|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-116-001/110-A
(Ghimtoli)
|
3506001000NRG25140520240011808
|
15/05/2024
|
TRILOK SINGH
|
3506001WL002729
|
TRILOK SINGH
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860166
|
|
TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Augustyamuni
|
UT-06-001-116-001/20-A
(Ghimtoli)
|
3506001000NRG25140520240011758
|
15/05/2024
|
SAMPTI DEVI
|
3506001WL002718
|
SAMPTI DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860165
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-025-001/119-A
(Paboo)
|
3506001000NRG25140520240011652
|
15/05/2024
|
MANGLA DEVI
|
3506001WL002698
|
MANGLA DEVI
|
00078
|
CNRB0005875
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859982
|
|
MANGLA DEVI
|
CANARA BANK(508532)
|
|
4
|
Augustyamuni
|
UT-06-001-025-001/129-A
(Paboo)
|
3506001000NRG25140520240011658
|
15/05/2024
|
SHAKUNTLA DEVI
|
3506001WL002698
|
SHAKUNTLA DEVI
|
00078
|
CNRB0005875
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860121
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
5
|
Augustyamuni
|
UT-06-001-025-001/135-A
(Paboo)
|
3506001000NRG25140520240011661
|
15/05/2024
|
SUSHILA DEVI
|
3506001WL002698
|
SUSHILA DEVI
|
00078
|
CNRB0005875
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860123
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
6
|
Augustyamuni
|
UT-06-001-025-001/140-A
(Paboo)
|
3506001000NRG25140520240011663
|
15/05/2024
|
RAJEEV SINGH
|
3506001WL002698
|
RAJEEV SINGH
|
00078
|
CNRB0005875
|
1659
|
1659
|
Processed
|
19/05/2024
|
|
4123860089
|
|
RAJIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Augustyamuni
|
UT-06-001-025-001/144-A
(Paboo)
|
3506001000NRG25140520240011666
|
15/05/2024
|
POONAM DEVI
|
3506001WL002698
|
POONAM DEVI
|
00078
|
CNRB0005875
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859980
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
8
|
Augustyamuni
|
UT-06-001-025-001/145-A
(Paboo)
|
3506001000NRG25140520240011667
|
15/05/2024
|
KUSUM DEVI
|
3506001WL002698
|
KUSUM DEVI
|
00078
|
CNRB0005875
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123859981
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
9
|
Augustyamuni
|
UT-06-001-025-001/25-A
(Paboo)
|
3506001000NRG25140520240011672
|
15/05/2024
|
RAM SINGH
|
3506001WL002698
|
RAM SINGH
|
00078
|
CNRB0005875
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860090
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
10
|
Augustyamuni
|
UT-06-001-025-001/5-A
(Paboo)
|
3506001000NRG25140520240011682
|
15/05/2024
|
DEVESHWARI DEVI
|
3506001WL002698
|
DEVESHWARI DEVI
|
00078
|
CNRB0005875
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860122
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
11
|
Augustyamuni
|
UT-06-001-025-001/90-A
(Paboo)
|
3506001000NRG25140520240011692
|
15/05/2024
|
GOKUL SINGH
|
3506001WL002698
|
GOKUL SINGH
|
00078
|
CNRB0005875
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860091
|
|
GOKUL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-068-001/126
(Madola)
|
3506001000NRG25140520240011616
|
15/05/2024
|
SHUBHAM
|
3506001WL002694
|
SHUBHAM
|
00078
|
CNRB0018757
|
237
|
237
|
Processed
|
18/05/2024
|
|
4123860180
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-067-001/278-A
(Bejrakot)
|
3506001000NRG25140520240011745
|
15/05/2024
|
RAIJA DEVI
|
3506001WL002711
|
RAIJA DEVI
|
00089
|
CBIN0284028
|
711
|
711
|
Processed
|
18/05/2024
|
|
4123860140
|
|
Mrs. RAIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Augustyamuni
|
UT-06-001-067-001/85-A
(Bejrakot)
|
3506001000NRG25140520240011747
|
15/05/2024
|
NANDI DEVI
|
3506001WL002711
|
NANDI DEVI
|
00089
|
CBIN0284028
|
711
|
711
|
Processed
|
18/05/2024
|
|
4123860044
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-027-002/206-A
(Khankara)
|
3506001000NRG25140520240011862
|
15/05/2024
|
SUSHMA DEVI
|
3506001WL002749
|
SUSHMA DEVI
|
00089
|
CBIN0284085
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860051
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-025-001/107-A
(Paboo)
|
3506001000NRG25140520240011649
|
15/05/2024
|
KESHAR SINGH
|
3506001WL002698
|
KESHAR SINGH
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123859971
|
|
KESHARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Augustyamuni
|
UT-06-001-073-002/10-A
(Jaula)
|
3506001000NRG25140520240011840
|
15/05/2024
|
SUSHILA
|
3506001WL002746
|
SUSHILA
|
00112
|
IBKL070CZSB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859975
|
|
MR SUSHILA DEVI WO LATE SH SATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-073-002/46-A
(Jaula)
|
3506001000NRG25140520240011841
|
15/05/2024
|
MAHIPAL SINGH
|
3506001WL002746
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859974
|
|
MAHIPALSINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Augustyamuni
|
UT-06-001-073-002/5-A
(Jaula)
|
3506001000NRG25140520240011842
|
15/05/2024
|
KUNWARI DEVI
|
3506001WL002746
|
KUNWARI DEVI
|
00112
|
IBKL070CZSB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859973
|
|
KUNWARIDEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Augustyamuni
|
UT-06-001-116-001/385-A
(Ghimtoli)
|
3506001000NRG25140520240011763
|
15/05/2024
|
BEENA DEVI
|
3506001WL002718
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123859972
|
|
BEENADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-025-001/54-A
(Paboo)
|
3506001000NRG25140520240011639
|
15/05/2024
|
MANISH DEVI
|
3506001WL002697
|
MANISH DEVI
|
00165
|
IBKL0001251
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860010
|
|
MANISHA DEVI
|
IDBI BANK(607095)
|
|
22
|
Augustyamuni
|
UT-06-001-025-001/59-A
(Paboo)
|
3506001000NRG25140520240011641
|
15/05/2024
|
RAIJA DEVI
|
3506001WL002697
|
RAIJA DEVI
|
00165
|
IBKL0001251
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860153
|
|
REJA DEVI
|
IDBI BANK(607095)
|
|
23
|
Augustyamuni
|
UT-06-001-025-001/60-A
(Paboo)
|
3506001000NRG25140520240011642
|
15/05/2024
|
SHANTA DEVI
|
3506001WL002697
|
SHANTA DEVI
|
00165
|
IBKL0001251
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860154
|
|
SHANTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-025-001/126-A
(Paboo)
|
3506001000NRG25140520240011631
|
15/05/2024
|
UMMED SINGH
|
3506001WL002697
|
UMMED SINGH
|
00177
|
IOBA0002530
|
2370
|
2370
|
Processed
|
19/05/2024
|
|
4123860151
|
|
UMMED SINGH SO GAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Augustyamuni
|
UT-06-001-025-001/61-A
(Paboo)
|
3506001000NRG25140520240011643
|
15/05/2024
|
BICHHANA DEVI
|
3506001WL002697
|
BICHHANA DEVI
|
00177
|
IOBA0002530
|
1659
|
1659
|
Processed
|
19/05/2024
|
|
4123860152
|
|
BICHHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Augustyamuni
|
UT-06-001-025-001/62-A
(Paboo)
|
3506001000NRG25140520240011644
|
15/05/2024
|
SHANTI DEVI
|
3506001WL002697
|
SHANTI DEVI
|
00177
|
IOBA0002530
|
1659
|
1659
|
Processed
|
19/05/2024
|
|
4123860013
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-025-001/35-A
(Paboo)
|
3506001000NRG25140520240011677
|
15/05/2024
|
SOLI DEVI
|
3506001WL002698
|
SOLI DEVI
|
00303
|
NTBL0RUD093
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123859979
|
|
SAULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-027-002/205-A
(Khankara)
|
3506001000NRG25140520240011861
|
15/05/2024
|
SUMITRA DEVI
|
3506001WL002749
|
SUMITRA DEVI
|
00303
|
NTBL0SRI083
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123859978
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-025-001/103-A
(Paboo)
|
3506001000NRG25140520240011648
|
15/05/2024
|
MEENA DEVI
|
3506001WL002698
|
MEENA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860099
|
|
MEENA DEVI W/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Augustyamuni
|
UT-06-001-025-001/111-A
(Paboo)
|
3506001000NRG25140520240011695
|
15/05/2024
|
DEEPAK SINGH
|
3506001WL002699
|
DEEPAK SINGH
|
00354
|
PUNB0665900
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860164
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-025-001/117-A
(Paboo)
|
3506001000NRG25140520240011651
|
15/05/2024
|
SABETARA DEVI
|
3506001WL002698
|
SABETARA DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860109
|
|
SABETARA W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Augustyamuni
|
UT-06-001-025-001/128-A
(Paboo)
|
3506001000NRG25140520240011657
|
15/05/2024
|
BEENA DEVI
|
3506001WL002698
|
BEENA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860108
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-025-001/138-A
(Paboo)
|
3506001000NRG25140520240011662
|
15/05/2024
|
HAYAT SINGH
|
3506001WL002698
|
HAYAT SINGH
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860094
|
|
HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Augustyamuni
|
UT-06-001-025-001/139-A
(Paboo)
|
3506001000NRG25140520240011633
|
15/05/2024
|
LEELA DEVI
|
3506001WL002697
|
LEELA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860097
|
|
LEELA WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-025-001/142-A
(Paboo)
|
3506001000NRG25140520240011665
|
15/05/2024
|
SARITA DEVI
|
3506001WL002698
|
SARITA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860113
|
|
SARITA W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-025-001/146-A
(Paboo)
|
3506001000NRG25140520240011668
|
15/05/2024
|
SUNDAR SINGH
|
3506001WL002698
|
SUNDAR SINGH
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860161
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Augustyamuni
|
UT-06-001-025-001/16
(Paboo)
|
3506001000NRG25140520240011669
|
15/05/2024
|
VINEETA DEVI
|
3506001WL002698
|
VINEETA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860112
|
|
VINITA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-025-001/24-A
(Paboo)
|
3506001000NRG25140520240011671
|
15/05/2024
|
SARASWATI DEVI
|
3506001WL002698
|
SARASWATI DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860118
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Augustyamuni
|
UT-06-001-025-001/27-A
(Paboo)
|
3506001000NRG25140520240011673
|
15/05/2024
|
JUPLI DEVI
|
3506001WL002698
|
JUPLI DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860102
|
|
JUPLI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-025-001/29-A
(Paboo)
|
3506001000NRG25140520240011674
|
15/05/2024
|
SATI DEVI
|
3506001WL002698
|
SATI DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860095
|
|
SATI DEVI WO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Augustyamuni
|
UT-06-001-025-001/31-A
(Paboo)
|
3506001000NRG25140520240011676
|
15/05/2024
|
DEEWANI DEVI
|
3506001WL002698
|
DEEWANI DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860101
|
|
DEVANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Augustyamuni
|
UT-06-001-025-001/37-A
(Paboo)
|
3506001000NRG25140520240011679
|
15/05/2024
|
SANGRAMI DEVI
|
3506001WL002698
|
SANGRAMI DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860111
|
|
SANGRAMI W/O ASHADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Augustyamuni
|
UT-06-001-025-001/44-A
(Paboo)
|
3506001000NRG25140520240011681
|
15/05/2024
|
SAKUNTLA DEVI
|
3506001WL002698
|
SAKUNTLA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860103
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-025-001/52-A
(Paboo)
|
3506001000NRG25140520240011637
|
15/05/2024
|
RAJESH SINGH
|
3506001WL002697
|
RAJESH SINGH
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860093
|
|
RAJESH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Augustyamuni
|
UT-06-001-025-001/53-A
(Paboo)
|
3506001000NRG25140520240011638
|
15/05/2024
|
PARWATI DEVI
|
3506001WL002697
|
PARWATI DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860116
|
|
PARWATI DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Augustyamuni
|
UT-06-001-025-001/77-A
(Paboo)
|
3506001000NRG25140520240011684
|
15/05/2024
|
NARAYAN SINGH
|
3506001WL002698
|
NARAYAN SINGH
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860104
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Augustyamuni
|
UT-06-001-025-001/77-A
(Paboo)
|
3506001000NRG25140520240011685
|
15/05/2024
|
RINKI DEVI
|
3506001WL002698
|
RINKI DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860120
|
|
RINKI DEVI WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Augustyamuni
|
UT-06-001-025-001/78-A
(Paboo)
|
3506001000NRG25140520240011686
|
15/05/2024
|
SUNDRA DEVI
|
3506001WL002698
|
SUNDRA DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860107
|
|
SUNDRA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Augustyamuni
|
UT-06-001-025-001/82-A
(Paboo)
|
3506001000NRG25140520240011645
|
15/05/2024
|
SUSHILA DEVI
|
3506001WL002697
|
SUSHILA DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860100
|
|
SUSHILA DEVI W/O SHOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Augustyamuni
|
UT-06-001-025-001/85-A
(Paboo)
|
3506001000NRG25140520240011688
|
15/05/2024
|
SURENDR SINGH
|
3506001WL002698
|
SURENDR SINGH
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860115
|
|
SURENDRA SINGH S/O BAKTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Augustyamuni
|
UT-06-001-025-001/86-A
(Paboo)
|
3506001000NRG25140520240011689
|
15/05/2024
|
DEELI DEVI
|
3506001WL002698
|
DEELI DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860110
|
|
DILLI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Augustyamuni
|
UT-06-001-025-001/88-A
(Paboo)
|
3506001000NRG25140520240011690
|
15/05/2024
|
KAMAL SINGH
|
3506001WL002698
|
KAMAL SINGH
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860119
|
|
KAMAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Augustyamuni
|
UT-06-001-025-001/89-A
(Paboo)
|
3506001000NRG25140520240011691
|
15/05/2024
|
CHANDRAKALA
|
3506001WL002698
|
CHANDRAKALA
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860114
|
|
CHANDARKLA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Augustyamuni
|
UT-06-001-025-001/9-A
(Paboo)
|
3506001000NRG25140520240011647
|
15/05/2024
|
SAROJANI DEVI
|
3506001WL002697
|
SAROJANI DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860106
|
|
SAROJANI DEVI GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Augustyamuni
|
UT-06-001-025-001/94-A
(Paboo)
|
3506001000NRG25140520240011693
|
15/05/2024
|
SUNITA DEVI
|
3506001WL002698
|
SUNITA DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860105
|
|
SUNITA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Augustyamuni
|
UT-06-001-027-007/37-B
(Khankara)
|
3506001000NRG25140520240011865
|
15/05/2024
|
OM PRAKASH DANGWAL
|
3506001WL002750
|
OM PRAKASH DANGWAL
|
00354
|
PUNB0665900
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860096
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-116-001/34-A
(Ghimtoli)
|
3506001000NRG25140520240011770
|
15/05/2024
|
SARADI DEVI
|
3506001WL002719
|
SARADI DEVI
|
00354
|
PUNB0665900
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860163
|
|
SARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Augustyamuni
|
UT-06-001-116-001/348-A
(Ghimtoli)
|
3506001000NRG25140520240011784
|
15/05/2024
|
MAHENDRA SINGH
|
3506001WL002722
|
MAHENDRA SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860162
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-116-001/381-A
(Ghimtoli)
|
3506001000NRG25140520240011761
|
15/05/2024
|
DEVESHWARI DEVI
|
3506001WL002718
|
DEVESHWARI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860117
|
|
DEVESHWARI DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Augustyamuni
|
UT-06-001-116-001/382-A
(Ghimtoli)
|
3506001000NRG25140520240011762
|
15/05/2024
|
PANKAJ SINGH
|
3506001WL002718
|
PANKAJ SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860098
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
61
|
Augustyamuni
|
UT-06-001-025-001/111-A
(Paboo)
|
3506001000NRG25140520240011694
|
15/05/2024
|
RINKI DEVI
|
3506001WL002699
|
RINKI DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860059
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-025-001/6-A
(Paboo)
|
3506001000NRG25140520240011683
|
15/05/2024
|
RAMESHWAR SINGH
|
3506001WL002698
|
RAMESHWAR SINGH
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859984
|
|
RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
63
|
Augustyamuni
|
UT-06-001-027-007/48-B
(Khankara)
|
3506001000NRG25140520240011864
|
15/05/2024
|
JYOTI PANDEY
|
3506001WL002749
|
JYOTI PANDEY
|
00415
|
SBIN0003181
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860012
|
|
MS JYOTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-057-001/113-A
(Agar)
|
3506001000NRG25140520240011742
|
15/05/2024
|
GAYATRI DEVI
|
3506001WL002711
|
GAYATRI DEVI
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
18/05/2024
|
|
4123860077
|
|
MRS GAYATRI DEVI WO SH MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-057-001/17-A
(Agar)
|
3506001000NRG25140520240011743
|
15/05/2024
|
VASUDEV SINGH
|
3506001WL002711
|
VASUDEV SINGH
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
18/05/2024
|
|
4123860030
|
|
MR VASU DEV SINGH SO SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-057-001/31-A
(Agar)
|
3506001000NRG25140520240011835
|
15/05/2024
|
GUDDI DEVI
|
3506001WL002742
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860155
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-057-001/4-A
(Agar)
|
3506001000NRG25140520240011818
|
15/05/2024
|
PARWATI DEVI
|
3506001WL002735
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860057
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-057-001/41-A
(Agar)
|
3506001000NRG25140520240011810
|
15/05/2024
|
MANJU DEVI
|
3506001WL002731
|
MANJU DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860147
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-057-001/58-A
(Agar)
|
3506001000NRG25140520240011809
|
15/05/2024
|
JUPALI DEVI
|
3506001WL002730
|
JUPALI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123859995
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-057-001/67-A
(Agar)
|
3506001000NRG25140520240011751
|
15/05/2024
|
SHAKAMBARI DEVI
|
3506001WL002714
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
18/05/2024
|
|
4123860144
|
|
MASTER AJAY SINGH UNG SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-057-001/78-A
(Agar)
|
3506001000NRG25140520240011744
|
15/05/2024
|
VIKRAM SINGH NEGI
|
3506001WL002711
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
18/05/2024
|
|
4123859999
|
|
VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Augustyamuni
|
UT-06-001-061-001/115-A
(Kokhandi)
|
3506001000NRG25140520240011800
|
15/05/2024
|
SURENDRA
|
3506001WL002727
|
SURENDRA
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860005
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-061-001/139-A
(Kokhandi)
|
3506001000NRG25140520240011838
|
15/05/2024
|
RAJAT SINGH
|
3506001WL002744
|
RAJAT SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860142
|
|
MR RAJAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-061-001/24-A
(Kokhandi)
|
3506001000NRG25140520240011795
|
15/05/2024
|
BICHANA DEVI
|
3506001WL002725
|
BICHANA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860054
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-061-001/7-A
(Kokhandi)
|
3506001000NRG25140520240011796
|
15/05/2024
|
JEETAR SINGH
|
3506001WL002725
|
JEETAR SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860009
|
|
JEETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-061-001/8-A
(Kokhandi)
|
3506001000NRG25140520240011839
|
15/05/2024
|
SUNDARI DEVI
|
3506001WL002745
|
SUNDARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123859994
|
|
MRS SINDURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-061-001/82-A
(Kokhandi)
|
3506001000NRG25140520240011801
|
15/05/2024
|
PREETAM SINGH
|
3506001WL002727
|
PREETAM SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860038
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-061-001/88-A
(Kokhandi)
|
3506001000NRG25140520240011802
|
15/05/2024
|
CHANDA DEVI
|
3506001WL002727
|
CHANDA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860020
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-061-001/90-A
(Kokhandi)
|
3506001000NRG25140520240011803
|
15/05/2024
|
GUDDI DEVI
|
3506001WL002727
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860069
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-061-001/90-A
(Kokhandi)
|
3506001000NRG25140520240011804
|
15/05/2024
|
REKHA DEVI
|
3506001WL002727
|
REKHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123859996
|
|
MRS SMT REKHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-061-001/90-A
(Kokhandi)
|
3506001000NRG25140520240011805
|
15/05/2024
|
VINAY SINGH
|
3506001WL002727
|
VINAY SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860037
|
|
MR VINAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-061-001/99-A
(Kokhandi)
|
3506001000NRG25140520240011740
|
15/05/2024
|
GEETA DEVI
|
3506001WL002710
|
GEETA DEVI
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860060
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-061-001/99-A
(Kokhandi)
|
3506001000NRG25140520240011741
|
15/05/2024
|
SULOCHNA DEVI
|
3506001WL002710
|
SULOCHNA DEVI
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860007
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-116-001/10-A
(Ghimtoli)
|
3506001000NRG25140520240011778
|
15/05/2024
|
RAJESHWARI DEVI
|
3506001WL002722
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860137
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-116-001/102-A
(Ghimtoli)
|
3506001000NRG25140520240011793
|
15/05/2024
|
KULDEEP SINGH
|
3506001WL002724
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860073
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-116-001/102-A
(Ghimtoli)
|
3506001000NRG25140520240011792
|
15/05/2024
|
UDAY SINGH
|
3506001WL002724
|
UDAY SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123859998
|
|
UDAY SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Augustyamuni
|
UT-06-001-116-001/112-A
(Ghimtoli)
|
3506001000NRG25140520240011794
|
15/05/2024
|
DHAN SINGH
|
3506001WL002724
|
DHAN SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860003
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-116-001/12-A
(Ghimtoli)
|
3506001000NRG25140520240011779
|
15/05/2024
|
Samudra devi
|
3506001WL002722
|
Samudra devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860022
|
|
MRS SUBHADRA DEVI WO SH BAGHOLIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-116-001/133-A
(Ghimtoli)
|
3506001000NRG25140520240011831
|
15/05/2024
|
NARAYNI DEVI
|
3506001WL002741
|
NARAYNI DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860004
|
|
MRS NARAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-116-001/15-A
(Ghimtoli)
|
3506001000NRG25140520240011780
|
15/05/2024
|
Bharati devi
|
3506001WL002722
|
Bharati devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860157
|
|
BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-116-001/17-A
(Ghimtoli)
|
3506001000NRG25140520240011768
|
15/05/2024
|
RAMESHWARI DEVI
|
3506001WL002719
|
RAMESHWARI DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860021
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-116-001/18-A
(Ghimtoli)
|
3506001000NRG25140520240011781
|
15/05/2024
|
Munni devi
|
3506001WL002722
|
Munni devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860001
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-116-001/183-A
(Ghimtoli)
|
3506001000NRG25140520240011832
|
15/05/2024
|
Vijaya devi
|
3506001WL002741
|
Vijaya devi
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123859997
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-116-001/19-A
(Ghimtoli)
|
3506001000NRG25140520240011782
|
15/05/2024
|
VISHASHWARI DEVI
|
3506001WL002722
|
VISHASHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860158
|
|
VISHASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-116-001/2-A
(Ghimtoli)
|
3506001000NRG25140520240011820
|
15/05/2024
|
PARMILA DEVI
|
3506001WL002736
|
PARMILA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860064
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-116-001/213-A
(Ghimtoli)
|
3506001000NRG25140520240011833
|
15/05/2024
|
RAJESHWARI DEVI
|
3506001WL002741
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860159
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-116-001/222-A
(Ghimtoli)
|
3506001000NRG25140520240011824
|
15/05/2024
|
PRAKASH SINGH
|
3506001WL002739
|
PRAKASH SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860034
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-116-001/23-A
(Ghimtoli)
|
3506001000NRG25140520240011826
|
15/05/2024
|
Jaspal singh
|
3506001WL002740
|
Jaspal singh
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860156
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-116-001/23-A
(Ghimtoli)
|
3506001000NRG25140520240011769
|
15/05/2024
|
SUNITA DEVI
|
3506001WL002719
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860145
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-116-001/25-A
(Ghimtoli)
|
3506001000NRG25140520240011827
|
15/05/2024
|
KUNWAR SINGH
|
3506001WL002740
|
KUNWAR SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860061
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-116-001/29-A
(Ghimtoli)
|
3506001000NRG25140520240011759
|
15/05/2024
|
DEEPA DEVI
|
3506001WL002718
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860002
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-116-001/31-A
(Ghimtoli)
|
3506001000NRG25140520240011783
|
15/05/2024
|
Kamla devi
|
3506001WL002722
|
Kamla devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860006
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-116-001/340
(Ghimtoli)
|
3506001000NRG25140520240011828
|
15/05/2024
|
ANJALI
|
3506001WL002740
|
ANJALI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860078
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-116-001/362-A
(Ghimtoli)
|
3506001000NRG25140520240011825
|
15/05/2024
|
DINESH SINGH NEGI
|
3506001WL002739
|
DINESH SINGH NEGI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860015
|
|
DINESH SINGH NEGI SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Augustyamuni
|
UT-06-001-116-001/374-A
(Ghimtoli)
|
3506001000NRG25140520240011760
|
15/05/2024
|
SUMAN DEVI
|
3506001WL002718
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860062
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-116-001/384-A
(Ghimtoli)
|
3506001000NRG25140520240011834
|
15/05/2024
|
ANITA DEVI
|
3506001WL002741
|
ANITA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860043
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-116-001/39-A
(Ghimtoli)
|
3506001000NRG25140520240011829
|
15/05/2024
|
SARASWATI DEVI
|
3506001WL002740
|
SARASWATI DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860063
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-116-001/390-A
(Ghimtoli)
|
3506001000NRG25140520240011785
|
15/05/2024
|
DEEPA
|
3506001WL002722
|
DEEPA
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860025
|
|
MR KUMARI DEEPA DO SH GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-116-001/40-A
(Ghimtoli)
|
3506001000NRG25140520240011764
|
15/05/2024
|
DHEERENDRA SINGH NEGI
|
3506001WL002718
|
DHEERENDRA SINGH NEGI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860160
|
|
MR DHEERENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG25140520240011765
|
15/05/2024
|
UMA DEVI
|
3506001WL002718
|
UMA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860008
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG25140520240011766
|
15/05/2024
|
VINEETA DEVI
|
3506001WL002718
|
VINEETA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860072
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-116-001/49-A
(Ghimtoli)
|
3506001000NRG25140520240011786
|
15/05/2024
|
Anita devi
|
3506001WL002722
|
Anita devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860026
|
|
MRS ANITA DEVI WO DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-116-001/52-A
(Ghimtoli)
|
3506001000NRG25140520240011767
|
15/05/2024
|
REKHA DEVI
|
3506001WL002718
|
REKHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860033
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-116-001/57-A
(Ghimtoli)
|
3506001000NRG25140520240011830
|
15/05/2024
|
ASHADEVI
|
3506001WL002740
|
ASHADEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123860045
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-116-001/57-A
(Ghimtoli)
|
3506001000NRG25140520240011787
|
15/05/2024
|
Birendra singh
|
3506001WL002722
|
Birendra singh
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860000
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-116-001/61-A
(Ghimtoli)
|
3506001000NRG25140520240011788
|
15/05/2024
|
ARJUN SINGH
|
3506001WL002722
|
ARJUN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860149
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG25140520240011791
|
15/05/2024
|
JYOTI
|
3506001WL002723
|
JYOTI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860068
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG25140520240011790
|
15/05/2024
|
RAHUL SINGH
|
3506001WL002723
|
RAHUL SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860067
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG25140520240011789
|
15/05/2024
|
SATA DEVI
|
3506001WL002723
|
SATA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860048
|
|
SATA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Augustyamuni
|
UT-06-001-130-001/40-B
(Babai)
|
3506001000NRG25140520240011754
|
15/05/2024
|
AJAD SINGH
|
3506001WL002716
|
AJAD SINGH
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860014
|
|
AJAD SINGH
|
AXIS BANK(607153)
|
|
121
|
Augustyamuni
|
UT-06-001-130-001/42-B
(Babai)
|
3506001000NRG25140520240011755
|
15/05/2024
|
MEENAKSHI
|
3506001WL002716
|
MEENAKSHI
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860076
|
|
MRS MEENAKSHI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-130-001/43-A
(Babai)
|
3506001000NRG25140520240011756
|
15/05/2024
|
SANTOSHI DEVI
|
3506001WL002716
|
SANTOSHI DEVI
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860031
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170640
|
170640
|
|
|
|
|
|
|
|
|
123
|
Augustyamuni
|
UT-06-001-025-001/108-A
(Paboo)
|
3506001000NRG25140520240011650
|
15/05/2024
|
MAMTA DEVI
|
3506001WL002698
|
MAMTA DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860075
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-025-001/12-A
(Paboo)
|
3506001000NRG25140520240011653
|
15/05/2024
|
MADAN SINGH
|
3506001WL002698
|
MADAN SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859989
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-025-001/122-A
(Paboo)
|
3506001000NRG25140520240011654
|
15/05/2024
|
MADANI DEVI
|
3506001WL002698
|
MADANI DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860050
|
|
MRS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-025-001/123-A
(Paboo)
|
3506001000NRG25140520240011655
|
15/05/2024
|
CHHUMA DEVI
|
3506001WL002698
|
CHHUMA DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860049
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-025-001/127-A
(Paboo)
|
3506001000NRG25140520240011656
|
15/05/2024
|
VICHHNA DEVI
|
3506001WL002698
|
VICHHNA DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860058
|
|
MRS VICHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-025-001/130-A
(Paboo)
|
3506001000NRG25140520240011659
|
15/05/2024
|
ANITA DEVI
|
3506001WL002698
|
ANITA DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860052
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-025-001/133-A
(Paboo)
|
3506001000NRG25140520240011660
|
15/05/2024
|
KUSUMA DEVI
|
3506001WL002698
|
KUSUMA DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860065
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-025-001/136-A
(Paboo)
|
3506001000NRG25140520240011632
|
15/05/2024
|
POOJA DEVI
|
3506001WL002697
|
POOJA DEVI
|
00415
|
SBIN0007280
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860040
|
|
POOJA DEVI
|
IDBI BANK(607095)
|
|
131
|
Augustyamuni
|
UT-06-001-025-001/141-A
(Paboo)
|
3506001000NRG25140520240011664
|
15/05/2024
|
PINGLA DEVI
|
3506001WL002698
|
PINGLA DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860055
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-025-001/22-A
(Paboo)
|
3506001000NRG25140520240011670
|
15/05/2024
|
GANESHI DEVI
|
3506001WL002698
|
GANESHI DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860139
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-025-001/28-A
(Paboo)
|
3506001000NRG25140520240011634
|
15/05/2024
|
PARKAS SINGH
|
3506001WL002697
|
PARKAS SINGH
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860074
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-025-001/30-A
(Paboo)
|
3506001000NRG25140520240011675
|
15/05/2024
|
RAJENDRA SINGH
|
3506001WL002698
|
RAJENDRA SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859986
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Augustyamuni
|
UT-06-001-025-001/36-A
(Paboo)
|
3506001000NRG25140520240011678
|
15/05/2024
|
RANBEER SINGH
|
3506001WL002698
|
RANBEER SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859987
|
|
MR RANVEER SINGH DEEPADEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-025-001/39-A
(Paboo)
|
3506001000NRG25140520240011680
|
15/05/2024
|
ASHAD SINGH
|
3506001WL002698
|
ASHAD SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859988
|
|
MR ASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-025-001/46-A
(Paboo)
|
3506001000NRG25140520240011635
|
15/05/2024
|
PREM SINGH
|
3506001WL002697
|
PREM SINGH
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123859990
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-025-001/49-A
(Paboo)
|
3506001000NRG25140520240011636
|
15/05/2024
|
MURLI LAL
|
3506001WL002697
|
MURLI LAL
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860023
|
|
MURALI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Augustyamuni
|
UT-06-001-025-001/58-A
(Paboo)
|
3506001000NRG25140520240011640
|
15/05/2024
|
RAJENDRA SINGH
|
3506001WL002697
|
RAJENDRA SINGH
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860024
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-025-001/8-A
(Paboo)
|
3506001000NRG25140520240011687
|
15/05/2024
|
GUDDI DEVI
|
3506001WL002698
|
GUDDI DEVI
|
00415
|
SBIN0007280
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123859991
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-025-001/83-A
(Paboo)
|
3506001000NRG25140520240011646
|
15/05/2024
|
KALPESHWARI DEVI
|
3506001WL002697
|
KALPESHWARI DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4123860138
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-027-003/202-A
(Khankara)
|
3506001000NRG25140520240011868
|
15/05/2024
|
RIKESHWARI DEVI
|
3506001WL002751
|
RIKESHWARI DEVI
|
00415
|
SBIN0007280
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123859985
|
|
MR RIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
143
|
Augustyamuni
|
UT-06-001-002-001/240-A
(Kandara)
|
3506001000NRG25140520240011843
|
15/05/2024
|
KUNWARI DEVI
|
3506001WL002747
|
KUNWARI DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123859993
|
|
KUVARI DEVI WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Augustyamuni
|
UT-06-001-002-001/253-A
(Kandara)
|
3506001000NRG25140520240011844
|
15/05/2024
|
KAMLA DEVI
|
3506001WL002747
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860039
|
|
KAMALA DEVI WO GABARU LAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
Augustyamuni
|
UT-06-001-002-001/260-A
(Kandara)
|
3506001000NRG25140520240011845
|
15/05/2024
|
GOVIND LAL
|
3506001WL002747
|
GOVIND LAL
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123859992
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-002-001/320-A
(Kandara)
|
3506001000NRG25140520240011846
|
15/05/2024
|
PARVATI DEVI
|
3506001WL002747
|
PARVATI DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860046
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-002-001/34-A
(Kandara)
|
3506001000NRG25140520240011847
|
15/05/2024
|
SASHI DEVI
|
3506001WL002747
|
SASHI DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860146
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-002-001/41-A
(Kandara)
|
3506001000NRG25140520240011848
|
15/05/2024
|
PUSHPA DEVI
|
3506001WL002747
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860143
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
149
|
Augustyamuni
|
UT-06-001-067-001/278-A
(Bejrakot)
|
3506001000NRG25140520240011746
|
15/05/2024
|
LALIT MOHAN
|
3506001WL002711
|
LALIT MOHAN
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
18/05/2024
|
|
4123860079
|
|
LALIT MOHAN S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Augustyamuni
|
UT-06-001-068-001/154-A
(Madola)
|
3506001000NRG25140520240011627
|
15/05/2024
|
SATESHWARI DEVI
|
3506001WL002696
|
SATESHWARI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860141
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
151
|
Augustyamuni
|
UT-06-001-068-001/102-A
(Madola)
|
3506001000NRG25140520240011607
|
15/05/2024
|
KUNWARI DEVI
|
3506001WL002693
|
KUNWARI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860148
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-068-001/112-A
(Madola)
|
3506001000NRG25140520240011608
|
15/05/2024
|
KULDEEP SINGH
|
3506001WL002693
|
KULDEEP SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123859983
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-068-001/133-A
(Madola)
|
3506001000NRG25140520240011609
|
15/05/2024
|
ANOOP SINGH
|
3506001WL002693
|
ANOOP SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860029
|
|
ANOOP
|
IDBI BANK(607095)
|
|
154
|
Augustyamuni
|
UT-06-001-068-001/135-A
(Madola)
|
3506001000NRG25140520240011610
|
15/05/2024
|
ROSHAN LAL
|
3506001WL002693
|
ROSHAN LAL
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860017
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-068-001/143-A
(Madola)
|
3506001000NRG25140520240011622
|
15/05/2024
|
SANGRAM SINGH
|
3506001WL002695
|
SANGRAM SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860071
|
|
SANGRAM SINGH
|
CANARA BANK(508532)
|
|
156
|
Augustyamuni
|
UT-06-001-068-001/144-A
(Madola)
|
3506001000NRG25140520240011623
|
15/05/2024
|
HARENDRA SINGH
|
3506001WL002695
|
HARENDRA SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860036
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-068-001/145-A
(Madola)
|
3506001000NRG25140520240011624
|
15/05/2024
|
RAJPAL SINGH
|
3506001WL002695
|
RAJPAL SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860032
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-068-001/152-A
(Madola)
|
3506001000NRG25140520240011611
|
15/05/2024
|
LAKHPAT SINGH
|
3506001WL002693
|
LAKHPAT SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860035
|
|
MR LAKHPAT KOHLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-068-001/16-A
(Madola)
|
3506001000NRG25140520240011617
|
15/05/2024
|
PRAKASH LAL
|
3506001WL002694
|
PRAKASH LAL
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860056
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-068-001/25-A
(Madola)
|
3506001000NRG25140520240011612
|
15/05/2024
|
BHAGAT SINGH
|
3506001WL002693
|
BHAGAT SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860028
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-068-001/29-A
(Madola)
|
3506001000NRG25140520240011618
|
15/05/2024
|
PINKI DEVI
|
3506001WL002694
|
PINKI DEVI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860070
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-068-001/4-A
(Madola)
|
3506001000NRG25140520240011628
|
15/05/2024
|
SATENDRA SINGH
|
3506001WL002696
|
SATENDRA SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860018
|
|
MR SATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-068-001/45-A
(Madola)
|
3506001000NRG25140520240011629
|
15/05/2024
|
MAYANK BANGARI
|
3506001WL002696
|
MAYANK BANGARI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860047
|
|
MR MAYANK BANGARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-068-001/51-A
(Madola)
|
3506001000NRG25140520240011613
|
15/05/2024
|
SATENDRA SINGH
|
3506001WL002693
|
SATENDRA SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860027
|
|
MR SATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-068-001/63-A
(Madola)
|
3506001000NRG25140520240011619
|
15/05/2024
|
SAROJ DEVI
|
3506001WL002694
|
SAROJ DEVI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860066
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-068-001/67-A
(Madola)
|
3506001000NRG25140520240011614
|
15/05/2024
|
DHANU LAL
|
3506001WL002693
|
DHANU LAL
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860150
|
|
MR DHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-068-001/73-A
(Madola)
|
3506001000NRG25140520240011615
|
15/05/2024
|
PAPPU
|
3506001WL002693
|
PAPPU
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860011
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-068-001/74-A
(Madola)
|
3506001000NRG25140520240011630
|
15/05/2024
|
SUKHDEV LAL
|
3506001WL002696
|
SUKHDEV LAL
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860042
|
|
Mr. SUKHDEV KOTHIYAL
|
INDIAN BANK(607105)
|
|
169
|
Augustyamuni
|
UT-06-001-068-001/98-A
(Madola)
|
3506001000NRG25140520240011620
|
15/05/2024
|
VASUDEV SINGH NEGI
|
3506001WL002694
|
VASUDEV SINGH NEGI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860053
|
|
MR VASUDEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-068-002/81-A
(Madola)
|
3506001000NRG25140520240011625
|
15/05/2024
|
DATA RAM
|
3506001WL002695
|
DATA RAM
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860019
|
|
MR DATA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-068-002/89-A
(Madola)
|
3506001000NRG25140520240011626
|
15/05/2024
|
DINESH CHANDRA
|
3506001WL002695
|
DINESH CHANDRA
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860016
|
|
DINESH CHANDRA S/O SH SARVESHWAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Augustyamuni
|
UT-06-001-068-002/95-A
(Madola)
|
3506001000NRG25140520240011621
|
15/05/2024
|
POORANI DEVI
|
3506001WL002694
|
POORANI DEVI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860041
|
|
MRS POORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
173
|
Augustyamuni
|
UT-06-001-027-001/126-A
(Khankara)
|
3506001000NRG25140520240011890
|
15/05/2024
|
BHAGWAN SINGH
|
3506001WL002753
|
BHAGWAN SINGH
|
00468
|
UBIN0560171
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123860092
|
|
Mr. BHAGWAN SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
174
|
Augustyamuni
|
UT-06-001-027-004/73-B
(Khankara)
|
3506001000NRG25140520240011871
|
15/05/2024
|
Balwnt Singh
|
3506001WL002751
|
Balwnt Singh
|
00479
|
SBIN0002463
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123859976
|
|
Mr. BALBANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
175
|
Augustyamuni
|
UT-06-001-027-001/157-A
(Khankara)
|
3506001000NRG25140520240011857
|
15/05/2024
|
UTTAM SINGH
|
3506001WL002749
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860182
|
|
UTTAM SINGH S/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Augustyamuni
|
UT-06-001-027-001/167-A
(Khankara)
|
3506001000NRG25140520240011858
|
15/05/2024
|
SHIDHI DEVI
|
3506001WL002749
|
SHIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860134
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-027-001/209-A
(Khankara)
|
3506001000NRG25140520240011859
|
15/05/2024
|
MANORAMA DEVI
|
3506001WL002749
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860124
|
|
Mrs. MANORMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Augustyamuni
|
UT-06-001-027-001/69-B
(Khankara)
|
3506001000NRG25140520240011849
|
15/05/2024
|
DURGI DEVI
|
3506001WL002748
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860174
|
|
Mrs. DURGA MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-027-001/80-B
(Khankara)
|
3506001000NRG25140520240011876
|
15/05/2024
|
DIWAKAR DUTT
|
3506001WL002752
|
DIWAKAR DUTT
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860129
|
|
Mr. DIWAKAR DUTT JUGRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-027-002/119-A
(Khankara)
|
3506001000NRG25140520240011860
|
15/05/2024
|
PINKI DEVI
|
3506001WL002749
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860127
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Augustyamuni
|
UT-06-001-027-002/39-B
(Khankara)
|
3506001000NRG25140520240011850
|
15/05/2024
|
KHUSHAL SINGH
|
3506001WL002748
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860082
|
|
Mr. KHUSHAHAL SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-027-002/39-B
(Khankara)
|
3506001000NRG25140520240011851
|
15/05/2024
|
SUDAMA DEVI
|
3506001WL002748
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860083
|
|
Mrs. SUDAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Augustyamuni
|
UT-06-001-027-002/62-B
(Khankara)
|
3506001000NRG25140520240011853
|
15/05/2024
|
DEEPA DEVI
|
3506001WL002748
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860088
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-027-002/62-B
(Khankara)
|
3506001000NRG25140520240011852
|
15/05/2024
|
NAVEEN SINGH
|
3506001WL002748
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860125
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-027-002/65-B
(Khankara)
|
3506001000NRG25140520240011878
|
15/05/2024
|
SHANTI DEVI
|
3506001WL002752
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860169
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-027-002/65-B
(Khankara)
|
3506001000NRG25140520240011877
|
15/05/2024
|
Vikram Singh
|
3506001WL002752
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860133
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-027-002/66-A
(Khankara)
|
3506001000NRG25140520240011879
|
15/05/2024
|
USHA DEVI
|
3506001WL002752
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860087
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Augustyamuni
|
UT-06-001-027-002/87-A
(Khankara)
|
3506001000NRG25140520240011880
|
15/05/2024
|
MANJU DEVI
|
3506001WL002752
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860136
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-027-002/87-A
(Khankara)
|
3506001000NRG25140520240011881
|
15/05/2024
|
SHIV SINGH
|
3506001WL002752
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860135
|
|
Mr. SHIVENDRA SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
190
|
Augustyamuni
|
UT-06-001-027-003/104-B
(Khankara)
|
3506001000NRG25140520240011882
|
15/05/2024
|
PRITAM
|
3506001WL002752
|
PRITAM
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860179
|
|
Mr. PRITAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-027-003/113-B
(Khankara)
|
3506001000NRG25140520240011883
|
15/05/2024
|
VIRENDRA SINGH
|
3506001WL002752
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123859977
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Augustyamuni
|
UT-06-001-027-003/2-B
(Khankara)
|
3506001000NRG25140520240011867
|
15/05/2024
|
SUNDRA DEVI
|
3506001WL002751
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860173
|
|
Mrs. SUNDARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-027-003/2-B
(Khankara)
|
3506001000NRG25140520240011866
|
15/05/2024
|
VIKRAM SINGH PANWAR
|
3506001WL002751
|
VIKRAM SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860085
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Augustyamuni
|
UT-06-001-027-003/45-B
(Khankara)
|
3506001000NRG25140520240011854
|
15/05/2024
|
PREM BALABH KOTHIYAL
|
3506001WL002748
|
PREM BALABH KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860081
|
|
PREM BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Augustyamuni
|
UT-06-001-027-004/119-A
(Khankara)
|
3506001000NRG25140520240011884
|
15/05/2024
|
ALEKHA DEVI
|
3506001WL002752
|
ALEKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860176
|
|
Miss. ALEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Augustyamuni
|
UT-06-001-027-004/17-B
(Khankara)
|
3506001000NRG25140520240011869
|
15/05/2024
|
PREM LAL
|
3506001WL002751
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860128
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-027-004/17-B
(Khankara)
|
3506001000NRG25140520240011870
|
15/05/2024
|
SARWESHARI DEVI
|
3506001WL002751
|
SARWESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860171
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-027-004/22-B
(Khankara)
|
3506001000NRG25140520240011886
|
15/05/2024
|
GEETA DEVI
|
3506001WL002752
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123860170
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Augustyamuni
|
UT-06-001-027-004/22-B
(Khankara)
|
3506001000NRG25140520240011885
|
15/05/2024
|
SOBAN SINGH
|
3506001WL002752
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123860131
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-027-004/84-A
(Khankara)
|
3506001000NRG25140520240011872
|
15/05/2024
|
INDU DEVI
|
3506001WL002751
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860126
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-027-004/85-B
(Khankara)
|
3506001000NRG25140520240011873
|
15/05/2024
|
sohan lal
|
3506001WL002751
|
sohan lal
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860086
|
|
Mr. SOHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG25140520240011874
|
15/05/2024
|
KESHAR SINGH
|
3506001WL002751
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860167
|
|
KESHAR SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG25140520240011875
|
15/05/2024
|
SARESHWARI DEVI
|
3506001WL002751
|
SARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860132
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG25140520240011855
|
15/05/2024
|
VISAL MANI RATUDI
|
3506001WL002748
|
VISAL MANI RATUDI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860084
|
|
Mr. VISHAL MANI RATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-027-007/192-A
(Khankara)
|
3506001000NRG25140520240011856
|
15/05/2024
|
SARVESHVARI DEVI
|
3506001WL002748
|
SARVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4123860172
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-027-007/48-B
(Khankara)
|
3506001000NRG25140520240011863
|
15/05/2024
|
MANJU DEVI
|
3506001WL002749
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4123860080
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Augustyamuni
|
UT-06-001-027-007/51-B
(Khankara)
|
3506001000NRG25140520240011887
|
15/05/2024
|
VANDANA DANGWAL
|
3506001WL002752
|
VANDANA DANGWAL
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860168
|
|
Mrs. VANDANA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG25140520240011889
|
15/05/2024
|
LALIT PRASAD
|
3506001WL002752
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860177
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG25140520240011888
|
15/05/2024
|
VIMLA DEVI
|
3506001WL002752
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4123860130
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Augustyamuni
|
UT-06-001-124-001/138-A
(Karndhar)
|
3506001000NRG25140520240011757
|
15/05/2024
|
ANEETA DEVI
|
3506001WL002717
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4123860181
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Augustyamuni
|
UT-06-001-128-001/29-B
(Chauke Barshil)
|
3506001000NRG25140520240011836
|
15/05/2024
|
JASPAL SINGH
|
3506001WL002743
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860178
|
|
JASPALSINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
212
|
Augustyamuni
|
UT-06-001-128-001/29-B
(Chauke Barshil)
|
3506001000NRG25140520240011837
|
15/05/2024
|
SHIVDEVI DEVI
|
3506001WL002743
|
SHIVDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860175
|
|
Mrs. SHIVDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88875
|
88875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521874
|
521874
|
|
|
|
|
|
|
|