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-053-001/58-A
(Beena)
|
3506001000NRG23210620220022389
|
23/06/2022
|
BHARAT KUMAR
|
3506001WL004575
|
BHARAT KUMAR
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316837
|
|
BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-012-001/59-A
(Gwefar)
|
3506001000NRG23220620220022672
|
23/06/2022
|
madhuri devi
|
3506001WL004626
|
madhuri devi
|
00177
|
IOBA0002530
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316835
|
|
madhuri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-019-002/138-A
(Bhunka)
|
3506001000NRG23210620220022370
|
23/06/2022
|
PRAKASH SINGH
|
3506001WL004572
|
PRAKASH SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316833
|
|
PRAKASH SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-019-002/32-A
(Bhunka)
|
3506001000NRG23210620220022371
|
23/06/2022
|
RAVINDRA SINGH
|
3506001WL004572
|
RAVINDRA SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316831
|
|
RAVINDRA SINGH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-020-001/372-A
(Ratura)
|
3506001000NRG23220620220022664
|
23/06/2022
|
SUNITA DEVI
|
3506001WL004624
|
SUNITA DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316830
|
|
SUNITA DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-020-001/376-A
(Ratura)
|
3506001000NRG23220620220022661
|
23/06/2022
|
BIHARI LAL
|
3506001WL004622
|
BIHARI LAL
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316770
|
|
BIHARI LAL
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-020-001/382-A
(Ratura)
|
3506001000NRG23220620220022658
|
23/06/2022
|
RADHA DEVI
|
3506001WL004621
|
RADHA DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316834
|
|
RADHA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-020-001/382-A
(Ratura)
|
3506001000NRG23220620220022659
|
23/06/2022
|
ROSHANI DEVI
|
3506001WL004621
|
ROSHANI DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316832
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-012-001/55-A
(Gwefar)
|
3506001000NRG23220620220022671
|
23/06/2022
|
ANITA DEVI
|
3506001WL004626
|
ANITA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316771
|
|
ANITA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-019-002/135-A
(Bhunka)
|
3506001000NRG23210620220022368
|
23/06/2022
|
SANJAY SINGH
|
3506001WL004572
|
SANJAY SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316827
|
|
SANJAY SINGH
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-019-002/135-A
(Bhunka)
|
3506001000NRG23210620220022369
|
23/06/2022
|
SARDAL SINGH
|
3506001WL004572
|
SARDAL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316828
|
|
SARDAL SINGH
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-019-002/44-A
(Bhunka)
|
3506001000NRG23210620220022372
|
23/06/2022
|
UMA DEVI
|
3506001WL004572
|
UMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316829
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-095-001/144-A
(Sella Baman goan)
|
3506001000NRG23220620220022585
|
23/06/2022
|
SUMIT PANWAR
|
3506001WL004611
|
SUMIT PANWAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316842
|
|
SUMIT PANWAR
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-095-001/150-B
(Sella Baman goan)
|
3506001000NRG23220620220022586
|
23/06/2022
|
REENA
|
3506001WL004611
|
REENA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316773
|
|
REENA
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-095-001/98-A
(Sella Baman goan)
|
3506001000NRG23220620220022589
|
23/06/2022
|
JAYANTI DEVI
|
3506001WL004611
|
JAYANTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316772
|
|
JAYANTI DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-095-002/10-A
(Sella Baman goan)
|
3506001000NRG23220620220022590
|
23/06/2022
|
SHIVA DEVI
|
3506001WL004611
|
SHIVA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316826
|
|
SHIVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-053-001/113
(Beena)
|
3506001000NRG23210620220022385
|
23/06/2022
|
MANOJ KUMAR
|
3506001WL004575
|
MANOJ KUMAR
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316825
|
|
MANOJ KUMAR
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-053-001/160-A
(Beena)
|
3506001000NRG23210620220022442
|
23/06/2022
|
SOBATI DEVI
|
3506001WL004584
|
SOBATI DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316822
|
|
SOBATI DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-053-001/162-A
(Beena)
|
3506001000NRG23210620220022443
|
23/06/2022
|
SEEMA DEVI
|
3506001WL004584
|
SEEMA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316775
|
|
SEEMA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-053-001/59-A
(Beena)
|
3506001000NRG23210620220022390
|
23/06/2022
|
KUMARI JYOTI
|
3506001WL004575
|
KUMARI JYOTI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316774
|
|
KUMARI JYOTI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-053-001/6-A
(Beena)
|
3506001000NRG23210620220022382
|
23/06/2022
|
TULSI DEVI
|
3506001WL004574
|
TULSI DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316824
|
|
TULSI DEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-053-001/92
(Beena)
|
3506001000NRG23210620220022445
|
23/06/2022
|
SUMAN DEVI
|
3506001WL004584
|
SUMAN DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316823
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-004-002/210-A
(Kandi)
|
3506001000NRG23220620220022948
|
23/06/2022
|
POONAM RANA
|
3506001WL004726
|
POONAM RANA
|
00354
|
PUNB0995900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316821
|
|
POONAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-044-001/189-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021889
|
23/06/2022
|
MUNNI DEVI
|
3506001WL004451
|
MUNNI DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316796
|
|
MRS MUNNI DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-048-001/125-A
(Kot)
|
3506001000NRG23210620220022394
|
23/06/2022
|
ARUN CHAUDHARY
|
3506001WL004576
|
ARUN CHAUDHARY
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316776
|
|
MR ARUN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-095-001/136-A
(Sella Baman goan)
|
3506001000NRG23220620220022583
|
23/06/2022
|
VEER SINGH
|
3506001WL004611
|
VEER SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316778
|
|
MR BEER SINGH BUDERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-021-001/212-A
(Badwa)
|
3506001000NRG23210620220022313
|
23/06/2022
|
POORVA DEVI
|
3506001WL004552
|
POORVA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316794
|
|
MRS POORVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-053-001/152-A
(Beena)
|
3506001000NRG23210620220022447
|
23/06/2022
|
NIRMALA
|
3506001WL004585
|
NIRMALA
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316779
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-116-001/243-A
(Ghimtoli)
|
3506001000NRG23210620220022364
|
23/06/2022
|
PREM SINGH
|
3506001WL004568
|
PREM SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316781
|
|
MR PREM SINGH
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-116-001/243-A
(Ghimtoli)
|
3506001000NRG23210620220022363
|
23/06/2022
|
RAMCHANDRA SINGH
|
3506001WL004568
|
RAMCHANDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316780
|
|
MR RAMCHANDRA SINGH
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-116-001/277-A
(Ghimtoli)
|
3506001000NRG23210620220022361
|
23/06/2022
|
ASHA DEVI
|
3506001WL004567
|
ASHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316782
|
|
MRS ASHA DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-116-001/277-A
(Ghimtoli)
|
3506001000NRG23210620220022362
|
23/06/2022
|
BABITA DEVI
|
3506001WL004567
|
BABITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316783
|
|
MRS BABITA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-119-001/271-A
(Tadag)
|
3506001000NRG23210620220022347
|
23/06/2022
|
NATHA SINGH
|
3506001WL004561
|
NATHA SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316793
|
|
MR NATHA SINGH
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-119-001/9-A
(Tadag)
|
3506001000NRG23210620220022353
|
23/06/2022
|
THAKUR SINGH
|
3506001WL004561
|
THAKUR SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316784
|
|
MR THAKUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-012-001/23-A
(Gwefar)
|
3506001000NRG23220620220022675
|
23/06/2022
|
BHAGAT SINGH
|
3506001WL004627
|
BHAGAT SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316785
|
|
MR BHAGAT SINGH
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-044-001/182-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021884
|
23/06/2022
|
SUSHMA DEVI
|
3506001WL004451
|
SUSHMA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316788
|
|
MR SUSHMA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-044-001/194-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021890
|
23/06/2022
|
KALAWATI DEVI
|
3506001WL004451
|
KALAWATI DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316787
|
|
MRS KALAWATI DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-056-001/152-A
(Ladoli)
|
3506001000NRG23210620220022487
|
23/06/2022
|
VISHESHWARI DEVI
|
3506001WL004592
|
VISHESHWARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316930
|
|
MRS VISHESHWARI DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-143-001/151-A
(Su puri)
|
3506001000NRG23210620220022359
|
23/06/2022
|
SATENDRA SINGH
|
3506001WL004565
|
SATENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316786
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-004-001/108-B
(Kandi)
|
3506001000NRG23220620220022788
|
23/06/2022
|
MUKHARI DEVI
|
3506001WL004656
|
MUKHARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316800
|
|
MRS MUKHARI DEVI
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-004-001/108-B
(Kandi)
|
3506001000NRG23220620220022787
|
23/06/2022
|
PRATAP LAL
|
3506001WL004656
|
PRATAP LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316804
|
|
MR PRATAP LAL
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-004-001/110-A
(Kandi)
|
3506001000NRG23220620220022943
|
23/06/2022
|
VIMALA DEVI
|
3506001WL004726
|
VIMALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316792
|
|
MRS VIMALA DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-004-001/176-A
(Kandi)
|
3506001000NRG23220620220022806
|
23/06/2022
|
RAJI DEVI
|
3506001WL004665
|
RAJI DEVI
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316923
|
|
MRS RAJI DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-004-001/177-A
(Kandi)
|
3506001000NRG23220620220022939
|
23/06/2022
|
YASHVIR SINGH
|
3506001WL004723
|
YASHVIR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316926
|
|
MR YASHAVEER SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-004-001/72-B
(Kandi)
|
3506001000NRG23220620220022794
|
23/06/2022
|
VINITA DEVI
|
3506001WL004659
|
VINITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316922
|
|
MRS VINITA DEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-004-001/73-B
(Kandi)
|
3506001000NRG23220620220022801
|
23/06/2022
|
RAJPAL LAL
|
3506001WL004663
|
RAJPAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316802
|
|
MR RAJPAL LAL
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-004-001/80-B
(Kandi)
|
3506001000NRG23220620220022941
|
23/06/2022
|
RUKMA DEVI
|
3506001WL004724
|
RUKMA DEVI
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316801
|
|
MRS RUKMA DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-004-002/126-B
(Kandi)
|
3506001000NRG23220620220022798
|
23/06/2022
|
BARDEI DEVI
|
3506001WL004661
|
BARDEI DEVI
|
00415
|
SBIN0008423
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618316925
|
|
MRS BARDEI DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-004-002/140-A
(Kandi)
|
3506001000NRG23220620220022796
|
23/06/2022
|
SOHAN KUMAR
|
3506001WL004660
|
SOHAN KUMAR
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316791
|
|
MR SOHAN KUMAR
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-004-002/208-B
(Kandi)
|
3506001000NRG23220620220022945
|
23/06/2022
|
ANAND SINGH
|
3506001WL004726
|
ANAND SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316927
|
|
MR ANAND SINGH
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-004-002/209-B
(Kandi)
|
3506001000NRG23220620220022946
|
23/06/2022
|
JAYA RANA
|
3506001WL004726
|
JAYA RANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316798
|
|
MRS JAYA RANA
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-021-001/186-B
(Badwa)
|
3506001000NRG23220620220022949
|
23/06/2022
|
SANGEETA DEVI
|
3506001WL004726
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316929
|
|
MRS SANGEETA
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-021-001/207-A
(Badwa)
|
3506001000NRG23220620220022951
|
23/06/2022
|
DIGVIJAY SINGH
|
3506001WL004726
|
DIGVIJAY SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316789
|
|
MR DIGVIJAY SINGH
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-021-001/207-A
(Badwa)
|
3506001000NRG23220620220022950
|
23/06/2022
|
NEETA DEVI
|
3506001WL004726
|
NEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316803
|
|
MRS NEETA DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-054-001/63-B
(Moli)
|
3506001000NRG23220620220022909
|
23/06/2022
|
SURAJI DEVI
|
3506001WL004709
|
SURAJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316924
|
|
MRS REKHA DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-082-001/128-A
(Bero deval)
|
3506001000NRG23220620220022835
|
23/06/2022
|
ASHADI DEVI
|
3506001WL004676
|
ASHADI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316928
|
|
MRS ASHADI DEVI
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-082-001/195-A
(Bero deval)
|
3506001000NRG23220620220022928
|
23/06/2022
|
RAJESH KUMAR
|
3506001WL004719
|
RAJESH KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316790
|
|
MR RAJESH KUMAR
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-082-001/6-A
(Bero deval)
|
3506001000NRG23220620220022829
|
23/06/2022
|
SURESHI DEVI
|
3506001WL004673
|
SURESHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316799
|
|
MRS SURESHI DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-082-001/64-A
(Bero deval)
|
3506001000NRG23220620220022831
|
23/06/2022
|
BIPIN SINGH
|
3506001WL004674
|
BIPIN SINGH
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316797
|
|
MR BIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
65
|
Augustyamuni
|
UT-06-001-081-001/113-B
(Basti)
|
3506001000NRG23220620220022914
|
23/06/2022
|
GODAMBARI DEVI
|
3506001WL004711
|
GODAMBARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316921
|
|
MRS GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
Augustyamuni
|
UT-06-001-153-001/65-A
(Sangoo)
|
3506001000NRG23210620220022360
|
23/06/2022
|
VIMLA DEVI
|
3506001WL004566
|
VIMLA DEVI
|
00415
|
SBIN0009835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618316920
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
67
|
Augustyamuni
|
UT-06-001-047-001/123-A
(Kodima)
|
3506001000NRG23210620220022431
|
23/06/2022
|
JAGVEER SINGH
|
3506001WL004582
|
JAGVEER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316807
|
|
MR JAGBIR SINGH NEGI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-047-001/42-A
(Kodima)
|
3506001000NRG23210620220022433
|
23/06/2022
|
SARVIR SINGH NEGI
|
3506001WL004582
|
SARVIR SINGH NEGI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316908
|
|
MR SARBIR SINGH NEGI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-048-001/149-A
(Kot)
|
3506001000NRG23210620220022395
|
23/06/2022
|
VIPIN SINGH
|
3506001WL004576
|
VIPIN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316847
|
|
MR VIPIN SINGH
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-048-001/163-A
(Kot)
|
3506001000NRG23210620220022426
|
23/06/2022
|
SARITA DEVI
|
3506001WL004581
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316813
|
|
MRS SARITA DEVI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-048-001/166-A
(Kot)
|
3506001000NRG23210620220022427
|
23/06/2022
|
HARISH CHAUDHARY
|
3506001WL004581
|
HARISH CHAUDHARY
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316846
|
|
MR HARISH CHOUDHARY
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-048-001/170-A
(Kot)
|
3506001000NRG23210620220022404
|
23/06/2022
|
BHARAT SINGH
|
3506001WL004578
|
BHARAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316898
|
|
MR BHARAT SINGH
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-048-001/97-A
(Kot)
|
3506001000NRG23210620220022417
|
23/06/2022
|
HIMANI CHAUDHARY
|
3506001WL004580
|
HIMANI CHAUDHARY
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316902
|
|
MISS HIMANI CHAUDHARY
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-048-001/97-A
(Kot)
|
3506001000NRG23210620220022411
|
23/06/2022
|
KAMLA DEVI
|
3506001WL004579
|
KAMLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316913
|
|
KAMLA DEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-048-002/62-A
(Kot)
|
3506001000NRG23210620220022396
|
23/06/2022
|
MADAN SINGH
|
3506001WL004576
|
MADAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316817
|
|
MR MADAN SINGH
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-048-002/72-A
(Kot)
|
3506001000NRG23210620220022420
|
23/06/2022
|
NAVEEN
|
3506001WL004580
|
NAVEEN
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316903
|
|
MR NAVEEN SINGH
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-048-002/72-A
(Kot)
|
3506001000NRG23210620220022419
|
23/06/2022
|
PRAVEEN SINGH
|
3506001WL004580
|
PRAVEEN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316905
|
|
MR PRAVEEN SINGH
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-048-002/90-A
(Kot)
|
3506001000NRG23210620220022397
|
23/06/2022
|
URMILA DEVI
|
3506001WL004576
|
URMILA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316820
|
|
MRS URMILA DEVI
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-049-001/171-A
(Kwali)
|
3506001000NRG23220620220022642
|
23/06/2022
|
RAM SINGH
|
3506001WL004619
|
RAM SINGH
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316900
|
|
MR RAM SINGH
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-049-002/104-A
(Kwali)
|
3506001000NRG23220620220022644
|
23/06/2022
|
HEMA DEVI
|
3506001WL004619
|
HEMA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316812
|
|
MRS HEMA DEVI
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-049-002/108-A
(Kwali)
|
3506001000NRG23220620220022645
|
23/06/2022
|
MANGLA DEVI
|
3506001WL004619
|
MANGLA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316845
|
|
MRS MANGLA DEVI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-049-002/65-A
(Kwali)
|
3506001000NRG23220620220022647
|
23/06/2022
|
MANGALA DEVI
|
3506001WL004619
|
MANGALA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316805
|
|
MRS MANGALA DEVI
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-049-002/81-A
(Kwali)
|
3506001000NRG23220620220022652
|
23/06/2022
|
GEETA DEVI
|
3506001WL004619
|
GEETA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316848
|
|
MRS GEETA
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-049-002/81-A
(Kwali)
|
3506001000NRG23220620220022655
|
23/06/2022
|
Sumeda devi
|
3506001WL004620
|
Sumeda devi
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316808
|
|
MRS SUMEDA DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-049-002/84-A
(Kwali)
|
3506001000NRG23220620220022656
|
23/06/2022
|
Deveshwari devi
|
3506001WL004620
|
Deveshwari devi
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316916
|
|
MR YOGESHWAR SINGH
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-049-002/84-A
(Kwali)
|
3506001000NRG23220620220022657
|
23/06/2022
|
MANOJ SINGH
|
3506001WL004620
|
MANOJ SINGH
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618316814
|
|
MR MANOJ SINGH
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-051-001/130-A
(Deuli)
|
3506001000NRG23220620220022681
|
23/06/2022
|
RACHANA DEVI
|
3506001WL004630
|
RACHANA DEVI
|
00415
|
SBIN0009954
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316899
|
|
MRS RACHNA
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-051-002/35-A
(Deuli)
|
3506001000NRG23210620220022500
|
23/06/2022
|
SUKHVEER SINGH
|
3506001WL004594
|
SUKHVEER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316912
|
|
MR SUKHBIR SINGH
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-051-002/35-A
(Deuli)
|
3506001000NRG23210620220022501
|
23/06/2022
|
VISHAL SINGH
|
3506001WL004594
|
VISHAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316819
|
|
MASTER VISHAL SINGH
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-051-002/38-A
(Deuli)
|
3506001000NRG23210620220022497
|
23/06/2022
|
SURENDRA SINGH
|
3506001WL004593
|
SURENDRA SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316914
|
|
MR SURENDRA SINGH
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-053-001/154-A
(Beena)
|
3506001000NRG23210620220022449
|
23/06/2022
|
RANJANA DEVI
|
3506001WL004585
|
RANJANA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316849
|
|
MRS RANJANA RANA
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-053-001/22-A
(Beena)
|
3506001000NRG23210620220022451
|
23/06/2022
|
MAHABIR SINGH
|
3506001WL004585
|
MAHABIR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316910
|
|
MR MAHABIR SINGH
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-056-001/102-A
(Ladoli)
|
3506001000NRG23210620220022374
|
23/06/2022
|
RAGHUVEER SINGH
|
3506001WL004573
|
RAGHUVEER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316915
|
|
MR RAGHUBIR SINGH
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-056-001/106-A
(Ladoli)
|
3506001000NRG23210620220022479
|
23/06/2022
|
SARASHWATI DEVI
|
3506001WL004591
|
SARASHWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316911
|
|
MRS SARASVATI DEVI
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-056-001/123-A
(Ladoli)
|
3506001000NRG23210620220022465
|
23/06/2022
|
BEENA DEVI
|
3506001WL004589
|
BEENA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316907
|
|
MRS BEENA DEVI
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-056-001/13-A
(Ladoli)
|
3506001000NRG23210620220022473
|
23/06/2022
|
JAI LAL
|
3506001WL004590
|
JAI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316809
|
|
MR JAY LAL
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-056-001/15-A
(Ladoli)
|
3506001000NRG23210620220022475
|
23/06/2022
|
MANOJ KUMAR
|
3506001WL004590
|
MANOJ KUMAR
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316816
|
|
MR MANOJ KUMAR
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-056-001/15-A
(Ladoli)
|
3506001000NRG23210620220022474
|
23/06/2022
|
PUSHPA DEVI
|
3506001WL004590
|
PUSHPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316818
|
|
MRS PUSHPA DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-056-001/157-A
(Ladoli)
|
3506001000NRG23210620220022481
|
23/06/2022
|
SEETA DEVI
|
3506001WL004591
|
SEETA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316906
|
|
MRS SEETA DEVI
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-056-001/159-A
(Ladoli)
|
3506001000NRG23210620220022482
|
23/06/2022
|
RAVINA
|
3506001WL004591
|
RAVINA
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316843
|
|
MISS RAVEENA
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-056-001/160-A
(Ladoli)
|
3506001000NRG23210620220022375
|
23/06/2022
|
ANITA DEVI
|
3506001WL004573
|
ANITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316806
|
|
MRS ANITA DEVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-056-001/162-A
(Ladoli)
|
3506001000NRG23210620220022376
|
23/06/2022
|
LATA DEVI
|
3506001WL004573
|
LATA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316844
|
|
MRS LATA DEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-056-001/162-A
(Ladoli)
|
3506001000NRG23210620220022377
|
23/06/2022
|
VIRENDRA SINGH
|
3506001WL004573
|
VIRENDRA SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316810
|
|
MR BIRENDRA SINGH
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-056-001/20-A
(Ladoli)
|
3506001000NRG23210620220022400
|
23/06/2022
|
DEEPA DEVI
|
3506001WL004577
|
DEEPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316919
|
|
MR DEEPA DEVI
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-056-001/21-A
(Ladoli)
|
3506001000NRG23210620220022477
|
23/06/2022
|
SHAKAMBARI DEVI
|
3506001WL004590
|
SHAKAMBARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316815
|
|
MISS SHAKAMBARI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-056-001/21-A
(Ladoli)
|
3506001000NRG23210620220022476
|
23/06/2022
|
SURESHI DEVI
|
3506001WL004590
|
SURESHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316811
|
|
MRS SURESHI DEVI
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-056-001/40-A
(Ladoli)
|
3506001000NRG23210620220022470
|
23/06/2022
|
VISHAN SINGH
|
3506001WL004589
|
VISHAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316909
|
|
MR BISHAN SINGH CHAUDHARI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-056-001/96-A
(Ladoli)
|
3506001000NRG23210620220022436
|
23/06/2022
|
MANJU
|
3506001WL004583
|
MANJU
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316904
|
|
MISS MANJU
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-056-003/72-A
(Ladoli)
|
3506001000NRG23210620220022492
|
23/06/2022
|
CHANDRAKALA DEVI
|
3506001WL004592
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316901
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-056-003/73-A
(Ladoli)
|
3506001000NRG23210620220022493
|
23/06/2022
|
BHOPAL SINGH
|
3506001WL004592
|
BHOPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316918
|
|
MR BHOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116511
|
116511
|
|
|
|
|
|
|
|
|
111
|
Augustyamuni
|
UT-06-001-048-001/123-A
(Kot)
|
3506001000NRG23210620220022424
|
23/06/2022
|
AMAN SINGH
|
3506001WL004581
|
AMAN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316893
|
|
MR AMAN SINGH
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-048-001/95-A
(Kot)
|
3506001000NRG23210620220022410
|
23/06/2022
|
NAVEEN
|
3506001WL004579
|
NAVEEN
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316857
|
|
MR NAVEEN SINGH SINGH
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-052-002/209-B
(Nagrashu)
|
3506001000NRG23220620220022676
|
23/06/2022
|
BEERBAL SINGH
|
3506001WL004628
|
BEERBAL SINGH
|
00415
|
SBIN0011500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316894
|
|
MR BEERBAL SINGH
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-053-001/103
(Beena)
|
3506001000NRG23210620220022446
|
23/06/2022
|
RAJE DEVI
|
3506001WL004585
|
RAJE DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316851
|
|
MRS RAJESHWARI DEVI
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-053-001/109
(Beena)
|
3506001000NRG23210620220022384
|
23/06/2022
|
BAHURANGI DAS
|
3506001WL004575
|
BAHURANGI DAS
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316850
|
|
MR BAURANGI DAS
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-053-001/124
(Beena)
|
3506001000NRG23210620220022387
|
23/06/2022
|
LALITA DEVI
|
3506001WL004575
|
LALITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316858
|
|
MRS LALITA DEVI
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-053-001/13-A
(Beena)
|
3506001000NRG23210620220022378
|
23/06/2022
|
DEEPA DEVI
|
3506001WL004574
|
DEEPA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316852
|
|
MRS DEEPA DEVI
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-053-001/134-A
(Beena)
|
3506001000NRG23210620220022459
|
23/06/2022
|
JAYDEEP SINGH
|
3506001WL004588
|
JAYDEEP SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316856
|
|
MR JAYDEEP SINGH
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-053-001/153-A
(Beena)
|
3506001000NRG23210620220022448
|
23/06/2022
|
MANOJ RANA
|
3506001WL004585
|
MANOJ RANA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316859
|
|
MR MANOJ RANA
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-053-001/159-A
(Beena)
|
3506001000NRG23210620220022441
|
23/06/2022
|
BUDHI LAL
|
3506001WL004584
|
BUDHI LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316897
|
|
MR BUDHI LAL
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-053-001/161-A
(Beena)
|
3506001000NRG23210620220022388
|
23/06/2022
|
DEVESHWARI DEVI
|
3506001WL004575
|
DEVESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316855
|
|
MRS DEVESHWARI DEVI
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-053-001/163-A
(Beena)
|
3506001000NRG23210620220022460
|
23/06/2022
|
BEENA DEVI
|
3506001WL004588
|
BEENA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316853
|
|
MRS BEENA DEVI
|
()
|
|
123
|
Augustyamuni
|
UT-06-001-053-001/53-A
(Beena)
|
3506001000NRG23210620220022452
|
23/06/2022
|
KUNWAR SINGH
|
3506001WL004585
|
KUNWAR SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316895
|
|
MR KUWAR LAL
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-053-001/87
(Beena)
|
3506001000NRG23210620220022393
|
23/06/2022
|
RUP DEVI
|
3506001WL004575
|
RUP DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316896
|
|
MRS RUPDEY DEVI
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-155-003/144-A
(Kanda)
|
3506001000NRG23210620220022154
|
23/06/2022
|
SUBODH KUMAR
|
3506001WL004510
|
SUBODH KUMAR
|
00415
|
SBIN0011500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316854
|
|
MR SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
126
|
Augustyamuni
|
UT-06-001-004-002/209-B
(Kandi)
|
3506001000NRG23220620220022947
|
23/06/2022
|
ANJALI
|
3506001WL004726
|
ANJALI
|
00415
|
SBIN0013883
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316860
|
|
MISS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
127
|
Augustyamuni
|
UT-06-001-095-001/140-A
(Sella Baman goan)
|
3506001000NRG23220620220022584
|
23/06/2022
|
POOJA RANI
|
3506001WL004611
|
POOJA RANI
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316882
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
128
|
Augustyamuni
|
UT-06-001-095-001/464-A
(Sella Baman goan)
|
3506001000NRG23220620220022588
|
23/06/2022
|
SANGEETA DEVI
|
3506001WL004611
|
SANGEETA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316839
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
129
|
Augustyamuni
|
UT-06-001-009-002/151-A
(Tewari sem)
|
3506001000NRG23220620220022919
|
23/06/2022
|
Rakesh lal
|
3506001WL004715
|
Rakesh lal
|
00479
|
SBIN0002463
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618316795
|
No Such Account
|
|
|
|
130
|
Augustyamuni
|
UT-06-001-082-001/68-A
(Bero deval)
|
3506001000NRG23220620220022927
|
23/06/2022
|
MEENA DEVI
|
3506001WL004718
|
MEENA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316777
|
|
MS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
131
|
Augustyamuni
|
UT-06-001-004-001/11-B
(Kandi)
|
3506001000NRG23220620220022933
|
23/06/2022
|
JAGDESHWARI DEVI
|
3506001WL004721
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316885
|
|
JAGDESHWARI DEVI
|
()
|
|
132
|
Augustyamuni
|
UT-06-001-004-001/168-A
(Kandi)
|
3506001000NRG23220620220022687
|
23/06/2022
|
ROSHAN LAL
|
3506001WL004634
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316870
|
|
ROSHAN LAL
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-004-001/49-B
(Kandi)
|
3506001000NRG23220620220022953
|
23/06/2022
|
SANTI DEVI
|
3506001WL004727
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316841
|
|
SANTI DEVI
|
()
|
|
134
|
Augustyamuni
|
UT-06-001-004-001/52-B
(Kandi)
|
3506001000NRG23220620220022785
|
23/06/2022
|
AKASHDEEP
|
3506001WL004655
|
AKASHDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316875
|
|
AKASHDEEP
|
()
|
|
135
|
Augustyamuni
|
UT-06-001-004-001/65-B
(Kandi)
|
3506001000NRG23220620220022938
|
23/06/2022
|
KAVITA
|
3506001WL004722
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316887
|
|
KAVITA
|
()
|
|
136
|
Augustyamuni
|
UT-06-001-004-001/65-B
(Kandi)
|
3506001000NRG23220620220022936
|
23/06/2022
|
VIRENDRA LAL
|
3506001WL004722
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316863
|
|
VIRENDRA LAL
|
()
|
|
137
|
Augustyamuni
|
UT-06-001-004-001/73-B
(Kandi)
|
3506001000NRG23220620220022802
|
23/06/2022
|
LUCKY KUMAR
|
3506001WL004663
|
LUCKY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316889
|
|
LUCKY KUMAR
|
()
|
|
138
|
Augustyamuni
|
UT-06-001-005-001/111-B
(Kinjani)
|
3506001000NRG23220620220022813
|
23/06/2022
|
RAJESHWARI DEVI
|
3506001WL004668
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316886
|
|
RAJESHWARI DEVI
|
()
|
|
139
|
Augustyamuni
|
UT-06-001-005-001/190-A
(Kinjani)
|
3506001000NRG23220620220022819
|
23/06/2022
|
JASMATI DEVI
|
3506001WL004669
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316864
|
|
JASMATI DEVI
|
()
|
|
140
|
Augustyamuni
|
UT-06-001-005-001/230-B
(Kinjani)
|
3506001000NRG23220620220022814
|
23/06/2022
|
ANJANI DEVI
|
3506001WL004668
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316874
|
|
ANJANI DEVI
|
()
|
|
141
|
Augustyamuni
|
UT-06-001-005-001/94-B
(Kinjani)
|
3506001000NRG23220620220022822
|
23/06/2022
|
PRAKASH SINGH
|
3506001WL004669
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316879
|
|
PRAKASH SINGH
|
()
|
|
142
|
Augustyamuni
|
UT-06-001-006-001/44-B
(Keda)
|
3506001000NRG23220620220022902
|
23/06/2022
|
CHANDAN LAL
|
3506001WL004706
|
CHANDAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316840
|
|
CHANDAN LAL
|
()
|
|
143
|
Augustyamuni
|
UT-06-001-006-001/47-B
(Keda)
|
3506001000NRG23220620220022896
|
23/06/2022
|
JASPAL LAL
|
3506001WL004703
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316866
|
|
JASPAL LAL
|
()
|
|
144
|
Augustyamuni
|
UT-06-001-006-001/48-B
(Keda)
|
3506001000NRG23220620220022898
|
23/06/2022
|
SHIV LAL
|
3506001WL004704
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316890
|
|
SHIV LAL
|
()
|
|
145
|
Augustyamuni
|
UT-06-001-006-002/105-B
(Keda)
|
3506001000NRG23220620220022905
|
23/06/2022
|
SANDEEP SINGH
|
3506001WL004707
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316869
|
|
SANDEEP SINGH
|
()
|
|
146
|
Augustyamuni
|
UT-06-001-006-003/67-B
(Keda)
|
3506001000NRG23220620220022907
|
23/06/2022
|
BABITA DEVI
|
3506001WL004708
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316888
|
|
BABITA DEVI
|
()
|
|
147
|
Augustyamuni
|
UT-06-001-009-002/212-B
(Tewari sem)
|
3506001000NRG23220620220022918
|
23/06/2022
|
SARITA DEVI
|
3506001WL004714
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316876
|
|
SARITA DEVI
|
()
|
|
148
|
Augustyamuni
|
UT-06-001-009-002/87-B
(Tewari sem)
|
3506001000NRG23220620220022894
|
23/06/2022
|
SAKHA DEVI
|
3506001WL004701
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316884
|
|
SAKHA DEVI
|
()
|
|
149
|
Augustyamuni
|
UT-06-001-009-002/89-B
(Tewari sem)
|
3506001000NRG23220620220022921
|
23/06/2022
|
SUNEEL LAL
|
3506001WL004715
|
SUNEEL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316871
|
|
SUNEEL LAL
|
()
|
|
150
|
Augustyamuni
|
UT-06-001-021-001/188-B
(Badwa)
|
3506001000NRG23210620220022311
|
23/06/2022
|
SATESHWARI DEVI
|
3506001WL004552
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316881
|
|
SATESHWARI DEVI
|
()
|
|
151
|
Augustyamuni
|
UT-06-001-021-001/22-B
(Badwa)
|
3506001000NRG23210620220022314
|
23/06/2022
|
LAXMI DEVI
|
3506001WL004552
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316877
|
|
LAXMI DEVI
|
()
|
|
152
|
Augustyamuni
|
UT-06-001-021-001/24-B
(Badwa)
|
3506001000NRG23210620220022316
|
23/06/2022
|
UMEDI DEVI
|
3506001WL004552
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316873
|
|
UMEDI DEVI
|
()
|
|
153
|
Augustyamuni
|
UT-06-001-021-001/41-B
(Badwa)
|
3506001000NRG23210620220022319
|
23/06/2022
|
SANTOSH SINGH
|
3506001WL004552
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316861
|
|
SANTOSH SINGH
|
()
|
|
154
|
Augustyamuni
|
UT-06-001-021-001/50-B
(Badwa)
|
3506001000NRG23220620220022959
|
23/06/2022
|
DEVESHWARI DEVI
|
3506001WL004731
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316892
|
|
DEVESHWARI DEVI
|
()
|
|
155
|
Augustyamuni
|
UT-06-001-021-001/6-B
(Badwa)
|
3506001000NRG23220620220022964
|
23/06/2022
|
KUNWAR SINGH
|
3506001WL004734
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316867
|
|
KUNWAR SINGH
|
()
|
|
156
|
Augustyamuni
|
UT-06-001-021-001/6-B
(Badwa)
|
3506001000NRG23220620220022965
|
23/06/2022
|
VIJAY SINGH
|
3506001WL004734
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316891
|
|
VIJAY SINGH
|
()
|
|
157
|
Augustyamuni
|
UT-06-001-032-001/21-B
(Bhanaj)
|
3506001000NRG23220620220022842
|
23/06/2022
|
HIMANSHU
|
3506001WL004679
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316883
|
|
HIMANSHU
|
()
|
|
158
|
Augustyamuni
|
UT-06-001-032-001/22-B
(Bhanaj)
|
3506001000NRG23220620220022922
|
23/06/2022
|
SAFARI DEVI
|
3506001WL004716
|
SAFARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316865
|
|
SAFARI DEVI
|
()
|
|
159
|
Augustyamuni
|
UT-06-001-032-001/49-B
(Bhanaj)
|
3506001000NRG23220620220022843
|
23/06/2022
|
NATHENDRA LAL
|
3506001WL004680
|
NATHENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316880
|
|
NATHENDRA LAL
|
()
|
|
160
|
Augustyamuni
|
UT-06-001-032-001/81-B
(Bhanaj)
|
3506001000NRG23220620220022824
|
23/06/2022
|
SHANTI DEVI
|
3506001WL004670
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316878
|
|
SHANTI DEVI
|
()
|
|
161
|
Augustyamuni
|
UT-06-001-045-001/135-A
(Syuni)
|
3506001000NRG23210620220022344
|
23/06/2022
|
DEEPA DEVI
|
3506001WL004560
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316872
|
|
DEEPA DEVI
|
()
|
|
162
|
Augustyamuni
|
UT-06-001-054-001/40-B
(Moli)
|
3506001000NRG23220620220022912
|
23/06/2022
|
PUSHPA DEVI
|
3506001WL004710
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316868
|
|
PUSHPA DEVI
|
()
|
|
163
|
Augustyamuni
|
UT-06-001-054-001/69-B
(Moli)
|
3506001000NRG23220620220022910
|
23/06/2022
|
VIKRAM LAL
|
3506001WL004709
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618316862
|
|
VIKRAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410451
|
410451
|
|
|
|
|
|
|
|