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-06-001-011-002/103-A (Gawarthapli)
|
3506001000NRG23250520220014170
|
25/05/2022
|
RAKESH SINGH BIST
|
3506001WL002761
|
RAKESH SINGH BIST
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155103
|
|
RAKESHSINGHBIST
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-027-003/208-A (Khankara)
|
3506001000NRG23250520220014531
|
25/05/2022
|
JYOTI BHATT
|
3506001WL002858
|
JYOTI BHATT
|
00048
|
BKID0007133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155104
|
|
JYOTIBHATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-011-001/182-A (Gawarthapli)
|
3506001000NRG23250520220014212
|
25/05/2022
|
SARSHWATI DEVI
|
3506001WL002767
|
SARSHWATI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155106
|
|
SARSHWATIDEVI
|
()
|
4
|
Augustyamuni
|
UT-06-001-014-001/60-A (Tuna)
|
3506001000NRG23250520220014016
|
25/05/2022
|
MUKESH SINGH
|
3506001WL002742
|
MUKESH SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155105
|
|
MUKESHSINGH
|
()
|
5
|
Augustyamuni
|
UT-06-001-061-001/33-A (Kokhandi)
|
3506001000NRG23250520220014570
|
25/05/2022
|
GAYATRI DEVI
|
3506001WL002863
|
GAYATRI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155108
|
|
GAYATRIDEVI
|
()
|
6
|
Augustyamuni
|
UT-06-001-139-002/266-A (Bens goan)
|
3506001000NRG23250520220014317
|
25/05/2022
|
ANUP SEMWAL
|
3506001WL002801
|
ANUP SEMWAL
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155107
|
|
ANUPSEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-011-001/216-A (Gawarthapli)
|
3506001000NRG23250520220013984
|
25/05/2022
|
RAJANI DEVI
|
3506001WL002739
|
RAJANI DEVI
|
00078
|
CNRB0005875
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879155109
|
|
RAJANIDEVI
|
()
|
8
|
Augustyamuni
|
UT-06-001-015-001/129-A (Peeda)
|
3506001000NRG23250520220014143
|
25/05/2022
|
SHANTI DEVI
|
3506001WL002758
|
SHANTI DEVI
|
00078
|
CNRB0005875
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155116
|
|
SHANTIDEVI
|
()
|
9
|
Augustyamuni
|
UT-06-001-015-001/148-A (Peeda)
|
3506001000NRG23250520220014137
|
25/05/2022
|
MADHU DEVI
|
3506001WL002756
|
MADHU DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155112
|
|
MADHUDEVI
|
()
|
10
|
Augustyamuni
|
UT-06-001-015-001/169-A (Peeda)
|
3506001000NRG23250520220014148
|
25/05/2022
|
SEENA DEVI
|
3506001WL002758
|
SEENA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155115
|
|
SEENADEVI
|
()
|
11
|
Augustyamuni
|
UT-06-001-015-001/200-A (Peeda)
|
3506001000NRG23250520220014119
|
25/05/2022
|
UDIMA DEVI
|
3506001WL002752
|
UDIMA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155118
|
|
UDIMADEVI
|
()
|
12
|
Augustyamuni
|
UT-06-001-015-001/202-A (Peeda)
|
3506001000NRG23250520220014150
|
25/05/2022
|
UMA DEVI
|
3506001WL002758
|
UMA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155124
|
|
UMADEVI
|
()
|
13
|
Augustyamuni
|
UT-06-001-015-001/210-A (Peeda)
|
3506001000NRG23250520220014120
|
25/05/2022
|
MANJU DEVI
|
3506001WL002752
|
MANJU DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155125
|
|
MANJUDEVI
|
()
|
14
|
Augustyamuni
|
UT-06-001-018-001/177-A (Veero)
|
3506001000NRG23250520220014026
|
25/05/2022
|
YAMUNA DEVI
|
3506001WL002743
|
YAMUNA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155110
|
|
YAMUNADEVI
|
()
|
15
|
Augustyamuni
|
UT-06-001-024-001/260-A (Sumerpur)
|
3506001000NRG23250520220014044
|
25/05/2022
|
POOJA DEVI
|
3506001WL002744
|
POOJA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155119
|
|
POOJADEVI
|
()
|
16
|
Augustyamuni
|
UT-06-001-024-001/277-A (Sumerpur)
|
3506001000NRG23250520220014046
|
25/05/2022
|
POONAM DEVI
|
3506001WL002744
|
POONAM DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155123
|
|
POONAMDEVI
|
()
|
17
|
Augustyamuni
|
UT-06-001-024-004/16-A (Sumerpur)
|
3506001000NRG23250520220014053
|
25/05/2022
|
SUMITRA DEVI
|
3506001WL002744
|
SUMITRA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155114
|
|
SUMITRADEVI
|
()
|
18
|
Augustyamuni
|
UT-06-001-025-001/69-A (Paboo)
|
3506001000NRG23250520220014078
|
25/05/2022
|
VINOD LAL
|
3506001WL002746
|
VINOD LAL
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155117
|
|
VINODLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-012-001/48-A (Gwefar)
|
3506001000NRG23250520220014461
|
25/05/2022
|
SATISH SINGH
|
3506001WL002844
|
SATISH SINGH
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155120
|
|
SATISHSINGH
|
()
|
20
|
Augustyamuni
|
UT-06-001-014-001/60-A (Tuna)
|
3506001000NRG23250520220014017
|
25/05/2022
|
KUSUM DEVI
|
3506001WL002742
|
KUSUM DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155113
|
|
KUSUMDEVI
|
()
|
21
|
Augustyamuni
|
UT-06-001-014-001/61-A (Tuna)
|
3506001000NRG23250520220014019
|
25/05/2022
|
GUDI DEVI
|
3506001WL002742
|
GUDI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155111
|
|
GUDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-012-001/33-A (Gwefar)
|
3506001000NRG23250520220014459
|
25/05/2022
|
PUSHKAR SINGH
|
3506001WL002844
|
PUSHKAR SINGH
|
00152
|
HDFC0009479
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155126
|
|
PUSHKARSINGH
|
()
|
23
|
Augustyamuni
|
UT-06-001-024-001/280-A (Sumerpur)
|
3506001000NRG23250520220014047
|
25/05/2022
|
RINKI DEVI
|
3506001WL002744
|
RINKI DEVI
|
00152
|
HDFC0009479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155122
|
|
RINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-015-001/179-A (Peeda)
|
3506001000NRG23250520220014090
|
25/05/2022
|
REENA DEVI
|
3506001WL002750
|
REENA DEVI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155121
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-015-001/32-A (Peeda)
|
3506001000NRG23250520220014159
|
25/05/2022
|
NEEMA DEVI
|
3506001WL002759
|
NEEMA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155143
|
|
NEEMADEVI
|
()
|
26
|
Augustyamuni
|
UT-06-001-015-001/41-A (Peeda)
|
3506001000NRG23250520220014164
|
25/05/2022
|
GHUPANE DEVI
|
3506001WL002759
|
GHUPANE DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155129
|
|
GHUPANEDEVI
|
()
|
27
|
Augustyamuni
|
UT-06-001-015-001/45-A (Peeda)
|
3506001000NRG23250520220014084
|
25/05/2022
|
JAMUNA DEVI
|
3506001WL002748
|
JAMUNA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155128
|
|
JAMUNADEVI
|
()
|
28
|
Augustyamuni
|
UT-06-001-015-001/94-A (Peeda)
|
3506001000NRG23250520220014157
|
25/05/2022
|
USHA DEVI
|
3506001WL002758
|
USHA DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155127
|
|
USHADEVI
|
()
|
29
|
Augustyamuni
|
UT-06-001-024-004/13-A (Sumerpur)
|
3506001000NRG23250520220014050
|
25/05/2022
|
SUNITA DEVI
|
3506001WL002744
|
SUNITA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155145
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-012-001/59-A (Gwefar)
|
3506001000NRG23250520220014436
|
25/05/2022
|
madhuri devi
|
3506001WL002840
|
madhuri devi
|
00177
|
IOBA0002530
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155152
|
|
madhuridevi
|
()
|
31
|
Augustyamuni
|
UT-06-001-124-002/53-A (Karndhar)
|
3506001000NRG23250520220014405
|
25/05/2022
|
KULDEEP SINGH
|
3506001WL002832
|
KULDEEP SINGH
|
00177
|
IOBA0002530
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155158
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-011-001/206-A (Gawarthapli)
|
3506001000NRG23250520220013981
|
25/05/2022
|
LEELA DEVI
|
3506001WL002739
|
LEELA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155142
|
|
LEELADEVI
|
()
|
33
|
Augustyamuni
|
UT-06-001-011-002/101-A (Gawarthapli)
|
3506001000NRG23250520220014199
|
25/05/2022
|
ANJU DEVI
|
3506001WL002765
|
ANJU DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155144
|
|
ANJUDEVI
|
()
|
34
|
Augustyamuni
|
UT-06-001-011-002/147-A (Gawarthapli)
|
3506001000NRG23250520220014182
|
25/05/2022
|
IMLA DEVI
|
3506001WL002763
|
IMLA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155141
|
|
IMLADEVI
|
()
|
35
|
Augustyamuni
|
UT-06-001-011-002/149-A (Gawarthapli)
|
3506001000NRG23250520220014202
|
25/05/2022
|
SWARI DEVI BISHT
|
3506001WL002765
|
SWARI DEVI BISHT
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155150
|
|
SWARIDEVIBISHT
|
()
|
36
|
Augustyamuni
|
UT-06-001-011-002/196-A (Gawarthapli)
|
3506001000NRG23250520220014187
|
25/05/2022
|
ANITA
|
3506001WL002763
|
ANITA
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155148
|
|
ANITA
|
()
|
37
|
Augustyamuni
|
UT-06-001-015-001/51-A (Peeda)
|
3506001000NRG23250520220014091
|
25/05/2022
|
POONAM DEVI
|
3506001WL002750
|
POONAM DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155133
|
|
POONAMDEVI
|
()
|
38
|
Augustyamuni
|
UT-06-001-015-001/84-A (Peeda)
|
3506001000NRG23250520220014088
|
25/05/2022
|
GUDDI DEVI
|
3506001WL002749
|
GUDDI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155131
|
|
GUDDIDEVI
|
()
|
39
|
Augustyamuni
|
UT-06-001-018-001/176-A (Veero)
|
3506001000NRG23250520220014025
|
25/05/2022
|
SURESHI DEVI
|
3506001WL002743
|
SURESHI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155156
|
|
SURESHIDEVI
|
()
|
40
|
Augustyamuni
|
UT-06-001-018-002/50-A (Veero)
|
3506001000NRG23250520220014034
|
25/05/2022
|
SUMAN DEVI
|
3506001WL002743
|
SUMAN DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155135
|
|
SUMANDEVI
|
()
|
41
|
Augustyamuni
|
UT-06-001-134-001/36-A (Saud bhat goan)
|
3506001000NRG23250520220014386
|
25/05/2022
|
GUDDU LAL
|
3506001WL002820
|
GUDDU LAL
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155137
|
|
GUDDULAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-017-001/138-A (Barshu)
|
3506001000NRG23250520220014010
|
25/05/2022
|
SUNITA DEVI
|
3506001WL002741
|
SUNITA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155138
|
|
SUNITADEVI
|
()
|
43
|
Augustyamuni
|
UT-06-001-017-001/157-A (Barshu)
|
3506001000NRG23250520220014012
|
25/05/2022
|
SUMAN DEVI
|
3506001WL002741
|
SUMAN DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155151
|
|
SUMANDEVI
|
()
|
44
|
Augustyamuni
|
UT-06-001-024-001/240-A (Sumerpur)
|
3506001000NRG23250520220014043
|
25/05/2022
|
KRISHNA DEVI
|
3506001WL002744
|
KRISHNA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155147
|
|
KRISHNADEVI
|
()
|
45
|
Augustyamuni
|
UT-06-001-024-001/274-A (Sumerpur)
|
3506001000NRG23250520220014045
|
25/05/2022
|
SHASHI DEVI
|
3506001WL002744
|
SHASHI DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155146
|
|
SHASHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-023-001/133-A (Shewanandi)
|
3506001000NRG23250520220014375
|
25/05/2022
|
BHOPAL SINGH
|
3506001WL002815
|
BHOPAL SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155153
|
|
BHOPALSINGH
|
()
|
47
|
Augustyamuni
|
UT-06-001-023-001/210-A (Shewanandi)
|
3506001000NRG23250520220014377
|
25/05/2022
|
RUKMA DEVI
|
3506001WL002815
|
RUKMA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155154
|
|
RUKMADEVI
|
()
|
48
|
Augustyamuni
|
UT-06-001-023-001/212-A (Shewanandi)
|
3506001000NRG23250520220014378
|
25/05/2022
|
REKHA DEVI
|
3506001WL002815
|
REKHA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155155
|
|
REKHADEVI
|
()
|
49
|
Augustyamuni
|
UT-06-001-023-001/76-A (Shewanandi)
|
3506001000NRG23250520220014404
|
25/05/2022
|
DEV SINGH
|
3506001WL002831
|
DEV SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155134
|
|
DEVSINGH
|
()
|
50
|
Augustyamuni
|
UT-06-001-156-001/218-A (Gadora)
|
3506001000NRG23250520220014407
|
25/05/2022
|
MALTI DEVI
|
3506001WL002833
|
MALTI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155149
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-011-001/1-A (Gawarthapli)
|
3506001000NRG23250520220013975
|
25/05/2022
|
BICHANA DEVI
|
3506001WL002739
|
BICHANA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155173
|
|
BICHANADEVI
|
()
|
52
|
Augustyamuni
|
UT-06-001-011-001/184-A (Gawarthapli)
|
3506001000NRG23250520220014169
|
25/05/2022
|
BASANTI DEVI
|
3506001WL002761
|
BASANTI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155169
|
|
BASANTIDEVI
|
()
|
53
|
Augustyamuni
|
UT-06-001-011-001/209-A (Gawarthapli)
|
3506001000NRG23250520220013982
|
25/05/2022
|
PINKI DEVI
|
3506001WL002739
|
PINKI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155207
|
|
PINKIDEVI
|
()
|
54
|
Augustyamuni
|
UT-06-001-011-001/211-A (Gawarthapli)
|
3506001000NRG23250520220013983
|
25/05/2022
|
SHOBHA DEVI
|
3506001WL002739
|
SHOBHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155206
|
|
SHOBHADEVI
|
()
|
55
|
Augustyamuni
|
UT-06-001-011-002/139-A (Gawarthapli)
|
3506001000NRG23250520220013992
|
25/05/2022
|
LAXMI DEVI
|
3506001WL002739
|
LAXMI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155163
|
|
LAXMIDEVI
|
()
|
56
|
Augustyamuni
|
UT-06-001-011-002/148-A (Gawarthapli)
|
3506001000NRG23250520220014183
|
25/05/2022
|
SAROJANI DEVI
|
3506001WL002763
|
SAROJANI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155184
|
|
SAROJANIDEVI
|
()
|
57
|
Augustyamuni
|
UT-06-001-011-002/160-A (Gawarthapli)
|
3506001000NRG23250520220014214
|
25/05/2022
|
KALPESHWARI DEVI
|
3506001WL002767
|
KALPESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155199
|
|
KALPESHWARIDEVI
|
()
|
58
|
Augustyamuni
|
UT-06-001-011-002/161-A (Gawarthapli)
|
3506001000NRG23250520220014184
|
25/05/2022
|
SHAKUNTLA DEVI
|
3506001WL002763
|
SHAKUNTLA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155186
|
|
SHAKUNTLADEVI
|
()
|
59
|
Augustyamuni
|
UT-06-001-011-002/189-A (Gawarthapli)
|
3506001000NRG23250520220014176
|
25/05/2022
|
SUMED SINGH
|
3506001WL002761
|
SUMED SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155130
|
|
SUMEDSINGH
|
()
|
60
|
Augustyamuni
|
UT-06-001-011-002/192-A (Gawarthapli)
|
3506001000NRG23250520220014185
|
25/05/2022
|
SHANTI DEVI
|
3506001WL002763
|
SHANTI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155187
|
|
SHANTIDEVI
|
()
|
61
|
Augustyamuni
|
UT-06-001-011-002/193-A (Gawarthapli)
|
3506001000NRG23250520220014215
|
25/05/2022
|
URMILA DEVI
|
3506001WL002767
|
URMILA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155139
|
|
URMILADEVI
|
()
|
62
|
Augustyamuni
|
UT-06-001-011-002/194-A (Gawarthapli)
|
3506001000NRG23250520220014216
|
25/05/2022
|
AARTI DEVI
|
3506001WL002767
|
AARTI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155196
|
|
AARTIDEVI
|
()
|
63
|
Augustyamuni
|
UT-06-001-011-002/195-A (Gawarthapli)
|
3506001000NRG23250520220014186
|
25/05/2022
|
KARTIKI DEVI
|
3506001WL002763
|
KARTIKI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155194
|
|
KARTIKIDEVI
|
()
|
64
|
Augustyamuni
|
UT-06-001-011-002/198-A (Gawarthapli)
|
3506001000NRG23250520220014188
|
25/05/2022
|
ANITA BISHT
|
3506001WL002763
|
ANITA BISHT
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155202
|
|
ANITABISHT
|
()
|
65
|
Augustyamuni
|
UT-06-001-011-002/84-A (Gawarthapli)
|
3506001000NRG23250520220014190
|
25/05/2022
|
SHYAMDEI DEVI
|
3506001WL002763
|
SHYAMDEI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155140
|
|
SHYAMDEIDEVI
|
()
|
66
|
Augustyamuni
|
UT-06-001-011-002/90-A (Gawarthapli)
|
3506001000NRG23250520220014209
|
25/05/2022
|
MAYA DEVI
|
3506001WL002765
|
MAYA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155195
|
|
MAYADEVI
|
()
|
67
|
Augustyamuni
|
UT-06-001-011-002/95-A (Gawarthapli)
|
3506001000NRG23250520220014191
|
25/05/2022
|
USHA DEVI
|
3506001WL002763
|
USHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155175
|
|
USHADEVI
|
()
|
68
|
Augustyamuni
|
UT-06-001-011-002/96-A (Gawarthapli)
|
3506001000NRG23250520220014192
|
25/05/2022
|
BHAWANI DEVI
|
3506001WL002763
|
BHAWANI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155136
|
|
BHAWANIDEVI
|
()
|
69
|
Augustyamuni
|
UT-06-001-011-002/97-A (Gawarthapli)
|
3506001000NRG23250520220014193
|
25/05/2022
|
LALITA DEVI
|
3506001WL002763
|
LALITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155183
|
|
LALITADEVI
|
()
|
70
|
Augustyamuni
|
UT-06-001-011-002/99-A (Gawarthapli)
|
3506001000NRG23250520220014195
|
25/05/2022
|
CHAITA DEVI
|
3506001WL002763
|
CHAITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155185
|
|
CHAITADEVI
|
()
|
71
|
Augustyamuni
|
UT-06-001-012-001/108-A (Gwefar)
|
3506001000NRG23250520220014448
|
25/05/2022
|
VIJAYLAXMI
|
3506001WL002844
|
VIJAYLAXMI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155180
|
|
VIJAYLAXMI
|
()
|
72
|
Augustyamuni
|
UT-06-001-012-001/114-A (Gwefar)
|
3506001000NRG23250520220014451
|
25/05/2022
|
manorama devi
|
3506001WL002844
|
manorama devi
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155212
|
|
manoramadevi
|
()
|
73
|
Augustyamuni
|
UT-06-001-012-001/139-A (Gwefar)
|
3506001000NRG23250520220014456
|
25/05/2022
|
PUSHPA DEVI
|
3506001WL002844
|
PUSHPA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155201
|
|
PUSHPADEVI
|
()
|
74
|
Augustyamuni
|
UT-06-001-012-001/18-A (Gwefar)
|
3506001000NRG23250520220014433
|
25/05/2022
|
MADAN SINGH
|
3506001WL002840
|
MADAN SINGH
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155164
|
|
MADANSINGH
|
()
|
75
|
Augustyamuni
|
UT-06-001-012-001/39-A (Gwefar)
|
3506001000NRG23250520220014460
|
25/05/2022
|
MEENA DEVI
|
3506001WL002844
|
MEENA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155162
|
|
MEENADEVI
|
()
|
76
|
Augustyamuni
|
UT-06-001-012-001/80-A (Gwefar)
|
3506001000NRG23250520220014465
|
25/05/2022
|
SUNITA DEVI
|
3506001WL002844
|
SUNITA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155181
|
|
SUNITADEVI
|
()
|
77
|
Augustyamuni
|
UT-06-001-013-001/123-A (Ghandiyalka)
|
3506001000NRG23250520220013993
|
25/05/2022
|
LAXMI DEVI
|
3506001WL002740
|
LAXMI DEVI
|
00354
|
PUNB0665900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879155132
|
|
LAXMIDEVI
|
()
|
78
|
Augustyamuni
|
UT-06-001-013-001/129-A (Ghandiyalka)
|
3506001000NRG23250520220014231
|
25/05/2022
|
YASHODA DEVI
|
3506001WL002772
|
YASHODA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155208
|
|
YASHODADEVI
|
()
|
79
|
Augustyamuni
|
UT-06-001-013-001/130-A (Ghandiyalka)
|
3506001000NRG23250520220013995
|
25/05/2022
|
MANOJ SINGH
|
3506001WL002740
|
MANOJ SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155157
|
|
MANOJSINGH
|
()
|
80
|
Augustyamuni
|
UT-06-001-013-001/50-A (Ghandiyalka)
|
3506001000NRG23250520220014236
|
25/05/2022
|
SUNIL SINGH
|
3506001WL002774
|
SUNIL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155191
|
|
SUNILSINGH
|
()
|
81
|
Augustyamuni
|
UT-06-001-013-001/52-A (Ghandiyalka)
|
3506001000NRG23250520220014232
|
25/05/2022
|
BHARAT SINGH
|
3506001WL002772
|
BHARAT SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155176
|
|
BHARATSINGH
|
()
|
82
|
Augustyamuni
|
UT-06-001-013-001/71-A (Ghandiyalka)
|
3506001000NRG23250520220014000
|
25/05/2022
|
LALITA DEVI
|
3506001WL002740
|
LALITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155179
|
|
LALITADEVI
|
()
|
83
|
Augustyamuni
|
UT-06-001-013-001/72-A (Ghandiyalka)
|
3506001000NRG23250520220014001
|
25/05/2022
|
sushma devi
|
3506001WL002740
|
sushma devi
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155214
|
|
sushmadevi
|
()
|
84
|
Augustyamuni
|
UT-06-001-013-001/74-A (Ghandiyalka)
|
3506001000NRG23250520220014002
|
25/05/2022
|
MANGLA DEVI
|
3506001WL002740
|
MANGLA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155161
|
|
MANGLADEVI
|
()
|
85
|
Augustyamuni
|
UT-06-001-013-001/79-A (Ghandiyalka)
|
3506001000NRG23250520220014007
|
25/05/2022
|
VIMLA DEVI
|
3506001WL002740
|
VIMLA DEVI
|
00354
|
PUNB0665900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879155190
|
|
VIMLADEVI
|
()
|
86
|
Augustyamuni
|
UT-06-001-015-001/15-A (Peeda)
|
3506001000NRG23250520220014145
|
25/05/2022
|
PARMESHWARI DEVI
|
3506001WL002758
|
PARMESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155200
|
|
PARMESHWARIDEVI
|
()
|
87
|
Augustyamuni
|
UT-06-001-015-001/164-A (Peeda)
|
3506001000NRG23250520220014146
|
25/05/2022
|
NAINA DEVI
|
3506001WL002758
|
NAINA DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155168
|
|
NAINADEVI
|
()
|
88
|
Augustyamuni
|
UT-06-001-015-001/167-A (Peeda)
|
3506001000NRG23250520220014147
|
25/05/2022
|
SUNEETA DEVI
|
3506001WL002758
|
SUNEETA DEVI
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155170
|
|
SUNEETADEVI
|
()
|
89
|
Augustyamuni
|
UT-06-001-018-001/178-A (Veero)
|
3506001000NRG23250520220014027
|
25/05/2022
|
BABLI DEVI
|
3506001WL002743
|
BABLI DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155221
|
|
BABLIDEVI
|
()
|
90
|
Augustyamuni
|
UT-06-001-063-001/67-A (Chinka)
|
3506001000NRG23250520220014358
|
25/05/2022
|
SATISH PRASHAD
|
3506001WL002812
|
SATISH PRASHAD
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155188
|
|
SATISHPRASHAD
|
()
|
91
|
Augustyamuni
|
UT-06-001-068-001/123-A (Madola)
|
3506001000NRG23250520220014418
|
25/05/2022
|
ROSHNI NEGI
|
3506001WL002838
|
ROSHNI NEGI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155204
|
|
ROSHNINEGI
|
()
|
92
|
Augustyamuni
|
UT-06-001-124-001/134-A (Karndhar)
|
3506001000NRG23250520220014343
|
25/05/2022
|
DEEP PRAKASH
|
3506001WL002808
|
DEEP PRAKASH
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155172
|
|
DEEPPRAKASH
|
()
|
93
|
Augustyamuni
|
UT-06-001-133-001/17-A (Malkoti)
|
3506001000NRG23250520220014247
|
25/05/2022
|
PUSHPA DEVI
|
3506001WL002776
|
PUSHPA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155178
|
|
PUSHPADEVI
|
()
|
94
|
Augustyamuni
|
UT-06-001-139-003/223 (Bens goan)
|
3506001000NRG23250520220014424
|
25/05/2022
|
VINITA DEVI
|
3506001WL002839
|
VINITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155171
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116724
|
116724
|
|
|
|
|
|
|
|
95
|
Augustyamuni
|
UT-06-001-134-001/39-A (Saud bhat goan)
|
3506001000NRG23250520220014476
|
25/05/2022
|
AJAY BHARTI
|
3506001WL002847
|
AJAY BHARTI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155174
|
|
AJAYBHARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
96
|
Augustyamuni
|
UT-06-001-011-002/201-A (Gawarthapli)
|
3506001000NRG23250520220014208
|
25/05/2022
|
GEETA DEVI
|
3506001WL002765
|
GEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155209
|
|
MRS GEETA DEVI
|
()
|
97
|
Augustyamuni
|
UT-06-001-012-001/113-A (Gwefar)
|
3506001000NRG23250520220014427
|
25/05/2022
|
GANGA SINGH
|
3506001WL002840
|
GANGA SINGH
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155213
|
|
MR GANGA SINGH
|
()
|
98
|
Augustyamuni
|
UT-06-001-012-001/128-A (Gwefar)
|
3506001000NRG23250520220014454
|
25/05/2022
|
DEEPA DEVI
|
3506001WL002844
|
DEEPA DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155216
|
|
MRS DEEPA DEVI
|
()
|
99
|
Augustyamuni
|
UT-06-001-012-001/144-A (Gwefar)
|
3506001000NRG23250520220014430
|
25/05/2022
|
REKHA DEVI
|
3506001WL002840
|
REKHA DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155203
|
|
MRS REKHA DEVI
|
()
|
100
|
Augustyamuni
|
UT-06-001-013-001/125-A (Ghandiyalka)
|
3506001000NRG23250520220013994
|
25/05/2022
|
URMILA DEVI
|
3506001WL002740
|
URMILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155193
|
|
MR URMILA BISHT
|
()
|
101
|
Augustyamuni
|
UT-06-001-013-001/76-A (Ghandiyalka)
|
3506001000NRG23250520220014004
|
25/05/2022
|
SURENDRA SINGH
|
3506001WL002740
|
SURENDRA SINGH
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155192
|
|
MRS MAHESHWARI DEVI
|
()
|
102
|
Augustyamuni
|
UT-06-001-015-001/77-A (Peeda)
|
3506001000NRG23250520220014122
|
25/05/2022
|
RAJENDRA SINGH
|
3506001WL002752
|
RAJENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155167
|
|
MR RAJENDRA SINGH
|
()
|
103
|
Augustyamuni
|
UT-06-001-015-001/78-A (Peeda)
|
3506001000NRG23250520220014087
|
25/05/2022
|
SURENDRA SINGH
|
3506001WL002749
|
SURENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155165
|
|
MR SURENDER SINGH NEGI
|
()
|
104
|
Augustyamuni
|
UT-06-001-018-001/128-A (Veero)
|
3506001000NRG23250520220014021
|
25/05/2022
|
SUMITRA DEVI
|
3506001WL002743
|
SUMITRA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155177
|
|
MR SUMITRA DEVI
|
()
|
105
|
Augustyamuni
|
UT-06-001-024-001/239-A (Sumerpur)
|
3506001000NRG23250520220014042
|
25/05/2022
|
SEEMA DEVI
|
3506001WL002744
|
SEEMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155198
|
|
MRS SEEMA DEVI
|
()
|
106
|
Augustyamuni
|
UT-06-001-024-001/281-A (Sumerpur)
|
3506001000NRG23250520220014048
|
25/05/2022
|
DIKKA DEVI
|
3506001WL002744
|
DIKKA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155197
|
|
MRS DIKA DEVI
|
()
|
107
|
Augustyamuni
|
UT-06-001-024-002/140-A (Sumerpur)
|
3506001000NRG23250520220014061
|
25/05/2022
|
ANEETA DEVI
|
3506001WL002745
|
ANEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155166
|
|
MRS ANEETA DEVI
|
()
|
108
|
Augustyamuni
|
UT-06-001-025-001/33-A (Paboo)
|
3506001000NRG23250520220014076
|
25/05/2022
|
RAM SINGH
|
3506001WL002746
|
RAM SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155215
|
|
MR RAM SINGH
|
()
|
109
|
Augustyamuni
|
UT-06-001-139-001/265 (Bens goan)
|
3506001000NRG23250520220014411
|
25/05/2022
|
MEENAKSHI
|
3506001WL002834
|
MEENAKSHI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155182
|
|
MISS MEENAKSHI
|
()
|
110
|
Augustyamuni
|
UT-06-001-139-003/2-A (Bens goan)
|
3506001000NRG23250520220014422
|
25/05/2022
|
YADUBEER SINGH JAGWAN
|
3506001WL002839
|
YADUBEER SINGH JAGWAN
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155205
|
|
MR YADUBEER SINGH JAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
111
|
Augustyamuni
|
UT-06-001-150-001/146-A (Dugnari)
|
3506001000NRG23250520220014486
|
25/05/2022
|
SUMAN RAWAT
|
3506001WL002851
|
SUMAN RAWAT
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155189
|
|
MISS SUMAN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
112
|
Augustyamuni
|
UT-06-001-063-001/69-A (Chinka)
|
3506001000NRG23250520220014359
|
25/05/2022
|
SUNITA DEVI
|
3506001WL002812
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155222
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
113
|
Augustyamuni
|
UT-06-001-057-001/135-A (Agar)
|
3506001000NRG23250520220014536
|
25/05/2022
|
VICHANA DEVI
|
3506001WL002859
|
VICHANA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155159
|
|
MRS BECHANA DEVI
|
()
|
114
|
Augustyamuni
|
UT-06-001-061-001/122-A (Kokhandi)
|
3506001000NRG23250520220014366
|
25/05/2022
|
DARSHNI DEVI
|
3506001WL002813
|
DARSHNI DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879155220
|
|
MRS DARSHNI DEVI
|
()
|
115
|
Augustyamuni
|
UT-06-001-061-001/124-A (Kokhandi)
|
3506001000NRG23250520220014367
|
25/05/2022
|
DINESHWARI DEVI
|
3506001WL002813
|
DINESHWARI DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879155090
|
|
MRS DINESHWARI DEVI
|
()
|
116
|
Augustyamuni
|
UT-06-001-061-001/27-A (Kokhandi)
|
3506001000NRG23250520220014569
|
25/05/2022
|
GANGA DEVI
|
3506001WL002863
|
GANGA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155100
|
|
MRS GANGA
|
()
|
117
|
Augustyamuni
|
UT-06-001-061-001/35-A (Kokhandi)
|
3506001000NRG23250520220014565
|
25/05/2022
|
MAGAN SINGH
|
3506001WL002862
|
MAGAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155088
|
|
MR MAGAN SINGH
|
()
|
118
|
Augustyamuni
|
UT-06-001-061-001/76-A (Kokhandi)
|
3506001000NRG23250520220014415
|
25/05/2022
|
KHUSHAL LAL
|
3506001WL002837
|
KHUSHAL LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155218
|
|
MISS KOMAL UNG LALITA DEVI
|
()
|
119
|
Augustyamuni
|
UT-06-001-061-001/84-A (Kokhandi)
|
3506001000NRG23250520220014368
|
25/05/2022
|
KUNTI DEVI
|
3506001WL002813
|
KUNTI DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879155237
|
|
MRS KUNTI DEVI
|
()
|
120
|
Augustyamuni
|
UT-06-001-061-001/84-A (Kokhandi)
|
3506001000NRG23250520220014369
|
25/05/2022
|
SATE
|
3506001WL002813
|
SATE
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879155160
|
|
SATE SINGH SO SHYALAK SINGH
|
()
|
121
|
Augustyamuni
|
UT-06-001-061-001/92-A (Kokhandi)
|
3506001000NRG23250520220014372
|
25/05/2022
|
SUSHILA DEVI
|
3506001WL002813
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879155265
|
|
MRS SUSHILA DEVI
|
()
|
122
|
Augustyamuni
|
UT-06-001-124-001/148-A (Karndhar)
|
3506001000NRG23250520220014344
|
25/05/2022
|
RAMESHWARI DEVI
|
3506001WL002808
|
RAMESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155219
|
|
MRS SMT RAMESHWARI DEVI WO SH SRINAND
|
()
|
123
|
Augustyamuni
|
UT-06-001-130-001/144-B (Babai)
|
3506001000NRG23250520220014347
|
25/05/2022
|
JABAR SINGH
|
3506001WL002811
|
JABAR SINGH
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155211
|
|
MR JABAR SINGH
|
()
|
124
|
Augustyamuni
|
UT-06-001-130-001/15-A (Babai)
|
3506001000NRG23250520220014196
|
25/05/2022
|
GUDDI
|
3506001WL002764
|
GUDDI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155239
|
|
MRS GUDDI DEVI
|
()
|
125
|
Augustyamuni
|
UT-06-001-130-001/335-B (Babai)
|
3506001000NRG23250520220014211
|
25/05/2022
|
YASHODA DEVI
|
3506001WL002766
|
YASHODA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155228
|
|
MRS YOSHODA DEVI
|
()
|
126
|
Augustyamuni
|
UT-06-001-130-001/346-B (Babai)
|
3506001000NRG23250520220014445
|
25/05/2022
|
KUNWARI DEVI
|
3506001WL002842
|
KUNWARI DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155217
|
|
MR KUNVARI DEVI WO JEET SINGH NEGI
|
()
|
127
|
Augustyamuni
|
UT-06-001-130-001/44-A (Babai)
|
3506001000NRG23250520220014484
|
25/05/2022
|
SHANKAR SINGH
|
3506001WL002850
|
SHANKAR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155210
|
|
MR SHANKAR SINGH
|
()
|
128
|
Augustyamuni
|
UT-06-001-130-001/66-B (Babai)
|
3506001000NRG23250520220014255
|
25/05/2022
|
GEETA DEVI
|
3506001WL002779
|
GEETA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155261
|
|
MRS GEETA DEVI
|
()
|
129
|
Augustyamuni
|
UT-06-001-133-001/209 (Malkoti)
|
3506001000NRG23250520220014229
|
25/05/2022
|
SHUSHILA DEVI
|
3506001WL002771
|
SHUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155263
|
|
MRS SHUSHILA DEVI
|
()
|
130
|
Augustyamuni
|
UT-06-001-139-003/21-A (Bens goan)
|
3506001000NRG23250520220014423
|
25/05/2022
|
PRIYANKA
|
3506001WL002839
|
PRIYANKA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155091
|
|
MISS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
131
|
Augustyamuni
|
UT-06-001-011-001/16-A (Gawarthapli)
|
3506001000NRG23250520220013978
|
25/05/2022
|
GUDALI DEVI
|
3506001WL002739
|
GUDALI DEVI
|
00415
|
SBIN0007280
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879155238
|
|
MRS GODAMBARI DEVI
|
()
|
132
|
Augustyamuni
|
UT-06-001-011-002/1-A (Gawarthapli)
|
3506001000NRG23250520220014181
|
25/05/2022
|
RAJANI DEVI
|
3506001WL002763
|
RAJANI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155084
|
|
MRS RAJNI DEVI
|
()
|
133
|
Augustyamuni
|
UT-06-001-011-002/127-A (Gawarthapli)
|
3506001000NRG23250520220013991
|
25/05/2022
|
SUDAMA DEVI
|
3506001WL002739
|
SUDAMA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155071
|
|
SUDAMA DEVI
|
()
|
134
|
Augustyamuni
|
UT-06-001-011-002/98-A (Gawarthapli)
|
3506001000NRG23250520220014194
|
25/05/2022
|
AMRA DEVI
|
3506001WL002763
|
AMRA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155283
|
|
MRS AMARA DEVI
|
()
|
135
|
Augustyamuni
|
UT-06-001-013-001/54-A (Ghandiyalka)
|
3506001000NRG23250520220013997
|
25/05/2022
|
REENA DEVI
|
3506001WL002740
|
REENA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155271
|
|
MRS REENA DEVI
|
()
|
136
|
Augustyamuni
|
UT-06-001-013-001/78-A (Ghandiyalka)
|
3506001000NRG23250520220014006
|
25/05/2022
|
BALWANT SINGH
|
3506001WL002740
|
BALWANT SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155080
|
|
MR BALWANT SINGH
|
()
|
137
|
Augustyamuni
|
UT-06-001-015-001/141-A (Peeda)
|
3506001000NRG23250520220014144
|
25/05/2022
|
SUSHMA DEVI
|
3506001WL002758
|
SUSHMA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155255
|
|
MRS SUSHUMA DEVI
|
()
|
138
|
Augustyamuni
|
UT-06-001-015-001/166-A (Peeda)
|
3506001000NRG23250520220014158
|
25/05/2022
|
PREM SINGH
|
3506001WL002759
|
PREM SINGH
|
00415
|
SBIN0007280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879155244
|
|
MR PREM SINGH NEGI
|
()
|
139
|
Augustyamuni
|
UT-06-001-015-001/35-A (Peeda)
|
3506001000NRG23250520220014161
|
25/05/2022
|
HARI SINGH
|
3506001WL002759
|
HARI SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155235
|
|
MR HARI SINGH
|
()
|
140
|
Augustyamuni
|
UT-06-001-018-001/161-A (Veero)
|
3506001000NRG23250520220014024
|
25/05/2022
|
MEENA DEVI
|
3506001WL002743
|
MEENA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155070
|
|
MRS MEENA DEVI
|
()
|
141
|
Augustyamuni
|
UT-06-001-018-001/85-A (Veero)
|
3506001000NRG23250520220014028
|
25/05/2022
|
MANGLA DEVI
|
3506001WL002743
|
MANGLA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155233
|
|
MRS MANGLA DEVI
|
()
|
142
|
Augustyamuni
|
UT-06-001-018-001/87-A (Veero)
|
3506001000NRG23250520220014029
|
25/05/2022
|
SATYA SINGH
|
3506001WL002743
|
SATYA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155069
|
|
MR SATE SINGH
|
()
|
143
|
Augustyamuni
|
UT-06-001-022-001/28-A (Loli)
|
3506001000NRG23250520220014130
|
25/05/2022
|
SANDEEP KUMAR
|
3506001WL002755
|
SANDEEP KUMAR
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155247
|
|
MR SANDEEP KUMAR
|
()
|
144
|
Augustyamuni
|
UT-06-001-022-001/28-A (Loli)
|
3506001000NRG23250520220014129
|
25/05/2022
|
SHANKAR LAL
|
3506001WL002755
|
SHANKAR LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155246
|
|
MR SHANKAR LAL
|
()
|
145
|
Augustyamuni
|
UT-06-001-025-001/22-A (Paboo)
|
3506001000NRG23250520220014074
|
25/05/2022
|
GANESHI DEVI
|
3506001WL002746
|
GANESHI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155077
|
|
MRS GANESHI DEVI
|
()
|
146
|
Augustyamuni
|
UT-06-001-025-001/28-A (Paboo)
|
3506001000NRG23250520220014075
|
25/05/2022
|
PARKAS SINGH
|
3506001WL002746
|
PARKAS SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155240
|
|
MR PRAKASH SINGH
|
()
|
147
|
Augustyamuni
|
UT-06-001-139-003/2-A (Bens goan)
|
3506001000NRG23250520220014421
|
25/05/2022
|
JASHILA DEVI
|
3506001WL002839
|
JASHILA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155223
|
|
MRS JASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
148
|
Augustyamuni
|
UT-06-001-150-001/149-A (Dugnari)
|
3506001000NRG23250520220014487
|
25/05/2022
|
SHIVANI DEVI
|
3506001WL002851
|
SHIVANI DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155086
|
|
MRS SHIVANI DEVI
|
()
|
149
|
Augustyamuni
|
UT-06-001-150-001/153-A (Dugnari)
|
3506001000NRG23250520220014488
|
25/05/2022
|
BHAGWANDEI DEVI
|
3506001WL002851
|
BHAGWANDEI DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155087
|
|
MRS BHAGWABN DEI
|
()
|
150
|
Augustyamuni
|
UT-06-001-150-001/26-A (Dugnari)
|
3506001000NRG23250520220014489
|
25/05/2022
|
SANGEETA DEVI
|
3506001WL002851
|
SANGEETA DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155073
|
|
MRS SANGEETA DEVI
|
()
|
151
|
Augustyamuni
|
UT-06-001-151-001/10-A (Dharkot)
|
3506001000NRG23250520220014555
|
25/05/2022
|
PUSHPA DEVI
|
3506001WL002861
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155259
|
|
MRS PUSHPA DEVI
|
()
|
152
|
Augustyamuni
|
UT-06-001-151-001/116-A (Dharkot)
|
3506001000NRG23250520220014556
|
25/05/2022
|
KUSUM DEVI
|
3506001WL002861
|
KUSUM DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155085
|
|
MRS KUSUM DEVI
|
()
|
153
|
Augustyamuni
|
UT-06-001-151-001/122-A (Dharkot)
|
3506001000NRG23250520220014557
|
25/05/2022
|
SARITA DEVI
|
3506001WL002861
|
SARITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155262
|
|
MRS SARITA DEVI
|
()
|
154
|
Augustyamuni
|
UT-06-001-151-001/148-A (Dharkot)
|
3506001000NRG23250520220014560
|
25/05/2022
|
POONAM
|
3506001WL002861
|
POONAM
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155273
|
|
MR POONAM DEVI
|
()
|
155
|
Augustyamuni
|
UT-06-001-151-001/16-A (Dharkot)
|
3506001000NRG23250520220014495
|
25/05/2022
|
DEVESHWARI DEVI
|
3506001WL002854
|
DEVESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155082
|
|
MRS DEVESHWARI DEVI
|
()
|
156
|
Augustyamuni
|
UT-06-001-151-001/16-A (Dharkot)
|
3506001000NRG23250520220014494
|
25/05/2022
|
DINESH CHANDRA
|
3506001WL002854
|
DINESH CHANDRA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155081
|
|
MR DINESH CHANDRA
|
()
|
157
|
Augustyamuni
|
UT-06-001-151-001/25-A (Dharkot)
|
3506001000NRG23250520220014561
|
25/05/2022
|
RAJNI DEVI
|
3506001WL002861
|
RAJNI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155270
|
|
MR RAJANI DEVI
|
()
|
158
|
Augustyamuni
|
UT-06-001-151-001/38-A (Dharkot)
|
3506001000NRG23250520220014496
|
25/05/2022
|
NATTHA SINGH
|
3506001WL002854
|
NATTHA SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155254
|
|
MR NATTHA SINGH
|
()
|
159
|
Augustyamuni
|
UT-06-001-151-001/41-A (Dharkot)
|
3506001000NRG23250520220014562
|
25/05/2022
|
SUBHAS CHANDRA
|
3506001WL002861
|
SUBHAS CHANDRA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155266
|
|
MR SUBHASH CHANDRA
|
()
|
160
|
Augustyamuni
|
UT-06-001-151-001/45-A (Dharkot)
|
3506001000NRG23250520220014497
|
25/05/2022
|
PANKAJ SINGH
|
3506001WL002854
|
PANKAJ SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155272
|
|
PANKAJ SINGH
|
()
|
161
|
Augustyamuni
|
UT-06-001-151-001/5-A (Dharkot)
|
3506001000NRG23250520220014563
|
25/05/2022
|
DENESHWARI DEVI
|
3506001WL002861
|
DENESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155248
|
|
MS DINESHWARI DEVI
|
()
|
162
|
Augustyamuni
|
UT-06-001-151-001/58-A (Dharkot)
|
3506001000NRG23250520220014498
|
25/05/2022
|
TRILOCHAN LAL
|
3506001WL002854
|
TRILOCHAN LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155258
|
|
MR UMA DEVI
|
()
|
163
|
Augustyamuni
|
UT-06-001-151-001/61-A (Dharkot)
|
3506001000NRG23250520220014475
|
25/05/2022
|
SARASWATI DEVI
|
3506001WL002846
|
SARASWATI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155281
|
|
MRS SARASWATI DEVI
|
()
|
164
|
Augustyamuni
|
UT-06-001-154-001/104-A (Kurjhan)
|
3506001000NRG23250520220014538
|
25/05/2022
|
MAMTA DEVI
|
3506001WL002860
|
MAMTA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155251
|
|
MRS MAMTA DEVI
|
()
|
165
|
Augustyamuni
|
UT-06-001-154-001/105-A (Kurjhan)
|
3506001000NRG23250520220014539
|
25/05/2022
|
PURTI DEVI
|
3506001WL002860
|
PURTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155253
|
|
MRS PURTI DEVI
|
()
|
166
|
Augustyamuni
|
UT-06-001-154-001/106-A (Kurjhan)
|
3506001000NRG23250520220014540
|
25/05/2022
|
NEELAM DEVI
|
3506001WL002860
|
NEELAM DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155250
|
|
MRS NEELAM DEVI
|
()
|
167
|
Augustyamuni
|
UT-06-001-154-001/107-A (Kurjhan)
|
3506001000NRG23250520220014541
|
25/05/2022
|
VANDANA PANDAY
|
3506001WL002860
|
VANDANA PANDAY
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155252
|
|
MRS VANDANA PANDEY
|
()
|
168
|
Augustyamuni
|
UT-06-001-154-001/112-A (Kurjhan)
|
3506001000NRG23250520220014542
|
25/05/2022
|
USHA DEVI
|
3506001WL002860
|
USHA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155101
|
|
MRS USHA DEVI
|
()
|
169
|
Augustyamuni
|
UT-06-001-154-001/75-A (Kurjhan)
|
3506001000NRG23250520220014547
|
25/05/2022
|
SARVESHWARI DEVI
|
3506001WL002860
|
SARVESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155224
|
|
MRS SARVESHWARI DEVI
|
()
|
170
|
Augustyamuni
|
UT-06-001-154-001/78-A (Kurjhan)
|
3506001000NRG23250520220014550
|
25/05/2022
|
BALWANT LAL
|
3506001WL002860
|
BALWANT LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155230
|
|
MS TANUJA
|
()
|
171
|
Augustyamuni
|
UT-06-001-154-001/78-A (Kurjhan)
|
3506001000NRG23250520220014549
|
25/05/2022
|
RAJESHWARI DEVI
|
3506001WL002860
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155231
|
|
MRS RAJESHWARI DEVI
|
()
|
172
|
Augustyamuni
|
UT-06-001-154-001/85-A (Kurjhan)
|
3506001000NRG23250520220014551
|
25/05/2022
|
SANTOSHI DEVI
|
3506001WL002860
|
SANTOSHI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155225
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
173
|
Augustyamuni
|
UT-06-001-055-001/106-A (Marora)
|
3506001000NRG23250520220014332
|
25/05/2022
|
VIMLA DEVI
|
3506001WL002806
|
VIMLA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155278
|
|
MRS VIMLA DEVI
|
()
|
174
|
Augustyamuni
|
UT-06-001-055-001/256-A (Marora)
|
3506001000NRG23250520220014335
|
25/05/2022
|
ANITA DEVI
|
3506001WL002806
|
ANITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155277
|
|
MRS ANITA DEVI
|
()
|
175
|
Augustyamuni
|
UT-06-001-055-001/287-A (Marora)
|
3506001000NRG23250520220014337
|
25/05/2022
|
DEEPIKA RANA
|
3506001WL002806
|
DEEPIKA RANA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155276
|
|
MR DEEPIKA RANA
|
()
|
176
|
Augustyamuni
|
UT-06-001-055-001/290-A (Marora)
|
3506001000NRG23250520220014338
|
25/05/2022
|
SANJAY PRASHAD
|
3506001WL002806
|
SANJAY PRASHAD
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155274
|
|
MR SANJAY PRASAD SEMWAL
|
()
|
177
|
Augustyamuni
|
UT-06-001-055-001/89-A (Marora)
|
3506001000NRG23250520220014339
|
25/05/2022
|
VISHAMBARI DEVI
|
3506001WL002806
|
VISHAMBARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155275
|
|
MR VINOD SINGH RANA
|
()
|
178
|
Augustyamuni
|
UT-06-001-055-001/93-A (Marora)
|
3506001000NRG23250520220014340
|
25/05/2022
|
REKHA DEVI
|
3506001WL002806
|
REKHA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155068
|
|
MRS REKHA DEVI RANA
|
()
|
179
|
Augustyamuni
|
UT-06-001-063-001/240-A (Chinka)
|
3506001000NRG23250520220014351
|
25/05/2022
|
POONAM DEVI
|
3506001WL002812
|
POONAM DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155078
|
|
MRS POONAM NEGI
|
()
|
180
|
Augustyamuni
|
UT-06-001-063-001/62-A (Chinka)
|
3506001000NRG23250520220014355
|
25/05/2022
|
SHREE PRASAD
|
3506001WL002812
|
SHREE PRASAD
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155074
|
|
MR SHREE PRASAD
|
()
|
181
|
Augustyamuni
|
UT-06-001-063-001/63-A (Chinka)
|
3506001000NRG23250520220014356
|
25/05/2022
|
MEENA DEVI
|
3506001WL002812
|
MEENA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155226
|
|
MRS MEENA DEVI
|
()
|
182
|
Augustyamuni
|
UT-06-001-063-001/75-A (Chinka)
|
3506001000NRG23250520220014362
|
25/05/2022
|
NATHA SINGH NEGI
|
3506001WL002812
|
NATHA SINGH NEGI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155232
|
|
MR NATHA SINGH NEGI
|
()
|
183
|
Augustyamuni
|
UT-06-001-068-001/16-A (Madola)
|
3506001000NRG23250520220014384
|
25/05/2022
|
GUDDI DEVI
|
3506001WL002818
|
GUDDI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155241
|
|
MRS GUDDI DEVI
|
()
|
184
|
Augustyamuni
|
UT-06-001-068-001/16-A (Madola)
|
3506001000NRG23250520220014383
|
25/05/2022
|
PRAKASH LAL
|
3506001WL002818
|
PRAKASH LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155072
|
|
MR PRAKASH LAL
|
()
|
185
|
Augustyamuni
|
UT-06-001-068-001/51-A (Madola)
|
3506001000NRG23250520220014419
|
25/05/2022
|
BASANTI DEVI
|
3506001WL002838
|
BASANTI DEVI
|
00415
|
SBIN0011500
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155075
|
|
MRS BASANTI DEVI
|
()
|
186
|
Augustyamuni
|
UT-06-001-068-001/63-A (Madola)
|
3506001000NRG23250520220014420
|
25/05/2022
|
SANTOSH LAL
|
3506001WL002838
|
SANTOSH LAL
|
00415
|
SBIN0011500
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155076
|
|
MR SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
187
|
Augustyamuni
|
UT-06-001-012-001/5-A (Gwefar)
|
3506001000NRG23250520220014463
|
25/05/2022
|
MANGLA DEVI
|
3506001WL002844
|
MANGLA DEVI
|
00415
|
SBIN0051144
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155098
|
|
MRS MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
188
|
Augustyamuni
|
UT-06-001-017-001/138-A (Barshu)
|
3506001000NRG23250520220014011
|
25/05/2022
|
PANKAJ BISHT
|
3506001WL002741
|
PANKAJ BISHT
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155099
|
|
PANKAJBISHT
|
()
|
189
|
Augustyamuni
|
UT-06-001-027-001/126-A (Khankara)
|
3506001000NRG23250520220014526
|
25/05/2022
|
BHAGWAN SINGH
|
3506001WL002858
|
BHAGWAN SINGH
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155280
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
190
|
Augustyamuni
|
UT-06-001-024-002/95-A (Sumerpur)
|
3506001000NRG23250520220014070
|
25/05/2022
|
ARTI DEVI
|
3506001WL002745
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155260
|
|
ARTIDEVI
|
()
|
191
|
Augustyamuni
|
UT-06-001-027-003/207-A (Khankara)
|
3506001000NRG23250520220014529
|
25/05/2022
|
ANJANI BHATT
|
3506001WL002858
|
ANJANI BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155097
|
|
ANJANIBHATT
|
()
|
192
|
Augustyamuni
|
UT-06-001-027-003/207-A (Khankara)
|
3506001000NRG23250520220014528
|
25/05/2022
|
AYUSH BHATT
|
3506001WL002858
|
AYUSH BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155096
|
|
AYUSHBHATT
|
()
|
193
|
Augustyamuni
|
UT-06-001-027-003/207-A (Khankara)
|
3506001000NRG23250520220014527
|
25/05/2022
|
LEELA DEVI
|
3506001WL002858
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155095
|
|
LEELADEVI
|
()
|
194
|
Augustyamuni
|
UT-06-001-027-003/208-A (Khankara)
|
3506001000NRG23250520220014530
|
25/05/2022
|
VINOD PD
|
3506001WL002858
|
VINOD PD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155094
|
|
VINODPD
|
()
|
195
|
Augustyamuni
|
UT-06-001-027-003/92-B (Khankara)
|
3506001000NRG23250520220014534
|
25/05/2022
|
SHIV SRASAD
|
3506001WL002858
|
SHIV SRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155093
|
|
SHIVSRASAD
|
()
|
196
|
Augustyamuni
|
UT-06-001-126-002/52-A (Gunao)
|
3506001000NRG23250520220014287
|
25/05/2022
|
KIRSHANA DEVI
|
3506001WL002785
|
KIRSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155067
|
|
KIRSHANADEVI
|
()
|
197
|
Augustyamuni
|
UT-06-001-128-001/110-A (Chauke Barshil)
|
3506001000NRG23250520220014438
|
25/05/2022
|
sarita
|
3506001WL002841
|
sarita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155234
|
|
sarita
|
()
|
198
|
Augustyamuni
|
UT-06-001-128-001/180-A (Chauke Barshil)
|
3506001000NRG23250520220014467
|
25/05/2022
|
MINAKSHI DEVI
|
3506001WL002845
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155242
|
|
MINAKSHIDEVI
|
()
|
199
|
Augustyamuni
|
UT-06-001-128-001/25-A (Chauke Barshil)
|
3506001000NRG23250520220014241
|
25/05/2022
|
HAYAT SINGH NEGI
|
3506001WL002775
|
HAYAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155083
|
|
HAYATSINGHNEGI
|
()
|
200
|
Augustyamuni
|
UT-06-001-128-001/3-A (Chauke Barshil)
|
3506001000NRG23250520220014243
|
25/05/2022
|
SANDEEP
|
3506001WL002775
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155079
|
|
SANDEEP
|
()
|
201
|
Augustyamuni
|
UT-06-001-128-001/33-A (Chauke Barshil)
|
3506001000NRG23250520220014244
|
25/05/2022
|
GAJENDAR SINGH
|
3506001WL002775
|
GAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155102
|
|
GAJENDARSINGH
|
()
|
202
|
Augustyamuni
|
UT-06-001-128-001/47-A (Chauke Barshil)
|
3506001000NRG23250520220014469
|
25/05/2022
|
SARITA DEVI
|
3506001WL002845
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155236
|
|
SARITADEVI
|
()
|
203
|
Augustyamuni
|
UT-06-001-128-001/48-A (Chauke Barshil)
|
3506001000NRG23250520220014470
|
25/05/2022
|
DEVA DEVI JAGWAN
|
3506001WL002845
|
DEVA DEVI JAGWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155245
|
|
DEVADEVIJAGWAN
|
()
|
204
|
Augustyamuni
|
UT-06-001-128-001/53-A (Chauke Barshil)
|
3506001000NRG23250520220014472
|
25/05/2022
|
MEENA DEVI
|
3506001WL002845
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155092
|
|
MEENADEVI
|
()
|
205
|
Augustyamuni
|
UT-06-001-128-001/6-A (Chauke Barshil)
|
3506001000NRG23250520220014245
|
25/05/2022
|
VIRENDRA SINGH
|
3506001WL002775
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155066
|
|
VIRENDRASINGH
|
()
|
206
|
Augustyamuni
|
UT-06-001-128-002/183 (Chauke Barshil)
|
3506001000NRG23250520220014440
|
25/05/2022
|
CHAUTHARI DEVI
|
3506001WL002841
|
CHAUTHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155264
|
|
CHAUTHARIDEVI
|
()
|
207
|
Augustyamuni
|
UT-06-001-128-002/68-A (Chauke Barshil)
|
3506001000NRG23250520220014327
|
25/05/2022
|
DEEPA DEVI
|
3506001WL002803
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155229
|
|
DEEPADEVI
|
()
|
208
|
Augustyamuni
|
UT-06-001-128-002/89-A (Chauke Barshil)
|
3506001000NRG23250520220014328
|
25/05/2022
|
SUSHILA DEVI
|
3506001WL002803
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155279
|
|
SUSHILADEVI
|
()
|
209
|
Augustyamuni
|
UT-06-001-128-002/96-B (Chauke Barshil)
|
3506001000NRG23250520220014444
|
25/05/2022
|
ASHA
|
3506001WL002841
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155282
|
|
ASHA
|
()
|
210
|
Augustyamuni
|
UT-06-001-133-001/209 (Malkoti)
|
3506001000NRG23250520220014230
|
25/05/2022
|
RACHANA DEVI
|
3506001WL002771
|
RACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155089
|
|
RACHANADEVI
|
()
|
211
|
Augustyamuni
|
UT-06-001-133-001/3-A (Malkoti)
|
3506001000NRG23250520220014331
|
25/05/2022
|
UDDI LAL
|
3506001WL002805
|
UDDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155227
|
|
UDDILAL
|
()
|
212
|
Augustyamuni
|
UT-06-001-133-001/55-A (Malkoti)
|
3506001000NRG23250520220014320
|
25/05/2022
|
LEELA DEVI
|
3506001WL002802
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155243
|
|
LEELADEVI
|
()
|
213
|
Augustyamuni
|
UT-06-001-133-001/58-A (Malkoti)
|
3506001000NRG23250520220014379
|
25/05/2022
|
HARISH LAL
|
3506001WL002816
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155249
|
|
HARISHLAL
|
()
|
214
|
Augustyamuni
|
UT-06-001-139-002/261-A (Bens goan)
|
3506001000NRG23250520220014314
|
25/05/2022
|
BHOOVANESHVARI DEVI
|
3506001WL002801
|
BHOOVANESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155267
|
|
BHOOVANESHVARIDEVI
|
()
|
215
|
Augustyamuni
|
UT-06-001-139-002/261-A (Bens goan)
|
3506001000NRG23250520220014315
|
25/05/2022
|
RAJENDRA PRASAD
|
3506001WL002801
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155268
|
|
RAJENDRAPRASAD
|
()
|
216
|
Augustyamuni
|
UT-06-001-139-002/262-A (Bens goan)
|
3506001000NRG23250520220014316
|
25/05/2022
|
BHANU PRAKASH
|
3506001WL002801
|
BHANU PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155269
|
|
BHANUPRAKASH
|
()
|
217
|
Augustyamuni
|
UT-06-001-151-001/131-A (Dharkot)
|
3506001000NRG23250520220014559
|
25/05/2022
|
ANITA DEVI
|
3506001WL002861
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155257
|
|
ANITADEVI
|
()
|
218
|
Augustyamuni
|
UT-06-001-151-001/131-A (Dharkot)
|
3506001000NRG23250520220014558
|
25/05/2022
|
VIRENDRA SINGH
|
3506001WL002861
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155256
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597891
|
597891
|
|
|
|
|
|
|
|