|
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-06-001-057-001/32-A
(Agar)
|
3506001000NRG23280920220046172
|
29/09/2022
|
ARTI DEVI
|
3506001WL010055
|
ARTI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220770
|
|
ARTI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-071-001/206-A
(Thapal goan)
|
3506001000NRG23280920220046189
|
29/09/2022
|
Reena Devi
|
3506001WL010058
|
Reena Devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220769
|
|
Reena Devi
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-071-001/245-A
(Thapal goan)
|
3506001000NRG23280920220046190
|
29/09/2022
|
YASHWANT SINGH
|
3506001WL010058
|
YASHWANT SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220773
|
|
YASHWANT SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-071-001/54-A
(Thapal goan)
|
3506001000NRG23280920220046191
|
29/09/2022
|
SHASHI DEVI
|
3506001WL010058
|
SHASHI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220772
|
|
SHASHI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-116-001/111-A
(Ghimtoli)
|
3506001000NRG23290920220046351
|
29/09/2022
|
PREM SINGH
|
3506001WL010106
|
PREM SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220771
|
|
PREM SINGH
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-116-001/337-A
(Ghimtoli)
|
3506001000NRG23290920220046359
|
29/09/2022
|
SUNIL SINGH
|
3506001WL010106
|
SUNIL SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220774
|
|
SUNIL SINGH
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-116-001/351-A
(Ghimtoli)
|
3506001000NRG23290920220046360
|
29/09/2022
|
DEEPA DEVI
|
3506001WL010106
|
DEEPA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220775
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-004-002/171-A
(Kandi)
|
3506001000NRG23280920220046204
|
29/09/2022
|
TAMANNA NEGI
|
3506001WL010062
|
TAMANNA NEGI
|
00078
|
CNRB0003485
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220776
|
|
TAMANNA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-014-001/3-A
(Tuna)
|
3506001000NRG23290920220046469
|
29/09/2022
|
GIRESH LAL
|
3506001WL010123
|
GIRESH LAL
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220785
|
|
GIRESH LAL
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-015-001/148-A
(Peeda)
|
3506001000NRG23290920220046441
|
29/09/2022
|
MADHU DEVI
|
3506001WL010120
|
MADHU DEVI
|
00078
|
CNRB0005875
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220784
|
|
MADHU DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-015-001/168-A
(Peeda)
|
3506001000NRG23290920220046444
|
29/09/2022
|
USHA DEVI
|
3506001WL010120
|
USHA DEVI
|
00078
|
CNRB0005875
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220779
|
|
USHA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-015-001/205-A
(Peeda)
|
3506001000NRG23290920220046428
|
29/09/2022
|
SURESH SINGH
|
3506001WL010118
|
SURESH SINGH
|
00078
|
CNRB0005875
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220778
|
|
SURESH SINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-015-001/9-A
(Peeda)
|
3506001000NRG23290920220046435
|
29/09/2022
|
DEEPA DEVI
|
3506001WL010118
|
DEEPA DEVI
|
00078
|
CNRB0005875
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220783
|
|
DEEPA DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-025-001/140-A
(Paboo)
|
3506001000NRG23290920220046519
|
29/09/2022
|
RAJEEV SINGH
|
3506001WL010133
|
RAJEEV SINGH
|
00078
|
CNRB0005875
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220782
|
|
RAJEEV SINGH
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-025-001/144-A
(Paboo)
|
3506001000NRG23290920220046520
|
29/09/2022
|
POONAM DEVI
|
3506001WL010133
|
POONAM DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220777
|
|
POONAM DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-025-001/2-A
(Paboo)
|
3506001000NRG23290920220046521
|
29/09/2022
|
SONI DEVI
|
3506001WL010133
|
SONI DEVI
|
00078
|
CNRB0005875
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220780
|
|
SONI DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-116-001/381-A
(Ghimtoli)
|
3506001000NRG23290920220046648
|
29/09/2022
|
DEEPAK SINGH
|
3506001WL010153
|
DEEPAK SINGH
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220781
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-014-001/43-A
(Tuna)
|
3506001000NRG23270920220045989
|
29/09/2022
|
SAVITRI DEVI
|
3506001WL010013
|
SAVITRI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220787
|
|
SAVITRI DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-014-001/9-A
(Tuna)
|
3506001000NRG23290920220046471
|
29/09/2022
|
UMMED LAL
|
3506001WL010123
|
UMMED LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220788
|
|
UMMED LAL
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-068-001/126
(Madola)
|
3506001000NRG23290920220046371
|
29/09/2022
|
SAROJANI DEVI
|
3506001WL010108
|
SAROJANI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220786
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-015-001/179-A
(Peeda)
|
3506001000NRG23290920220046427
|
29/09/2022
|
REENA DEVI
|
3506001WL010118
|
REENA DEVI
|
00165
|
IBKL0001251
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220790
|
|
REENA DEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-018-002/59-A
(Veero)
|
3506001000NRG23290920220046544
|
29/09/2022
|
PREETI DEVI
|
3506001WL010136
|
PREETI DEVI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220789
|
|
PREETI DEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-068-001/42-A
(Madola)
|
3506001000NRG23290920220046383
|
29/09/2022
|
SACHIN NEGI
|
3506001WL010109
|
SACHIN NEGI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220791
|
|
SACHIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-015-001/94-A
(Peeda)
|
3506001000NRG23290920220046454
|
29/09/2022
|
USHA DEVI
|
3506001WL010120
|
USHA DEVI
|
00176
|
IDIB000R667
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220793
|
|
USHA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-057-001/373-A
(Agar)
|
3506001000NRG23280920220046173
|
29/09/2022
|
SAROJANI DEVI
|
3506001WL010055
|
SAROJANI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220792
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-022-001/33-A
(Loli)
|
3506001000NRG23290920220046593
|
29/09/2022
|
RAVI SINGH
|
3506001WL010143
|
RAVI SINGH
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220794
|
|
RAVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-011-002/101-A
(Gawarthapli)
|
3506001000NRG23290920220046551
|
29/09/2022
|
ANJU DEVI
|
3506001WL010138
|
ANJU DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220798
|
|
ANJU DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-011-002/147-A
(Gawarthapli)
|
3506001000NRG23290920220046569
|
29/09/2022
|
IMLA DEVI
|
3506001WL010141
|
IMLA DEVI
|
00303
|
NTBL0RUD093
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220796
|
|
IMLA DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-011-002/149-A
(Gawarthapli)
|
3506001000NRG23290920220046554
|
29/09/2022
|
SWARI DEVI BISHT
|
3506001WL010138
|
SWARI DEVI BISHT
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220804
|
|
SWARI DEVI BISHT
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-011-002/196-A
(Gawarthapli)
|
3506001000NRG23290920220046574
|
29/09/2022
|
ANITA
|
3506001WL010141
|
ANITA
|
00303
|
NTBL0RUD093
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220799
|
|
ANITA
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-015-001/216-A
(Peeda)
|
3506001000NRG23290920220046429
|
29/09/2022
|
SHASHI
|
3506001WL010118
|
SHASHI
|
00303
|
NTBL0RUD093
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220803
|
|
SHASHI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-018-001/166-A
(Veero)
|
3506001000NRG23290920220046540
|
29/09/2022
|
RINKI DEVI
|
3506001WL010136
|
RINKI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220800
|
|
RINKI DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-022-001/21-A
(Loli)
|
3506001000NRG23290920220046590
|
29/09/2022
|
VIJIYA DEVI
|
3506001WL010143
|
VIJIYA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220795
|
|
VIJIYA DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-022-001/24-A
(Loli)
|
3506001000NRG23290920220046591
|
29/09/2022
|
RAJESHWARI DEVI
|
3506001WL010143
|
RAJESHWARI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220802
|
|
RAJESHWARI DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-022-002/62-A
(Loli)
|
3506001000NRG23290920220046597
|
29/09/2022
|
YASODA DEVI
|
3506001WL010143
|
YASODA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220801
|
|
YASODA DEVI
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-025-001/84-A
(Paboo)
|
3506001000NRG23290920220046488
|
29/09/2022
|
MAHESHWARI DEVI
|
3506001WL010125
|
MAHESHWARI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220797
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-020-001/518-A
(Ratura)
|
3506001000NRG23290920220046410
|
29/09/2022
|
KUNWAR SINGH
|
3506001WL010114
|
KUNWAR SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220806
|
|
KUNWAR SINGH
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-020-001/518-A
(Ratura)
|
3506001000NRG23290920220046409
|
29/09/2022
|
PINKY DEVI
|
3506001WL010114
|
PINKY DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220807
|
|
PINKY DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-020-001/556-A
(Ratura)
|
3506001000NRG23290920220046422
|
29/09/2022
|
VIKRAM SINGH
|
3506001WL010117
|
VIKRAM SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220813
|
|
VIKRAM SINGH
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-023-001/200-A
(Shewanandi)
|
3506001000NRG23290920220046399
|
29/09/2022
|
KALPESHWARI DEVI
|
3506001WL010111
|
KALPESHWARI DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220812
|
|
KALPESHWARI DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-023-001/211-A
(Shewanandi)
|
3506001000NRG23290920220046392
|
29/09/2022
|
SAROJ DEVI
|
3506001WL010110
|
SAROJ DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220811
|
|
SAROJ DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-023-001/67-A
(Shewanandi)
|
3506001000NRG23290920220046394
|
29/09/2022
|
SUSHILA DEVI
|
3506001WL010110
|
SUSHILA DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220805
|
|
SUSHILA DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-023-001/76-A
(Shewanandi)
|
3506001000NRG23290920220046395
|
29/09/2022
|
DEV SINGH
|
3506001WL010110
|
DEV SINGH
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220808
|
|
DEV SINGH
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-151-001/133-A
(Dharkot)
|
3506001000NRG23280920220046132
|
29/09/2022
|
SATESHWARI DEVI
|
3506001WL010047
|
SATESHWARI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220809
|
|
SATESHWARI DEVI
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-151-001/157-A
(Dharkot)
|
3506001000NRG23280920220046134
|
29/09/2022
|
MAMTA DEVI
|
3506001WL010047
|
MAMTA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220810
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-011-002/141-A
(Gawarthapli)
|
3506001000NRG23270920220045993
|
29/09/2022
|
NEEMA DEVI
|
3506001WL010014
|
NEEMA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220822
|
|
NEEMA DEVI
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-011-002/148-A
(Gawarthapli)
|
3506001000NRG23290920220046570
|
29/09/2022
|
SAROJANI DEVI
|
3506001WL010141
|
SAROJANI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220818
|
|
SAROJANI DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-011-002/161-A
(Gawarthapli)
|
3506001000NRG23290920220046571
|
29/09/2022
|
SHAKUNTLA DEVI
|
3506001WL010141
|
SHAKUNTLA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220831
|
|
SHAKUNTLA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-011-002/192-A
(Gawarthapli)
|
3506001000NRG23290920220046572
|
29/09/2022
|
SHANTI DEVI
|
3506001WL010141
|
SHANTI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220832
|
|
SHANTI DEVI
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-011-002/195-A
(Gawarthapli)
|
3506001000NRG23290920220046573
|
29/09/2022
|
KARTIKI DEVI
|
3506001WL010141
|
KARTIKI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220829
|
|
KARTIKI DEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-011-002/198-A
(Gawarthapli)
|
3506001000NRG23290920220046575
|
29/09/2022
|
ANITA BISHT
|
3506001WL010141
|
ANITA BISHT
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220838
|
|
ANITA BISHT
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-011-002/84-A
(Gawarthapli)
|
3506001000NRG23290920220046577
|
29/09/2022
|
SHYAMDEI DEVI
|
3506001WL010141
|
SHYAMDEI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220815
|
|
SHYAMDEI DEVI
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-011-002/90-A
(Gawarthapli)
|
3506001000NRG23290920220046561
|
29/09/2022
|
MAYA DEVI
|
3506001WL010138
|
MAYA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220830
|
|
MAYA DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-011-002/95-A
(Gawarthapli)
|
3506001000NRG23290920220046578
|
29/09/2022
|
USHA DEVI
|
3506001WL010141
|
USHA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220816
|
|
USHA DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-011-002/96-A
(Gawarthapli)
|
3506001000NRG23290920220046579
|
29/09/2022
|
BHAWANI DEVI
|
3506001WL010141
|
BHAWANI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220814
|
|
BHAWANI DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-011-002/97-A
(Gawarthapli)
|
3506001000NRG23290920220046580
|
29/09/2022
|
LALITA DEVI
|
3506001WL010141
|
LALITA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220821
|
|
LALITA DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-011-002/99-A
(Gawarthapli)
|
3506001000NRG23290920220046582
|
29/09/2022
|
CHAITA DEVI
|
3506001WL010141
|
CHAITA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220826
|
|
CHAITA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-013-001/129-A
(Ghandiyalka)
|
3506001000NRG23270920220045994
|
29/09/2022
|
YASHODA DEVI
|
3506001WL010015
|
YASHODA DEVI
|
00354
|
PUNB0665900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220823
|
|
YASHODA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-015-001/15-A
(Peeda)
|
3506001000NRG23290920220046442
|
29/09/2022
|
PARMESHWARI DEVI
|
3506001WL010120
|
PARMESHWARI DEVI
|
00354
|
PUNB0665900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220835
|
|
PARMESHWARI DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-015-001/20-A
(Peeda)
|
3506001000NRG23290920220046446
|
29/09/2022
|
KALPA DEVI
|
3506001WL010120
|
KALPA DEVI
|
00354
|
PUNB0665900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220840
|
|
KALPA DEVI
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-015-001/29-A
(Peeda)
|
3506001000NRG23290920220046431
|
29/09/2022
|
GODAMBARI DEVI
|
3506001WL010118
|
GODAMBARI DEVI
|
00354
|
PUNB0665900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220833
|
|
GODAMBARI DEVI
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-018-001/130-A
(Veero)
|
3506001000NRG23290920220046456
|
29/09/2022
|
RANJNA DEVI
|
3506001WL010121
|
RANJNA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220825
|
|
RANJNA DEVI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-018-001/163-A
(Veero)
|
3506001000NRG23290920220046538
|
29/09/2022
|
PRAMILA DEVI
|
3506001WL010136
|
PRAMILA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220839
|
|
PRAMILA DEVI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-018-001/168-A
(Veero)
|
3506001000NRG23270920220045978
|
29/09/2022
|
DURGI DEVI
|
3506001WL010012
|
DURGI DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220827
|
|
DURGI DEVI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-018-001/179-A
(Veero)
|
3506001000NRG23290920220046458
|
29/09/2022
|
VINITA
|
3506001WL010121
|
VINITA
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220841
|
|
VINITA
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-025-001/143-A
(Paboo)
|
3506001000NRG23290920220046476
|
29/09/2022
|
POOJA DEVI
|
3506001WL010125
|
POOJA DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220843
|
|
POOJA DEVI
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-025-001/16
(Paboo)
|
3506001000NRG23290920220046477
|
29/09/2022
|
VINEETA DEVI
|
3506001WL010125
|
VINEETA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220824
|
|
VINEETA DEVI
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-025-001/68-A
(Paboo)
|
3506001000NRG23290920220046527
|
29/09/2022
|
SARITA DEVI
|
3506001WL010133
|
SARITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220844
|
|
SARITA DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-025-001/77-A
(Paboo)
|
3506001000NRG23290920220046486
|
29/09/2022
|
RINKI DEVI
|
3506001WL010125
|
RINKI DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220836
|
|
RINKI DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-025-001/82-A
(Paboo)
|
3506001000NRG23290920220046529
|
29/09/2022
|
SUSHILA DEVI
|
3506001WL010133
|
SUSHILA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220819
|
|
SUSHILA DEVI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-025-001/87-A
(Paboo)
|
3506001000NRG23290920220046489
|
29/09/2022
|
SUNITA DEVI
|
3506001WL010125
|
SUNITA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220820
|
|
SUNITA DEVI
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-025-001/89-A
(Paboo)
|
3506001000NRG23290920220046490
|
29/09/2022
|
CHANDRAKALA
|
3506001WL010125
|
CHANDRAKALA
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220828
|
|
CHANDRAKALA
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-068-001/123-A
(Madola)
|
3506001000NRG23290920220046369
|
29/09/2022
|
ROSHNI NEGI
|
3506001WL010108
|
ROSHNI NEGI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220837
|
|
ROSHNI NEGI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-116-001/381-A
(Ghimtoli)
|
3506001000NRG23290920220046649
|
29/09/2022
|
DEVESHWARI DEVI
|
3506001WL010153
|
DEVESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220834
|
|
DEVESHWARI DEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-116-001/382-A
(Ghimtoli)
|
3506001000NRG23290920220046650
|
29/09/2022
|
PANKAJ SINGH
|
3506001WL010153
|
PANKAJ SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220817
|
|
PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
76
|
Augustyamuni
|
UT-06-001-011-002/201-A
(Gawarthapli)
|
3506001000NRG23290920220046560
|
29/09/2022
|
GEETA DEVI
|
3506001WL010138
|
GEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220851
|
|
MRS GEETA DEVI
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-015-001/211-A
(Peeda)
|
3506001000NRG23290920220046447
|
29/09/2022
|
SHARDA DEVI
|
3506001WL010120
|
SHARDA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220846
|
|
MRS SHARDA DEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-018-001/128-A
(Veero)
|
3506001000NRG23290920220046534
|
29/09/2022
|
SUMITRA DEVI
|
3506001WL010136
|
SUMITRA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220845
|
|
MR SUMITRA DEVI
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-018-001/144-A
(Veero)
|
3506001000NRG23290920220046535
|
29/09/2022
|
LAKHANDEI DEVI
|
3506001WL010136
|
LAKHANDEI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220850
|
|
MRS LAKHANDEI DEVI
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-018-001/162-A
(Veero)
|
3506001000NRG23290920220046537
|
29/09/2022
|
SHOBHA DEVI
|
3506001WL010136
|
SHOBHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220849
|
|
MRS SHOBHA DEVI
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-018-001/165-A
(Veero)
|
3506001000NRG23290920220046539
|
29/09/2022
|
MAMTA DEVI
|
3506001WL010136
|
MAMTA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220848
|
|
MR KAILASH SINGH
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-020-001/520-A
(Ratura)
|
3506001000NRG23290920220046411
|
29/09/2022
|
ANKIT BUTOLA
|
3506001WL010114
|
ANKIT BUTOLA
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220847
|
|
MASTER ANKIT BUTOLA
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-022-001/104-A
(Loli)
|
3506001000NRG23290920220046586
|
29/09/2022
|
KALAWATI DEVI
|
3506001WL010143
|
KALAWATI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220852
|
|
MRS KALAWATI DEVI
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-025-001/49-A
(Paboo)
|
3506001000NRG23290920220046485
|
29/09/2022
|
PUSHPA DEVI
|
3506001WL010125
|
PUSHPA DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220842
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
85
|
Augustyamuni
|
UT-06-001-134-001/8-A
(Saud bhat goan)
|
3506001000NRG23290920220046474
|
29/09/2022
|
GOVIND SINGH
|
3506001WL010124
|
GOVIND SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220853
|
|
MR GOVIND SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
Augustyamuni
|
UT-06-001-116-001/90-A
(Ghimtoli)
|
3506001000NRG23290920220046364
|
29/09/2022
|
RESHMA
|
3506001WL010106
|
RESHMA
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220854
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
Augustyamuni
|
UT-06-001-049-001/157-A
(Kwali)
|
3506001000NRG23290920220046414
|
29/09/2022
|
ETAVARI DEVI
|
3506001WL010115
|
ETAVARI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220855
|
|
MRS ETAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
88
|
Augustyamuni
|
UT-06-001-112-001/165-A
(Kunda dankot)
|
3506001000NRG23290920220046562
|
29/09/2022
|
PINKI DEVI
|
3506001WL010139
|
PINKI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220869
|
|
MR JEETRAJ LAL
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-112-001/258-A
(Kunda dankot)
|
3506001000NRG23290920220046563
|
29/09/2022
|
BRIJ LAL
|
3506001WL010139
|
BRIJ LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220857
|
|
MR BRIJ LAL SO AKALU LAL
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-112-001/92-A
(Kunda dankot)
|
3506001000NRG23290920220046564
|
29/09/2022
|
JEET SINGH
|
3506001WL010139
|
JEET SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220858
|
|
MR JEET SINGH
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-113-001/207-A
(Kolubhano)
|
3506001000NRG23290920220046533
|
29/09/2022
|
ANOOP KUMAR
|
3506001WL010135
|
ANOOP KUMAR
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220875
|
|
MR ANOOP KUMAR
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-114-001/119-A
(Kudi)
|
3506001000NRG23290920220046607
|
29/09/2022
|
KALPESHWARI DEVI
|
3506001WL010149
|
KALPESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220898
|
|
MRS KALPESHWARI DEVI
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-114-001/173-A
(Kudi)
|
3506001000NRG23290920220046610
|
29/09/2022
|
DIVWANSU KUMAR
|
3506001WL010149
|
DIVWANSU KUMAR
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220874
|
|
MR DIVYANSHU KUMAR
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-114-001/173-A
(Kudi)
|
3506001000NRG23290920220046611
|
29/09/2022
|
HIMANSHU KUMAR
|
3506001WL010149
|
HIMANSHU KUMAR
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220881
|
|
MR HIMANSHU KUMAR
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-114-001/178-A
(Kudi)
|
3506001000NRG23290920220046612
|
29/09/2022
|
Manbar lal
|
3506001WL010149
|
Manbar lal
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220861
|
|
MR MANWAR LAL
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-114-001/395-A
(Kudi)
|
3506001000NRG23290920220046613
|
29/09/2022
|
DILBAR SINGH
|
3506001WL010149
|
DILBAR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220864
|
|
MR DILBAR SINGH
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-114-001/477-A
(Kudi)
|
3506001000NRG23290920220046614
|
29/09/2022
|
VEERA DEIV
|
3506001WL010149
|
VEERA DEIV
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220901
|
|
MRS VEERA DEVI
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-115-001/119
(Gorna)
|
3506001000NRG23290920220046365
|
29/09/2022
|
URMILA DEVI
|
3506001WL010107
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220884
|
|
MRS URMILA DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-116-001/155-A
(Ghimtoli)
|
3506001000NRG23290920220046352
|
29/09/2022
|
RAMESH LAL
|
3506001WL010106
|
RAMESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220868
|
|
MR RAMESH LAL
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-116-001/206-A
(Ghimtoli)
|
3506001000NRG23290920220046353
|
29/09/2022
|
KALAM SINGH
|
3506001WL010106
|
KALAM SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579220862
|
|
MR KALAM SINGH
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-116-001/246-A
(Ghimtoli)
|
3506001000NRG23290920220046355
|
29/09/2022
|
JAMOTRA DEVI
|
3506001WL010106
|
JAMOTRA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220893
|
|
MRS JAMOTRA DEVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-116-001/29-A
(Ghimtoli)
|
3506001000NRG23290920220046642
|
29/09/2022
|
DEEPA DEVI
|
3506001WL010153
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220863
|
|
MRS DEEPA DEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-116-001/307-A
(Ghimtoli)
|
3506001000NRG23290920220046645
|
29/09/2022
|
PAWAN SINGH
|
3506001WL010153
|
PAWAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220879
|
|
MR PAWAN SINGH
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-116-001/307-A
(Ghimtoli)
|
3506001000NRG23290920220046643
|
29/09/2022
|
PERTHVI SINGH
|
3506001WL010153
|
PERTHVI SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220866
|
|
MR PRITHVI SINGH
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-116-001/307-A
(Ghimtoli)
|
3506001000NRG23290920220046644
|
29/09/2022
|
SAROJ DEVI
|
3506001WL010153
|
SAROJ DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220891
|
|
MRS SAROJ DEVI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-116-001/322-A
(Ghimtoli)
|
3506001000NRG23290920220046357
|
29/09/2022
|
SUSHILA DEVI
|
3506001WL010106
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220886
|
|
MR SUSHILA DEVI
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-116-001/336-A
(Ghimtoli)
|
3506001000NRG23290920220046358
|
29/09/2022
|
MAHESHWARI DEVI
|
3506001WL010106
|
MAHESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220876
|
|
MRS MAHESHWARI DEVI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-116-001/359-A
(Ghimtoli)
|
3506001000NRG23290920220046361
|
29/09/2022
|
RAJENDRA SINGH
|
3506001WL010106
|
RAJENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220897
|
|
MR RAJENDRA SINGH
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-116-001/374-A
(Ghimtoli)
|
3506001000NRG23290920220046647
|
29/09/2022
|
SHIV SINGH
|
3506001WL010153
|
SHIV SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220871
|
|
MR SHIV SINGH
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-116-001/374-A
(Ghimtoli)
|
3506001000NRG23290920220046646
|
29/09/2022
|
SUMAN DEVI
|
3506001WL010153
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220895
|
|
MRS SUMAN DEVI
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-116-001/383-A
(Ghimtoli)
|
3506001000NRG23290920220046651
|
29/09/2022
|
MAMTA
|
3506001WL010153
|
MAMTA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220900
|
|
MRS MAMTA
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-116-001/39-A
(Ghimtoli)
|
3506001000NRG23290920220046653
|
29/09/2022
|
SARASWATI DEVI
|
3506001WL010153
|
SARASWATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220892
|
|
MRS SARASWATI DEVI
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-116-001/42-A
(Ghimtoli)
|
3506001000NRG23290920220046654
|
29/09/2022
|
PRADEEP SINGH
|
3506001WL010153
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220865
|
|
PRADIP SINGH
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-116-001/49-A
(Ghimtoli)
|
3506001000NRG23290920220046655
|
29/09/2022
|
Anita devi
|
3506001WL010153
|
Anita devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220873
|
|
MRS ANITA DEVI WO DHARMENDRA SINGH
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-116-001/53-A
(Ghimtoli)
|
3506001000NRG23290920220046656
|
29/09/2022
|
GUDDI DEVI
|
3506001WL010153
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220894
|
|
MRS GUDDI DEVI
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG23290920220046362
|
29/09/2022
|
SATA DEVI
|
3506001WL010106
|
SATA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220885
|
|
MRS SATA DEVI
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-116-001/82-A
(Ghimtoli)
|
3506001000NRG23290920220046363
|
29/09/2022
|
SAWATRI DEVI
|
3506001WL010106
|
SAWATRI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220872
|
|
MRS SAVITRI DEVI
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-118-001/35-B
(Jakhani)
|
3506001000NRG23290920220046513
|
29/09/2022
|
MOHIT SINGH
|
3506001WL010132
|
MOHIT SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220859
|
|
MR MOHIT SINGH
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-118-001/70-A
(Jakhani)
|
3506001000NRG23290920220046532
|
29/09/2022
|
RAJESHWARI DEVI
|
3506001WL010134
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220860
|
|
GAJENDRA SINGH NEGI
|
()
|
|
120
|
Augustyamuni
|
UT-06-001-119-001/17-A
(Tadag)
|
3506001000NRG23290920220046667
|
29/09/2022
|
JAGDISH SINGH
|
3506001WL010155
|
JAGDISH SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220856
|
|
MR JAGDESH SINGH
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-119-001/261-A
(Tadag)
|
3506001000NRG23290920220046669
|
29/09/2022
|
BHARAT SINGH
|
3506001WL010155
|
BHARAT SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220887
|
|
MR BHARAT SINGH
|
()
|
|
122
|
Augustyamuni
|
UT-06-001-119-001/271-A
(Tadag)
|
3506001000NRG23290920220046671
|
29/09/2022
|
NATHA SINGH
|
3506001WL010155
|
NATHA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220899
|
|
MR NATHA SINGH
|
()
|
|
123
|
Augustyamuni
|
UT-06-001-119-001/30-A
(Tadag)
|
3506001000NRG23290920220046672
|
29/09/2022
|
BASUDEV SINGH
|
3506001WL010155
|
BASUDEV SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220867
|
|
MR BASUDEV SINGH
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-119-001/46-A
(Tadag)
|
3506001000NRG23290920220046673
|
29/09/2022
|
SUBHAGA
|
3506001WL010155
|
SUBHAGA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220880
|
|
MISS SUBHAGA
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-121-001/113-A
(Bachani)
|
3506001000NRG23290920220046623
|
29/09/2022
|
NIRMLA DEVI
|
3506001WL010151
|
NIRMLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220870
|
|
MRS NIRAMLA DEVI
|
()
|
|
126
|
Augustyamuni
|
UT-06-001-121-001/75-A
(Bachani)
|
3506001000NRG23290920220046635
|
29/09/2022
|
MAKANI DEVI
|
3506001WL010151
|
MAKANI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220889
|
|
MRS MAKANI DEVI
|
()
|
|
127
|
Augustyamuni
|
UT-06-001-127-001/68-B
(Chamak)
|
3506001000NRG23290920220046467
|
29/09/2022
|
REKHA CHAMOLA
|
3506001WL010122
|
REKHA CHAMOLA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220878
|
|
MRS REKHA CHAMOLA
|
()
|
|
128
|
Augustyamuni
|
UT-06-001-130-001/276-B
(Babai)
|
3506001000NRG23290920220046565
|
29/09/2022
|
PRITI DEVI
|
3506001WL010140
|
PRITI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220896
|
|
MRS PRITI DEVI
|
()
|
|
129
|
Augustyamuni
|
UT-06-001-130-001/284-B
(Babai)
|
3506001000NRG23290920220046567
|
29/09/2022
|
HEMA DEVI
|
3506001WL010140
|
HEMA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220883
|
|
MRS HEMA DEVI
|
()
|
|
130
|
Augustyamuni
|
UT-06-001-130-001/284-B
(Babai)
|
3506001000NRG23290920220046566
|
29/09/2022
|
SONIYA DEVI
|
3506001WL010140
|
SONIYA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220882
|
|
MRS SONIYA DEVI
|
()
|
|
131
|
Augustyamuni
|
UT-06-001-152-001/137-B
(Bajun)
|
3506001000NRG23290920220046348
|
29/09/2022
|
GOVEND LAL
|
3506001WL010104
|
GOVEND LAL
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220890
|
|
MR GOVIND LAL
|
()
|
|
132
|
Augustyamuni
|
UT-06-001-152-001/202-A
(Kudi)
|
3506001000NRG23290920220046619
|
29/09/2022
|
ASEESH SINGH
|
3506001WL010149
|
ASEESH SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220888
|
|
MR ASHISH SINGH
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-152-001/204-A
(Kudi)
|
3506001000NRG23290920220046620
|
29/09/2022
|
KHUSHAL SINGH
|
3506001WL010149
|
KHUSHAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220877
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132273
|
132273
|
|
|
|
|
|
|
|
|
134
|
Augustyamuni
|
UT-06-001-124-002/15-A
(Karndhar)
|
3506001000NRG23280920220046245
|
29/09/2022
|
DARSHNI DEVI
|
3506001WL010073
|
DARSHNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220902
|
|
MR BHEEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
135
|
Augustyamuni
|
UT-06-001-011-002/1-A
(Gawarthapli)
|
3506001000NRG23290920220046568
|
29/09/2022
|
RAJANI DEVI
|
3506001WL010141
|
RAJANI DEVI
|
00415
|
SBIN0007280
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220906
|
|
MRS RAJNI DEVI
|
()
|
|
136
|
Augustyamuni
|
UT-06-001-011-002/98-A
(Gawarthapli)
|
3506001000NRG23290920220046581
|
29/09/2022
|
AMRA DEVI
|
3506001WL010141
|
AMRA DEVI
|
00415
|
SBIN0007280
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220903
|
|
MRS AMARA DEVI
|
()
|
|
137
|
Augustyamuni
|
UT-06-001-015-001/101-A
(Peeda)
|
3506001000NRG23290920220046423
|
29/09/2022
|
GHANDURI DEVI
|
3506001WL010118
|
GHANDURI DEVI
|
00415
|
SBIN0007280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220912
|
|
MRS GHEENDUDI DEVI
|
()
|
|
138
|
Augustyamuni
|
UT-06-001-015-001/137-A
(Peeda)
|
3506001000NRG23290920220046440
|
29/09/2022
|
MANGLA DEVI
|
3506001WL010120
|
MANGLA DEVI
|
00415
|
SBIN0007280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220905
|
|
MRS MANGLA DEVI
|
()
|
|
139
|
Augustyamuni
|
UT-06-001-015-001/176-A
(Peeda)
|
3506001000NRG23290920220046426
|
29/09/2022
|
ANITA DEVI
|
3506001WL010118
|
ANITA DEVI
|
00415
|
SBIN0007280
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220913
|
|
MRS ANITA DEVI
|
()
|
|
140
|
Augustyamuni
|
UT-06-001-015-001/215-A
(Peeda)
|
3506001000NRG23290920220046448
|
29/09/2022
|
NEELAM
|
3506001WL010120
|
NEELAM
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220907
|
|
MRS NEELAM NEELAM
|
()
|
|
141
|
Augustyamuni
|
UT-06-001-018-001/16-A
(Veero)
|
3506001000NRG23290920220046457
|
29/09/2022
|
HEMANTI DEVI
|
3506001WL010121
|
HEMANTI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220909
|
|
MRS HEMANTEE DEVI
|
()
|
|
142
|
Augustyamuni
|
UT-06-001-018-001/161-A
(Veero)
|
3506001000NRG23290920220046536
|
29/09/2022
|
MEENA DEVI
|
3506001WL010136
|
MEENA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220911
|
|
MRS MEENA DEVI
|
()
|
|
143
|
Augustyamuni
|
UT-06-001-018-001/85-A
(Veero)
|
3506001000NRG23290920220046541
|
29/09/2022
|
MANGLA DEVI
|
3506001WL010136
|
MANGLA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220910
|
|
MRS MANGLA DEVI
|
()
|
|
144
|
Augustyamuni
|
UT-06-001-022-001/107-A
(Loli)
|
3506001000NRG23290920220046587
|
29/09/2022
|
SOVATI DEVI
|
3506001WL010143
|
SOVATI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220915
|
|
MRS SOVATI DEVI WO KUNWAR SINGH
|
()
|
|
145
|
Augustyamuni
|
UT-06-001-025-001/22-A
(Paboo)
|
3506001000NRG23290920220046522
|
29/09/2022
|
GANESHI DEVI
|
3506001WL010133
|
GANESHI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220908
|
|
MRS GANESHI DEVI
|
()
|
|
146
|
Augustyamuni
|
UT-06-001-025-001/28-A
(Paboo)
|
3506001000NRG23290920220046478
|
29/09/2022
|
PARKAS SINGH
|
3506001WL010125
|
PARKAS SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220914
|
|
MR PRAKASH SINGH
|
()
|
|
147
|
Augustyamuni
|
UT-06-001-143-001/151-A
(Su puri)
|
3506001000NRG23290920220046350
|
29/09/2022
|
SATENDRA SINGH
|
3506001WL010105
|
SATENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220904
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
148
|
Augustyamuni
|
UT-06-001-004-002/149-B
(Kandi)
|
3506001000NRG23280920220046209
|
29/09/2022
|
ROSHANI DEVI
|
3506001WL010063
|
ROSHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220917
|
|
MRS ROSHNI DEVI
|
()
|
|
149
|
Augustyamuni
|
UT-06-001-004-002/206-A
(Kandi)
|
3506001000NRG23280920220046211
|
29/09/2022
|
SEETA DEVI
|
3506001WL010063
|
SEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220921
|
|
MRS SEETA DEVI
|
()
|
|
150
|
Augustyamuni
|
UT-06-001-004-002/212-A
(Kandi)
|
3506001000NRG23280920220046212
|
29/09/2022
|
MAHENDER SINGH
|
3506001WL010063
|
MAHENDER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220919
|
|
MS URMILA DEVI
|
()
|
|
151
|
Augustyamuni
|
UT-06-001-072-001/2-A
(Haat)
|
3506001000NRG23280920220046216
|
29/09/2022
|
RAM CHANDRA GOSWAMI
|
3506001WL010065
|
RAM CHANDRA GOSWAMI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220920
|
|
MR RAM CHANDRA GOSWAMI
|
()
|
|
152
|
Augustyamuni
|
UT-06-001-072-001/40-A
(Haat)
|
3506001000NRG23280920220046217
|
29/09/2022
|
Pushpa devi
|
3506001WL010065
|
Pushpa devi
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220918
|
|
MRS PUSHPA DEVI
|
()
|
|
153
|
Augustyamuni
|
UT-06-001-072-001/96-A
(Haat)
|
3506001000NRG23280920220046221
|
29/09/2022
|
DEVKI DEVI
|
3506001WL010065
|
DEVKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220916
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
154
|
Augustyamuni
|
UT-06-001-059-001/183-A
(Kandai Jaggi)
|
3506001000NRG23280920220046186
|
29/09/2022
|
MANOJ SINGH
|
3506001WL010057
|
MANOJ SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220943
|
|
MR MANOJ SINGH
|
()
|
|
155
|
Augustyamuni
|
UT-06-001-068-001/48-A
(Madola)
|
3506001000NRG23290920220046385
|
29/09/2022
|
DEEPTI DEVI
|
3506001WL010109
|
DEEPTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220941
|
|
MS DEEPTI
|
()
|
|
156
|
Augustyamuni
|
UT-06-001-068-002/90-A
(Madola)
|
3506001000NRG23290920220046378
|
29/09/2022
|
AMIT PRASAD
|
3506001WL010108
|
AMIT PRASAD
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220922
|
|
AMIT PRASAD
|
()
|
|
157
|
Augustyamuni
|
UT-06-001-071-001/63-B
(Thapal goan)
|
3506001000NRG23280920220046194
|
29/09/2022
|
PUSHPA DEVI
|
3506001WL010058
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220948
|
|
MS PUSHPA DEVI
|
()
|
|
158
|
Augustyamuni
|
UT-06-001-144-001/100-A
(Kweeli)
|
3506001000NRG23280920220046174
|
29/09/2022
|
SUNITA DEVI
|
3506001WL010056
|
SUNITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220949
|
|
MRS SUNITA DEVI
|
()
|
|
159
|
Augustyamuni
|
UT-06-001-144-001/13-A
(Kweeli)
|
3506001000NRG23280920220046177
|
29/09/2022
|
DIVYA
|
3506001WL010056
|
DIVYA
|
00415
|
SBIN0009835
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220933
|
|
MISS DIVYA
|
()
|
|
160
|
Augustyamuni
|
UT-06-001-144-001/143
(Kweeli)
|
3506001000NRG23280920220046178
|
29/09/2022
|
NIMA DEVI
|
3506001WL010056
|
NIMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220931
|
|
MRS NIMA DEVI
|
()
|
|
161
|
Augustyamuni
|
UT-06-001-144-001/149-A
(Kweeli)
|
3506001000NRG23280920220046161
|
29/09/2022
|
ALPANA DEVI
|
3506001WL010050
|
ALPANA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220934
|
|
MRS ALPANA
|
()
|
|
162
|
Augustyamuni
|
UT-06-001-144-001/40-A
(Kweeli)
|
3506001000NRG23280920220046180
|
29/09/2022
|
MADAN LAL
|
3506001WL010056
|
MADAN LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220923
|
|
MRS MADAN LAL
|
()
|
|
163
|
Augustyamuni
|
UT-06-001-144-001/41-A
(Kweeli)
|
3506001000NRG23280920220046154
|
29/09/2022
|
KALAWATI DEVI
|
3506001WL010049
|
KALAWATI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220938
|
|
MRS KALAWATI DEVI
|
()
|
|
164
|
Augustyamuni
|
UT-06-001-144-001/48-A
(Kweeli)
|
3506001000NRG23280920220046156
|
29/09/2022
|
PUSHPA DEVI
|
3506001WL010049
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220932
|
|
MRS PUSHPA DEVI
|
()
|
|
165
|
Augustyamuni
|
UT-06-001-144-001/58-A
(Kweeli)
|
3506001000NRG23280920220046158
|
29/09/2022
|
SATOSHI DEVI
|
3506001WL010049
|
SATOSHI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220936
|
|
MRS SANTOSHI
|
()
|
|
166
|
Augustyamuni
|
UT-06-001-144-001/6-A
(Kweeli)
|
3506001000NRG23280920220046184
|
29/09/2022
|
SANGRAMI DEVI
|
3506001WL010056
|
SANGRAMI DEVI
|
00415
|
SBIN0009835
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220945
|
|
MRS SANGRAMI DEVI
|
()
|
|
167
|
Augustyamuni
|
UT-06-001-144-001/61-A
(Kweeli)
|
3506001000NRG23280920220046162
|
29/09/2022
|
RAKESH CHANDER PUROHIT
|
3506001WL010050
|
RAKESH CHANDER PUROHIT
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220924
|
|
RAKESH CHANDER PUROHIT
|
()
|
|
168
|
Augustyamuni
|
UT-06-001-144-001/68-A
(Kweeli)
|
3506001000NRG23280920220046163
|
29/09/2022
|
MAHESHWARI DEVI
|
3506001WL010051
|
MAHESHWARI DEVI
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220951
|
|
MRS MAHESHWARI
|
()
|
|
169
|
Augustyamuni
|
UT-06-001-148-001/115-A
(Chopda)
|
3506001000NRG23280920220046125
|
29/09/2022
|
MAMTA DEVI
|
3506001WL010046
|
MAMTA DEVI
|
00415
|
SBIN0009835
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579220940
|
|
MRS MAMTA
|
()
|
|
170
|
Augustyamuni
|
UT-06-001-148-001/24-A
(Chopda)
|
3506001000NRG23280920220046128
|
29/09/2022
|
KAILASH THAPLIYAL
|
3506001WL010046
|
KAILASH THAPLIYAL
|
00415
|
SBIN0009835
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579220942
|
|
MR KAILASH THAPLIYAL
|
()
|
|
171
|
Augustyamuni
|
UT-06-001-150-001/138
(Dugnari)
|
3506001000NRG23280920220046136
|
29/09/2022
|
RAMESH SINGH
|
3506001WL010048
|
RAMESH SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220928
|
|
MR RAMESH SINGH
|
()
|
|
172
|
Augustyamuni
|
UT-06-001-150-001/148-A
(Dugnari)
|
3506001000NRG23280920220046137
|
29/09/2022
|
HARDEI DEVI
|
3506001WL010048
|
HARDEI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220950
|
|
MRS HARDEI DEVI
|
()
|
|
173
|
Augustyamuni
|
UT-06-001-150-001/160-A
(Dugnari)
|
3506001000NRG23280920220046138
|
29/09/2022
|
TRILOK SINGH
|
3506001WL010048
|
TRILOK SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220935
|
|
MR TRILOK SINGH
|
()
|
|
174
|
Augustyamuni
|
UT-06-001-150-001/162-A
(Dugnari)
|
3506001000NRG23280920220046139
|
29/09/2022
|
MANOHAR SINGH
|
3506001WL010048
|
MANOHAR SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220925
|
|
MR MANOHAR SINGH
|
()
|
|
175
|
Augustyamuni
|
UT-06-001-150-001/23-B
(Dugnari)
|
3506001000NRG23280920220046141
|
29/09/2022
|
PRADEEP SINGH
|
3506001WL010048
|
PRADEEP SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220937
|
|
MR PRADEEP SINGH
|
()
|
|
176
|
Augustyamuni
|
UT-06-001-150-001/30-A
(Dugnari)
|
3506001000NRG23280920220046143
|
29/09/2022
|
PRADEEP SINGH
|
3506001WL010048
|
PRADEEP SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220929
|
|
MR PRADEEP SINGH
|
()
|
|
177
|
Augustyamuni
|
UT-06-001-150-001/7-A
(Dugnari)
|
3506001000NRG23280920220046144
|
29/09/2022
|
VIKRAM SINGH
|
3506001WL010048
|
VIKRAM SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220930
|
|
MR VIKRAM SINGH
|
()
|
|
178
|
Augustyamuni
|
UT-06-001-150-001/8-B
(Dugnari)
|
3506001000NRG23280920220046145
|
29/09/2022
|
DEVENDRA SINGH
|
3506001WL010048
|
DEVENDRA SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220926
|
|
MR DEVENDRA SINGH
|
()
|
|
179
|
Augustyamuni
|
UT-06-001-150-002/102-A
(Dugnari)
|
3506001000NRG23280920220046146
|
29/09/2022
|
BALDEV LAL
|
3506001WL010048
|
BALDEV LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220944
|
|
MR BALDEV LAL
|
()
|
|
180
|
Augustyamuni
|
UT-06-001-150-002/110-A
(Dugnari)
|
3506001000NRG23280920220046147
|
29/09/2022
|
CHARAN SINGH
|
3506001WL010048
|
CHARAN SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220946
|
|
MR CHARAN SINGH
|
()
|
|
181
|
Augustyamuni
|
UT-06-001-151-001/143-A
(Dharkot)
|
3506001000NRG23280920220046133
|
29/09/2022
|
VINITA DEVI
|
3506001WL010047
|
VINITA DEVI
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220939
|
|
MRS VINITA DEVI
|
()
|
|
182
|
Augustyamuni
|
UT-06-001-151-001/30-A
(Dharkot)
|
3506001000NRG23280920220046165
|
29/09/2022
|
JASPAL LAL
|
3506001WL010052
|
JASPAL LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220927
|
|
JASPAL LAL
|
()
|
|
183
|
Augustyamuni
|
UT-06-001-151-002/67-A
(Dharkot)
|
3506001000NRG23280920220046135
|
29/09/2022
|
ARVIND JEETRAM SEMWAL
|
3506001WL010047
|
ARVIND JEETRAM SEMWAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220947
|
|
MR ARVIND JEETRAM SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
184
|
Augustyamuni
|
UT-06-001-049-001/135-A
(Kwali)
|
3506001000NRG23290920220046412
|
29/09/2022
|
ROOPA DEVI
|
3506001WL010115
|
ROOPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220954
|
|
MRS ROOPA DEVI
|
()
|
|
185
|
Augustyamuni
|
UT-06-001-049-003/18-A
(Kwali)
|
3506001000NRG23290920220046417
|
29/09/2022
|
AVTAR SINGH
|
3506001WL010115
|
AVTAR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220953
|
|
MR AVTAR SINGH
|
()
|
|
186
|
Augustyamuni
|
UT-06-001-056-001/14-A
(Ladoli)
|
3506001000NRG23290920220046420
|
29/09/2022
|
SURESHI DEVI
|
3506001WL010116
|
SURESHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220955
|
|
MRS SURESHI DEVI
|
()
|
|
187
|
Augustyamuni
|
UT-06-001-056-001/4-A
(Ladoli)
|
3506001000NRG23290920220046421
|
29/09/2022
|
PRADEEP LAL
|
3506001WL010116
|
PRADEEP LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220952
|
|
MR PRADEEP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
188
|
Augustyamuni
|
UT-06-001-023-001/190-A
(Shewanandi)
|
3506001000NRG23290920220046388
|
29/09/2022
|
JAYKRIT SINGH
|
3506001WL010110
|
JAYKRIT SINGH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220961
|
|
MR JAIKRIT SINGH
|
()
|
|
189
|
Augustyamuni
|
UT-06-001-023-001/196-A
(Shewanandi)
|
3506001000NRG23290920220046389
|
29/09/2022
|
SHANTI DEVI
|
3506001WL010110
|
SHANTI DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220960
|
|
MRS SHANTI DEVI
|
()
|
|
190
|
Augustyamuni
|
UT-06-001-023-001/202-A
(Shewanandi)
|
3506001000NRG23290920220046390
|
29/09/2022
|
KIRAN DEVI
|
3506001WL010110
|
KIRAN DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220962
|
|
MRS KIRAN DEVI
|
()
|
|
191
|
Augustyamuni
|
UT-06-001-023-001/206-A
(Shewanandi)
|
3506001000NRG23290920220046391
|
29/09/2022
|
BABITA DEVI
|
3506001WL010110
|
BABITA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220969
|
|
MRS BABITA DEVI
|
()
|
|
192
|
Augustyamuni
|
UT-06-001-023-001/208-A
(Shewanandi)
|
3506001000NRG23290920220046400
|
29/09/2022
|
PREETAM BHANDARI
|
3506001WL010111
|
PREETAM BHANDARI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220974
|
|
MR PREETAM BHANDARI
|
()
|
|
193
|
Augustyamuni
|
UT-06-001-062-001/9-A
(Kothgi)
|
3506001000NRG23290920220046404
|
29/09/2022
|
SASHI DEVI
|
3506001WL010112
|
SASHI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220968
|
|
MRS SHASHI DEVI
|
()
|
|
194
|
Augustyamuni
|
UT-06-001-068-001/10-A
(Madola)
|
3506001000NRG23290920220046367
|
29/09/2022
|
SANJAY KUMAR
|
3506001WL010108
|
SANJAY KUMAR
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220971
|
|
MR SANJAY KUMAR
|
()
|
|
195
|
Augustyamuni
|
UT-06-001-068-001/13-A
(Madola)
|
3506001000NRG23290920220046372
|
29/09/2022
|
ANOOP KUMAR
|
3506001WL010108
|
ANOOP KUMAR
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220965
|
|
MR ANOOP KUMAR
|
()
|
|
196
|
Augustyamuni
|
UT-06-001-068-001/133-A
(Madola)
|
3506001000NRG23290920220046379
|
29/09/2022
|
ANOOP SINGH
|
3506001WL010109
|
ANOOP SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220964
|
|
MR ANOOP SINGH
|
()
|
|
197
|
Augustyamuni
|
UT-06-001-068-001/139-A
(Madola)
|
3506001000NRG23290920220046342
|
29/09/2022
|
SHAKAMBARI DEVI
|
3506001WL010102
|
SHAKAMBARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220957
|
|
MRS SHAAKAMBARI DEVI
|
()
|
|
198
|
Augustyamuni
|
UT-06-001-068-001/148-A
(Madola)
|
3506001000NRG23290920220046373
|
29/09/2022
|
GARENDRA SINGH
|
3506001WL010108
|
GARENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220966
|
|
MR GAJENDRA SINGH NEGI
|
()
|
|
199
|
Augustyamuni
|
UT-06-001-068-001/148-A
(Madola)
|
3506001000NRG23290920220046374
|
29/09/2022
|
LEELA DEVI
|
3506001WL010108
|
LEELA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220972
|
|
MRS LILA DEVI
|
()
|
|
200
|
Augustyamuni
|
UT-06-001-068-001/150-A
(Madola)
|
3506001000NRG23290920220046375
|
29/09/2022
|
SUMAN DEVI
|
3506001WL010108
|
SUMAN DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220975
|
|
MRS SUMAN DEVI
|
()
|
|
201
|
Augustyamuni
|
UT-06-001-068-001/156-A
(Madola)
|
3506001000NRG23290920220046380
|
29/09/2022
|
MANJEET SINGH
|
3506001WL010109
|
MANJEET SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220958
|
|
MR MANJEET SINGH
|
()
|
|
202
|
Augustyamuni
|
UT-06-001-068-001/25-A
(Madola)
|
3506001000NRG23290920220046382
|
29/09/2022
|
BHAGAT SINGH
|
3506001WL010109
|
BHAGAT SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220963
|
|
MR BHAGAT SINGH
|
()
|
|
203
|
Augustyamuni
|
UT-06-001-068-001/42-A
(Madola)
|
3506001000NRG23290920220046344
|
29/09/2022
|
KALPANA DEVI
|
3506001WL010102
|
KALPANA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220970
|
|
MRS KALPANA DEVI
|
()
|
|
204
|
Augustyamuni
|
UT-06-001-068-001/43-A
(Madola)
|
3506001000NRG23290920220046345
|
29/09/2022
|
CHANDRA MOHAN SINGH
|
3506001WL010102
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220959
|
|
MR CHANDRA MOHAN SINGH
|
()
|
|
205
|
Augustyamuni
|
UT-06-001-068-001/48-A
(Madola)
|
3506001000NRG23290920220046384
|
29/09/2022
|
VIPIN SINGH
|
3506001WL010109
|
VIPIN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220967
|
|
MR VIPIN SINGH
|
()
|
|
206
|
Augustyamuni
|
UT-06-001-068-001/63-A
(Madola)
|
3506001000NRG23290920220046376
|
29/09/2022
|
SAROJ DEVI
|
3506001WL010108
|
SAROJ DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220973
|
|
MRS SAROJ DEVI
|
()
|
|
207
|
Augustyamuni
|
UT-06-001-068-001/73-A
(Madola)
|
3506001000NRG23290920220046377
|
29/09/2022
|
PAPPU
|
3506001WL010108
|
PAPPU
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220956
|
|
MR PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
208
|
Augustyamuni
|
UT-06-001-022-001/32-A
(Loli)
|
3506001000NRG23290920220046592
|
29/09/2022
|
MURLI SINGH
|
3506001WL010143
|
MURLI SINGH
|
00415
|
SBIN0051144
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220977
|
|
MR MURALI SINGH
|
()
|
|
209
|
Augustyamuni
|
UT-06-001-071-001/65-A
(Thapal goan)
|
3506001000NRG23280920220046196
|
29/09/2022
|
Hemanti Devi
|
3506001WL010058
|
Hemanti Devi
|
00415
|
SBIN0051144
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220976
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
210
|
Augustyamuni
|
UT-06-001-134-001/182-A
(Saud bhat goan)
|
3506001000NRG23290920220046438
|
29/09/2022
|
BIRBAL LAL
|
3506001WL010119
|
BIRBAL LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220998
|
|
BIRBAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
211
|
Augustyamuni
|
UT-06-001-004-001/31-B
(Kandi)
|
3506001000NRG23280920220046230
|
29/09/2022
|
JAGDISH PRASAD
|
3506001WL010068
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220979
|
|
JAGDISH PRASAD
|
()
|
|
212
|
Augustyamuni
|
UT-06-001-004-001/4-B
(Kandi)
|
3506001000NRG23280920220046231
|
29/09/2022
|
BASANTI DEVI
|
3506001WL010068
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220986
|
|
BASANTI DEVI
|
()
|
|
213
|
Augustyamuni
|
UT-06-001-004-002/150-A
(Kandi)
|
3506001000NRG23280920220046236
|
29/09/2022
|
VIJAY KUMAR
|
3506001WL010068
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220981
|
|
VIJAY KUMAR
|
()
|
|
214
|
Augustyamuni
|
UT-06-001-005-001/111-B
(Kinjani)
|
3506001000NRG23280920220046201
|
29/09/2022
|
RAJESHWARI DEVI
|
3506001WL010061
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220988
|
|
RAJESHWARI DEVI
|
()
|
|
215
|
Augustyamuni
|
UT-06-001-005-001/230-B
(Kinjani)
|
3506001000NRG23280920220046202
|
29/09/2022
|
ANJANI DEVI
|
3506001WL010061
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220985
|
|
ANJANI DEVI
|
()
|
|
216
|
Augustyamuni
|
UT-06-001-005-001/69-B
(Kinjani)
|
3506001000NRG23280920220046244
|
29/09/2022
|
PRAMOD SINGH
|
3506001WL010072
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220995
|
|
PRAMOD SINGH
|
()
|
|
217
|
Augustyamuni
|
UT-06-001-005-001/94-B
(Kinjani)
|
3506001000NRG23280920220046241
|
29/09/2022
|
PRAKASH SINGH
|
3506001WL010069
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220992
|
|
PRAKASH SINGH
|
()
|
|
218
|
Augustyamuni
|
UT-06-001-014-001/79-A
(Tuna)
|
3506001000NRG23290920220046470
|
29/09/2022
|
RASHMI DEVI
|
3506001WL010123
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220983
|
|
RASHMI DEVI
|
()
|
|
219
|
Augustyamuni
|
UT-06-001-015-001/27-A
(Peeda)
|
3506001000NRG23290920220046450
|
29/09/2022
|
SHIVRAJ SINGH
|
3506001WL010120
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220980
|
|
SHIVRAJ SINGH
|
()
|
|
220
|
Augustyamuni
|
UT-06-001-021-001/181-A
(Badwa)
|
3506001000NRG23280920220046226
|
29/09/2022
|
ASHA DEVI
|
3506001WL010067
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220991
|
|
ASHA DEVI
|
()
|
|
221
|
Augustyamuni
|
UT-06-001-021-001/187-A
(Badwa)
|
3506001000NRG23280920220046227
|
29/09/2022
|
VIJAY SINSH
|
3506001WL010067
|
VIJAY SINSH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579220989
|
|
VIJAY SINSH
|
()
|
|
222
|
Augustyamuni
|
UT-06-001-021-003/121-B
(Badwa)
|
3506001000NRG23280920220046229
|
29/09/2022
|
SEETA DEVI
|
3506001WL010067
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220984
|
|
SEETA DEVI
|
()
|
|
223
|
Augustyamuni
|
UT-06-001-128-002/130
(Chauke Barshil)
|
3506001000NRG23290920220046331
|
29/09/2022
|
MUKESH SINGH
|
3506001WL010100
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220996
|
|
MUKESH SINGH
|
()
|
|
224
|
Augustyamuni
|
UT-06-001-128-002/68-A
(Chauke Barshil)
|
3506001000NRG23290920220046333
|
29/09/2022
|
SUMIT
|
3506001WL010100
|
SUMIT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220990
|
|
SUMIT
|
()
|
|
225
|
Augustyamuni
|
UT-06-001-128-002/69-A
(Chauke Barshil)
|
3506001000NRG23290920220046328
|
29/09/2022
|
SANJAY SINGH
|
3506001WL010099
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220997
|
|
SANJAY SINGH
|
()
|
|
226
|
Augustyamuni
|
UT-06-001-128-002/85-A
(Chauke Barshil)
|
3506001000NRG23290920220046337
|
29/09/2022
|
SANTOSH DEVI
|
3506001WL010100
|
SANTOSH DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220982
|
|
SANTOSH DEVI
|
()
|
|
227
|
Augustyamuni
|
UT-06-001-128-002/88-A
(Chauke Barshil)
|
3506001000NRG23290920220046339
|
29/09/2022
|
SUDAMA DEVI
|
3506001WL010100
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220978
|
|
SUDAMA DEVI
|
()
|
|
228
|
Augustyamuni
|
UT-06-001-139-001/224-A
(Bens goan)
|
3506001000NRG23290920220046323
|
29/09/2022
|
SUSHILA DEVI
|
3506001WL010098
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220987
|
|
SUSHILA DEVI
|
()
|
|
229
|
Augustyamuni
|
UT-06-001-139-002/171-A
(Bens goan)
|
3506001000NRG23290920220046324
|
29/09/2022
|
SARSWATI DEVI
|
3506001WL010098
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220993
|
|
SARSWATI DEVI
|
()
|
|
230
|
Augustyamuni
|
UT-06-001-139-002/207-A
(Bens goan)
|
3506001000NRG23290920220046327
|
29/09/2022
|
HEMA DEVI
|
3506001WL010098
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220994
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592779
|
592779
|
|
|
|
|
|
|
|