|
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-06-001-040-001/271-A
(Dungara)
|
3506001000NRG23291120220060168
|
30/11/2022
|
ANITA DEVI
|
3506001WL013044
|
ANITA DEVI
|
00048
|
BKID0007213
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966216883
|
|
ANITA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-116-001/119-A
(Ghimtoli)
|
3506001000NRG23301120220061046
|
30/11/2022
|
SARITA DEVI
|
3506001WL013244
|
SARITA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216884
|
|
SARITA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-116-001/92-A
(Ghimtoli)
|
3506001000NRG23301120220061016
|
30/11/2022
|
MANISH SINGH
|
3506001WL013236
|
MANISH SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216885
|
|
MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-042-002/174-A
(Bansaun)
|
3506001000NRG23301120220060764
|
30/11/2022
|
SANGEETA DEVI
|
3506001WL013183
|
SANGEETA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216891
|
|
SANGEETA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-120-001/288-A
(Falashi)
|
3506001000NRG23301120220060997
|
30/11/2022
|
SUBODH LAL
|
3506001WL013231
|
SUBODH LAL
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216890
|
|
SUBODH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-066-004/205-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060398
|
30/11/2022
|
SANGEETA DEVI
|
3506001WL013100
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216888
|
|
SANGEETA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-066-004/39-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060393
|
30/11/2022
|
ASHA DEVI
|
3506001WL013099
|
ASHA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216889
|
|
ASHA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-067-001/85-A
(Bejrakot)
|
3506001000NRG23291120220060482
|
30/11/2022
|
NANDI DEVI
|
3506001WL013123
|
NANDI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216887
|
|
NANDI DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-070-001/84-A
(Sari)
|
3506001000NRG23291120220060371
|
30/11/2022
|
DEEPA DEVI
|
3506001WL013093
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216886
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-042-002/202-A
(Bansaun)
|
3506001000NRG23301120220060765
|
30/11/2022
|
SAROJANI DEVI
|
3506001WL013183
|
SAROJANI DEVI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216892
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-011-002/168-A
(Gawarthapli)
|
3506001000NRG23281120220060161
|
30/11/2022
|
VINOD LAL
|
3506001WL013042
|
VINOD LAL
|
00303
|
NTBL0RUD093
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216893
|
|
VINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-042-002/5-A
(Bansaun)
|
3506001000NRG23301120220060771
|
30/11/2022
|
SAMMA DEVI
|
3506001WL013183
|
SAMMA DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216894
|
|
SAMMA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-042-002/66-A
(Bansaun)
|
3506001000NRG23301120220060775
|
30/11/2022
|
MAHESHI DEVI
|
3506001WL013183
|
MAHESHI DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216895
|
|
MAHESHI DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-066-001/206-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060395
|
30/11/2022
|
SONI DEVI
|
3506001WL013100
|
SONI DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216896
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-116-001/388-A
(Ghimtoli)
|
3506001000NRG23301120220061033
|
30/11/2022
|
MAMTA
|
3506001WL013239
|
MAMTA
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216897
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-066-001/207-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060396
|
30/11/2022
|
CHAMPA DEVI
|
3506001WL013100
|
CHAMPA DEVI
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216898
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-013-001/129-A
(Ghandiyalka)
|
3506001000NRG23281120220060153
|
30/11/2022
|
YASHODA DEVI
|
3506001WL013041
|
YASHODA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216902
|
|
YASHODA DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-013-001/130-A
(Ghandiyalka)
|
3506001000NRG23281120220060154
|
30/11/2022
|
MANOJ SINGH
|
3506001WL013041
|
MANOJ SINGH
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216899
|
|
MANOJ SINGH
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-013-001/74-A
(Ghandiyalka)
|
3506001000NRG23281120220060155
|
30/11/2022
|
MANGLA DEVI
|
3506001WL013041
|
MANGLA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216901
|
|
MANGLA DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-013-001/79-A
(Ghandiyalka)
|
3506001000NRG23281120220060158
|
30/11/2022
|
VIMLA DEVI
|
3506001WL013041
|
VIMLA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216900
|
|
VIMLA DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-040-001/275-A
(Dungara)
|
3506001000NRG23291120220060169
|
30/11/2022
|
TANUJA DEVI
|
3506001WL013044
|
TANUJA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216903
|
|
TANUJA DEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-042-002/223-A
(Bansaun)
|
3506001000NRG23301120220060766
|
30/11/2022
|
GANESHI DEVI
|
3506001WL013183
|
GANESHI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216905
|
|
GANESHI DEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-120-001/68-B
(Falashi)
|
3506001000NRG23301120220060982
|
30/11/2022
|
UTTAM SINGH
|
3506001WL013228
|
UTTAM SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216904
|
|
UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-086-001/225-A
(Kayark)
|
3506001000NRG23291120220060212
|
30/11/2022
|
THAPA DEVI
|
3506001WL013054
|
THAPA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216910
|
|
THAPA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-094-001/47-A
(Singhata)
|
3506001000NRG23301120220060972
|
30/11/2022
|
DAWRIKA DEVI
|
3506001WL013224
|
DAWRIKA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216915
|
|
DAWRIKA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-107-001/100-A
(Bhaunshal)
|
3506001000NRG23301120220060900
|
30/11/2022
|
VIJAY LAL
|
3506001WL013207
|
VIJAY LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216911
|
|
VIJAY LAL
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-107-001/103-A
(Bhaunshal)
|
3506001000NRG23301120220060901
|
30/11/2022
|
DDHIRJU LAL LAL
|
3506001WL013207
|
DDHIRJU LAL LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216906
|
|
DDHIRJU LAL LAL
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-107-001/189-A
(Bhaunshal)
|
3506001000NRG23301120220060966
|
30/11/2022
|
MAYANK RAMOLA
|
3506001WL013221
|
MAYANK RAMOLA
|
00354
|
PUNB0693300
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216912
|
|
MAYANK RAMOLA
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-107-001/236-A
(Bhaunshal)
|
3506001000NRG23301120220060819
|
30/11/2022
|
DEEPAK
|
3506001WL013196
|
DEEPAK
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216914
|
|
DEEPAK
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-107-002/37-A
(Bhaunshal)
|
3506001000NRG23301120220060884
|
30/11/2022
|
PRAMILA DEVI
|
3506001WL013204
|
PRAMILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216907
|
|
PRAMILA DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-110-001/221-A
(Rumasi)
|
3506001000NRG23301120220060890
|
30/11/2022
|
RAJANI DEVI
|
3506001WL013205
|
RAJANI DEVI
|
00354
|
PUNB0693300
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216908
|
|
RAJANI DEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-110-001/227-A
(Rumasi)
|
3506001000NRG23301120220060892
|
30/11/2022
|
RANJANA DEVI
|
3506001WL013205
|
RANJANA DEVI
|
00354
|
PUNB0693300
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216909
|
|
RANJANA DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-110-001/248-A
(Rumasi)
|
3506001000NRG23301120220060927
|
30/11/2022
|
AKHILESH KUMAR
|
3506001WL013212
|
AKHILESH KUMAR
|
00354
|
PUNB0693300
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216913
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-070-001/152-A
(Sari)
|
3506001000NRG23291120220060254
|
30/11/2022
|
ANEETA DEVI
|
3506001WL013068
|
ANEETA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216917
|
|
ANEETA DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-070-001/256-A
(Sari)
|
3506001000NRG23291120220060256
|
30/11/2022
|
DVARIKA LAL
|
3506001WL013068
|
DVARIKA LAL
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216916
|
|
DVARIKA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-013-001/125-A
(Ghandiyalka)
|
3506001000NRG23281120220060152
|
30/11/2022
|
URMILA DEVI
|
3506001WL013041
|
URMILA DEVI
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966216918
|
|
MR URMILA BISHT
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-042-001/215-A
(Bansaun)
|
3506001000NRG23301120220060762
|
30/11/2022
|
KIRAN BISHT RAWAT
|
3506001WL013183
|
KIRAN BISHT RAWAT
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216920
|
|
MRS KIRAN BISHT RAWAT
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-094-002/150
(Singhata)
|
3506001000NRG23301120220060907
|
30/11/2022
|
NEHA
|
3506001WL013209
|
NEHA
|
00415
|
SBIN0002463
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216919
|
|
MISS NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-057-001/184-A
(Agar)
|
3506001000NRG23291120220060471
|
30/11/2022
|
DALEB SINGH
|
3506001WL013123
|
DALEB SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216921
|
|
MR DALEB SINGH
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-110-001/228-A
(Rumasi)
|
3506001000NRG23301120220060893
|
30/11/2022
|
MAHESH SINGH RAWAT
|
3506001WL013205
|
MAHESH SINGH RAWAT
|
00415
|
SBIN0003568
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216924
|
|
MR MAHESH SINGH RAWAT
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-110-001/234-A
(Rumasi)
|
3506001000NRG23301120220060894
|
30/11/2022
|
SAMPADA DEVI
|
3506001WL013205
|
SAMPADA DEVI
|
00415
|
SBIN0003568
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216922
|
|
MRS SAMPADA DAVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-119-001/269-A
(Tadag)
|
3506001000NRG23301120220061052
|
30/11/2022
|
HIMANI
|
3506001WL013247
|
HIMANI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216923
|
|
MRS HIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-065-001/66-A
(Barmwadi)
|
3506001000NRG23291120220060221
|
30/11/2022
|
HUKAM SINGH
|
3506001WL013060
|
HUKAM SINGH
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216925
|
|
MR HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-070-001/109-A
(Sari)
|
3506001000NRG23291120220060377
|
30/11/2022
|
VISHAMBARI DEVI
|
3506001WL013095
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216926
|
|
MR NARENDER KUMAR
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-070-001/20-A
(Sari)
|
3506001000NRG23291120220060369
|
30/11/2022
|
KUNWAR SINGH
|
3506001WL013093
|
KUNWAR SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216927
|
|
MR KUWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-057-001/113-A
(Agar)
|
3506001000NRG23291120220060466
|
30/11/2022
|
GAYATRI DEVI
|
3506001WL013123
|
GAYATRI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216968
|
|
MRS GAYATRI DEVI WO SH MATBAR SINGH
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-057-001/113-A
(Agar)
|
3506001000NRG23291120220060467
|
30/11/2022
|
NIDHI
|
3506001WL013123
|
NIDHI
|
00415
|
SBIN0006790
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966216950
|
|
MS NIDHI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-057-001/158-A
(Agar)
|
3506001000NRG23291120220060468
|
30/11/2022
|
ANKIT SINGH
|
3506001WL013123
|
ANKIT SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216949
|
|
MR ANKIT SINGH
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-057-001/158-A
(Agar)
|
3506001000NRG23291120220060469
|
30/11/2022
|
NITIN SINGH
|
3506001WL013123
|
NITIN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216959
|
|
MR NITIN SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-057-001/375-A
(Agar)
|
3506001000NRG23291120220060473
|
30/11/2022
|
SANGEETA DEVI
|
3506001WL013123
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216963
|
|
MRS SANGEETA DEVI
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-057-001/375-A
(Agar)
|
3506001000NRG23291120220060472
|
30/11/2022
|
SURENDRA LAL
|
3506001WL013123
|
SURENDRA LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216944
|
|
MR MAHESH KUMAR
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-057-001/45-A
(Agar)
|
3506001000NRG23291120220060474
|
30/11/2022
|
ARVIND SINGH
|
3506001WL013123
|
ARVIND SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216936
|
|
MR ARVIND SINGH
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-060-001/137-A
(Kandai Benjee)
|
3506001000NRG23291120220060376
|
30/11/2022
|
ANJALI DEVI
|
3506001WL013094
|
ANJALI DEVI
|
00415
|
SBIN0006790
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966216969
|
|
MRS ANJALI DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-116-001/1-A
(Ghimtoli)
|
3506001000NRG23301120220061044
|
30/11/2022
|
SANGEETA DEVI
|
3506001WL013244
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216932
|
|
MRS SANGEETA DEVI
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-116-001/116-A
(Ghimtoli)
|
3506001000NRG23301120220061014
|
30/11/2022
|
DINESH SINGH
|
3506001WL013236
|
DINESH SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216951
|
|
MR DINESH SINGH
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-116-001/18-A
(Ghimtoli)
|
3506001000NRG23301120220061022
|
30/11/2022
|
Munni devi
|
3506001WL013239
|
Munni devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216929
|
|
MRS MUNNI DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-116-001/201-A
(Ghimtoli)
|
3506001000NRG23301120220061024
|
30/11/2022
|
Jamotra devi
|
3506001WL013239
|
Jamotra devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216931
|
|
JAMOTRA DEVI
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-116-001/223-B
(Ghimtoli)
|
3506001000NRG23301120220061042
|
30/11/2022
|
SUBDA DEVI
|
3506001WL013242
|
SUBDA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216954
|
|
MRS SUVADA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-116-001/23-A
(Ghimtoli)
|
3506001000NRG23301120220061025
|
30/11/2022
|
SUNITA DEVI
|
3506001WL013239
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216947
|
|
MRS SUNITA DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-116-001/25-A
(Ghimtoli)
|
3506001000NRG23301120220061026
|
30/11/2022
|
UMA DEVI
|
3506001WL013239
|
UMA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216956
|
|
MR KUNWAR SINGH
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-116-001/29-A
(Ghimtoli)
|
3506001000NRG23301120220061027
|
30/11/2022
|
DEEPA DEVI
|
3506001WL013239
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216930
|
|
MRS DEEPA DEVI
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-116-001/3-A
(Ghimtoli)
|
3506001000NRG23301120220061028
|
30/11/2022
|
kabita devi
|
3506001WL013239
|
kabita devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216935
|
|
MR KULDEEP SINGH NEGI
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-116-001/302-B
(Ghimtoli)
|
3506001000NRG23301120220061010
|
30/11/2022
|
BALWANTSINGH
|
3506001WL013233
|
BALWANTSINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216928
|
|
MR BALWANT SINGH NEGI
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-116-001/305-A
(Ghimtoli)
|
3506001000NRG23301120220061029
|
30/11/2022
|
MAHESH SINGH
|
3506001WL013239
|
MAHESH SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216964
|
|
MR MAHESH SINGH
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-116-001/314-A
(Ghimtoli)
|
3506001000NRG23301120220061011
|
30/11/2022
|
JAYANTI DEVI
|
3506001WL013233
|
JAYANTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216940
|
|
MR SH KUNWAR SINGH SO SH RANJEET SINGH
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-116-001/374-A
(Ghimtoli)
|
3506001000NRG23301120220061030
|
30/11/2022
|
SUMAN DEVI
|
3506001WL013239
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216957
|
|
MRS SUMAN DEVI
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-116-001/383-A
(Ghimtoli)
|
3506001000NRG23301120220061031
|
30/11/2022
|
MAMTA
|
3506001WL013239
|
MAMTA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216970
|
|
MRS MAMTA
|
()
|
|
68
|
Augustyamuni
|
UT-06-001-116-001/389-A
(Ghimtoli)
|
3506001000NRG23301120220061034
|
30/11/2022
|
KAVITA
|
3506001WL013239
|
KAVITA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216971
|
|
MRS KAVITA
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-116-001/39-A
(Ghimtoli)
|
3506001000NRG23301120220061035
|
30/11/2022
|
SARASWATI DEVI
|
3506001WL013239
|
SARASWATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216958
|
|
MRS SARASWATI DEVI
|
()
|
|
70
|
Augustyamuni
|
UT-06-001-116-001/390-A
(Ghimtoli)
|
3506001000NRG23301120220061036
|
30/11/2022
|
DEEPA
|
3506001WL013239
|
DEEPA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216941
|
|
MR KUMARI DEEPA DO SH GUMAN SINGH
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG23301120220061037
|
30/11/2022
|
NEERAJ SINGH
|
3506001WL013239
|
NEERAJ SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216946
|
|
MR NEERAJ SINGH
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-116-001/49-A
(Ghimtoli)
|
3506001000NRG23301120220061038
|
30/11/2022
|
Anita devi
|
3506001WL013239
|
Anita devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216942
|
|
MRS ANITA DEVI WO DHARMENDRA SINGH
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-116-001/52-A
(Ghimtoli)
|
3506001000NRG23301120220061039
|
30/11/2022
|
REKHA DEVI
|
3506001WL013239
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216945
|
|
MRS REKHA DEVI
|
()
|
|
74
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG23301120220061058
|
30/11/2022
|
SATA DEVI
|
3506001WL013248
|
SATA DEVI
|
00415
|
SBIN0006790
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966216952
|
|
MRS SATA DEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-116-001/95-A
(Ghimtoli)
|
3506001000NRG23301120220061017
|
30/11/2022
|
MAGAN SINGH
|
3506001WL013236
|
MAGAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216933
|
|
MAGAN SINGH
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-119-001/271-A
(Tadag)
|
3506001000NRG23301120220061053
|
30/11/2022
|
NATHA SINGH
|
3506001WL013247
|
NATHA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216966
|
|
MR NATHA SINGH
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-119-001/55-A
(Tadag)
|
3506001000NRG23301120220061054
|
30/11/2022
|
AMAN SINGH
|
3506001WL013247
|
AMAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216948
|
|
MR AMAN SINGH
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-119-001/9-A
(Tadag)
|
3506001000NRG23301120220061055
|
30/11/2022
|
THAKUR SINGH
|
3506001WL013247
|
THAKUR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216967
|
|
MR THAKUR SINGH
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-119-001/98-A
(Tadag)
|
3506001000NRG23301120220061056
|
30/11/2022
|
RAHUL SINGH
|
3506001WL013247
|
RAHUL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216961
|
|
MR RAHUL SINGH
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-120-001/102-A
(Falashi)
|
3506001000NRG23301120220060978
|
30/11/2022
|
ARVIND SINGH NEGI
|
3506001WL013228
|
ARVIND SINGH NEGI
|
00415
|
SBIN0006790
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966216939
|
|
MR ARVIND SINGH NEGI SO SH DARSHAN SINGH
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-120-001/102-A
(Falashi)
|
3506001000NRG23301120220060979
|
30/11/2022
|
POOJA DEVI
|
3506001WL013228
|
POOJA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216965
|
|
MRS POOJA DEVI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-120-001/200-B
(Falashi)
|
3506001000NRG23301120220060980
|
30/11/2022
|
RAKESH LAL
|
3506001WL013228
|
RAKESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216937
|
|
MRS RANJITA
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-120-001/22-B
(Falashi)
|
3506001000NRG23301120220061041
|
30/11/2022
|
SURVEER SINGH KARASI
|
3506001WL013241
|
SURVEER SINGH KARASI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216934
|
|
SURVEER SINGH KARASI
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-120-001/258
(Falashi)
|
3506001000NRG23301120220060996
|
30/11/2022
|
HARENDRA SINGH
|
3506001WL013231
|
HARENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216953
|
|
MR HARENDRA SINGH
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-120-001/260-A
(Falashi)
|
3506001000NRG23301120220060981
|
30/11/2022
|
LAXMI DEVI
|
3506001WL013228
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216962
|
|
MRS LAXMI
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-120-001/36-B
(Falashi)
|
3506001000NRG23301120220061012
|
30/11/2022
|
HARISH KARASHI
|
3506001WL013234
|
HARISH KARASHI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216938
|
|
MR HARISH SINGH
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-120-001/62-B
(Falashi)
|
3506001000NRG23301120220060998
|
30/11/2022
|
RAHULPRASAD
|
3506001WL013231
|
RAHULPRASAD
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216960
|
|
MR RAHUL PARSAD
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-120-001/87-B
(Falashi)
|
3506001000NRG23301120220060983
|
30/11/2022
|
ANITA DEVI
|
3506001WL013228
|
ANITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216943
|
|
MRS ANITA DEVI WO DEVENDRA SINGH
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-152-001/137-B
(Bajun)
|
3506001000NRG23301120220060993
|
30/11/2022
|
GOVEND LAL
|
3506001WL013230
|
GOVEND LAL
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966216955
|
|
MR GOVIND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
|
90
|
Augustyamuni
|
UT-06-001-040-001/221-A
(Dungara)
|
3506001000NRG23291120220060165
|
30/11/2022
|
B SINGH
|
3506001WL013044
|
B SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216972
|
|
MR BHARAT SINGH
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-040-003/49-A
(Dungara)
|
3506001000NRG23291120220060175
|
30/11/2022
|
KALPESHWARI DEVI
|
3506001WL013044
|
KALPESHWARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216973
|
|
NARENDRA SINGH PATWAL
|
()
|
|
92
|
Augustyamuni
|
UT-06-001-042-001/193-A
(Bansaun)
|
3506001000NRG23301120220060760
|
30/11/2022
|
BHUNDRI DEVI
|
3506001WL013183
|
BHUNDRI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216978
|
|
MR BHUNDRI DEVI
|
()
|
|
93
|
Augustyamuni
|
UT-06-001-042-001/199-A
(Bansaun)
|
3506001000NRG23301120220060761
|
30/11/2022
|
RAMESHWARI DEVI NEGI
|
3506001WL013183
|
RAMESHWARI DEVI NEGI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216975
|
|
MRS RAMESHWARI DEVI NEGI
|
()
|
|
94
|
Augustyamuni
|
UT-06-001-042-002/32-A
(Bansaun)
|
3506001000NRG23301120220060769
|
30/11/2022
|
VICHANA DEVI
|
3506001WL013183
|
VICHANA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216976
|
|
MRS BICHHANA DEVI
|
()
|
|
95
|
Augustyamuni
|
UT-06-001-042-002/50-A
(Bansaun)
|
3506001000NRG23301120220060772
|
30/11/2022
|
PUSHPA DEVI
|
3506001WL013183
|
PUSHPA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216979
|
|
MRS PUSHPA DEVI
|
()
|
|
96
|
Augustyamuni
|
UT-06-001-061-001/58-A
(Kokhandi)
|
3506001000NRG23291120220060478
|
30/11/2022
|
ROOP SINGH
|
3506001WL013123
|
ROOP SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216974
|
|
MR ROOP SINGH RAWAT
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-143-001/68-A
(Su puri)
|
3506001000NRG23301120220061043
|
30/11/2022
|
RANVEER LAL
|
3506001WL013243
|
RANVEER LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216977
|
|
MR RANVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
98
|
Augustyamuni
|
UT-06-001-042-002/29-A
(Bansaun)
|
3506001000NRG23301120220060768
|
30/11/2022
|
GAJE SINGH
|
3506001WL013183
|
GAJE SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216980
|
|
GAJE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
Augustyamuni
|
UT-06-001-090-001/130-A
(Ninee paundar)
|
3506001000NRG23301120220061000
|
30/11/2022
|
DINESH KUMAR
|
3506001WL013232
|
DINESH KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216985
|
|
MR DINESH KUMAR
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-090-001/130-A
(Ninee paundar)
|
3506001000NRG23301120220060999
|
30/11/2022
|
SONA DEVI
|
3506001WL013232
|
SONA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216987
|
|
MRS SONA DEVI
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-090-001/30-A
(Ninee paundar)
|
3506001000NRG23301120220061006
|
30/11/2022
|
BHARTI
|
3506001WL013232
|
BHARTI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216988
|
|
MS BHARTI BHARTI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-090-001/30-A
(Ninee paundar)
|
3506001000NRG23301120220061005
|
30/11/2022
|
SHANTI DEVI
|
3506001WL013232
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216989
|
|
MRS SHANTI DEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-090-002/80-A
(Ninee paundar)
|
3506001000NRG23301120220060974
|
30/11/2022
|
JOT SINGH
|
3506001WL013225
|
JOT SINGH
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966216982
|
|
MR JOT SINGH
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-097-002/113-A
(Kakola)
|
3506001000NRG23301120220060915
|
30/11/2022
|
DEEPA DEVI
|
3506001WL013211
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216981
|
|
MR DEEPA DEVI
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-097-002/62-A
(Kakola)
|
3506001000NRG23301120220060919
|
30/11/2022
|
SUMITRA DEVI
|
3506001WL013211
|
SUMITRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216983
|
|
MRS SUMITRA DEVI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-097-002/69-A
(Kakola)
|
3506001000NRG23301120220060922
|
30/11/2022
|
RUKMANI DEVI
|
3506001WL013211
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216986
|
|
MRS RUKMANI DEVI
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-110-001/236-A
(Rumasi)
|
3506001000NRG23301120220060895
|
30/11/2022
|
JITPAL SINGH
|
3506001WL013205
|
JITPAL SINGH
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216984
|
|
MR JITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
108
|
Augustyamuni
|
UT-06-001-065-001/66-A
(Barmwadi)
|
3506001000NRG23291120220060220
|
30/11/2022
|
WERDEI DEVI
|
3506001WL013060
|
WERDEI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216990
|
|
MR HUKAM SINGH
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-065-001/76-A
(Barmwadi)
|
3506001000NRG23291120220060222
|
30/11/2022
|
ANITA DEVI
|
3506001WL013060
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216991
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
110
|
Augustyamuni
|
UT-06-001-059-001/114-A
(Kandai Jaggi)
|
3506001000NRG23291120220060252
|
30/11/2022
|
UMA DEVI
|
3506001WL013067
|
UMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216997
|
|
MRS UMA DEVI
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-059-001/192-A
(Kandai Jaggi)
|
3506001000NRG23291120220060253
|
30/11/2022
|
SUSHMA DEVI
|
3506001WL013067
|
SUSHMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216993
|
|
MRS SUSHMA DEVI
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-060-001/131-A
(Kandai Benjee)
|
3506001000NRG23291120220060373
|
30/11/2022
|
MANJU DEVI
|
3506001WL013094
|
MANJU DEVI
|
00415
|
SBIN0009835
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966216996
|
|
MRS MANJU DEVI
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-060-001/137-A
(Kandai Benjee)
|
3506001000NRG23291120220060375
|
30/11/2022
|
VIMLA DEVI
|
3506001WL013094
|
VIMLA DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216992
|
|
VIMLA DEVI
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-067-001/278-A
(Bejrakot)
|
3506001000NRG23291120220060480
|
30/11/2022
|
LALIT MOHAN
|
3506001WL013123
|
LALIT MOHAN
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216999
|
|
MR LALIT MOHAN
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-069-001/105-A
(Mahad)
|
3506001000NRG23291120220060382
|
30/11/2022
|
GUDDI DEVI
|
3506001WL013097
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216994
|
|
MRS GUDDI DEVI
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-069-001/107-A
(Mahad)
|
3506001000NRG23291120220060383
|
30/11/2022
|
SANTOSHI DEVI
|
3506001WL013097
|
SANTOSHI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216995
|
|
MRS SANTOSHI DEVI
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-069-001/69-A
(Mahad)
|
3506001000NRG23291120220060385
|
30/11/2022
|
RAMDEI DEVI
|
3506001WL013097
|
RAMDEI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966216998
|
|
MRS RAMDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
118
|
Augustyamuni
|
UT-06-001-047-001/85-A
(Kodima)
|
3506001000NRG23291120220060259
|
30/11/2022
|
POONAM DEVI
|
3506001WL013070
|
POONAM DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217001
|
|
MRS POONAM DEVI
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-053-001/129-A
(Beena)
|
3506001000NRG23291120220060260
|
30/11/2022
|
SHAMBHU SINGH
|
3506001WL013071
|
SHAMBHU SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217000
|
|
MR SHAMBHU SINGH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
120
|
Augustyamuni
|
UT-06-001-066-001/158-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060408
|
30/11/2022
|
SEEMA DEVI
|
3506001WL013104
|
SEEMA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217003
|
|
MRS SEEMA DEVI
|
()
|
|
121
|
Augustyamuni
|
UT-06-001-066-001/188-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060391
|
30/11/2022
|
NAGENDRA SINGH
|
3506001WL013099
|
NAGENDRA SINGH
|
00415
|
SBIN0011500
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966217002
|
|
MR NAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
122
|
Augustyamuni
|
UT-06-001-040-001/309-A
(Dungara)
|
3506001000NRG23291120220060170
|
30/11/2022
|
MASTR ADITYA SINGH
|
3506001WL013044
|
MASTR ADITYA SINGH
|
00468
|
UBIN0552607
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217015
|
|
MASTR ADITYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
123
|
Augustyamuni
|
UT-06-001-107-001/109-A
(Bhaunshal)
|
3506001000NRG23301120220060964
|
30/11/2022
|
ASHA DEVI
|
3506001WL013221
|
ASHA DEVI
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217020
|
|
ASHA DEVI
|
()
|
|
124
|
Augustyamuni
|
UT-06-001-107-002/228-A
(Bhaunshal)
|
3506001000NRG23301120220060956
|
30/11/2022
|
GOPAL SINGH
|
3506001WL013218
|
GOPAL SINGH
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217021
|
|
GOPAL SINGH
|
()
|
|
125
|
Augustyamuni
|
UT-06-001-107-002/228-A
(Bhaunshal)
|
3506001000NRG23301120220060957
|
30/11/2022
|
VIJAY LAXMI
|
3506001WL013218
|
VIJAY LAXMI
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217018
|
|
VIJAY LAXMI
|
()
|
|
126
|
Augustyamuni
|
UT-06-001-110-001/245-A
(Rumasi)
|
3506001000NRG23301120220060926
|
30/11/2022
|
SATESHWARI DEVI
|
3506001WL013212
|
SATESHWARI DEVI
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217019
|
|
SATESHWARI DEVI
|
()
|
|
127
|
Augustyamuni
|
UT-06-001-110-001/250-A
(Rumasi)
|
3506001000NRG23301120220060963
|
30/11/2022
|
NEHA DEVI
|
3506001WL013220
|
NEHA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217022
|
|
NEHA DEVI
|
()
|
|
128
|
Augustyamuni
|
UT-06-001-110-001/5-A
(Rumasi)
|
3506001000NRG23301120220060929
|
30/11/2022
|
BASANTI DEVI
|
3506001WL013212
|
BASANTI DEVI
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217017
|
|
BASANTI DEVI
|
()
|
|
129
|
Augustyamuni
|
UT-06-001-111-001/98-A
(Chameli)
|
3506001000NRG23301120220060942
|
30/11/2022
|
INDRI DEVI
|
3506001WL013216
|
INDRI DEVI
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217024
|
|
INDRI DEVI
|
()
|
|
130
|
Augustyamuni
|
UT-06-001-111-002/10-A
(Chameli)
|
3506001000NRG23301120220060943
|
30/11/2022
|
MAHAVEER LAL
|
3506001WL013216
|
MAHAVEER LAL
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217016
|
|
MAHAVEER LAL
|
()
|
|
131
|
Augustyamuni
|
UT-06-001-111-002/141-A
(Chameli)
|
3506001000NRG23301120220060944
|
30/11/2022
|
SURESH LAL
|
3506001WL013216
|
SURESH LAL
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217023
|
|
SURESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
132
|
Augustyamuni
|
UT-06-001-029-004/12-A
(Chaunthala)
|
3506001000NRG23291120220060179
|
30/11/2022
|
HARISH LAL
|
3506001WL013046
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966217005
|
|
HARISH LAL
|
()
|
|
133
|
Augustyamuni
|
UT-06-001-031-001/50-B
(Nawashu)
|
3506001000NRG23291120220060178
|
30/11/2022
|
SUBHAGA DEVI
|
3506001WL013045
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966217004
|
|
SUBHAGA DEVI
|
()
|
|
134
|
Augustyamuni
|
UT-06-001-040-001/268-A
(Dungara)
|
3506001000NRG23291120220060167
|
30/11/2022
|
LAXMI DEVI
|
3506001WL013044
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217006
|
|
LAXMI DEVI
|
()
|
|
135
|
Augustyamuni
|
UT-06-001-040-003/101-B
(Dungara)
|
3506001000NRG23291120220060171
|
30/11/2022
|
ANITA DEVI
|
3506001WL013044
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966217007
|
|
ANITA DEVI
|
()
|
|
136
|
Augustyamuni
|
UT-06-001-040-003/59-A
(Dungara)
|
3506001000NRG23291120220060177
|
30/11/2022
|
PYARI DEVI
|
3506001WL013044
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966217012
|
|
PYARI DEVI
|
()
|
|
137
|
Augustyamuni
|
UT-06-001-066-001/158-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060409
|
30/11/2022
|
ARUN SINGH
|
3506001WL013104
|
ARUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217011
|
|
ARUN SINGH
|
()
|
|
138
|
Augustyamuni
|
UT-06-001-107-001/105-A
(Bhaunshal)
|
3506001000NRG23301120220060902
|
30/11/2022
|
SALOCHNA
|
3506001WL013207
|
SALOCHNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217008
|
|
SALOCHNA
|
()
|
|
139
|
Augustyamuni
|
UT-06-001-107-001/118-A
(Bhaunshal)
|
3506001000NRG23301120220060882
|
30/11/2022
|
POOJA DEVI
|
3506001WL013204
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966217009
|
|
POOJA DEVI
|
()
|
|
140
|
Augustyamuni
|
UT-06-001-107-001/178-A
(Bhaunshal)
|
3506001000NRG23301120220060897
|
30/11/2022
|
JEEET PAL LAL
|
3506001WL013206
|
JEEET PAL LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217014
|
|
JEEET PAL LAL
|
()
|
|
141
|
Augustyamuni
|
UT-06-001-107-002/26-A
(Bhaunshal)
|
3506001000NRG23301120220060898
|
30/11/2022
|
VIMALA DEVI
|
3506001WL013206
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217010
|
|
VIMALA DEVI
|
()
|
|
142
|
Augustyamuni
|
UT-06-001-110-001/221-A
(Rumasi)
|
3506001000NRG23301120220060891
|
30/11/2022
|
ARVIND SINGH
|
3506001WL013205
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966217013
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371472
|
371472
|
|
|
|
|
|
|
|