Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Augustyamuni
Fto No. : UT3506001_220524APB_FTO_11150
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-06-001-030-001/117-A
(Narkota) 		3506001000NRG25220520240014541 22/05/2024 SHALINI 3506001WL003591 SHALINI 00032 UTIB0004495 3318 3318 Processed 25/05/2024 4285639942 SAHALINI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3318 3318
2 Augustyamuni UT-06-001-030-001/74-B
(Narkota) 		3506001000NRG25220520240014575 22/05/2024 SAKUNTLA DEVI 3506001WL003594 SAKUNTLA DEVI 00045 BARB0RUDPRY 3081 3081 Processed 25/05/2024 4285640215 SHAKUNTALA DEVI W/O CHANDEE PRASAD UNION BANK OF INDIA(508500)
3 Augustyamuni UT-06-001-030-001/91-A
(Narkota) 		3506001000NRG25220520240014549 22/05/2024 ARCHNA SILORI 3506001WL003591 ARCHNA SILORI 00045 BARB0RUDPRY 3318 3318 Processed 25/05/2024 4285640218 Miss. ARCHANA A UTTARAKHAND GRAMIN BANK(607197)
4 Augustyamuni UT-06-001-030-001/91-A
(Narkota) 		3506001000NRG25220520240014550 22/05/2024 VIKAS SILORI 3506001WL003591 VIKAS SILORI 00045 BARB0RUDPRY 3318 3318 Processed 25/05/2024 4285640217 MR VIKAS SILORI STATE BANK OF INDIA(508548)
5 Augustyamuni UT-06-001-030-001/92-A
(Narkota) 		3506001000NRG25220520240014576 22/05/2024 REKHA DEVI 3506001WL003594 REKHA DEVI 00045 BARB0RUDPRY 3318 3318 Processed 25/05/2024 4285640214 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Augustyamuni UT-06-001-030-001/93-A
(Narkota) 		3506001000NRG25220520240014577 22/05/2024 PRIYANKA JOSHI 3506001WL003594 PRIYANKA JOSHI 00045 BARB0RUDPRY 3318 3318 Processed 25/05/2024 4285640219 MR PRIYANKA JOSHI STATE BANK OF INDIA(508548)
7 Augustyamuni UT-06-001-030-001/95-A
(Narkota) 		3506001000NRG25220520240014551 22/05/2024 PRAMEELA DEVI 3506001WL003591 PRAMEELA DEVI 00045 BARB0RUDPRY 3318 3318 Processed 25/05/2024 4285640216 PRAMEELA CANARA BANK(508532)
SubTotal 19671 19671
8 Augustyamuni UT-06-001-067-001/151-A
(Bejrakot) 		3506001000NRG25220520240014874 22/05/2024 MANWAR SINGH 3506001WL003631 MANWAR SINGH 00048 BKID0007213 237 237 Processed 25/05/2024 4285639946 MANBAR SINGH S/O MR ANAND SINGH BANK OF INDIA(508505)
9 Augustyamuni UT-06-001-067-001/173-A
(Bejrakot) 		3506001000NRG25220520240014878 22/05/2024 KUNWAR SINGH 3506001WL003631 KUNWAR SINGH 00048 BKID0007213 1185 1185 Processed 25/05/2024 4285639950 KUNWAR SINGH S/O MR JHAGAD SINGH BANK OF INDIA(508505)
10 Augustyamuni UT-06-001-067-001/99-A
(Bejrakot) 		3506001000NRG25220520240014880 22/05/2024 BEERA DEVI 3506001WL003631 BEERA DEVI 00048 BKID0007213 1185 1185 Processed 25/05/2024 4285639933 BEERA DEVI WO AJEET SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 Augustyamuni UT-06-001-151-003/92-A
(Dharkot) 		3506001000NRG25220520240014561 22/05/2024 SARITA DEVI 3506001WL003593 SARITA DEVI 00048 BKID0007213 3081 3081 Processed 25/05/2024 4285639937 SARITA DEVI W/O MR GANESH PRASAD BANK OF INDIA(508505)
SubTotal 5688 5688
12 Augustyamuni UT-06-001-015-001/116-A
(Peeda) 		3506001000NRG25220520240015383 22/05/2024 BHAROSI DEVI 3506001WL003783 BHAROSI DEVI 00078 CNRB0005875 1896 1896 Processed 25/05/2024 4285640263 BHAROSI DEVI CANARA BANK(508532)
13 Augustyamuni UT-06-001-015-001/151-A
(Peeda) 		3506001000NRG25220520240015418 22/05/2024 ANUSUYA NEGI 3506001WL003784 ANUSUYA NEGI 00078 CNRB0005875 1422 1422 Processed 25/05/2024 4285640261 ANUSUYA NEGI CANARA BANK(508532)
14 Augustyamuni UT-06-001-015-001/162-A
(Peeda) 		3506001000NRG25220520240015340 22/05/2024 CHITRA DEVI 3506001WL003778 CHITRA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640280 CHITRA DEVI CANARA BANK(508532)
15 Augustyamuni UT-06-001-015-001/168-A
(Peeda) 		3506001000NRG25220520240015425 22/05/2024 USHA DEVI 3506001WL003784 USHA DEVI 00078 CNRB0005875 1896 1896 Processed 25/05/2024 4285640265 USHA DEVI CANARA BANK(508532)
16 Augustyamuni UT-06-001-015-001/169-A
(Peeda) 		3506001000NRG25220520240015426 22/05/2024 SEENA DEVI 3506001WL003784 SEENA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640284 SEENA DEVI CANARA BANK(508532)
17 Augustyamuni UT-06-001-015-001/173-A
(Peeda) 		3506001000NRG25220520240015343 22/05/2024 HEMLATA DEVI 3506001WL003778 HEMLATA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285639956 HEMLATA DEVI CANARA BANK(508532)
18 Augustyamuni UT-06-001-015-001/19-A
(Peeda) 		3506001000NRG25220520240015429 22/05/2024 DIKA DEVI 3506001WL003784 DIKA DEVI 00078 CNRB0005875 1896 1896 Processed 25/05/2024 4285640267 DIKA DEVI CANARA BANK(508532)
19 Augustyamuni UT-06-001-015-001/2-A
(Peeda) 		3506001000NRG25220520240015392 22/05/2024 RAJENDRA SINGH 3506001WL003783 RAJENDRA SINGH 00078 CNRB0005875 2370 2370 Processed 25/05/2024 4285640262 RAJENDRA SINGH CANARA BANK(508532)
20 Augustyamuni UT-06-001-015-001/200-A
(Peeda) 		3506001000NRG25220520240015393 22/05/2024 UDIMA DEVI 3506001WL003783 UDIMA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640286 UDIMA DEVI CANARA BANK(508532)
21 Augustyamuni UT-06-001-015-001/202-A
(Peeda) 		3506001000NRG25220520240015431 22/05/2024 UMA DEVI 3506001WL003784 UMA DEVI 00078 CNRB0005875 948 948 Processed 25/05/2024 4285640291 UMA DEVI PUNJAB NATIONAL BANK(508568)
22 Augustyamuni UT-06-001-015-001/210-A
(Peeda) 		3506001000NRG25220520240015347 22/05/2024 MANJU DEVI 3506001WL003778 MANJU DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640292 MANJU DEVI UNION BANK OF INDIA(508500)
23 Augustyamuni UT-06-001-015-001/214-A
(Peeda) 		3506001000NRG25220520240015348 22/05/2024 LALITA DEVI 3506001WL003778 LALITA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285639932 LALITA DEVI CANARA BANK(508532)
24 Augustyamuni UT-06-001-015-001/31-A
(Peeda) 		3506001000NRG25220520240015367 22/05/2024 KAMLA DEVI 3506001WL003782 KAMLA DEVI 00078 CNRB0005875 2370 2370 Processed 25/05/2024 4285640278 KAMALA DEVI CANARA BANK(508532)
25 Augustyamuni UT-06-001-015-001/69-A
(Peeda) 		3506001000NRG25220520240015359 22/05/2024 YASODHA DEVI 3506001WL003778 YASODHA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640266 YASODHA DEVI CANARA BANK(508532)
26 Augustyamuni UT-06-001-015-001/9-A
(Peeda) 		3506001000NRG25220520240015407 22/05/2024 DEEPA DEVI 3506001WL003783 DEEPA DEVI 00078 CNRB0005875 1659 1659 Processed 25/05/2024 4285640268 DEEPA DEVI CANARA BANK(508532)
27 Augustyamuni UT-06-001-030-001/100-A
(Narkota) 		3506001000NRG25220520240014539 22/05/2024 SULOCHANA DEVI 3506001WL003591 SULOCHANA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640264 SULOCHANA CANARA BANK(508532)
28 Augustyamuni UT-06-001-030-001/103-A
(Narkota) 		3506001000NRG25220520240014578 22/05/2024 BHUVNESHWARI DEVI 3506001WL003595 BHUVNESHWARI DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640273 BHUVNESHWARI DEVI CANARA BANK(508532)
29 Augustyamuni UT-06-001-030-001/14-B
(Narkota) 		3506001000NRG25220520240014581 22/05/2024 SUSHMA DEVI 3506001WL003595 SUSHMA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640271 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-030-001/18-A
(Narkota) 		3506001000NRG25220520240014569 22/05/2024 SARALA DEVI 3506001WL003594 SARALA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640270 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Augustyamuni UT-06-001-030-001/20-B
(Narkota) 		3506001000NRG25220520240014583 22/05/2024 POOJA 3506001WL003595 POOJA 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640276 POOJA CANARA BANK(508532)
32 Augustyamuni UT-06-001-030-001/42-B
(Narkota) 		3506001000NRG25220520240014572 22/05/2024 DIGAMBARI DEVI 3506001WL003594 DIGAMBARI DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640272 DIGAMBARI DEVI CANARA BANK(508532)
33 Augustyamuni UT-06-001-030-001/47-B
(Narkota) 		3506001000NRG25220520240014545 22/05/2024 SUNITA JOSHI 3506001WL003591 SUNITA JOSHI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285639924 SUNITA DEVI JOSHI CANARA BANK(508532)
34 Augustyamuni UT-06-001-030-001/51-B
(Narkota) 		3506001000NRG25220520240014547 22/05/2024 KUSUM DEVI 3506001WL003591 KUSUM DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640269 KUSUM DEVI CANARA BANK(508532)
35 Augustyamuni UT-06-001-030-001/68-B
(Narkota) 		3506001000NRG25220520240014586 22/05/2024 SARITA 3506001WL003595 SARITA 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640274 SARITA CANARA BANK(508532)
36 Augustyamuni UT-06-001-030-001/79-B
(Narkota) 		3506001000NRG25220520240014587 22/05/2024 KOSHLYA DEVI JOSHI 3506001WL003595 KOSHLYA DEVI JOSHI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640277 KAUSHALYA DEVI CANARA BANK(508532)
37 Augustyamuni UT-06-001-030-001/88-A
(Narkota) 		3506001000NRG25220520240014588 22/05/2024 GUDDI DEVI 3506001WL003595 GUDDI DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285639953 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Augustyamuni UT-06-001-030-001/89-A
(Narkota) 		3506001000NRG25220520240014589 22/05/2024 BHUVNESHWARI DEVI 3506001WL003595 BHUVNESHWARI DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285639955 MRS BHUWNESHWARI DEVI STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-030-001/96-A
(Narkota) 		3506001000NRG25220520240014552 22/05/2024 ASHA DEVI 3506001WL003591 ASHA DEVI 00078 CNRB0005875 3318 3318 Processed 25/05/2024 4285640260 ASHA JOSHI CANARA BANK(508532)
40 Augustyamuni UT-06-001-099-001/106
(Gugali) 		3506001000NRG25220520240015326 22/05/2024 BABITA DEVI 3506001WL003776 BABITA DEVI 00078 CNRB0005875 2607 2607 Processed 25/05/2024 4285639935 MR BABITA NEGI STATE BANK OF INDIA(508548)
SubTotal 83424 83424
41 Augustyamuni UT-06-001-015-001/171-A
(Peeda) 		3506001000NRG25220520240015366 22/05/2024 ARTI DEVI 3506001WL003782 ARTI DEVI 00078 CNRB0018757 3318 3318 Processed 25/05/2024 4285640285 ARTI DEVI CANARA BANK(508532)
42 Augustyamuni UT-06-001-067-001/158-A
(Bejrakot) 		3506001000NRG25220520240014875 22/05/2024 BALWANT SINGH 3506001WL003631 BALWANT SINGH 00078 CNRB0018757 1185 1185 Processed 25/05/2024 4285639941 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Augustyamuni UT-06-001-067-001/167-A
(Bejrakot) 		3506001000NRG25220520240014877 22/05/2024 KULDEEP SINGH 3506001WL003631 KULDEEP SINGH 00078 CNRB0018757 1185 1185 Processed 25/05/2024 4285640032 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Augustyamuni UT-06-001-151-003/93-A
(Dharkot) 		3506001000NRG25220520240014562 22/05/2024 RAJNI DEVI 3506001WL003593 RAJNI DEVI 00078 CNRB0018757 3081 3081 Processed 25/05/2024 4285639938 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
45 Augustyamuni UT-06-001-097-001/172-A
(Kakola) 		3506001000NRG25220520240015031 22/05/2024 VIJAYPAL SINGH RAWAT 3506001WL003674 VIJAYPAL SINGH RAWAT 00112 IBKL070CZSB 3318 3318 Processed 25/05/2024 4285640041 VIJAYPAL SINGH RAWAT UNION BANK OF INDIA(508500)
46 Augustyamuni UT-06-001-144-001/54-A
(Kweeli) 		3506001000NRG25220520240014990 22/05/2024 BHARAT LAL 3506001WL003660 BHARAT LAL 00112 IBKL070CZSB 2844 2844 Processed 25/05/2024 4285640040 MR BHARAT LAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
47 Augustyamuni UT-06-001-015-001/119-A
(Peeda) 		3506001000NRG25220520240015336 22/05/2024 MUNNI DEVI 3506001WL003778 MUNNI DEVI 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640124 MUNNI DEVI IDBI BANK(607095)
48 Augustyamuni UT-06-001-015-001/179-A
(Peeda) 		3506001000NRG25220520240015390 22/05/2024 REENA DEVI 3506001WL003783 REENA DEVI 00165 IBKL0001251 1896 1896 Processed 25/05/2024 4285640013 REENA DEVI IDBI BANK(607095)
49 Augustyamuni UT-06-001-015-001/57-A
(Peeda) 		3506001000NRG25220520240015351 22/05/2024 USHA DEVI 3506001WL003778 USHA DEVI 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640125 USHA DEVI IDBI BANK(607095)
50 Augustyamuni UT-06-001-015-001/60-A
(Peeda) 		3506001000NRG25220520240015352 22/05/2024 GOVIND SINGH 3506001WL003778 GOVIND SINGH 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640120 GOVINDA SINGH IDBI BANK(607095)
51 Augustyamuni UT-06-001-015-001/63-A
(Peeda) 		3506001000NRG25220520240015353 22/05/2024 GULAB SINGH 3506001WL003778 GULAB SINGH 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640127 GULAB SINGH IDBI BANK(607095)
52 Augustyamuni UT-06-001-015-001/64-A
(Peeda) 		3506001000NRG25220520240015354 22/05/2024 BIR SINGH 3506001WL003778 BIR SINGH 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640122 BEER SINGH IDBI BANK(607095)
53 Augustyamuni UT-06-001-015-001/65-A
(Peeda) 		3506001000NRG25220520240015355 22/05/2024 PAN SINGH 3506001WL003778 PAN SINGH 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640121 PAN SINGH IDBI BANK(607095)
54 Augustyamuni UT-06-001-015-001/67-A
(Peeda) 		3506001000NRG25220520240015357 22/05/2024 GAJAN SINGH 3506001WL003778 GAJAN SINGH 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640123 GAJAN SINGH IDBI BANK(607095)
55 Augustyamuni UT-06-001-015-001/91-A
(Peeda) 		3506001000NRG25220520240015443 22/05/2024 CHUMA DEVI 3506001WL003784 CHUMA DEVI 00165 IBKL0001251 2133 2133 Processed 25/05/2024 4285640126 CHUMA DEVI IDBI BANK(607095)
56 Augustyamuni UT-06-001-030-001/93-A
(Narkota) 		3506001000NRG25220520240014590 22/05/2024 BADRI PRASAD 3506001WL003595 BADRI PRASAD 00165 IBKL0001251 3318 3318 Processed 25/05/2024 4285640014 BADRI PRASAD THE NAINITAL BANK LIMITED(508573)
SubTotal 30573 30573
57 Augustyamuni UT-06-001-015-001/102-A
(Peeda) 		3506001000NRG25220520240015410 22/05/2024 LAKSHMI DEVI 3506001WL003784 LAKSHMI DEVI 00176 IDIB000R667 2370 2370 Processed 25/05/2024 4285640253 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
58 Augustyamuni UT-06-001-015-001/12-A
(Peeda) 		3506001000NRG25220520240015412 22/05/2024 CHAILA DEVI 3506001WL003784 CHAILA DEVI 00176 IDIB000R667 1896 1896 Processed 25/05/2024 4285640250 Mrs. CHAILA DEVI INDIAN BANK(607105)
59 Augustyamuni UT-06-001-015-001/152-A
(Peeda) 		3506001000NRG25220520240015419 22/05/2024 SARITA DEVI 3506001WL003784 SARITA DEVI 00176 IDIB000R667 1659 1659 Processed 25/05/2024 4285640252 Mrs. SARITA DEVI INDIAN BANK(607105)
60 Augustyamuni UT-06-001-015-001/153-A
(Peeda) 		3506001000NRG25220520240015420 22/05/2024 GUDDI DEVI 3506001WL003784 GUDDI DEVI 00176 IDIB000R667 2370 2370 Processed 25/05/2024 4285640246 Mrs. GUDDI DEVI INDIAN BANK(607105)
61 Augustyamuni UT-06-001-015-001/154-A
(Peeda) 		3506001000NRG25220520240015421 22/05/2024 TEENA DEVI 3506001WL003784 TEENA DEVI 00176 IDIB000R667 2370 2370 Processed 25/05/2024 4285640254 Mrs. TEENA DEVI INDIAN BANK(607105)
62 Augustyamuni UT-06-001-015-001/159-A
(Peeda) 		3506001000NRG25220520240015387 22/05/2024 JETHULI DEVI 3506001WL003783 JETHULI DEVI 00176 IDIB000R667 1659 1659 Processed 25/05/2024 4285640249 Mrs. JETULI DEVI INDIAN BANK(607105)
63 Augustyamuni UT-06-001-015-001/160-A
(Peeda) 		3506001000NRG25220520240015422 22/05/2024 KANTI DEVI 3506001WL003784 KANTI DEVI 00176 IDIB000R667 2133 2133 Processed 25/05/2024 4285640255 Mrs. Kanti Devi WO VIJAY SINGH INDIAN BANK(607105)
64 Augustyamuni UT-06-001-015-001/30-A
(Peeda) 		3506001000NRG25220520240015436 22/05/2024 MADAN SINGH 3506001WL003784 MADAN SINGH 00176 IDIB000R667 2607 2607 Processed 25/05/2024 4285639958 MADAN SINGH THE NAINITAL BANK LIMITED(508573)
65 Augustyamuni UT-06-001-015-001/32-A
(Peeda) 		3506001000NRG25220520240015368 22/05/2024 NEEMA DEVI 3506001WL003782 NEEMA DEVI 00176 IDIB000R667 3318 3318 Processed 25/05/2024 4285639957 Mrs. NEEMA DEVI INDIAN BANK(607105)
66 Augustyamuni UT-06-001-015-001/34-A
(Peeda) 		3506001000NRG25220520240015370 22/05/2024 SAROJANI DEVI 3506001WL003782 SAROJANI DEVI 00176 IDIB000R667 2370 2370 Processed 25/05/2024 4285639959 Mrs. SAROJANI DEVI INDIAN BANK(607105)
67 Augustyamuni UT-06-001-015-001/38-A
(Peeda) 		3506001000NRG25220520240015374 22/05/2024 RAIJA DEVI 3506001WL003782 RAIJA DEVI 00176 IDIB000R667 1659 1659 Processed 25/05/2024 4285640248 Mrs. RAIJA DEVI INDIAN BANK(607105)
68 Augustyamuni UT-06-001-015-001/40-A
(Peeda) 		3506001000NRG25220520240015375 22/05/2024 GHUTADI DEVI 3506001WL003782 GHUTADI DEVI 00176 IDIB000R667 1659 1659 Processed 25/05/2024 4285640247 Mrs. BELAMI DEVI INDIAN BANK(607105)
69 Augustyamuni UT-06-001-015-001/81-A
(Peeda) 		3506001000NRG25220520240015405 22/05/2024 MANGLA 3506001WL003783 MANGLA 00176 IDIB000R667 1659 1659 Processed 25/05/2024 4285639960 Mrs. MANGLA . INDIAN BANK(607105)
70 Augustyamuni UT-06-001-015-001/92-A
(Peeda) 		3506001000NRG25220520240015408 22/05/2024 GAURA DEVI 3506001WL003783 GAURA DEVI 00176 IDIB000R667 1659 1659 Processed 25/05/2024 4285640251 Mrs. Guora Devi INDIAN BANK(607105)
71 Augustyamuni UT-06-001-015-001/94-A
(Peeda) 		3506001000NRG25220520240015444 22/05/2024 USHA DEVI 3506001WL003784 USHA DEVI 00176 IDIB000R667 2133 2133 Processed 25/05/2024 4285640256 Mrs. Usha Devi INDIAN BANK(607105)
72 Augustyamuni UT-06-001-015-001/96-A
(Peeda) 		3506001000NRG25220520240015409 22/05/2024 ASHA DEVI 3506001WL003783 ASHA DEVI 00176 IDIB000R667 1896 1896 Processed 25/05/2024 4285639961 Mrs. ASHA DEVI INDIAN BANK(607105)
SubTotal 33417 33417
73 Augustyamuni UT-06-001-011-001/28-A
(Gawarthapli) 		3506001000NRG25220520240014521 22/05/2024 KAVITA DEVI 3506001WL003583 KAVITA DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640055 KAVITA DEVI THE NAINITAL BANK LIMITED(508573)
74 Augustyamuni UT-06-001-011-001/30-A
(Gawarthapli) 		3506001000NRG25220520240014528 22/05/2024 AKABAR SINGH 3506001WL003585 AKABAR SINGH 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640061 AKBAR SINGH THE NAINITAL BANK LIMITED(508573)
75 Augustyamuni UT-06-001-015-001/10-A
(Peeda) 		3506001000NRG25220520240015378 22/05/2024 PADAM SINGH 3506001WL003783 PADAM SINGH 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640049 PADAM SINGH THE NAINITAL BANK LIMITED(508573)
76 Augustyamuni UT-06-001-015-001/106-A
(Peeda) 		3506001000NRG25220520240015333 22/05/2024 RAGI DEVI 3506001WL003778 RAGI DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640051 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
77 Augustyamuni UT-06-001-015-001/144-A
(Peeda) 		3506001000NRG25220520240015338 22/05/2024 AMAR DEVI 3506001WL003778 AMAR DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640047 AMRA DEVI THE NAINITAL BANK LIMITED(508573)
78 Augustyamuni UT-06-001-015-001/150-A
(Peeda) 		3506001000NRG25220520240015417 22/05/2024 CHEELA DEVI 3506001WL003784 CHEELA DEVI 00303 NTBL0RUD093 1185 1185 Processed 25/05/2024 4285640052 CHEELA DEVI W0 JAY SINGH THE NAINITAL BANK LIMITED(508573)
79 Augustyamuni UT-06-001-015-001/17-A
(Peeda) 		3506001000NRG25220520240015427 22/05/2024 JAGDISH SINGH 3506001WL003784 JAGDISH SINGH 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640045 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
80 Augustyamuni UT-06-001-015-001/18-A
(Peeda) 		3506001000NRG25220520240015428 22/05/2024 PREM SINGH 3506001WL003784 PREM SINGH 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640060 PREM SINGH KANDARI THE NAINITAL BANK LIMITED(508573)
81 Augustyamuni UT-06-001-015-001/23-A
(Peeda) 		3506001000NRG25220520240015433 22/05/2024 KUNTI DEVI 3506001WL003784 KUNTI DEVI 00303 NTBL0RUD093 2370 2370 Processed 25/05/2024 4285640065 KUNTI DEVI THE NAINITAL BANK LIMITED(508573)
82 Augustyamuni UT-06-001-015-001/24-A
(Peeda) 		3506001000NRG25220520240015434 22/05/2024 BIJESHWARI DEVI 3506001WL003784 BIJESHWARI DEVI 00303 NTBL0RUD093 1185 1185 Processed 25/05/2024 4285640046 VIJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
83 Augustyamuni UT-06-001-015-001/4-A
(Peeda) 		3506001000NRG25220520240015437 22/05/2024 RUPA DEVI 3506001WL003784 RUPA DEVI 00303 NTBL0RUD093 2370 2370 Processed 25/05/2024 4285640064 ROOPA DEVI THE NAINITAL BANK LIMITED(508573)
84 Augustyamuni UT-06-001-015-001/43-A
(Peeda) 		3506001000NRG25220520240015376 22/05/2024 SHANTI DEVI 3506001WL003782 SHANTI DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640056 NEERAJ SINGH THE NAINITAL BANK LIMITED(508573)
85 Augustyamuni UT-06-001-015-001/51-A
(Peeda) 		3506001000NRG25220520240015349 22/05/2024 POONAM DEVI 3506001WL003778 POONAM DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640053 POONAM DEVI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
86 Augustyamuni UT-06-001-015-001/66-A
(Peeda) 		3506001000NRG25220520240015356 22/05/2024 JEET SINGH 3506001WL003778 JEET SINGH 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640063 JIVA SINGH THE NAINITAL BANK LIMITED(508573)
87 Augustyamuni UT-06-001-015-001/74-A
(Peeda) 		3506001000NRG25220520240015439 22/05/2024 MASHANTI DEVI 3506001WL003784 MASHANTI DEVI 00303 NTBL0RUD093 2607 2607 Processed 25/05/2024 4285640050 HEERA SINGH THE NAINITAL BANK LIMITED(508573)
88 Augustyamuni UT-06-001-015-001/82-A
(Peeda) 		3506001000NRG25220520240015440 22/05/2024 PADAM SINGH 3506001WL003784 PADAM SINGH 00303 NTBL0RUD093 2370 2370 Processed 25/05/2024 4285640059 PADAM SINGH THE NAINITAL BANK LIMITED(508573)
89 Augustyamuni UT-06-001-015-001/84-A
(Peeda) 		3506001000NRG25220520240015360 22/05/2024 GUDDI DEVI 3506001WL003778 GUDDI DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640048 GUDDI DEVI THE NAINITAL BANK LIMITED(508573)
90 Augustyamuni UT-06-001-015-001/90-A
(Peeda) 		3506001000NRG25220520240015442 22/05/2024 LAXMI DEVI 3506001WL003784 LAXMI DEVI 00303 NTBL0RUD093 1896 1896 Processed 25/05/2024 4285640054 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
91 Augustyamuni UT-06-001-015-001/97-A
(Peeda) 		3506001000NRG25220520240015361 22/05/2024 REKHA DEVI 3506001WL003778 REKHA DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640062 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
92 Augustyamuni UT-06-001-017-001/38-A
(Barshu) 		3506001000NRG25220520240014593 22/05/2024 GODAMBARI DEVI 3506001WL003596 GODAMBARI DEVI 00303 NTBL0RUD093 1659 1659 Processed 25/05/2024 4285640044 GODAMBRI DEVI THE NAINITAL BANK LIMITED(508573)
93 Augustyamuni UT-06-001-030-001/114-A
(Narkota) 		3506001000NRG25220520240014567 22/05/2024 MAMTA JOSHI 3506001WL003594 MAMTA JOSHI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640057 MRS MAMTA JOSHI STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-030-001/116-A
(Narkota) 		3506001000NRG25220520240014580 22/05/2024 CHANDRASEKHAR SILORI 3506001WL003595 CHANDRASEKHAR SILORI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640043 CHANDRASEKHAR SILORI THE NAINITAL BANK LIMITED(508573)
95 Augustyamuni UT-06-001-030-001/47-B
(Narkota) 		3506001000NRG25220520240014544 22/05/2024 RUKMANI DEVI 3506001WL003591 RUKMANI DEVI 00303 NTBL0RUD093 3318 3318 Processed 25/05/2024 4285640058 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 65412 65412
96 Augustyamuni UT-06-001-030-001/102-A
(Narkota) 		3506001000NRG25220520240014566 22/05/2024 RINKI SILODI 3506001WL003594 RINKI SILODI 00349 PSIB0021131 3318 3318 Processed 25/05/2024 4285640072 RINKI SILODI PUNJAB & SIND BANK(607087)
97 Augustyamuni UT-06-001-151-003/92-A
(Dharkot) 		3506001000NRG25220520240014560 22/05/2024 GANESH PRASHAD 3506001WL003593 GANESH PRASHAD 00349 PSIB0021131 3081 3081 Processed 25/05/2024 4285640119 GANESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 6399 6399
98 Augustyamuni UT-06-001-015-001/161-A
(Peeda) 		3506001000NRG25220520240015423 22/05/2024 BERIDEI DEVI 3506001WL003784 BERIDEI DEVI 00354 PUNB0138710 2133 2133 Processed 25/05/2024 4285640128 BERIDEI DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
99 Augustyamuni UT-06-001-015-001/178-A
(Peeda) 		3506001000NRG25220520240015389 22/05/2024 REKHA DEVI 3506001WL003783 REKHA DEVI 00354 PUNB0148600 1896 1896 Processed 25/05/2024 4285640136 REKHA DEVI PUNJAB NATIONAL BANK(508568)
100 Augustyamuni UT-06-001-015-001/95-A
(Peeda) 		3506001000NRG25220520240015445 22/05/2024 SHRI BIR SINGH 3506001WL003784 SHRI BIR SINGH 00354 PUNB0148600 1896 1896 Processed 25/05/2024 4285640131 BEER SINGH NEGI IDBI BANK(607095)
101 Augustyamuni UT-06-001-151-001/139-A
(Dharkot) 		3506001000NRG25220520240014536 22/05/2024 SANJAY PRASHAD 3506001WL003589 SANJAY PRASHAD 00354 PUNB0148600 3318 3318 Processed 25/05/2024 4285640135 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-151-001/149-A
(Dharkot) 		3506001000NRG25220520240014555 22/05/2024 RASHMI DEVI 3506001WL003592 RASHMI DEVI 00354 PUNB0148600 3081 3081 Processed 25/05/2024 4285640134 RASHMI DEVI W/O DEVENDRA PRASAD PUNJAB NATIONAL BANK(508568)
103 Augustyamuni UT-06-001-151-001/150-A
(Dharkot) 		3506001000NRG25220520240014556 22/05/2024 PREMA DEVI 3506001WL003592 PREMA DEVI 00354 PUNB0148600 3081 3081 Processed 25/05/2024 4285640130 PREMA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
104 Augustyamuni UT-06-001-151-003/83-A
(Dharkot) 		3506001000NRG25220520240014557 22/05/2024 MEENA DEVI 3506001WL003592 MEENA DEVI 00354 PUNB0148600 3081 3081 Processed 25/05/2024 4285640129 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Augustyamuni UT-06-001-151-003/84-A
(Dharkot) 		3506001000NRG25220520240014558 22/05/2024 SEEMA DEVI 3506001WL003592 SEEMA DEVI 00354 PUNB0148600 3081 3081 Processed 25/05/2024 4285640133 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
106 Augustyamuni UT-06-001-151-003/86-A
(Dharkot) 		3506001000NRG25220520240014559 22/05/2024 VIJAY PRASAD 3506001WL003592 VIJAY PRASAD 00354 PUNB0148600 3081 3081 Processed 25/05/2024 4285640132 VIJAY PRASAD CANARA BANK(508532)
SubTotal 22515 22515
107 Augustyamuni UT-06-001-015-001/100-A
(Peeda) 		3506001000NRG25220520240015379 22/05/2024 KAML SINGH 3506001WL003783 KAML SINGH 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285639930 KAMAL SINGH S/O SAIN SINGH PUNJAB NATIONAL BANK(508568)
108 Augustyamuni UT-06-001-015-001/130-A
(Peeda) 		3506001000NRG25220520240015337 22/05/2024 SARESWARI DEVI 3506001WL003778 SARESWARI DEVI 00354 PUNB0665900 3081 3081 Processed 25/05/2024 4285640281 SARVESHWARI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
109 Augustyamuni UT-06-001-015-001/149-A
(Peeda) 		3506001000NRG25220520240015415 22/05/2024 GEETA DEVI 3506001WL003784 GEETA DEVI 00354 PUNB0665900 2607 2607 Processed 25/05/2024 4285639929 GEETA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
110 Augustyamuni UT-06-001-015-001/15-A
(Peeda) 		3506001000NRG25220520240015416 22/05/2024 PARMESHWARI DEVI 3506001WL003784 PARMESHWARI DEVI 00354 PUNB0665900 1422 1422 Processed 25/05/2024 4285639927 PARMESWARI DECI WO RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
111 Augustyamuni UT-06-001-015-001/163-A
(Peeda) 		3506001000NRG25220520240015341 22/05/2024 PARESHWARI DEVI 3506001WL003778 PARESHWARI DEVI 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285639931 PARMESHWARI PUNJAB NATIONAL BANK(508568)
112 Augustyamuni UT-06-001-015-001/167-A
(Peeda) 		3506001000NRG25220520240015424 22/05/2024 SUNEETA DEVI 3506001WL003784 SUNEETA DEVI 00354 PUNB0665900 2370 2370 Processed 25/05/2024 4285640294 SUNEETA DEVI S/O MAHESH SINGH PUNJAB NATIONAL BANK(508568)
113 Augustyamuni UT-06-001-015-001/180-A
(Peeda) 		3506001000NRG25220520240015391 22/05/2024 AMBIKA DEVI 3506001WL003783 AMBIKA DEVI 00354 PUNB0665900 1896 1896 Processed 25/05/2024 4285640293 AMBIKA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
114 Augustyamuni UT-06-001-015-001/20-A
(Peeda) 		3506001000NRG25220520240015430 22/05/2024 KALPA DEVI 3506001WL003784 KALPA DEVI 00354 PUNB0665900 1659 1659 Processed 25/05/2024 4285640035 KALPA DEVI PUNJAB NATIONAL BANK(508568)
115 Augustyamuni UT-06-001-015-001/207-A
(Peeda) 		3506001000NRG25220520240015344 22/05/2024 DEENA DEVI 3506001WL003778 DEENA DEVI 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285640036 DEENA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
116 Augustyamuni UT-06-001-015-001/209-A
(Peeda) 		3506001000NRG25220520240015346 22/05/2024 KIRAN DEVI 3506001WL003778 KIRAN DEVI 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285640296 KIRAN DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
117 Augustyamuni UT-06-001-015-001/218-A
(Peeda) 		3506001000NRG25220520240015395 22/05/2024 ANITA DEVI 3506001WL003783 ANITA DEVI 00354 PUNB0665900 1659 1659 Processed 25/05/2024 4285639944 MISS ANITA STATE BANK OF INDIA(508548)
118 Augustyamuni UT-06-001-015-001/29-A
(Peeda) 		3506001000NRG25220520240015398 22/05/2024 GODAMBARI DEVI 3506001WL003783 GODAMBARI DEVI 00354 PUNB0665900 1896 1896 Processed 25/05/2024 4285640295 GODAMBARI DEVI CANARA BANK(508532)
119 Augustyamuni UT-06-001-015-001/3-A
(Peeda) 		3506001000NRG25220520240015399 22/05/2024 BELAMI DEVI 3506001WL003783 BELAMI DEVI 00354 PUNB0665900 1896 1896 Processed 25/05/2024 4285640279 BELAMI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
120 Augustyamuni UT-06-001-015-001/68-A
(Peeda) 		3506001000NRG25220520240015358 22/05/2024 POOJA DEVI 3506001WL003778 POOJA DEVI 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285639943 POOJA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
121 Augustyamuni UT-06-001-015-001/71-A
(Peeda) 		3506001000NRG25220520240015402 22/05/2024 SANTOSHI 3506001WL003783 SANTOSHI 00354 PUNB0665900 1896 1896 Processed 25/05/2024 4285640297 SANTOSHI D/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
122 Augustyamuni UT-06-001-017-002/77-A
(Barshu) 		3506001000NRG25220520240014594 22/05/2024 ASHA DEVI 3506001WL003596 ASHA DEVI 00354 PUNB0665900 1659 1659 Processed 25/05/2024 4285639928 ASHA DEVI PUNJAB NATIONAL BANK(508568)
123 Augustyamuni UT-06-001-030-001/111-A
(Narkota) 		3506001000NRG25220520240014540 22/05/2024 MEERA 3506001WL003591 MEERA 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285640290 MEERA WO KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
124 Augustyamuni UT-06-001-067-001/165-A
(Bejrakot) 		3506001000NRG25220520240014876 22/05/2024 SOVATI DEVI 3506001WL003631 SOVATI DEVI 00354 PUNB0665900 1185 1185 Processed 25/05/2024 4285639940 SOVATI DEVI W/O KANAK SINGH PUNJAB NATIONAL BANK(508568)
125 Augustyamuni UT-06-001-154-001/113-A
(Kurjhan) 		3506001000NRG25220520240014910 22/05/2024 JAYVARDHAN PUROHIT 3506001WL003640 JAYVARDHAN PUROHIT 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285639926 MR JAYVARDHAN PUROHIT STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-154-001/114-A
(Kurjhan) 		3506001000NRG25220520240014926 22/05/2024 GIRISH CHANDRA 3506001WL003644 GIRISH CHANDRA 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285640287 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
127 Augustyamuni UT-06-001-154-001/17-A
(Kurjhan) 		3506001000NRG25220520240014929 22/05/2024 PRAVEEN PANDAY 3506001WL003644 PRAVEEN PANDAY 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285639925 PRAVEEN KUMAR PANDEY STATE BANK OF INDIA(508548)
128 Augustyamuni UT-06-001-154-001/21-A
(Kurjhan) 		3506001000NRG25220520240014911 22/05/2024 PRIYANSHU PUROHIT 3506001WL003640 PRIYANSHU PUROHIT 00354 PUNB0665900 3318 3318 Processed 25/05/2024 4285640037 PRIYANSHU PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
129 Augustyamuni UT-06-001-088-001/110-A
(Dangi) 		3506001000NRG25220520240015291 22/05/2024 MADANU LAL 3506001WL003766 MADANU LAL 00354 PUNB0693300 3081 3081 Processed 25/05/2024 4285640283 MRS MADANU LAL STATE BANK OF INDIA(508548)
130 Augustyamuni UT-06-001-088-001/175-A
(Dangi) 		3506001000NRG25220520240015018 22/05/2024 KALAM SINGH 3506001WL003671 KALAM SINGH 00354 PUNB0693300 3318 3318 Processed 25/05/2024 4285639952 MR KALAM SINGH RAWAT STATE BANK OF INDIA(508548)
131 Augustyamuni UT-06-001-088-001/83-A
(Dangi) 		3506001000NRG25220520240015017 22/05/2024 NEEMA DEVI 3506001WL003670 NEEMA DEVI 00354 PUNB0693300 3318 3318 Processed 25/05/2024 4285639945 NEEMA DEVI WO DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
132 Augustyamuni UT-06-001-095-001/102-A
(Sella Baman goan) 		3506001000NRG25220520240015302 22/05/2024 JOT SINGH KATHAIT 3506001WL003772 JOT SINGH KATHAIT 00354 PUNB0693300 3318 3318 Processed 25/05/2024 4285640282 JOT SINGH KAITHAITH STATE BANK OF INDIA(508548)
133 Augustyamuni UT-06-001-095-001/102-A
(Sella Baman goan) 		3506001000NRG25220520240015301 22/05/2024 SHRIMATI DEVI 3506001WL003772 SHRIMATI DEVI 00354 PUNB0693300 3318 3318 Processed 25/05/2024 4285639948 SHRIMATI DEVI WO JOT SINGH UNION BANK OF INDIA(508500)
134 Augustyamuni UT-06-001-095-001/99-A
(Sella Baman goan) 		3506001000NRG25220520240015304 22/05/2024 RANBEER SINGH 3506001WL003772 RANBEER SINGH 00354 PUNB0693300 3318 3318 Processed 25/05/2024 4285640288 RANBEER SINGH PUNJAB NATIONAL BANK(508568)
135 Augustyamuni UT-06-001-096-001/35-A
(Kamshal) 		3506001000NRG25220520240014919 22/05/2024 VIMLA DEVI 3506001WL003643 VIMLA DEVI 00354 PUNB0693300 2607 2607 Processed 25/05/2024 4285639934 VIMLA DEVI WO GHUSED LAL PUNJAB NATIONAL BANK(508568)
136 Augustyamuni UT-06-001-098-001/160-A
(Giwala) 		3506001000NRG25220520240015020 22/05/2024 SANTOSHI DEVI 3506001WL003672 SANTOSHI DEVI 00354 PUNB0693300 3318 3318 Processed 25/05/2024 4285639939 Mrs. SANTOSHI W/O JAYENDRA SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25596 25596
137 Augustyamuni UT-06-001-067-001/289-A
(Bejrakot) 		3506001000NRG25220520240014879 22/05/2024 Geeta Devi 3506001WL003631 Geeta Devi 00415 SBIN0002385 1185 1185 Processed 25/05/2024 4285640204 GEETA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
138 Augustyamuni UT-06-001-015-001/1-A
(Peeda) 		3506001000NRG25220520240015377 22/05/2024 KAMLA DEVI 3506001WL003783 KAMLA DEVI 00415 SBIN0002463 1659 1659 Processed 25/05/2024 4285640221 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-015-001/108-A
(Peeda) 		3506001000NRG25220520240015334 22/05/2024 SUNITA DEVI 3506001WL003778 SUNITA DEVI 00415 SBIN0002463 3318 3318 Processed 25/05/2024 4285640154 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
140 Augustyamuni UT-06-001-015-001/11-A
(Peeda) 		3506001000NRG25220520240015411 22/05/2024 GYAN SINGH 3506001WL003784 GYAN SINGH 00415 SBIN0002463 2133 2133 Processed 25/05/2024 4285640068 MR GYAN SINGH STATE BANK OF INDIA(508548)
141 Augustyamuni UT-06-001-015-001/126-A
(Peeda) 		3506001000NRG25220520240015384 22/05/2024 KEWALI DEVI 3506001WL003783 KEWALI DEVI 00415 SBIN0002463 3318 3318 Processed 25/05/2024 4285640070 MR KIWALI DEVI STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-015-001/128-A
(Peeda) 		3506001000NRG25220520240015385 22/05/2024 KAMLA DEVI 3506001WL003783 KAMLA DEVI 00415 SBIN0002463 1659 1659 Processed 25/05/2024 4285640229 MRS KAMLA STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-015-001/131-A
(Peeda) 		3506001000NRG25220520240015365 22/05/2024 AALAM SINGH 3506001WL003782 AALAM SINGH 00415 SBIN0002463 2370 2370 Processed 25/05/2024 4285640073 AALAM SINGH CANARA BANK(508532)
144 Augustyamuni UT-06-001-015-001/22-A
(Peeda) 		3506001000NRG25220520240015396 22/05/2024 RIKHULI DEVI 3506001WL003783 RIKHULI DEVI 00415 SBIN0002463 1896 1896 Processed 25/05/2024 4285640078 MR KIRAT SINGH STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-015-001/36-A
(Peeda) 		3506001000NRG25220520240015372 22/05/2024 SURET SINGH 3506001WL003782 SURET SINGH 00415 SBIN0002463 1659 1659 Processed 25/05/2024 4285640069 MR SURAJ SINGH NEGI STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-015-001/56-A
(Peeda) 		3506001000NRG25220520240015350 22/05/2024 SHYAM SINGH 3506001WL003778 SHYAM SINGH 00415 SBIN0002463 3318 3318 Processed 25/05/2024 4285640232 MR SHYAM SINGH STATE BANK OF INDIA(508548)
147 Augustyamuni UT-06-001-017-001/36-A
(Barshu) 		3506001000NRG25220520240014592 22/05/2024 POONAM DEVI 3506001WL003596 POONAM DEVI 00415 SBIN0002463 1659 1659 Processed 25/05/2024 4285640066 POONAMDEVISEMWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 Augustyamuni UT-06-001-030-001/47-B
(Narkota) 		3506001000NRG25220520240014546 22/05/2024 KULDEEP JOSHI 3506001WL003591 KULDEEP JOSHI 00415 SBIN0002463 3318 3318 Processed 25/05/2024 4285640213 KULDEEP JOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
149 Augustyamuni UT-06-001-030-001/52-B
(Narkota) 		3506001000NRG25220520240014584 22/05/2024 GIRISH CHANDRA 3506001WL003595 GIRISH CHANDRA 00415 SBIN0002463 3318 3318 Processed 25/05/2024 4285640067 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
150 Augustyamuni UT-06-001-030-001/97-A
(Narkota) 		3506001000NRG25220520240014591 22/05/2024 PRAVESH CHANDRA 3506001WL003595 PRAVESH CHANDRA 00415 SBIN0002463 3318 3318 Processed 25/05/2024 4285640240 PRAVESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Augustyamuni UT-06-001-151-003/94-A
(Dharkot) 		3506001000NRG25220520240014564 22/05/2024 TULSI DEVI 3506001WL003593 TULSI DEVI 00415 SBIN0002463 3081 3081 Processed 25/05/2024 4285640031 MRS TULSI STATE BANK OF INDIA(508548)
SubTotal 36024 36024
152 Augustyamuni UT-06-001-087-001/218-A
(Dadoli) 		3506001000NRG25220520240014996 22/05/2024 AMRA DEVI 3506001WL003662 AMRA DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640205 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Augustyamuni UT-06-001-087-001/218-A
(Dadoli) 		3506001000NRG25220520240014997 22/05/2024 SARITA DEVI 3506001WL003662 SARITA DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640206 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Augustyamuni UT-06-001-088-001/11-A
(Dangi) 		3506001000NRG25220520240015290 22/05/2024 POORAN SINGH RAWAT 3506001WL003766 POORAN SINGH RAWAT 00415 SBIN0003568 3081 3081 Processed 25/05/2024 4285639986 MR POORAN SINGH STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-088-001/120-A
(Dangi) 		3506001000NRG25220520240015293 22/05/2024 LUTHI LAL 3506001WL003766 LUTHI LAL 00415 SBIN0003568 3081 3081 Processed 25/05/2024 4285639989 MR LUTHI LAL STATE BANK OF INDIA(508548)
156 Augustyamuni UT-06-001-088-001/127-A
(Dangi) 		3506001000NRG25220520240015294 22/05/2024 DEEPA DEVI 3506001WL003767 DEEPA DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640184 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-088-001/141-A
(Dangi) 		3506001000NRG25220520240015040 22/05/2024 RIHANA BANU 3506001WL003677 RIHANA BANU 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285639999 RIHANA W/O SULEMAN PUNJAB NATIONAL BANK(508568)
158 Augustyamuni UT-06-001-088-001/21-A
(Dangi) 		3506001000NRG25220520240015298 22/05/2024 ISHAD ALI 3506001WL003771 ISHAD ALI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285639990 MR ISHAQ ALI STATE BANK OF INDIA(508548)
159 Augustyamuni UT-06-001-088-001/21-A
(Dangi) 		3506001000NRG25220520240015299 22/05/2024 RASEEDA BEGUM 3506001WL003771 RASEEDA BEGUM 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640208 RASHIDA WO HABIB PUNJAB NATIONAL BANK(508568)
160 Augustyamuni UT-06-001-088-001/24-A
(Dangi) 		3506001000NRG25220520240015049 22/05/2024 BEERPAL SINGH 3506001WL003679 BEERPAL SINGH 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285639971 MR BEERPAL SINGH RAWAT STATE BANK OF INDIA(508548)
161 Augustyamuni UT-06-001-088-001/83-A
(Dangi) 		3506001000NRG25220520240015016 22/05/2024 DEEPAK SINGH 3506001WL003670 DEEPAK SINGH 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640210 MR DEEPAK SINGH RAUTHAN STATE BANK OF INDIA(508548)
162 Augustyamuni UT-06-001-088-001/89-A
(Dangi) 		3506001000NRG25220520240015288 22/05/2024 UMED SINGH 3506001WL003764 UMED SINGH 00415 SBIN0003568 237 237 Processed 25/05/2024 4285639978 MR UMED SINGH STATE BANK OF INDIA(508548)
163 Augustyamuni UT-06-001-092-001/138-A
(Falai) 		3506001000NRG25220520240015297 22/05/2024 ANITA DEVI 3506001WL003770 ANITA DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640001 MRS ANITA DEVI STATE BANK OF INDIA(508548)
164 Augustyamuni UT-06-001-094-001/61-A
(Singhata) 		3506001000NRG25220520240015300 22/05/2024 ZAHOOR AHMAD 3506001WL003771 ZAHOOR AHMAD 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640189 MR ZAHOOR AHMAD STATE BANK OF INDIA(508548)
165 Augustyamuni UT-06-001-095-001/98-A
(Sella Baman goan) 		3506001000NRG25220520240015303 22/05/2024 PUSHPA DEVI 3506001WL003772 PUSHPA DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640029 PUSHPA DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
166 Augustyamuni UT-06-001-098-001/20-A
(Giwala) 		3506001000NRG25220520240015021 22/05/2024 SHAKUNTLA BISHT 3506001WL003672 SHAKUNTLA BISHT 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640103 SHAKUNTLA BISHT STATE BANK OF INDIA(508548)
167 Augustyamuni UT-06-001-098-001/25-A
(Giwala) 		3506001000NRG25220520240015022 22/05/2024 BIMLA DEVI 3506001WL003672 BIMLA DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640166 BIMLA DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
168 Augustyamuni UT-06-001-098-001/50-A
(Giwala) 		3506001000NRG25220520240015023 22/05/2024 SHASHIKALA BISHT 3506001WL003672 SHASHIKALA BISHT 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640030 SHASHI WO INDRA SINGH UNION BANK OF INDIA(508500)
169 Augustyamuni UT-06-001-098-001/53-A
(Giwala) 		3506001000NRG25220520240015024 22/05/2024 VIJAYA DEVI 3506001WL003672 VIJAYA DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640165 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
170 Augustyamuni UT-06-001-098-001/58-A
(Giwala) 		3506001000NRG25220520240015025 22/05/2024 LAXMI DEVI BISHT 3506001WL003672 LAXMI DEVI BISHT 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640104 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Augustyamuni UT-06-001-098-001/59-A
(Giwala) 		3506001000NRG25220520240015026 22/05/2024 VIJAY LAKSHMI DEVI 3506001WL003672 VIJAY LAKSHMI DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640148 MRS VIJAY LAKSHMI DEVI STATE BANK OF INDIA(508548)
172 Augustyamuni UT-06-001-098-001/60-A
(Giwala) 		3506001000NRG25220520240015027 22/05/2024 HARDEI DEVI 3506001WL003672 HARDEI DEVI 00415 SBIN0003568 3318 3318 Processed 25/05/2024 4285640105 MRS HARDEI DEVI STATE BANK OF INDIA(508548)
173 Augustyamuni UT-06-001-110-001/255-A
(Rumasi) 		3506001000NRG25220520240015289 22/05/2024 KIRAN 3506001WL003765 KIRAN 00415 SBIN0003568 1896 1896 Processed 25/05/2024 4285640157 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 68019 68019
174 Augustyamuni UT-06-001-068-001/156-A
(Madola) 		3506001000NRG25220520240014959 22/05/2024 BABLI 3506001WL003650 BABLI 00415 SBIN0004532 237 237 Processed 25/05/2024 4285640224 BABALIDOBRIJMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 237 237
175 Augustyamuni UT-06-001-063-001/221-A
(Chinka) 		3506001000NRG25220520240014942 22/05/2024 ASHA DEVI 3506001WL003648 ASHA DEVI 00415 SBIN0006738 1185 1185 Processed 25/05/2024 4285640007 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
176 Augustyamuni UT-06-001-060-001/109-A
(Kandai Benjee) 		3506001000NRG25220520240014865 22/05/2024 SANJEET SINGH 3506001WL003628 SANJEET SINGH 00415 SBIN0006790 2370 2370 Processed 25/05/2024 4285639983 SANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
177 Augustyamuni UT-06-001-060-001/113-A
(Kandai Benjee) 		3506001000NRG25220520240014866 22/05/2024 BAKHTAVAR SINGH 3506001WL003628 BAKHTAVAR SINGH 00415 SBIN0006790 2370 2370 Processed 25/05/2024 4285640191 MR BAKHTAVAR SINGH STATE BANK OF INDIA(508548)
178 Augustyamuni UT-06-001-060-001/115-A
(Kandai Benjee) 		3506001000NRG25220520240014867 22/05/2024 JASODA DEVI 3506001WL003628 JASODA DEVI 00415 SBIN0006790 2370 2370 Processed 25/05/2024 4285640015 JASODA DEVI STATE BANK OF INDIA(508548)
179 Augustyamuni UT-06-001-147-001/27-A
(Chapad) 		3506001000NRG25220520240014881 22/05/2024 SARITA DEVI 3506001WL003632 SARITA DEVI 00415 SBIN0006790 3318 3318 Processed 25/05/2024 4285640019 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
180 Augustyamuni UT-06-001-015-001/101-A
(Peeda) 		3506001000NRG25220520240015380 22/05/2024 ARCHANA DEVI 3506001WL003783 ARCHANA DEVI 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285640242 ARCHANA DEVI CANARA BANK(508532)
181 Augustyamuni UT-06-001-015-001/110-A
(Peeda) 		3506001000NRG25220520240015335 22/05/2024 KEDAR SINGH 3506001WL003778 KEDAR SINGH 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640083 KEDAR SINGH IDBI BANK(607095)
182 Augustyamuni UT-06-001-015-001/111-A
(Peeda) 		3506001000NRG25220520240015382 22/05/2024 CHAUMA DEVI 3506001WL003783 CHAUMA DEVI 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285639974 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
183 Augustyamuni UT-06-001-015-001/13-A
(Peeda) 		3506001000NRG25220520240015386 22/05/2024 GANSHYAM 3506001WL003783 GANSHYAM 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285640074 GHANSHAYAM SINGH STATE BANK OF INDIA(508548)
184 Augustyamuni UT-06-001-015-001/137-A
(Peeda) 		3506001000NRG25220520240015413 22/05/2024 MANGLA DEVI 3506001WL003784 MANGLA DEVI 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285639991 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
185 Augustyamuni UT-06-001-015-001/141-A
(Peeda) 		3506001000NRG25220520240015414 22/05/2024 SUSHMA DEVI 3506001WL003784 SUSHMA DEVI 00415 SBIN0007280 1659 1659 Processed 25/05/2024 4285640238 MRS SUSHUMA DEVI STATE BANK OF INDIA(508548)
186 Augustyamuni UT-06-001-015-001/156-A
(Peeda) 		3506001000NRG25220520240015339 22/05/2024 RANVEER SINGH NEGI 3506001WL003778 RANVEER SINGH NEGI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640085 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Augustyamuni UT-06-001-015-001/172-A
(Peeda) 		3506001000NRG25220520240015342 22/05/2024 SONA DEVI 3506001WL003778 SONA DEVI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640225 MRS SONA DEVI STATE BANK OF INDIA(508548)
188 Augustyamuni UT-06-001-015-001/176-A
(Peeda) 		3506001000NRG25220520240015388 22/05/2024 ANITA DEVI 3506001WL003783 ANITA DEVI 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285639962 MRS ANITA DEVI STATE BANK OF INDIA(508548)
189 Augustyamuni UT-06-001-015-001/213-A
(Peeda) 		3506001000NRG25220520240015394 22/05/2024 DEVSHWARI DEVI 3506001WL003783 DEVSHWARI DEVI 00415 SBIN0007280 1896 1896 Rejected 25/05/2024 4285640237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Augustyamuni UT-06-001-015-001/215-A
(Peeda) 		3506001000NRG25220520240015432 22/05/2024 NEELAM 3506001WL003784 NEELAM 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285640209 Miss. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
191 Augustyamuni UT-06-001-015-001/25-A
(Peeda) 		3506001000NRG25220520240015435 22/05/2024 DAYAL SINGH 3506001WL003784 DAYAL SINGH 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640087 MR DAYAL SINGH STATE BANK OF INDIA(508548)
192 Augustyamuni UT-06-001-015-001/28-A
(Peeda) 		3506001000NRG25220520240015397 22/05/2024 BHUMA DEVI 3506001WL003783 BHUMA DEVI 00415 SBIN0007280 1659 1659 Processed 25/05/2024 4285640233 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
193 Augustyamuni UT-06-001-015-001/33-A
(Peeda) 		3506001000NRG25220520240015369 22/05/2024 GOVIND SINGH 3506001WL003782 GOVIND SINGH 00415 SBIN0007280 2370 2370 Processed 25/05/2024 4285640084 GOVIND SINGH STATE BANK OF INDIA(508548)
194 Augustyamuni UT-06-001-015-001/35-A
(Peeda) 		3506001000NRG25220520240015371 22/05/2024 HARI SINGH 3506001WL003782 HARI SINGH 00415 SBIN0007280 2370 2370 Processed 25/05/2024 4285639964 MR HARI SINGH STATE BANK OF INDIA(508548)
195 Augustyamuni UT-06-001-015-001/37-A
(Peeda) 		3506001000NRG25220520240015373 22/05/2024 SURENDAR SINGH 3506001WL003782 SURENDAR SINGH 00415 SBIN0007280 948 948 Processed 25/05/2024 4285640228 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
196 Augustyamuni UT-06-001-015-001/6-A
(Peeda) 		3506001000NRG25220520240015400 22/05/2024 KALPANA DEVI 3506001WL003783 KALPANA DEVI 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285640082 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
197 Augustyamuni UT-06-001-015-001/70-A
(Peeda) 		3506001000NRG25220520240015401 22/05/2024 MANOJ SINGH 3506001WL003783 MANOJ SINGH 00415 SBIN0007280 1659 1659 Processed 25/05/2024 4285640079 MANOJ SINGH CANARA BANK(508532)
198 Augustyamuni UT-06-001-015-001/72-A
(Peeda) 		3506001000NRG25220520240015403 22/05/2024 DILA DEVI 3506001WL003783 DILA DEVI 00415 SBIN0007280 2370 2370 Processed 25/05/2024 4285640155 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
199 Augustyamuni UT-06-001-015-001/73-A
(Peeda) 		3506001000NRG25220520240015438 22/05/2024 BEENA DEVI 3506001WL003784 BEENA DEVI 00415 SBIN0007280 2607 2607 Processed 25/05/2024 4285640090 MRS BEENA DEVI STATE BANK OF INDIA(508548)
200 Augustyamuni UT-06-001-015-001/75-A
(Peeda) 		3506001000NRG25220520240015404 22/05/2024 BHAROSHA SINGH 3506001WL003783 BHAROSHA SINGH 00415 SBIN0007280 1659 1659 Processed 25/05/2024 4285640080 BHAROSHA SINGH CANARA BANK(508532)
201 Augustyamuni UT-06-001-015-001/88-A
(Peeda) 		3506001000NRG25220520240015406 22/05/2024 AMAR SINGH 3506001WL003783 AMAR SINGH 00415 SBIN0007280 1896 1896 Processed 25/05/2024 4285640088 AMAR SINGH UNION BANK OF INDIA(508500)
202 Augustyamuni UT-06-001-015-001/89-A
(Peeda) 		3506001000NRG25220520240015441 22/05/2024 BIROJI DEVI 3506001WL003784 BIROJI DEVI 00415 SBIN0007280 1422 1422 Processed 25/05/2024 4285639967 MRS VIROJI DEVI STATE BANK OF INDIA(508548)
203 Augustyamuni UT-06-001-030-001/17-A
(Narkota) 		3506001000NRG25220520240014568 22/05/2024 GODAMBARI DEVI 3506001WL003594 GODAMBARI DEVI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640077 JAGDISH PRASAD STATE BANK OF INDIA(508548)
204 Augustyamuni UT-06-001-030-001/33-B
(Narkota) 		3506001000NRG25220520240014570 22/05/2024 SHILA BHATT 3506001WL003594 SHILA BHATT 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640081 SHEELA BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
205 Augustyamuni UT-06-001-030-001/41-B
(Narkota) 		3506001000NRG25220520240014571 22/05/2024 MUNNI DEVI 3506001WL003594 MUNNI DEVI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285639966 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
206 Augustyamuni UT-06-001-030-001/49-A
(Narkota) 		3506001000NRG25220520240014573 22/05/2024 SAVITRI DEVI 3506001WL003594 SAVITRI DEVI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640089 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
207 Augustyamuni UT-06-001-030-001/6-B
(Narkota) 		3506001000NRG25220520240014585 22/05/2024 RAMPYARI DEVI 3506001WL003595 RAMPYARI DEVI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640236 RAMAPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Augustyamuni UT-06-001-030-001/69-B
(Narkota) 		3506001000NRG25220520240014548 22/05/2024 BHUNESHWARI DEVI 3506001WL003591 BHUNESHWARI DEVI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640075 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
209 Augustyamuni UT-06-001-030-001/73-B
(Narkota) 		3506001000NRG25220520240014574 22/05/2024 ROSHANI DEVI 3506001WL003594 ROSHANI DEVI 00415 SBIN0007280 3318 3318 Processed 25/05/2024 4285640076 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
210 Augustyamuni UT-06-001-151-003/94-A
(Dharkot) 		3506001000NRG25220520240014563 22/05/2024 ANUSUYA PRASAD 3506001WL003593 ANUSUYA PRASAD 00415 SBIN0007280 3081 3081 Processed 25/05/2024 4285640137 ANSUYA PRASAD THE NAINITAL BANK LIMITED(508573)
SubTotal 75366 75366
211 Augustyamuni UT-06-001-081-001/106-A
(Basti) 		3506001000NRG25220520240015014 22/05/2024 DEVESHARI DEVI 3506001WL003668 DEVESHARI DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285639985 DEVESHWARIDEVIWOHARSHVARDH CHAMOLI ZILA SAHKARI BANK LTD(607516)
212 Augustyamuni UT-06-001-081-001/12-A
(Basti) 		3506001000NRG25220520240015296 22/05/2024 BEENA DEVI 3506001WL003769 BEENA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640167 MRS BEENA DEVI STATE BANK OF INDIA(508548)
213 Augustyamuni UT-06-001-081-001/192-A
(Basti) 		3506001000NRG25220520240015013 22/05/2024 VIMLA DEVI 3506001WL003667 VIMLA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640142 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
214 Augustyamuni UT-06-001-081-001/207-A
(Basti) 		3506001000NRG25220520240015295 22/05/2024 POOJA DEVI 3506001WL003768 POOJA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285639980 MRS POOJA DEVI STATE BANK OF INDIA(508548)
215 Augustyamuni UT-06-001-081-001/212-A
(Basti) 		3506001000NRG25220520240015015 22/05/2024 GAJENDRA SINGH 3506001WL003669 GAJENDRA SINGH 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640181 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
216 Augustyamuni UT-06-001-081-001/80-A
(Basti) 		3506001000NRG25220520240015363 22/05/2024 ARTI 3506001WL003780 ARTI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640156 MISS ARTI STATE BANK OF INDIA(508548)
217 Augustyamuni UT-06-001-085-001/101-A
(Kaushalpur) 		3506001000NRG25220520240015328 22/05/2024 BIJA DEVI 3506001WL003777 BIJA DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640158 MRS BIJA DEVI STATE BANK OF INDIA(508548)
218 Augustyamuni UT-06-001-085-001/13-A
(Kaushalpur) 		3506001000NRG25220520240015329 22/05/2024 VACHAN DEVI 3506001WL003777 VACHAN DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640186 MRS VACHAN DEI STATE BANK OF INDIA(508548)
219 Augustyamuni UT-06-001-085-001/24-A
(Kaushalpur) 		3506001000NRG25220520240015330 22/05/2024 naresh semwal 3506001WL003777 naresh semwal 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640185 NARESH SAMWAL S/O HARI RAM SEMWAL PUNJAB NATIONAL BANK(508568)
220 Augustyamuni UT-06-001-085-001/30-A
(Kaushalpur) 		3506001000NRG25220520240015331 22/05/2024 KABITA DEVI 3506001WL003777 KABITA DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640000 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
221 Augustyamuni UT-06-001-085-001/55-A
(Kaushalpur) 		3506001000NRG25220520240015332 22/05/2024 GAINI DEVI 3506001WL003777 GAINI DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640100 GAINI DEVI STATE BANK OF INDIA(508548)
222 Augustyamuni UT-06-001-090-001/107-A
(Ninee paundar) 		3506001000NRG25220520240014907 22/05/2024 Rupe deay devi 3506001WL003639 Rupe deay devi 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285639995 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
223 Augustyamuni UT-06-001-090-001/112-A
(Ninee paundar) 		3506001000NRG25220520240014985 22/05/2024 MANJU DEVI 3506001WL003659 MANJU DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285639976 MANJUDEVIWOMUKESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
224 Augustyamuni UT-06-001-090-001/19-A
(Ninee paundar) 		3506001000NRG25220520240015362 22/05/2024 JAGBIR SINGH 3506001WL003779 JAGBIR SINGH 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640003 JAGVEERSINGHSOGANESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
225 Augustyamuni UT-06-001-090-001/23-A
(Ninee paundar) 		3506001000NRG25220520240015008 22/05/2024 VIJAYA DEVI 3506001WL003665 VIJAYA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640095 VIJAYA DEVI STATE BANK OF INDIA(508548)
226 Augustyamuni UT-06-001-090-001/49-A
(Ninee paundar) 		3506001000NRG25220520240015009 22/05/2024 Ranjeet Singh 3506001WL003665 Ranjeet Singh 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640092 RANJEETSINGHSOGAINIYASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
227 Augustyamuni UT-06-001-090-001/49-A
(Ninee paundar) 		3506001000NRG25220520240015010 22/05/2024 VINOD SINGH BISHT 3506001WL003665 VINOD SINGH BISHT 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640101 MR VINOD SINGH STATE BANK OF INDIA(508548)
228 Augustyamuni UT-06-001-090-001/5-A
(Ninee paundar) 		3506001000NRG25220520240015323 22/05/2024 PREMA DEVI 3506001WL003774 PREMA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640006 MRS PREMA DEVI STATE BANK OF INDIA(508548)
229 Augustyamuni UT-06-001-090-001/96-A
(Ninee paundar) 		3506001000NRG25220520240014913 22/05/2024 Deveshwari devi 3506001WL003641 Deveshwari devi 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640102 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
230 Augustyamuni UT-06-001-090-001/96-A
(Ninee paundar) 		3506001000NRG25220520240014914 22/05/2024 SURENDRA SINGH 3506001WL003641 SURENDRA SINGH 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640168 SURENDRA SINGH PUNJAB & SIND BANK(607087)
231 Augustyamuni UT-06-001-090-001/98-A
(Ninee paundar) 		3506001000NRG25220520240015324 22/05/2024 KABITA DEVI 3506001WL003774 KABITA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640008 MS KAVITA STATE BANK OF INDIA(508548)
232 Augustyamuni UT-06-001-090-002/79-A
(Ninee paundar) 		3506001000NRG25220520240015325 22/05/2024 SHAKUNTALA DEVI 3506001WL003775 SHAKUNTALA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640098 SHAKUNTALADEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
233 Augustyamuni UT-06-001-097-001/161-A
(Kakola) 		3506001000NRG25220520240015030 22/05/2024 PAWAN SINGH 3506001WL003674 PAWAN SINGH 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640227 PAWAN SINGH S/O RAY SINGH PUNJAB NATIONAL BANK(508568)
234 Augustyamuni UT-06-001-097-002/171-A
(Kakola) 		3506001000NRG25220520240015051 22/05/2024 DALVIR SINGH 3506001WL003680 DALVIR SINGH 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285639970 MR DALBIR SINGH PANWAR STATE BANK OF INDIA(508548)
235 Augustyamuni UT-06-001-099-001/112-A
(Gugali) 		3506001000NRG25220520240015327 22/05/2024 MUNNI DEVI 3506001WL003776 MUNNI DEVI 00415 SBIN0008423 1185 1185 Processed 25/05/2024 4285640099 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
236 Augustyamuni UT-06-001-099-001/34-A
(Gugali) 		3506001000NRG25220520240014897 22/05/2024 PREMLATA DEVI 3506001WL003635 PREMLATA DEVI 00415 SBIN0008423 1185 1185 Processed 25/05/2024 4285640245 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
237 Augustyamuni UT-06-001-099-001/35-A
(Gugali) 		3506001000NRG25220520240014898 22/05/2024 KIRSHNA DEVI 3506001WL003635 KIRSHNA DEVI 00415 SBIN0008423 948 948 Processed 25/05/2024 4285640171 KRISHNA DEVI WO BRIJMOHAN UNION BANK OF INDIA(508500)
238 Augustyamuni UT-06-001-099-001/39-A
(Gugali) 		3506001000NRG25220520240015033 22/05/2024 Laxmi devi 3506001WL003675 Laxmi devi 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640173 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
239 Augustyamuni UT-06-001-099-001/39-A
(Gugali) 		3506001000NRG25220520240015032 22/05/2024 rashme devi 3506001WL003675 rashme devi 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640170 RASHMI DEVI WO RAJENDRA PRASAD JOSHI UNION BANK OF INDIA(508500)
240 Augustyamuni UT-06-001-099-002/1-A
(Gugali) 		3506001000NRG25220520240015305 22/05/2024 VIRENDRA SINGH 3506001WL003773 VIRENDRA SINGH 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285639994 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
241 Augustyamuni UT-06-001-099-002/10-A
(Gugali) 		3506001000NRG25220520240015306 22/05/2024 JEET SINGH 3506001WL003773 JEET SINGH 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640005 MR JEET SINGH STATE BANK OF INDIA(508548)
242 Augustyamuni UT-06-001-099-002/11-A
(Gugali) 		3506001000NRG25220520240015307 22/05/2024 ARVIND SINGH 3506001WL003773 ARVIND SINGH 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640187 MR ARVIND SINGH STATE BANK OF INDIA(508548)
243 Augustyamuni UT-06-001-099-002/13-A
(Gugali) 		3506001000NRG25220520240015308 22/05/2024 SHISHUPAL SINGH 3506001WL003773 SHISHUPAL SINGH 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640203 MRS SARITA DEVI STATE BANK OF INDIA(508548)
244 Augustyamuni UT-06-001-099-002/15-A
(Gugali) 		3506001000NRG25220520240015309 22/05/2024 SAROJNI DEVI NEGI 3506001WL003773 SAROJNI DEVI NEGI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640096 SAROJNI DEVI NEGI STATE BANK OF INDIA(508548)
245 Augustyamuni UT-06-001-099-002/18-A
(Gugali) 		3506001000NRG25220520240015310 22/05/2024 PHATE SINGH 3506001WL003773 PHATE SINGH 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640175 MR FATE SINGH STATE BANK OF INDIA(508548)
246 Augustyamuni UT-06-001-099-002/22-A
(Gugali) 		3506001000NRG25220520240015311 22/05/2024 SARALA DEVI 3506001WL003773 SARALA DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640141 SARLA DEVI WO MAHIPAL SINGH UNION BANK OF INDIA(508500)
247 Augustyamuni UT-06-001-099-002/23-A
(Gugali) 		3506001000NRG25220520240015312 22/05/2024 DARSHANI DEVI 3506001WL003773 DARSHANI DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640176 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
248 Augustyamuni UT-06-001-099-002/24-A
(Gugali) 		3506001000NRG25220520240015314 22/05/2024 BARDAI DEVI 3506001WL003773 BARDAI DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640174 VARDEI DEVI WO DHOOM SINGH UNION BANK OF INDIA(508500)
249 Augustyamuni UT-06-001-099-002/24-A
(Gugali) 		3506001000NRG25220520240015313 22/05/2024 DHOOM SINGH 3506001WL003773 DHOOM SINGH 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640160 MR DHOOM SINGH STATE BANK OF INDIA(508548)
250 Augustyamuni UT-06-001-099-002/27-A
(Gugali) 		3506001000NRG25220520240015315 22/05/2024 MEENA DEVI 3506001WL003773 MEENA DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640009 MEENA DEVI WO JAGBEER SINGH UNION BANK OF INDIA(508500)
251 Augustyamuni UT-06-001-099-003/62-A
(Gugali) 		3506001000NRG25220520240015316 22/05/2024 GUDDI DEVI 3506001WL003773 GUDDI DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640152 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
252 Augustyamuni UT-06-001-099-003/62-A
(Gugali) 		3506001000NRG25220520240015317 22/05/2024 ROHIT KUMAR 3506001WL003773 ROHIT KUMAR 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640207 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
253 Augustyamuni UT-06-001-099-003/66-A
(Gugali) 		3506001000NRG25220520240015318 22/05/2024 LILA DEVI NEGI 3506001WL003773 LILA DEVI NEGI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640093 DEV SINGH STATE BANK OF INDIA(508548)
254 Augustyamuni UT-06-001-099-003/68-A
(Gugali) 		3506001000NRG25220520240015319 22/05/2024 SULOCHANA DEVI 3506001WL003773 SULOCHANA DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640038 MR BHYURAJ SINGH STATE BANK OF INDIA(508548)
255 Augustyamuni UT-06-001-099-003/69-A
(Gugali) 		3506001000NRG25220520240015320 22/05/2024 DARSHANI DEVI 3506001WL003773 DARSHANI DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640091 DARSHANI DEVI STATE BANK OF INDIA(508548)
256 Augustyamuni UT-06-001-099-003/70-A
(Gugali) 		3506001000NRG25220520240015321 22/05/2024 RAJESHWARI DEVI 3506001WL003773 RAJESHWARI DEVI 00415 SBIN0008423 1896 1896 Rejected 25/05/2024 4285640140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Augustyamuni UT-06-001-099-003/71-A
(Gugali) 		3506001000NRG25220520240015322 22/05/2024 SUSHEELA DEVI 3506001WL003773 SUSHEELA DEVI 00415 SBIN0008423 1896 1896 Processed 25/05/2024 4285640172 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
258 Augustyamuni UT-06-001-099-003/74-A
(Gugali) 		3506001000NRG25220520240015034 22/05/2024 RAJENDRA PRASAD JOSHI 3506001WL003675 RAJENDRA PRASAD JOSHI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640161 MR RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
259 Augustyamuni UT-06-001-099-003/74-A
(Gugali) 		3506001000NRG25220520240015035 22/05/2024 SUSHILA DEVI 3506001WL003675 SUSHILA DEVI 00415 SBIN0008423 3318 3318 Processed 25/05/2024 4285640094 SUSHILA DEVI WO RAJENDRA JOSHI UNION BANK OF INDIA(508500)
SubTotal 123240 123240
260 Augustyamuni UT-06-001-081-001/150-A
(Basti) 		3506001000NRG25220520240015364 22/05/2024 KAMLA DEVI 3506001WL003781 KAMLA DEVI 00415 SBIN0009834 3318 3318 Processed 25/05/2024 4285640097 KAMLA DEVI STATE BANK OF INDIA(508548)
261 Augustyamuni UT-06-001-081-001/192-A
(Basti) 		3506001000NRG25220520240015012 22/05/2024 BASUDEV SINGH 3506001WL003667 BASUDEV SINGH 00415 SBIN0009834 3318 3318 Processed 25/05/2024 4285639973 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
262 Augustyamuni UT-06-001-144-001/1-A
(Kweeli) 		3506001000NRG25220520240014986 22/05/2024 VIMLA DEVI 3506001WL003660 VIMLA DEVI 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285640200 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
263 Augustyamuni UT-06-001-144-001/16-A
(Kweeli) 		3506001000NRG25220520240014987 22/05/2024 Savitri Devi 3506001WL003660 Savitri Devi 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285640195 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
264 Augustyamuni UT-06-001-144-001/3-A
(Kweeli) 		3506001000NRG25220520240014988 22/05/2024 RADHA DEVI 3506001WL003660 RADHA DEVI 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285640112 DINESH LAL STATE BANK OF INDIA(508548)
265 Augustyamuni UT-06-001-144-001/34-A
(Kweeli) 		3506001000NRG25220520240014989 22/05/2024 KUNVAR LAL 3506001WL003660 KUNVAR LAL 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285639963 MR KUNVAR LAL STATE BANK OF INDIA(508548)
266 Augustyamuni UT-06-001-144-001/54-A
(Kweeli) 		3506001000NRG25220520240014991 22/05/2024 DEVESHWARI DEVI 3506001WL003660 DEVESHWARI DEVI 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285640107 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
267 Augustyamuni UT-06-001-144-001/58-A
(Kweeli) 		3506001000NRG25220520240014992 22/05/2024 SATOSHI DEVI 3506001WL003660 SATOSHI DEVI 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285640198 MRS SANTOSHI STATE BANK OF INDIA(508548)
268 Augustyamuni UT-06-001-144-001/68-A
(Kweeli) 		3506001000NRG25220520240014993 22/05/2024 MAHESHWARI DEVI 3506001WL003660 MAHESHWARI DEVI 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285640244 MRS MAHESHWARI STATE BANK OF INDIA(508548)
269 Augustyamuni UT-06-001-144-001/72-A
(Kweeli) 		3506001000NRG25220520240014994 22/05/2024 PRABHA DEVI 3506001WL003660 PRABHA DEVI 00415 SBIN0009835 2844 2844 Processed 25/05/2024 4285640202 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
270 Augustyamuni UT-06-001-147-001/1-A
(Chapad) 		3506001000NRG25220520240014872 22/05/2024 GAJENDRA SINGH 3506001WL003630 GAJENDRA SINGH 00415 SBIN0009835 948 948 Processed 25/05/2024 4285640016 GAJENDRA SINGH STATE BANK OF INDIA(508548)
271 Augustyamuni UT-06-001-147-001/101-A
(Chapad) 		3506001000NRG25220520240014868 22/05/2024 BHARAT LAL 3506001WL003629 BHARAT LAL 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285640111 MR BHARAT LAL STATE BANK OF INDIA(508548)
272 Augustyamuni UT-06-001-147-001/107-A
(Chapad) 		3506001000NRG25220520240014906 22/05/2024 DURGA DEVI 3506001WL003638 DURGA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640193 MRS DURGA DEVI STATE BANK OF INDIA(508548)
273 Augustyamuni UT-06-001-147-001/107-A
(Chapad) 		3506001000NRG25220520240014905 22/05/2024 SAFRI LAL 3506001WL003638 SAFRI LAL 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640020 MR SAFRI LAL STATE BANK OF INDIA(508548)
274 Augustyamuni UT-06-001-147-001/127-A
(Chapad) 		3506001000NRG25220520240014899 22/05/2024 JEET SINGH 3506001WL003636 JEET SINGH 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640164 MR JEET SINGH STATE BANK OF INDIA(508548)
275 Augustyamuni UT-06-001-147-001/128-A
(Chapad) 		3506001000NRG25220520240014869 22/05/2024 SUMAN DEVI 3506001WL003629 SUMAN DEVI 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285639979 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
276 Augustyamuni UT-06-001-147-001/136-A
(Chapad) 		3506001000NRG25220520240014932 22/05/2024 POONAM DEVI 3506001WL003645 POONAM DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640145 MRS POONAM DEVI STATE BANK OF INDIA(508548)
277 Augustyamuni UT-06-001-147-001/151-A
(Chapad) 		3506001000NRG25220520240014900 22/05/2024 HIMA DEVI 3506001WL003636 HIMA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285639969 MRS HIMA DEVI STATE BANK OF INDIA(508548)
278 Augustyamuni UT-06-001-147-001/20-A
(Chapad) 		3506001000NRG25220520240014901 22/05/2024 MANGLA DEVI 3506001WL003636 MANGLA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640024 MANGLA DEVI STATE BANK OF INDIA(508548)
279 Augustyamuni UT-06-001-147-001/25-A
(Chapad) 		3506001000NRG25220520240014902 22/05/2024 KASHTURA DEVI 3506001WL003636 KASHTURA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640027 KASTURA DEVI STATE BANK OF INDIA(508548)
280 Augustyamuni UT-06-001-147-001/27-A
(Chapad) 		3506001000NRG25220520240014882 22/05/2024 UMESH SINGH BUTOLA 3506001WL003632 UMESH SINGH BUTOLA 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640138 MR UMESH SINGH BUTOLA STATE BANK OF INDIA(508548)
281 Augustyamuni UT-06-001-147-001/28-A
(Chapad) 		3506001000NRG25220520240014859 22/05/2024 SUNITA DEVI 3506001WL003626 SUNITA DEVI 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285640028 SUNITA DEVI STATE BANK OF INDIA(508548)
282 Augustyamuni UT-06-001-147-001/30-A
(Chapad) 		3506001000NRG25220520240014862 22/05/2024 SANGEETA DEVI 3506001WL003627 SANGEETA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640018 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
283 Augustyamuni UT-06-001-147-001/34-A
(Chapad) 		3506001000NRG25220520240014883 22/05/2024 MAHESHWARI DEVI 3506001WL003632 MAHESHWARI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640023 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
284 Augustyamuni UT-06-001-147-001/37-A
(Chapad) 		3506001000NRG25220520240014884 22/05/2024 PUSHPA DEVI 3506001WL003632 PUSHPA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640114 PUSHPA DEVI STATE BANK OF INDIA(508548)
285 Augustyamuni UT-06-001-147-001/41-A
(Chapad) 		3506001000NRG25220520240014885 22/05/2024 KALPANA DEVI 3506001WL003632 KALPANA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640147 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
286 Augustyamuni UT-06-001-147-001/43-A
(Chapad) 		3506001000NRG25220520240014886 22/05/2024 VIJAYLAXMI DEVI 3506001WL003632 VIJAYLAXMI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640109 MRS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
287 Augustyamuni UT-06-001-147-001/49-A
(Chapad) 		3506001000NRG25220520240014861 22/05/2024 MOHAN SINGH 3506001WL003626 MOHAN SINGH 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285639972 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Augustyamuni UT-06-001-147-001/49-A
(Chapad) 		3506001000NRG25220520240014860 22/05/2024 SATESHWARI DEVI 3506001WL003626 SATESHWARI DEVI 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285640021 SATESHWARI DEVI STATE BANK OF INDIA(508548)
289 Augustyamuni UT-06-001-147-001/5-A
(Chapad) 		3506001000NRG25220520240014887 22/05/2024 POOJA DEVI 3506001WL003632 POOJA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640115 MRS PUJA DEVI STATE BANK OF INDIA(508548)
290 Augustyamuni UT-06-001-147-001/54-A
(Chapad) 		3506001000NRG25220520240014888 22/05/2024 Soni devi 3506001WL003632 Soni devi 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640017 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
291 Augustyamuni UT-06-001-147-001/55-A
(Chapad) 		3506001000NRG25220520240014903 22/05/2024 Maheshwari devi 3506001WL003636 Maheshwari devi 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640026 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
292 Augustyamuni UT-06-001-147-001/56-A
(Chapad) 		3506001000NRG25220520240014889 22/05/2024 MAHIPAL SINGH 3506001WL003632 MAHIPAL SINGH 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640022 MAHIPAL SINGH BUTOLA STATE BANK OF INDIA(508548)
293 Augustyamuni UT-06-001-147-001/62-A
(Chapad) 		3506001000NRG25220520240014863 22/05/2024 SHKAMBARI DEVI 3506001WL003627 SHKAMBARI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640039 VEERBALSINGHSOMAHIPATHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
294 Augustyamuni UT-06-001-147-001/69-A
(Chapad) 		3506001000NRG25220520240014890 22/05/2024 Rameshwari devi 3506001WL003632 Rameshwari devi 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640110 RAMESHAWRI DEVI STATE BANK OF INDIA(508548)
295 Augustyamuni UT-06-001-147-001/74-A
(Chapad) 		3506001000NRG25220520240014864 22/05/2024 KAMLA DEVI 3506001WL003627 KAMLA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640108 KAMLA DEVI STATE BANK OF INDIA(508548)
296 Augustyamuni UT-06-001-147-001/86-A
(Chapad) 		3506001000NRG25220520240014870 22/05/2024 SAUNNI DEVI 3506001WL003629 SAUNNI DEVI 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285639996 MRS SAUNDI DEVI STATE BANK OF INDIA(508548)
297 Augustyamuni UT-06-001-147-001/95-A
(Chapad) 		3506001000NRG25220520240014871 22/05/2024 SUSHILA DEVI 3506001WL003629 SUSHILA DEVI 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285640153 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
298 Augustyamuni UT-06-001-149-001/117-A
(Jondala) 		3506001000NRG25220520240015004 22/05/2024 HEMLATA DEVI 3506001WL003664 HEMLATA DEVI 00415 SBIN0009835 1422 1422 Processed 25/05/2024 4285639968 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
299 Augustyamuni UT-06-001-149-001/120-A
(Jondala) 		3506001000NRG25220520240015005 22/05/2024 MADHURI 3506001WL003664 MADHURI 00415 SBIN0009835 1422 1422 Processed 25/05/2024 4285640230 MRS MADHURI STATE BANK OF INDIA(508548)
300 Augustyamuni UT-06-001-149-001/125-A
(Jondala) 		3506001000NRG25220520240015006 22/05/2024 SUNITA DEVI 3506001WL003664 SUNITA DEVI 00415 SBIN0009835 1422 1422 Processed 25/05/2024 4285639984 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
301 Augustyamuni UT-06-001-149-001/126-A
(Jondala) 		3506001000NRG25220520240015007 22/05/2024 VANDANA NEGI 3506001WL003664 VANDANA NEGI 00415 SBIN0009835 1185 1185 Processed 25/05/2024 4285640226 MRS VANDANA NEGI STATE BANK OF INDIA(508548)
302 Augustyamuni UT-06-001-149-001/13-A
(Jondala) 		3506001000NRG25220520240014978 22/05/2024 VIDYAVATI DEVI 3506001WL003657 VIDYAVATI DEVI 00415 SBIN0009835 1422 1422 Processed 25/05/2024 4285640116 MRS BIDYAWATI STATE BANK OF INDIA(508548)
303 Augustyamuni UT-06-001-149-001/21-B
(Jondala) 		3506001000NRG25220520240014979 22/05/2024 MASANTI DEVI 3506001WL003657 MASANTI DEVI 00415 SBIN0009835 1422 1422 Processed 25/05/2024 4285640117 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
304 Augustyamuni UT-06-001-149-001/35-A
(Jondala) 		3506001000NRG25220520240014980 22/05/2024 SANJAY 3506001WL003657 SANJAY 00415 SBIN0009835 1422 1422 Processed 25/05/2024 4285640146 MR SANJAY SINGH NEGI STATE BANK OF INDIA(508548)
305 Augustyamuni UT-06-001-149-001/9-A
(Jondala) 		3506001000NRG25220520240014982 22/05/2024 DAMYANTI DEVI 3506001WL003657 DAMYANTI DEVI 00415 SBIN0009835 1422 1422 Processed 25/05/2024 4285640118 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
306 Augustyamuni UT-06-001-151-002/75-A
(Dharkot) 		3506001000NRG25220520240014537 22/05/2024 OMPRAKASH BACHIRAM BHATT 3506001WL003590 OMPRAKASH BACHIRAM BHATT 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640025 MUNNI DEVI STATE BANK OF INDIA(508548)
307 Augustyamuni UT-06-001-151-002/77-A
(Dharkot) 		3506001000NRG25220520240014538 22/05/2024 GODAMBARI DEVI 3506001WL003590 GODAMBARI DEVI 00415 SBIN0009835 2607 2607 Processed 25/05/2024 4285640113 GODAMBARI DEVI STATE BANK OF INDIA(508548)
308 Augustyamuni UT-06-001-151-003/97-A
(Dharkot) 		3506001000NRG25220520240014565 22/05/2024 RAMESH CHANDRA 3506001WL003593 RAMESH CHANDRA 00415 SBIN0009835 3081 3081 Processed 25/05/2024 4285640183 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
309 Augustyamuni UT-06-001-154-001/10-A
(Kurjhan) 		3506001000NRG25220520240014920 22/05/2024 HARIBODHANI DEVI 3506001WL003644 HARIBODHANI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285639997 MRS SUBODHNI STATE BANK OF INDIA(508548)
310 Augustyamuni UT-06-001-154-001/104-A
(Kurjhan) 		3506001000NRG25220520240014915 22/05/2024 MAMTA DEVI 3506001WL003642 MAMTA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640201 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
311 Augustyamuni UT-06-001-154-001/105-A
(Kurjhan) 		3506001000NRG25220520240014922 22/05/2024 MANMOHAN PANDAY 3506001WL003644 MANMOHAN PANDAY 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640159 MANMOHAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
312 Augustyamuni UT-06-001-154-001/105-A
(Kurjhan) 		3506001000NRG25220520240014921 22/05/2024 PURTI DEVI 3506001WL003644 PURTI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640222 MRS PURTI DEVI STATE BANK OF INDIA(508548)
313 Augustyamuni UT-06-001-154-001/106-A
(Kurjhan) 		3506001000NRG25220520240014923 22/05/2024 NEELAM DEVI 3506001WL003644 NEELAM DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640188 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
314 Augustyamuni UT-06-001-154-001/108-A
(Kurjhan) 		3506001000NRG25220520240014908 22/05/2024 VIMLA DEVI 3506001WL003640 VIMLA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640180 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
315 Augustyamuni UT-06-001-154-001/110-A
(Kurjhan) 		3506001000NRG25220520240014909 22/05/2024 TRIPTI DEVI 3506001WL003640 TRIPTI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640243 MR NEELKANTH PANDEY STATE BANK OF INDIA(508548)
316 Augustyamuni UT-06-001-154-001/111-A
(Kurjhan) 		3506001000NRG25220520240014916 22/05/2024 BINDI DEVI 3506001WL003642 BINDI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640223 MRS BINDI DEVI STATE BANK OF INDIA(508548)
317 Augustyamuni UT-06-001-154-001/112-A
(Kurjhan) 		3506001000NRG25220520240014925 22/05/2024 KIRISHAN MOHAN 3506001WL003644 KIRISHAN MOHAN 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640106 KRISHAN MOHAN STATE BANK OF INDIA(508548)
318 Augustyamuni UT-06-001-154-001/112-A
(Kurjhan) 		3506001000NRG25220520240014924 22/05/2024 USHA DEVI 3506001WL003644 USHA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285639975 MRS USHA DEVI STATE BANK OF INDIA(508548)
319 Augustyamuni UT-06-001-154-001/115-A
(Kurjhan) 		3506001000NRG25220520240014927 22/05/2024 POOJA DEVI 3506001WL003644 POOJA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640149 MRS POOJA PANDEY STATE BANK OF INDIA(508548)
320 Augustyamuni UT-06-001-154-001/116-A
(Kurjhan) 		3506001000NRG25220520240014856 22/05/2024 NARESH PUROHIT 3506001WL003625 NARESH PUROHIT 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640178 NARESH PUNJAB NATIONAL BANK(508568)
321 Augustyamuni UT-06-001-154-001/16-A
(Kurjhan) 		3506001000NRG25220520240014928 22/05/2024 SARVESHWARI DEVI 3506001WL003644 SARVESHWARI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640211 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
322 Augustyamuni UT-06-001-154-001/23-A
(Kurjhan) 		3506001000NRG25220520240014857 22/05/2024 ANITA 3506001WL003625 ANITA 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640196 MRS ANITA DEVI STATE BANK OF INDIA(508548)
323 Augustyamuni UT-06-001-154-001/26-A
(Kurjhan) 		3506001000NRG25220520240014917 22/05/2024 SUDHA DEVI 3506001WL003642 SUDHA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640179 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
324 Augustyamuni UT-06-001-154-001/33-A
(Kurjhan) 		3506001000NRG25220520240014858 22/05/2024 RAJNI DEVI 3506001WL003625 RAJNI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640192 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
325 Augustyamuni UT-06-001-154-001/47-A
(Kurjhan) 		3506001000NRG25220520240014930 22/05/2024 MADHU DEVI 3506001WL003644 MADHU DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640234 MR MADHU PUROHIT STATE BANK OF INDIA(508548)
326 Augustyamuni UT-06-001-154-001/48-A
(Kurjhan) 		3506001000NRG25220520240014918 22/05/2024 KALPESHWARI DEVI 3506001WL003642 KALPESHWARI DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285639982 KALPESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
327 Augustyamuni UT-06-001-154-001/49-A
(Kurjhan) 		3506001000NRG25220520240014912 22/05/2024 PAVITRA DEVI 3506001WL003640 PAVITRA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285640235 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
328 Augustyamuni UT-06-001-154-001/8-A
(Kurjhan) 		3506001000NRG25220520240014931 22/05/2024 SUMEDA DEVI 3506001WL003644 SUMEDA DEVI 00415 SBIN0009835 3318 3318 Processed 25/05/2024 4285639998 MRS SUMEDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 198132 198132
329 Augustyamuni UT-06-001-053-001/20-A
(Beena) 		3506001000NRG25220520240014995 22/05/2024 RAGHUNATH SINGH 3506001WL003661 RAGHUNATH SINGH 00415 SBIN0009954 3081 3081 Processed 25/05/2024 4285639992 RAGHUNATHSINGHRAWATSOAVTA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3081 3081
330 Augustyamuni UT-06-001-030-001/115-A
(Narkota) 		3506001000NRG25220520240014579 22/05/2024 PRIYANKA SILORI 3506001WL003595 PRIYANKA SILORI 00415 SBIN0010579 3318 3318 Processed 25/05/2024 4285640194 MS PRIYANKA SILORI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
331 Augustyamuni UT-06-001-053-001/107
(Beena) 		3506001000NRG25220520240014936 22/05/2024 SYALAK SINGH RANA 3506001WL003647 SYALAK SINGH RANA 00415 SBIN0011500 3081 3081 Processed 25/05/2024 4285640071 SYALAK SINGH RANA STATE BANK OF INDIA(508548)
332 Augustyamuni UT-06-001-053-001/34-A
(Beena) 		3506001000NRG25220520240014937 22/05/2024 SARADI DEVI 3506001WL003647 SARADI DEVI 00415 SBIN0011500 3081 3081 Processed 25/05/2024 4285639965 MISS SARADI DEVI STATE BANK OF INDIA(508548)
333 Augustyamuni UT-06-001-053-001/86
(Beena) 		3506001000NRG25220520240014938 22/05/2024 ASHA DEVI 3506001WL003647 ASHA DEVI 00415 SBIN0011500 3081 3081 Processed 25/05/2024 4285640220 MRS ASHA DEVI STATE BANK OF INDIA(508548)
334 Augustyamuni UT-06-001-053-001/9-A
(Beena) 		3506001000NRG25220520240014939 22/05/2024 SARITA DEVI 3506001WL003647 SARITA DEVI 00415 SBIN0011500 3081 3081 Processed 25/05/2024 4285640182 MRS SARITA DEVI STATE BANK OF INDIA(508548)
335 Augustyamuni UT-06-001-062-001/234-A
(Kothgi) 		3506001000NRG25220520240014972 22/05/2024 POOJA DEVI 3506001WL003655 POOJA DEVI 00415 SBIN0011500 1896 1896 Processed 25/05/2024 4285640241 MRS POOJA STATE BANK OF INDIA(508548)
336 Augustyamuni UT-06-001-062-001/58-A
(Kothgi) 		3506001000NRG25220520240014973 22/05/2024 PARHLAD SINGH PANWAR 3506001WL003655 PARHLAD SINGH PANWAR 00415 SBIN0011500 1896 1896 Processed 25/05/2024 4285639981 MR PARHLAD SINGH PANWAR STATE BANK OF INDIA(508548)
337 Augustyamuni UT-06-001-063-001/204-A
(Chinka) 		3506001000NRG25220520240014941 22/05/2024 BASANTI DEVI 3506001WL003648 BASANTI DEVI 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640011 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
338 Augustyamuni UT-06-001-063-001/204-A
(Chinka) 		3506001000NRG25220520240014940 22/05/2024 KISHOR SINGH 3506001WL003648 KISHOR SINGH 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640177 KISHOR SINGH HDFC BANK LTD(607152)
339 Augustyamuni UT-06-001-063-001/26-A
(Chinka) 		3506001000NRG25220520240014943 22/05/2024 SHARDA DEVI 3506001WL003648 SHARDA DEVI 00415 SBIN0011500 948 948 Processed 25/05/2024 4285640169 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
340 Augustyamuni UT-06-001-063-001/51-A
(Chinka) 		3506001000NRG25220520240014933 22/05/2024 ANEETA DEVI 3506001WL003646 ANEETA DEVI 00415 SBIN0011500 3318 3318 Processed 25/05/2024 4285639977 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
341 Augustyamuni UT-06-001-063-001/53-A
(Chinka) 		3506001000NRG25220520240014944 22/05/2024 BHARAT SINGH JAGGI 3506001WL003648 BHARAT SINGH JAGGI 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640162 MR BHARAT SINGH STATE BANK OF INDIA(508548)
342 Augustyamuni UT-06-001-063-001/54-A
(Chinka) 		3506001000NRG25220520240014945 22/05/2024 MUNNI DEVI 3506001WL003648 MUNNI DEVI 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640012 MR MUNNI DEVI JAGGI STATE BANK OF INDIA(508548)
343 Augustyamuni UT-06-001-063-001/55-A
(Chinka) 		3506001000NRG25220520240014946 22/05/2024 MADAN SINGH 3506001WL003648 MADAN SINGH 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640086 MR MADAN SINGH STATE BANK OF INDIA(508548)
344 Augustyamuni UT-06-001-063-001/59-A
(Chinka) 		3506001000NRG25220520240014947 22/05/2024 DHARSHAN SINGH 3506001WL003648 DHARSHAN SINGH 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640004 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
345 Augustyamuni UT-06-001-063-001/67-A
(Chinka) 		3506001000NRG25220520240014948 22/05/2024 INDU DEVI BHATT 3506001WL003648 INDU DEVI BHATT 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640143 MRS INDU DEVI BHATT STATE BANK OF INDIA(508548)
346 Augustyamuni UT-06-001-063-001/71-A
(Chinka) 		3506001000NRG25220520240014934 22/05/2024 SAJAN SINGH 3506001WL003646 SAJAN SINGH 00415 SBIN0011500 3318 3318 Processed 25/05/2024 4285640151 SAJANSINGHSOBAKHTWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
347 Augustyamuni UT-06-001-063-001/86-A
(Chinka) 		3506001000NRG25220520240014949 22/05/2024 Binod singh 3506001WL003648 Binod singh 00415 SBIN0011500 948 948 Processed 25/05/2024 4285640150 MR VINOD SINGH STATE BANK OF INDIA(508548)
348 Augustyamuni UT-06-001-063-001/91-A
(Chinka) 		3506001000NRG25220520240014950 22/05/2024 DHOOM SINGH JAGGI 3506001WL003648 DHOOM SINGH JAGGI 00415 SBIN0011500 1185 1185 Processed 25/05/2024 4285640139 DHOOMSINGHSORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
349 Augustyamuni UT-06-001-063-001/97-A
(Chinka) 		3506001000NRG25220520240014935 22/05/2024 SULOCHNA DEVI 3506001WL003646 SULOCHNA DEVI 00415 SBIN0011500 3318 3318 Processed 25/05/2024 4285640163 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
350 Augustyamuni UT-06-001-068-001/130
(Madola) 		3506001000NRG25220520240014998 22/05/2024 RAMESHWARI DEVI 3506001WL003663 RAMESHWARI DEVI 00415 SBIN0011500 237 237 Processed 25/05/2024 4285639987 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
351 Augustyamuni UT-06-001-068-001/148-A
(Madola) 		3506001000NRG25220520240014958 22/05/2024 GARENDRA SINGH 3506001WL003650 GARENDRA SINGH 00415 SBIN0011500 1896 1896 Processed 25/05/2024 4285640190 GAJENDRASINGHNEGISOTEJSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
352 Augustyamuni UT-06-001-068-001/155-A
(Madola) 		3506001000NRG25220520240014999 22/05/2024 manju devi 3506001WL003663 manju devi 00415 SBIN0011500 237 237 Rejected 25/05/2024 4285640197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Augustyamuni UT-06-001-068-001/156-A
(Madola) 		3506001000NRG25220520240014974 22/05/2024 MANJEET SINGH 3506001WL003655 MANJEET SINGH 00415 SBIN0011500 1896 1896 Processed 25/05/2024 4285640144 MR MANJEET SINGH STATE BANK OF INDIA(508548)
354 Augustyamuni UT-06-001-068-001/157-A
(Madola) 		3506001000NRG25220520240015000 22/05/2024 SHANTOSHI DEVI 3506001WL003663 SHANTOSHI DEVI 00415 SBIN0011500 237 237 Processed 25/05/2024 4285640231 MRS SANTOSHI STATE BANK OF INDIA(508548)
355 Augustyamuni UT-06-001-068-001/44-A
(Madola) 		3506001000NRG25220520240014960 22/05/2024 RADHA DEVI 3506001WL003650 RADHA DEVI 00415 SBIN0011500 1659 1659 Processed 25/05/2024 4285640199 MRS RADHA DEVI STATE BANK OF INDIA(508548)
356 Augustyamuni UT-06-001-068-001/49-A
(Madola) 		3506001000NRG25220520240015001 22/05/2024 SAROJ DEVI 3506001WL003663 SAROJ DEVI 00415 SBIN0011500 237 237 Processed 25/05/2024 4285640212 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
357 Augustyamuni UT-06-001-068-001/58-A
(Madola) 		3506001000NRG25220520240015002 22/05/2024 YUHVIR SINGH 3506001WL003663 YUHVIR SINGH 00415 SBIN0011500 237 237 Processed 25/05/2024 4285640010 MR YUDHVIR SINGH NEGI STATE BANK OF INDIA(508548)
358 Augustyamuni UT-06-001-068-001/69-A
(Madola) 		3506001000NRG25220520240015003 22/05/2024 DINESH LAL 3506001WL003663 DINESH LAL 00415 SBIN0011500 237 237 Processed 25/05/2024 4285640002 MR DINESH LAL STATE BANK OF INDIA(508548)
359 Augustyamuni UT-06-001-149-001/109-A
(Jondala) 		3506001000NRG25220520240014977 22/05/2024 RENU DEVI 3506001WL003657 RENU DEVI 00415 SBIN0011500 1422 1422 Processed 25/05/2024 4285639988 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Augustyamuni UT-06-001-151-001/144-A
(Dharkot) 		3506001000NRG25220520240014553 22/05/2024 ASHA DEVI 3506001WL003592 ASHA DEVI 00415 SBIN0011500 3081 3081 Processed 25/05/2024 4285640239 MR ASHA DEVI STATE BANK OF INDIA(508548)
361 Augustyamuni UT-06-001-151-001/145-A
(Dharkot) 		3506001000NRG25220520240014554 22/05/2024 RAJENDRA PRASAD 3506001WL003592 RAJENDRA PRASAD 00415 SBIN0011500 3081 3081 Processed 25/05/2024 4285639993 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 51903 51903
362 Augustyamuni UT-06-001-015-001/208-A
(Peeda) 		3506001000NRG25220520240015345 22/05/2024 DEVESHWARI DEVI 3506001WL003778 DEVESHWARI DEVI 00415 SBIN0051144 3318 3318 Processed 25/05/2024 4285640259 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
363 Augustyamuni UT-06-001-030-001/23-B
(Narkota) 		3506001000NRG25220520240014542 22/05/2024 HARISH CHANDRA 3506001WL003591 HARISH CHANDRA 00415 SBIN0051144 3318 3318 Processed 25/05/2024 4285640257 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
364 Augustyamuni UT-06-001-030-001/23-B
(Narkota) 		3506001000NRG25220520240014543 22/05/2024 MANJU DEVI 3506001WL003591 MANJU DEVI 00415 SBIN0051144 3318 3318 Processed 25/05/2024 4285640258 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
365 Augustyamuni UT-06-001-149-001/5-B
(Jondala) 		3506001000NRG25220520240014981 22/05/2024 PREM SINGH 3506001WL003657 PREM SINGH 00462 UCBA0000344 1422 1422 Processed 25/05/2024 4285640042 PREM SINGH UCO BANK(607066)
SubTotal 1422 1422
366 Augustyamuni UT-06-001-088-001/114-A
(Dangi) 		3506001000NRG25220520240015292 22/05/2024 RAJU LAL 3506001WL003766 RAJU LAL 00468 UBIN0571865 3081 3081 Processed 25/05/2024 4285639949 RAJU LAL SO SUBHAGI LAL UNION BANK OF INDIA(508500)
SubTotal 3081 3081
367 Augustyamuni UT-06-001-027-007/200-A
(Khankara) 		3506001000NRG25220520240014519 22/05/2024 ASHISH KUMAR BAHUGUNA 3506001WL003582 ASHISH KUMAR BAHUGUNA 00479 SBIN0RRUTGB 2370 2370 Processed 25/05/2024 4285640034 ASHISH KUMAR BAHUGUNA AXIS BANK(607153)
368 Augustyamuni UT-06-001-027-007/200-A
(Khankara) 		3506001000NRG25220520240014520 22/05/2024 MONIKA BAHUGUNA 3506001WL003582 MONIKA BAHUGUNA 00479 SBIN0RRUTGB 2370 2370 Rejected 25/05/2024 4285639936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Augustyamuni UT-06-001-088-001/24-A
(Dangi) 		3506001000NRG25220520240015050 22/05/2024 MINAKSHI DEVI 3506001WL003679 MINAKSHI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 25/05/2024 4285640275 Mrs. MINAKSHI DEVI WO BEERPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Augustyamuni UT-06-001-098-001/139-A
(Giwala) 		3506001000NRG25220520240015019 22/05/2024 LAKSHMI DEVI 3506001WL003672 LAKSHMI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 25/05/2024 4285639954 LAKSHMI DEVI W/O DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
371 Augustyamuni UT-06-001-100-002/122-A
(Jagoth) 		3506001000NRG25220520240014904 22/05/2024 JAGDISH LAL 3506001WL003637 JAGDISH LAL 00479 SBIN0RRUTGB 948 948 Processed 25/05/2024 4285639951 MR JAGDISH LAL STATE BANK OF INDIA(508548)
372 Augustyamuni UT-06-001-147-001/3-A
(Chapad) 		3506001000NRG25220520240014873 22/05/2024 DEVENDRA SINGH 3506001WL003630 DEVENDRA SINGH 00479 SBIN0RRUTGB 948 948 Processed 25/05/2024 4285639947 Mr. DEVENDRA SINGH BUTOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13272 13272
373 Augustyamuni UT-06-001-015-001/103-A
(Peeda) 		3506001000NRG25220520240015381 22/05/2024 DEVESHWARI DEVI 3506001WL003783 DEVESHWARI DEVI 246001 3318 3318 Processed 25/05/2024 4285640033 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
374 Augustyamuni UT-06-001-030-001/15-A
(Narkota) 		3506001000NRG25220520240014582 22/05/2024 VIMLA DEVI 3506001WL003595 VIMLA DEVI 246001 3318 3318 Processed 25/05/2024 4285640289 BIMLA DEVI W/O ROSHAN LAL UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 982602 982602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_220524APB_FTO_11150 24617102 6636
2 Augustyamuni UT3506001_220524APB_FTO_11150 Axis Bank UTIB0004495 Rudraprayag 3318
3 Augustyamuni UT3506001_220524APB_FTO_11150 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 19671
4 Augustyamuni UT3506001_220524APB_FTO_11150 Bank of India BKID0007213 RUDRAPRAYAG 5688
5 Augustyamuni UT3506001_220524APB_FTO_11150 Canara Bank CNRB0005875 Rudraprayag 83424
6 Augustyamuni UT3506001_220524APB_FTO_11150 Canara Bank CNRB0018757 RUDRPRAYAG II 8769
7 Augustyamuni UT3506001_220524APB_FTO_11150 District Co-operative Bank IBKL070CZSB Agustyamuni 6162
8 Augustyamuni UT3506001_220524APB_FTO_11150 IDBI Bank IBKL0001251 Rudraprayag 30573
9 Augustyamuni UT3506001_220524APB_FTO_11150 Indian Bank IDIB000R667 RUDRAPRAYAG 33417
10 Augustyamuni UT3506001_220524APB_FTO_11150 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 65412
11 Augustyamuni UT3506001_220524APB_FTO_11150 Punjab & Sind Bank PSIB0021131 Rudraprayag 6399
12 Augustyamuni UT3506001_220524APB_FTO_11150 Punjab National Bank PUNB0138710 Rudraprayag 2133
13 Augustyamuni UT3506001_220524APB_FTO_11150 Punjab National Bank PUNB0148600 RATURA 22515
14 Augustyamuni UT3506001_220524APB_FTO_11150 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 56406
15 Augustyamuni UT3506001_220524APB_FTO_11150 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 25596
16 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0002385 KARANPRAYAG 1185
17 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0002463 RUDRAPRAYAG 36024
18 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0003568 AUGUSTMUNI 68019
19 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0004532 POKHARI 237
20 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0006738 GAUCHER 1185
21 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0006790 CHOPTA 10428
22 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 75366
23 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0008423 CHANDRAPURI 123240
24 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0009834 BHIRI 6636
25 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0009835 CHOPRA 198132
26 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0009954 LADOLI 3081
27 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0010579 B H SRIKOT 3318
28 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0011500 NAGRASU 51903
29 Augustyamuni UT3506001_220524APB_FTO_11150 State Bank of India SBIN0051144 RUDRAPRAYAG 9954
30 Augustyamuni UT3506001_220524APB_FTO_11150 UCO Bank UCBA0000344 HARDWAR 1422
31 Augustyamuni UT3506001_220524APB_FTO_11150 Union Bank of India UBIN0571865 Agustyamuni 3081
32 Augustyamuni UT3506001_220524APB_FTO_11150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 13272

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