Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_070123APB_FTO_132444
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-06-001-142-001/26-A
(Syund) 		3506001000NRG23070120230072725 07/01/2023 ROSHANI DEVI 3506001WL015796 ROSHANI DEVI 00048 BKID0007213 2982 2982 Processed 12/01/2023 7854841876 ROSHANI DEVI W/O MR PRAMENDRA SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-004-002/171-A
(Kandi) 		3506001000NRG23070120230072571 07/01/2023 TAMANNA NEGI 3506001WL015745 TAMANNA NEGI 00078 CNRB0003485 2982 2982 Processed 12/01/2023 7854841895 TAMANNA NEGI CANARA BANK(508532)
SubTotal 2982 2982
3 Augustyamuni UT-06-001-014-001/3-A
(Tuna) 		3506001000NRG23070120230072618 07/01/2023 GIRESH LAL 3506001WL015756 GIRESH LAL 00078 CNRB0005875 2982 2982 Processed 12/01/2023 7854841898 Mr. GIRISH LAL UTTARAKHAND GRAMIN BANK(607197)
4 Augustyamuni UT-06-001-018-001/177-A
(Veero) 		3506001000NRG23070120230072623 07/01/2023 YAMUNA DEVI 3506001WL015758 YAMUNA DEVI 00078 CNRB0005875 2982 2982 Processed 12/01/2023 7854841858 MISS YAMUNA RAWAT STATE BANK OF INDIA(508548)
5 Augustyamuni UT-06-001-024-001/189-A
(Sumerpur) 		3506001000NRG23070120230072657 07/01/2023 BIRENDRA SINGH KATHAIT 3506001WL015773 BIRENDRA SINGH KATHAIT 00078 CNRB0005875 2982 2982 Processed 12/01/2023 7854841897 BIRENDRA SINGH KAITHAIT CANARA BANK(508532)
6 Augustyamuni UT-06-001-024-001/260-A
(Sumerpur) 		3506001000NRG23070120230072660 07/01/2023 POOJA DEVI 3506001WL015773 POOJA DEVI 00078 CNRB0005875 639 639 Processed 12/01/2023 7854841900 KALINKAKRISHISAMITISHGTILN CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-024-001/287-A
(Sumerpur) 		3506001000NRG23070120230072663 07/01/2023 SAPNA DEVI 3506001WL015773 SAPNA DEVI 00078 CNRB0005875 2982 2982 Processed 12/01/2023 7854841859 MRS KUM SAPANA STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-024-004/10-A
(Sumerpur) 		3506001000NRG23070120230072668 07/01/2023 VEERA DEVI 3506001WL015773 VEERA DEVI 00078 CNRB0005875 639 639 Processed 12/01/2023 7854841896 MRS BEERA DEVI KATETH STATE BANK OF INDIA(508548)
9 Augustyamuni UT-06-001-146-001/30-A
(Gadmil) 		3506001000NRG23070120230072742 07/01/2023 MAMTA DEVI 3506001WL015799 MAMTA DEVI 00078 CNRB0005875 2982 2982 Processed 12/01/2023 7854841899 MAMTA DEVI CANARA BANK(508532)
SubTotal 16188 16188
10 Augustyamuni UT-06-001-014-001/110-A
(Tuna) 		3506001000NRG23070120230072608 07/01/2023 GEETA DEVI 3506001WL015756 GEETA DEVI 00078 CNRB0018757 2982 2982 Processed 12/01/2023 7854841906 MR GEETA DEVI PANWAR STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-014-001/140-A
(Tuna) 		3506001000NRG23070120230072609 07/01/2023 GUDDI DEVI 3506001WL015756 GUDDI DEVI 00078 CNRB0018757 2982 2982 Processed 12/01/2023 7854841903 GUDDI DEVI CANARA BANK(508532)
12 Augustyamuni UT-06-001-014-001/141-A
(Tuna) 		3506001000NRG23070120230072610 07/01/2023 RAMESWRI DEVI 3506001WL015756 RAMESWRI DEVI 00078 CNRB0018757 2982 2982 Processed 12/01/2023 7854841902 RAMESHWARI DEVI CANARA BANK(508532)
13 Augustyamuni UT-06-001-014-001/142-A
(Tuna) 		3506001000NRG23070120230072611 07/01/2023 MENNA DEVI 3506001WL015756 MENNA DEVI 00078 CNRB0018757 2982 2982 Processed 12/01/2023 7854841905 MEENA DEVI W/O MR PUSHKAR SINGH BANK OF INDIA(508505)
14 Augustyamuni UT-06-001-014-001/180-A
(Tuna) 		3506001000NRG23070120230072612 07/01/2023 MENA DEVI 3506001WL015756 MENA DEVI 00078 CNRB0018757 2982 2982 Processed 12/01/2023 7854841904 MEENA DEVI CANARA BANK(508532)
15 Augustyamuni UT-06-001-014-001/31-A
(Tuna) 		3506001000NRG23070120230072619 07/01/2023 RAJNI DEVI 3506001WL015756 RAJNI DEVI 00078 CNRB0018757 2982 2982 Processed 12/01/2023 7854841901 RAJNEE DEVI WO LT SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
16 Augustyamuni UT-06-001-070-001/14-A
(Sari) 		3506001000NRG23070120230072485 07/01/2023 GODAMBARI DEVI 3506001WL015727 GODAMBARI DEVI 00089 CBIN0284028 2982 2982 Processed 12/01/2023 7854842038 CHANDRA SINGH NAGWAL STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-070-001/60-A
(Sari) 		3506001000NRG23070120230072491 07/01/2023 URMILA DEVI 3506001WL015727 URMILA DEVI 00089 CBIN0284028 2982 2982 Processed 12/01/2023 7854842020 Mr. DHRUV SINGH CENTRAL BANK OF INDIA(607115)
18 Augustyamuni UT-06-001-070-001/82-A
(Sari) 		3506001000NRG23070120230072499 07/01/2023 BHARTI DEVI 3506001WL015729 BHARTI DEVI 00089 CBIN0284028 2982 2982 Processed 12/01/2023 7854842026 BHARTIDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8946 8946
19 Augustyamuni UT-06-001-004-002/127-B
(Kandi) 		3506001000NRG23070120230072555 07/01/2023 RAVIKANT SINGH 3506001WL015742 RAVIKANT SINGH 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841939 RAVIKANTSINGHSOCHARANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Augustyamuni UT-06-001-007-001/17-A
(Kuonja) 		3506001000NRG23070120230072466 07/01/2023 bijaendra lal 3506001WL015724 bijaendra lal 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841940 VIJENDRALALSOLUTADILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Augustyamuni UT-06-001-127-001/125-A
(Chamak) 		3506001000NRG23070120230072717 07/01/2023 SANGEETA DEVI 3506001WL015794 SANGEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841942 RAKESH CHANDRA STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-127-001/24-B
(Chamak) 		3506001000NRG23070120230072718 07/01/2023 KAMLESHWAR PRASAD 3506001WL015794 KAMLESHWAR PRASAD 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841941 ASHA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-142-001/14-A
(Syund) 		3506001000NRG23070120230072728 07/01/2023 GHANANANDA SEMWAL 3506001WL015797 GHANANANDA SEMWAL 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841946 GHANANANDASEMWALSOKALIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 Augustyamuni UT-06-001-142-001/30-A
(Syund) 		3506001000NRG23070120230072726 07/01/2023 INDRA DEVI 3506001WL015796 INDRA DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841944 INDIRADEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 Augustyamuni UT-06-001-142-001/57-A
(Syund) 		3506001000NRG23070120230072729 07/01/2023 RAJESHWARI DEVI 3506001WL015797 RAJESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841945 RAJESHWARIDEVIWOHIRAMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Augustyamuni UT-06-001-142-001/67-A
(Syund) 		3506001000NRG23070120230072730 07/01/2023 SUMAN DEVI 3506001WL015797 SUMAN DEVI 00112 IBKL070CZSB 2982 2982 Processed 12/01/2023 7854841947 SUMAN DEVI WO VARDESHWAR PRASAD INDIAN OVERSEAS BANK(508541)
27 Augustyamuni UT-06-001-142-001/84-A
(Syund) 		3506001000NRG23070120230072715 07/01/2023 NAGENDRA PRASAD 3506001WL015793 NAGENDRA PRASAD 00112 IBKL070CZSB 2130 2130 Processed 12/01/2023 7854841943 NAGENDRAPRASADSOSHRIDHARP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25986 25986
28 Augustyamuni UT-06-001-024-001/280-A
(Sumerpur) 		3506001000NRG23070120230072677 07/01/2023 RINKI DEVI 3506001WL015774 RINKI DEVI 00152 HDFC0009479 2982 2982 Processed 12/01/2023 7854841845 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 2982 2982
29 Augustyamuni UT-06-001-012-001/108-A
(Gwefar) 		3506001000NRG23070120230072629 07/01/2023 SURAJ SINGH 3506001WL015759 SURAJ SINGH 00165 IBKL0001251 2982 2982 Processed 12/01/2023 7854841985 SURAJ SINGH S/O GANPAT SINGH PUNJAB NATIONAL BANK(508568)
30 Augustyamuni UT-06-001-014-001/185-A
(Tuna) 		3506001000NRG23070120230072615 07/01/2023 ANITA DEVI 3506001WL015756 ANITA DEVI 00165 IBKL0001251 2982 2982 Processed 12/01/2023 7854841983 ANITA DEVI IDBI BANK(607095)
31 Augustyamuni UT-06-001-017-001/143-A
(Barshu) 		3506001000NRG23070120230072636 07/01/2023 JYOTI DEVI 3506001WL015763 JYOTI DEVI 00165 IBKL0001251 2982 2982 Processed 12/01/2023 7854841984 JYOTI IDBI BANK(607095)
SubTotal 8946 8946
32 Augustyamuni UT-06-001-024-001/200-A
(Sumerpur) 		3506001000NRG23070120230072658 07/01/2023 USHA DEVI 3506001WL015773 USHA DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841846 Mrs. USHA DEVI INDIAN BANK(607105)
33 Augustyamuni UT-06-001-024-001/246-A
(Sumerpur) 		3506001000NRG23070120230072579 07/01/2023 PREETI DEVI 3506001WL015749 PREETI DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841854 Mrs. PREETI DEVI INDIAN BANK(607105)
34 Augustyamuni UT-06-001-024-001/64-A
(Sumerpur) 		3506001000NRG23070120230072666 07/01/2023 BEENA DEVI 3506001WL015773 BEENA DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841844 Mrs. BEENA DEVI INDIAN BANK(607105)
35 Augustyamuni UT-06-001-024-004/20-A
(Sumerpur) 		3506001000NRG23070120230072669 07/01/2023 SUMETRA DEVI 3506001WL015773 SUMETRA DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841847 Mr. ARUN KUMAR INDIAN BANK(607105)
36 Augustyamuni UT-06-001-024-004/21-A
(Sumerpur) 		3506001000NRG23070120230072670 07/01/2023 SANGEETA DEVI 3506001WL015773 SANGEETA DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841848 SANGEETA UCO BANK(607066)
37 Augustyamuni UT-06-001-058-001/1-A
(Eshala) 		3506001000NRG23070120230072492 07/01/2023 KAMAL SINGH 3506001WL015728 KAMAL SINGH 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841850 Mr. KAMAL SINGH INDIAN BANK(607105)
38 Augustyamuni UT-06-001-058-001/15-A
(Eshala) 		3506001000NRG23070120230072510 07/01/2023 SAVITA DEVI 3506001WL015732 SAVITA DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841853 Mrs. SAVITA . INDIAN BANK(607105)
39 Augustyamuni UT-06-001-058-001/65-B
(Eshala) 		3506001000NRG23070120230072493 07/01/2023 URMILA DEVI 3506001WL015728 URMILA DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841852 Mrs. URMILA DEVI INDIAN BANK(607105)
40 Augustyamuni UT-06-001-058-001/66-A
(Eshala) 		3506001000NRG23070120230072494 07/01/2023 MADAN SINGH 3506001WL015728 MADAN SINGH 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841849 MADANSINGHSOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Augustyamuni UT-06-001-058-001/81-A
(Eshala) 		3506001000NRG23070120230072495 07/01/2023 SANTOSHI DEVI 3506001WL015728 SANTOSHI DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841851 Mrs. SANTOSHI DEVI INDIAN BANK(607105)
42 Augustyamuni UT-06-001-146-001/71-A
(Gadmil) 		3506001000NRG23070120230072745 07/01/2023 PURNI DEVI 3506001WL015799 PURNI DEVI 00176 IDIB000R667 2982 2982 Processed 12/01/2023 7854841855 Mrs. PURNI DEVI INDIAN BANK(607105)
SubTotal 32802 32802
43 Augustyamuni UT-06-001-017-001/130-A
(Barshu) 		3506001000NRG23070120230072641 07/01/2023 SEVALINI DEVI 3506001WL015766 SEVALINI DEVI 00177 IOBA0002530 2982 2982 Processed 12/01/2023 7854841990 SAVALINI DEVI WO DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
44 Augustyamuni UT-06-001-022-001/11-A
(Loli) 		3506001000NRG23070120230072595 07/01/2023 BICHANA DEVI 3506001WL015753 BICHANA DEVI 00177 IOBA0002530 2982 2982 Processed 12/01/2023 7854841991 BICHANADEVIWOUTTAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Augustyamuni UT-06-001-142-001/36-A
(Syund) 		3506001000NRG23070120230072714 07/01/2023 BHUVANESHWAR 3506001WL015793 BHUVANESHWAR 00177 IOBA0002530 2130 2130 Processed 12/01/2023 7854841989 BHUVANESHWAR . INDIAN OVERSEAS BANK(508541)
46 Augustyamuni UT-06-001-142-001/76-A
(Syund) 		3506001000NRG23070120230072731 07/01/2023 SULOCHANA DEVI 3506001WL015797 SULOCHANA DEVI 00177 IOBA0002530 2982 2982 Processed 12/01/2023 7854841988 SMTSULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11076 11076
47 Augustyamuni UT-06-001-011-002/101-A
(Gawarthapli) 		3506001000NRG23070120230072647 07/01/2023 ANJU DEVI 3506001WL015769 ANJU DEVI 00303 NTBL0RUD093 2769 2769 Processed 12/01/2023 7854841951 ANJU DEVI THE NAINITAL BANK LIMITED(508573)
48 Augustyamuni UT-06-001-011-002/112-A
(Gawarthapli) 		3506001000NRG23070120230072648 07/01/2023 RAJESHWARI DEVI 3506001WL015769 RAJESHWARI DEVI 00303 NTBL0RUD093 2556 2556 Processed 12/01/2023 7854841950 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
49 Augustyamuni UT-06-001-011-002/177-A
(Gawarthapli) 		3506001000NRG23070120230072650 07/01/2023 SEEMA DEVI 3506001WL015769 SEEMA DEVI 00303 NTBL0RUD093 2556 2556 Processed 12/01/2023 7854841948 SEEMA DEVI THE NAINITAL BANK LIMITED(508573)
50 Augustyamuni UT-06-001-012-001/93-A
(Gwefar) 		3506001000NRG23070120230072632 07/01/2023 BUDHI SINGH 3506001WL015761 BUDHI SINGH 00303 NTBL0RUD093 2982 2982 Processed 12/01/2023 7854841952 BUDDHI SINGH THE NAINITAL BANK LIMITED(508573)
51 Augustyamuni UT-06-001-022-001/10-A
(Loli) 		3506001000NRG23070120230072593 07/01/2023 SULOCHNA DEVI 3506001WL015753 SULOCHNA DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/01/2023 7854841953 SULOCHANA DEVI THE NAINITAL BANK LIMITED(508573)
52 Augustyamuni UT-06-001-022-001/12-A
(Loli) 		3506001000NRG23070120230072596 07/01/2023 RAGHUVEER LAL 3506001WL015753 RAGHUVEER LAL 00303 NTBL0RUD093 2982 2982 Processed 12/01/2023 7854841949 RAGHUVEER LAL THE NAINITAL BANK LIMITED(508573)
53 Augustyamuni UT-06-001-022-001/15-A
(Loli) 		3506001000NRG23070120230072597 07/01/2023 UMA DEVI 3506001WL015753 UMA DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/01/2023 7854841937 UMA DEVI THE NAINITAL BANK LIMITED(508573)
54 Augustyamuni UT-06-001-022-002/52-A
(Loli) 		3506001000NRG23070120230072604 07/01/2023 LAXMI DEVI 3506001WL015753 LAXMI DEVI 00303 NTBL0RUD093 2982 2982 Processed 12/01/2023 7854841938 LUXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 Augustyamuni UT-06-001-022-002/64-A
(Loli) 		3506001000NRG23070120230072605 07/01/2023 SOHAN LAL 3506001WL015753 SOHAN LAL 00303 NTBL0RUD093 2982 2982 Processed 12/01/2023 7854841936 SOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 25773 25773
56 Augustyamuni UT-06-001-024-001/240-A
(Sumerpur) 		3506001000NRG23070120230072674 07/01/2023 KRISHNA DEVI 3506001WL015774 KRISHNA DEVI 00354 PUNB0138710 2982 2982 Processed 12/01/2023 7854841987 Mrs. KRISHNA DEVI INDIAN BANK(607105)
57 Augustyamuni UT-06-001-024-001/274-A
(Sumerpur) 		3506001000NRG23070120230072675 07/01/2023 SHASHI DEVI 3506001WL015774 SHASHI DEVI 00354 PUNB0138710 2982 2982 Processed 12/01/2023 7854841986 SHASHI DEVI WO RAMDAYAL NEGI PUNJAB NATIONAL BANK(508568)
58 Augustyamuni UT-06-001-024-004/9-A
(Sumerpur) 		3506001000NRG23070120230072671 07/01/2023 RUKMANI DEVI 3506001WL015773 RUKMANI DEVI 00354 PUNB0138710 2343 2343 Processed 12/01/2023 7854841927 ROOKMANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8307 8307
59 Augustyamuni UT-06-001-011-002/182-A
(Gawarthapli) 		3506001000NRG23070120230072651 07/01/2023 RAJULA DEVI 3506001WL015769 RAJULA DEVI 00354 PUNB0665900 2556 2556 Processed 12/01/2023 7854841863 RAJLA DEVI THE NAINITAL BANK LIMITED(508573)
60 Augustyamuni UT-06-001-011-002/188-A
(Gawarthapli) 		3506001000NRG23070120230072652 07/01/2023 MANJU DEVI 3506001WL015769 MANJU DEVI 00354 PUNB0665900 2556 2556 Processed 12/01/2023 7854841864 MANJU DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
61 Augustyamuni UT-06-001-012-001/51-A
(Gwefar) 		3506001000NRG23070120230072606 07/01/2023 MAHAVEER SINGH 3506001WL015754 MAHAVEER SINGH 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841866 MAHAVIR SINGH BISHT S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
62 Augustyamuni UT-06-001-012-001/63-A
(Gwefar) 		3506001000NRG23070120230072607 07/01/2023 SAIN SINGH 3506001WL015755 SAIN SINGH 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841861 MR SAIN SINGH BISHT STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-012-001/91-A
(Gwefar) 		3506001000NRG23070120230072588 07/01/2023 SURJEET SINGH 3506001WL015750 SURJEET SINGH 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841865 MR SURJEET SINGH STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-014-001/226-A
(Tuna) 		3506001000NRG23070120230072616 07/01/2023 GEETA DEVI 3506001WL015756 GEETA DEVI 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841862 GEETA DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
65 Augustyamuni UT-06-001-018-001/151-A
(Veero) 		3506001000NRG23070120230072622 07/01/2023 DINESH LAL 3506001WL015758 DINESH LAL 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841909 DINESH LAL SO BACHU LAL PUNJAB NATIONAL BANK(508568)
66 Augustyamuni UT-06-001-018-001/179-A
(Veero) 		3506001000NRG23070120230072624 07/01/2023 VINITA 3506001WL015758 VINITA 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841867 VINITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
67 Augustyamuni UT-06-001-021-002/127-A
(Badwa) 		3506001000NRG23070120230072566 07/01/2023 HARENDRA SINGH 3506001WL015744 HARENDRA SINGH 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841860 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-024-001/286-A
(Sumerpur) 		3506001000NRG23070120230072678 07/01/2023 MANDAKINI DEVI 3506001WL015774 MANDAKINI DEVI 00354 PUNB0665900 2982 2982 Processed 12/01/2023 7854841868 Ms. PRACHI . INDIAN BANK(607105)
SubTotal 28968 28968
69 Augustyamuni UT-06-001-070-001/114-A
(Sari) 		3506001000NRG23070120230072502 07/01/2023 REENA DEVI 3506001WL015730 REENA DEVI 00354 PUNB0694900 2982 2982 Processed 12/01/2023 7854841870 REENA DEVI PUNJAB NATIONAL BANK(508568)
70 Augustyamuni UT-06-001-070-001/128-A
(Sari) 		3506001000NRG23070120230072504 07/01/2023 DEEPA DEVI 3506001WL015730 DEEPA DEVI 00354 PUNB0694900 2982 2982 Processed 12/01/2023 7854841874 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
71 Augustyamuni UT-06-001-070-001/13-A
(Sari) 		3506001000NRG23070120230072484 07/01/2023 MEENA DEVI 3506001WL015727 MEENA DEVI 00354 PUNB0694900 2982 2982 Processed 12/01/2023 7854841872 MEENADEVIWOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Augustyamuni UT-06-001-070-001/166-A
(Sari) 		3506001000NRG23070120230072487 07/01/2023 SANGRAMI DEVI 3506001WL015727 SANGRAMI DEVI 00354 PUNB0694900 2982 2982 Processed 12/01/2023 7854841873 SANGRAMIDEVIWOBALVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 Augustyamuni UT-06-001-070-001/19-A
(Sari) 		3506001000NRG23070120230072489 07/01/2023 PRITHVI SINGH 3506001WL015727 PRITHVI SINGH 00354 PUNB0694900 2982 2982 Processed 12/01/2023 7854841869 PRITHVI SINGH SO GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
74 Augustyamuni UT-06-001-070-001/33-A
(Sari) 		3506001000NRG23070120230072497 07/01/2023 MAHIPAL SINGH 3506001WL015729 MAHIPAL SINGH 00354 PUNB0694900 2982 2982 Processed 12/01/2023 7854841875 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
75 Augustyamuni UT-06-001-070-001/88-A
(Sari) 		3506001000NRG23070120230072506 07/01/2023 RAJENDRA SINGH 3506001WL015730 RAJENDRA SINGH 00354 PUNB0694900 2982 2982 Processed 12/01/2023 7854841871 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
76 Augustyamuni UT-06-001-011-001/183-A
(Gawarthapli) 		3506001000NRG23070120230072646 07/01/2023 BALVEER SINGH KAPRWAN 3506001WL015769 BALVEER SINGH KAPRWAN 00415 SBIN0002463 2769 2769 Processed 12/01/2023 7854841957 MR BALVEER SINGH KAPRAWAN STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-012-001/113-A
(Gwefar) 		3506001000NRG23070120230072621 07/01/2023 GANGA SINGH 3506001WL015757 GANGA SINGH 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854841956 MR GANGA SINGH STATE BANK OF INDIA(508548)
78 Augustyamuni UT-06-001-013-001/84-A
(Ghandiyalka) 		3506001000NRG23070120230072631 07/01/2023 GUDDI DEVI 3506001WL015760 GUDDI DEVI 00415 SBIN0002463 1704 1704 Processed 12/01/2023 7854842013 MR GUDDI DEVI STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-014-001/99-A
(Tuna) 		3506001000NRG23070120230072620 07/01/2023 AJAY SINGH 3506001WL015756 AJAY SINGH 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854842043 AJAY SINGH SO RAMESH SIINGH PUNJAB NATIONAL BANK(508568)
80 Augustyamuni UT-06-001-017-001/24-A
(Barshu) 		3506001000NRG23070120230072637 07/01/2023 ANUP KUMAR 3506001WL015763 ANUP KUMAR 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854841959 ANUP KUMAR S/O ANUSUYA PRASAD UNION BANK OF INDIA(508500)
81 Augustyamuni UT-06-001-018-002/51-A
(Veero) 		3506001000NRG23070120230072626 07/01/2023 MOHAN LAL 3506001WL015758 MOHAN LAL 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854841960 MR MOHAN LAL STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-018-002/71-A
(Veero) 		3506001000NRG23070120230072627 07/01/2023 HARSH SINGH BISHT 3506001WL015758 HARSH SINGH BISHT 00415 SBIN0002463 639 639 Processed 12/01/2023 7854841913 MR HARSH SINGH STATE BANK OF INDIA(508548)
83 Augustyamuni UT-06-001-018-002/79-A
(Veero) 		3506001000NRG23070120230072628 07/01/2023 JAGDISH SINGH 3506001WL015758 JAGDISH SINGH 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854842006 MR JAGDISH SINGH BISHT STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-022-001/37-A
(Loli) 		3506001000NRG23070120230072601 07/01/2023 JAMAN SINGH 3506001WL015753 JAMAN SINGH 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854841954 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Augustyamuni UT-06-001-024-001/281-A
(Sumerpur) 		3506001000NRG23070120230072662 07/01/2023 DIKKA DEVI 3506001WL015773 DIKKA DEVI 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854841958 DIKA DEVI CANARA BANK(508532)
86 Augustyamuni UT-06-001-024-002/111-A
(Sumerpur) 		3506001000NRG23070120230072581 07/01/2023 RAJE DEVI 3506001WL015749 RAJE DEVI 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854842012 MRS SMT RAJE DEVI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-024-002/112-A
(Sumerpur) 		3506001000NRG23070120230072582 07/01/2023 KANTA DEVI 3506001WL015749 KANTA DEVI 00415 SBIN0002463 426 426 Processed 12/01/2023 7854841935 KANTA DEVI STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-024-002/186-A
(Sumerpur) 		3506001000NRG23070120230072584 07/01/2023 KRISHNA DEVI 3506001WL015749 KRISHNA DEVI 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854841918 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-024-002/87-A
(Sumerpur) 		3506001000NRG23070120230072586 07/01/2023 SEEMA DEVI 3506001WL015749 SEEMA DEVI 00415 SBIN0002463 426 426 Processed 12/01/2023 7854841994 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
90 Augustyamuni UT-06-001-145-001/101-B
(Gandhari) 		3506001000NRG23070120230072720 07/01/2023 DARSHAN SINGH 3506001WL015795 DARSHAN SINGH 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854841975 DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 35784 35784
91 Augustyamuni UT-06-001-070-001/116-A
(Sari) 		3506001000NRG23070120230072503 07/01/2023 SAROJANI DEVI 3506001WL015730 SAROJANI DEVI 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854841926 Mrs. SULOCHANA DEVI CENTRAL BANK OF INDIA(607115)
92 Augustyamuni UT-06-001-070-001/165-A
(Sari) 		3506001000NRG23070120230072505 07/01/2023 KLPESHWARIDEVI 3506001WL015730 KLPESHWARIDEVI 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854841961 DIGPAL SINGH STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-070-001/277
(Sari) 		3506001000NRG23070120230072512 07/01/2023 POOJA BISHT 3506001WL015733 POOJA BISHT 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854842041 MRS POOJA BISHT STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-070-001/50-A
(Sari) 		3506001000NRG23070120230072513 07/01/2023 TASHVEERA DEVI 3506001WL015733 TASHVEERA DEVI 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854841993 MRS TASVEERA DEVI STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-070-001/66-A
(Sari) 		3506001000NRG23070120230072498 07/01/2023 MAHESHWARI DEVI RAWAT 3506001WL015729 MAHESHWARI DEVI RAWAT 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854841933 MRS MAHESHWARI DEVI RAWAT STATE BANK OF INDIA(508548)
96 Augustyamuni UT-06-001-070-001/99-A
(Sari) 		3506001000NRG23070120230072514 07/01/2023 DEVESHWARI DEVI 3506001WL015733 DEVESHWARI DEVI 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854841962 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
97 Augustyamuni UT-06-001-070-003/253-A
(Sari) 		3506001000NRG23070120230072501 07/01/2023 SATESWARI DEVI 3506001WL015729 SATESWARI DEVI 00415 SBIN0006738 2982 2982 Processed 12/01/2023 7854841923 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
98 Augustyamuni UT-06-001-011-002/113-A
(Gawarthapli) 		3506001000NRG23070120230072649 07/01/2023 MANBAR SINGH 3506001WL015769 MANBAR SINGH 00415 SBIN0007280 2556 2556 Processed 12/01/2023 7854841963 MR MANWAR SINGH BISHT STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-012-001/118-A
(Gwefar) 		3506001000NRG23070120230072633 07/01/2023 SHIV SINGH 3506001WL015762 SHIV SINGH 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841964 SHIV SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
100 Augustyamuni UT-06-001-012-001/55-A
(Gwefar) 		3506001000NRG23070120230072587 07/01/2023 ABI DEVI 3506001WL015750 ABI DEVI 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841965 AMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Augustyamuni UT-06-001-012-001/80-A
(Gwefar) 		3506001000NRG23070120230072591 07/01/2023 LEELA SINGH BISHT 3506001WL015752 LEELA SINGH BISHT 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841995 LEELA SINGH IDBI BANK(607095)
102 Augustyamuni UT-06-001-017-001/130-A
(Barshu) 		3506001000NRG23070120230072640 07/01/2023 DINESH CHANDRA 3506001WL015766 DINESH CHANDRA 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841932 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
103 Augustyamuni UT-06-001-017-001/142-A
(Barshu) 		3506001000NRG23070120230072635 07/01/2023 DIGAMBAR PRASAD SEMWAL 3506001WL015763 DIGAMBAR PRASAD SEMWAL 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841966 MR DIGAMBAR PRASAD STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-017-001/142-A
(Barshu) 		3506001000NRG23070120230072634 07/01/2023 SAROJANI DEVI 3506001WL015763 SAROJANI DEVI 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854842039 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
105 Augustyamuni UT-06-001-018-002/46-A
(Veero) 		3506001000NRG23070120230072625 07/01/2023 BEERU LAL 3506001WL015758 BEERU LAL 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841967 MR BERU LAL STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-022-001/90-A
(Loli) 		3506001000NRG23070120230072602 07/01/2023 YASODA DEVI 3506001WL015753 YASODA DEVI 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841955 YASHODA DEVI CANARA BANK(508532)
107 Augustyamuni UT-06-001-024-001/193-A
(Sumerpur) 		3506001000NRG23070120230072672 07/01/2023 SHANTI DEVI 3506001WL015774 SHANTI DEVI 00415 SBIN0007280 639 639 Processed 12/01/2023 7854841997 Mrs. SHANTI DEVI INDIAN BANK(607105)
108 Augustyamuni UT-06-001-024-001/194-A
(Sumerpur) 		3506001000NRG23070120230072673 07/01/2023 RAJESHWARI DEVI KATHET 3506001WL015774 RAJESHWARI DEVI KATHET 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854841998 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
109 Augustyamuni UT-06-001-024-002/181-A
(Sumerpur) 		3506001000NRG23070120230072667 07/01/2023 VIMLA DEVI 3506001WL015773 VIMLA DEVI 00415 SBIN0007280 2982 2982 Processed 12/01/2023 7854842004 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 33015 33015
110 Augustyamuni UT-06-001-002-001/142-A
(Kandara) 		3506001000NRG23070120230072656 07/01/2023 KUSUM DEVI 3506001WL015772 KUSUM DEVI 00415 SBIN0008423 1704 1704 Processed 12/01/2023 7854842009 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
111 Augustyamuni UT-06-001-002-001/142-A
(Kandara) 		3506001000NRG23070120230072655 07/01/2023 VIMALA DEVI 3506001WL015772 VIMALA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841931 VIMLA DEVI RAWAT STATE BANK OF INDIA(508548)
112 Augustyamuni UT-06-001-002-001/159-A
(Kandara) 		3506001000NRG23070120230072644 07/01/2023 GANESHI DEVI 3506001WL015767 GANESHI DEVI 00415 SBIN0008423 1704 1704 Processed 12/01/2023 7854841974 GANESHI DEVI STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-002-001/315-A
(Kandara) 		3506001000NRG23070120230072645 07/01/2023 PUSHPA DEVI 3506001WL015768 PUSHPA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841914 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-002-001/378-A
(Kandara) 		3506001000NRG23070120230072654 07/01/2023 AMARDEEP 3506001WL015771 AMARDEEP 00415 SBIN0008423 2130 2130 Processed 12/01/2023 7854841970 MR AMARDEEP BHATT STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-004-001/191-A
(Kandi) 		3506001000NRG23070120230072569 07/01/2023 ANIL LAL 3506001WL015745 ANIL LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842021 MR ANIL LAL STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-004-002/132-B
(Kandi) 		3506001000NRG23070120230072556 07/01/2023 BHAGWATI DEVI 3506001WL015742 BHAGWATI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842032 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
117 Augustyamuni UT-06-001-004-002/134-B
(Kandi) 		3506001000NRG23070120230072570 07/01/2023 SAROJNI DEVI 3506001WL015745 SAROJNI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841968 MR MOHAN SINGH STATE BANK OF INDIA(508548)
118 Augustyamuni UT-06-001-004-002/208-B
(Kandi) 		3506001000NRG23070120230072557 07/01/2023 ANAND SINGH 3506001WL015742 ANAND SINGH 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842031 MR ANAND SINGH STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-004-002/209-B
(Kandi) 		3506001000NRG23070120230072558 07/01/2023 JAYA RANA 3506001WL015742 JAYA RANA 00415 SBIN0008423 426 426 Processed 12/01/2023 7854842033 MRS JAYA RANA STATE BANK OF INDIA(508548)
120 Augustyamuni UT-06-001-007-001/109-A
(Kuonja) 		3506001000NRG23070120230072463 07/01/2023 GUDDI DEVI 3506001WL015724 GUDDI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841971 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
121 Augustyamuni UT-06-001-007-001/109-A
(Kuonja) 		3506001000NRG23070120230072462 07/01/2023 HARISH LAL 3506001WL015724 HARISH LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841922 HARISH LAL PUNJAB NATIONAL BANK(508568)
122 Augustyamuni UT-06-001-007-001/111-A
(Kuonja) 		3506001000NRG23070120230072464 07/01/2023 SURESHI DEVI 3506001WL015724 SURESHI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842007 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
123 Augustyamuni UT-06-001-007-001/120-A
(Kuonja) 		3506001000NRG23070120230072465 07/01/2023 VIJAY LAL 3506001WL015724 VIJAY LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842030 MR VIJAY LAL STATE BANK OF INDIA(508548)
124 Augustyamuni UT-06-001-007-001/18-A
(Kuonja) 		3506001000NRG23070120230072468 07/01/2023 DINESH LAL 3506001WL015724 DINESH LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842025 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
125 Augustyamuni UT-06-001-007-001/18-A
(Kuonja) 		3506001000NRG23070120230072467 07/01/2023 DURGA DEVI 3506001WL015724 DURGA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842024 MRS DURGA DEVI STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-007-001/25-A
(Kuonja) 		3506001000NRG23070120230072469 07/01/2023 DOKHALYA LAL 3506001WL015724 DOKHALYA LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841969 DOKHALYA LAL STATE BANK OF INDIA(508548)
127 Augustyamuni UT-06-001-007-001/41-A
(Kuonja) 		3506001000NRG23070120230072470 07/01/2023 PHOOLDAI DEVI 3506001WL015724 PHOOLDAI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841930 MRS PHOOLDAI DEVI STATE BANK OF INDIA(508548)
128 Augustyamuni UT-06-001-007-001/70-A
(Kuonja) 		3506001000NRG23070120230072471 07/01/2023 SOHANI DEVI 3506001WL015724 SOHANI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841919 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
129 Augustyamuni UT-06-001-007-001/80-A
(Kuonja) 		3506001000NRG23070120230072472 07/01/2023 FAGUNU LAL 3506001WL015724 FAGUNU LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842010 MR FAGUNU LAL STATE BANK OF INDIA(508548)
130 Augustyamuni UT-06-001-007-001/80-A
(Kuonja) 		3506001000NRG23070120230072473 07/01/2023 VERA DEVI 3506001WL015724 VERA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842023 MRS VIRA DEVI STATE BANK OF INDIA(508548)
131 Augustyamuni UT-06-001-007-001/81-A
(Kuonja) 		3506001000NRG23070120230072475 07/01/2023 BISHAMBARI DEVI 3506001WL015724 BISHAMBARI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841920 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
132 Augustyamuni UT-06-001-007-001/81-A
(Kuonja) 		3506001000NRG23070120230072474 07/01/2023 CHAITU LAL 3506001WL015724 CHAITU LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841921 CHAITULALSOMURKHULYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 Augustyamuni UT-06-001-007-001/83-A
(Kuonja) 		3506001000NRG23070120230072476 07/01/2023 JASHPAL LAL 3506001WL015724 JASHPAL LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841972 JASPALLALSOASHADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 Augustyamuni UT-06-001-009-001/180-A
(Tewari sem) 		3506001000NRG23070120230072550 07/01/2023 SACHIDANAND 3506001WL015741 SACHIDANAND 00415 SBIN0008423 426 426 Processed 12/01/2023 7854842022 MR SACHIDA NAND STATE BANK OF INDIA(508548)
135 Augustyamuni UT-06-001-009-001/180-A
(Tewari sem) 		3506001000NRG23070120230072549 07/01/2023 USHA DEVI 3506001WL015741 USHA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841915 MR SACHIDA NAND STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-021-001/186-B
(Badwa) 		3506001000NRG23070120230072559 07/01/2023 SANGEETA DEVI 3506001WL015742 SANGEETA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842000 MRS SANGEETA STATE BANK OF INDIA(508548)
137 Augustyamuni UT-06-001-021-001/207-A
(Badwa) 		3506001000NRG23070120230072560 07/01/2023 NEETA DEVI 3506001WL015742 NEETA DEVI 00415 SBIN0008423 426 426 Processed 12/01/2023 7854842040 MRS NEETA DEVI STATE BANK OF INDIA(508548)
138 Augustyamuni UT-06-001-021-003/208-A
(Badwa) 		3506001000NRG23070120230072561 07/01/2023 SHASHI DEVI 3506001WL015742 SHASHI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842018 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-081-001/46-B
(Basti) 		3506001000NRG23070120230073032 07/01/2023 JETHI DEVI 3506001WL015852 JETHI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842002 MRS JETHI DEVI STATE BANK OF INDIA(508548)
140 Augustyamuni UT-06-001-082-001/1-A
(Bero deval) 		3506001000NRG23070120230072521 07/01/2023 GOVIND LAL 3506001WL015737 GOVIND LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842005 MR GOVINDU LAL STATE BANK OF INDIA(508548)
141 Augustyamuni UT-06-001-082-001/121-A
(Bero deval) 		3506001000NRG23070120230072522 07/01/2023 SUSHILA DEVI 3506001WL015737 SUSHILA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841973 SUSHILA DEVI STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-082-001/136-A
(Bero deval) 		3506001000NRG23070120230072523 07/01/2023 NIDHI DEVI 3506001WL015737 NIDHI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842028 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-082-001/202-A
(Bero deval) 		3506001000NRG23070120230072525 07/01/2023 RUKMA DEVI 3506001WL015737 RUKMA DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842037 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
144 Augustyamuni UT-06-001-082-001/34-A
(Bero deval) 		3506001000NRG23070120230072526 07/01/2023 DEVESWARI DEVI 3506001WL015737 DEVESWARI DEVI 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854842003 Mrs. DEVESHWARI DEVI W/O PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
145 Augustyamuni UT-06-001-082-001/69-A
(Bero deval) 		3506001000NRG23070120230072527 07/01/2023 SANKAR LAL 3506001WL015737 SANKAR LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841917 MR SANKAR LAL STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-082-001/75-A
(Bero deval) 		3506001000NRG23070120230072528 07/01/2023 SHIV LAL 3506001WL015737 SHIV LAL 00415 SBIN0008423 2982 2982 Processed 12/01/2023 7854841916 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 99258 99258
147 Augustyamuni UT-06-001-081-001/3-B
(Basti) 		3506001000NRG23070120230073030 07/01/2023 SEEMA DEVI 3506001WL015852 SEEMA DEVI 00415 SBIN0009834 2982 2982 Processed 12/01/2023 7854842042 MRS SEEMA STATE BANK OF INDIA(508548)
148 Augustyamuni UT-06-001-081-001/3-B
(Basti) 		3506001000NRG23070120230073031 07/01/2023 USHA DEVI 3506001WL015852 USHA DEVI 00415 SBIN0009834 2982 2982 Processed 12/01/2023 7854842034 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
149 Augustyamuni UT-06-001-058-001/19-A
(Eshala) 		3506001000NRG23070120230072511 07/01/2023 DURGA DEVI 3506001WL015732 DURGA DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841977 MRS DURGA DEVI STATE BANK OF INDIA(508548)
150 Augustyamuni UT-06-001-064-001/14-B
(Jarmwad) 		3506001000NRG23070120230072507 07/01/2023 SHARDA DEVI 3506001WL015731 SHARDA DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842035 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Augustyamuni UT-06-001-064-001/28-B
(Jarmwad) 		3506001000NRG23070120230072508 07/01/2023 RAJPAL SINGH 3506001WL015731 RAJPAL SINGH 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842014 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
152 Augustyamuni UT-06-001-064-001/81-B
(Jarmwad) 		3506001000NRG23070120230072509 07/01/2023 HARI PRASAD 3506001WL015731 HARI PRASAD 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842017 MR HARI PRASAD STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-069-001/54-A
(Mahad) 		3506001000NRG23070120230072517 07/01/2023 KUNWARI DEVI 3506001WL015735 KUNWARI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841912 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
154 Augustyamuni UT-06-001-069-001/55-A
(Mahad) 		3506001000NRG23070120230072518 07/01/2023 SAVITRI DEVI RAWAT 3506001WL015735 SAVITRI DEVI RAWAT 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841934 SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-069-001/93-A
(Mahad) 		3506001000NRG23070120230072519 07/01/2023 MUNNI DEVI 3506001WL015735 MUNNI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842019 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
156 Augustyamuni UT-06-001-145-001/10-A
(Gandhari) 		3506001000NRG23070120230072732 07/01/2023 MUNNI DEVI 3506001WL015798 MUNNI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842015 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-145-001/105-B
(Gandhari) 		3506001000NRG23070120230072733 07/01/2023 SARWESHWARI DEVI 3506001WL015798 SARWESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841981 SARWESHWARI DEVI STATE BANK OF INDIA(508548)
158 Augustyamuni UT-06-001-145-001/112-A
(Gandhari) 		3506001000NRG23070120230072734 07/01/2023 SUNITA DEVI 3506001WL015798 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841928 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
159 Augustyamuni UT-06-001-145-001/58-B
(Gandhari) 		3506001000NRG23070120230072709 07/01/2023 PRAKASH SINGH 3506001WL015791 PRAKASH SINGH 00415 SBIN0009835 1278 1278 Processed 12/01/2023 7854842001 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
160 Augustyamuni UT-06-001-145-001/74-B
(Gandhari) 		3506001000NRG23070120230072735 07/01/2023 RAKESH 3506001WL015798 RAKESH 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841982 MR RAKESH LAL STATE BANK OF INDIA(508548)
161 Augustyamuni UT-06-001-145-001/75-A
(Gandhari) 		3506001000NRG23070120230072723 07/01/2023 GUDDI DEVI 3506001WL015795 GUDDI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841980 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
162 Augustyamuni UT-06-001-145-001/77-B
(Gandhari) 		3506001000NRG23070120230072736 07/01/2023 GOVIND SINGH 3506001WL015798 GOVIND SINGH 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842036 MR GOVIND SINGH STATE BANK OF INDIA(508548)
163 Augustyamuni UT-06-001-146-001/114-A
(Gadmil) 		3506001000NRG23070120230072740 07/01/2023 JAYANTI DEVI 3506001WL015799 JAYANTI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841992 MR DINESH SINGH BUTOLA STATE BANK OF INDIA(508548)
164 Augustyamuni UT-06-001-146-001/15-A
(Gadmil) 		3506001000NRG23070120230072741 07/01/2023 MAMTA DEVI 3506001WL015799 MAMTA DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842027 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
165 Augustyamuni UT-06-001-146-001/45-A
(Gadmil) 		3506001000NRG23070120230072743 07/01/2023 sakuntla devi 3506001WL015799 sakuntla devi 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841996 Mr. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Augustyamuni UT-06-001-146-001/46-A
(Gadmil) 		3506001000NRG23070120230072744 07/01/2023 GUDDI DEVI 3506001WL015799 GUDDI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841999 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
167 Augustyamuni UT-06-001-146-001/73-A
(Gadmil) 		3506001000NRG23070120230072746 07/01/2023 REKHA DEVI 3506001WL015799 REKHA DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841924 MRS REKHA DEVI STATE BANK OF INDIA(508548)
168 Augustyamuni UT-06-001-148-001/15-A
(Chopda) 		3506001000NRG23070120230072638 07/01/2023 VINOD PRASAD DEVLI 3506001WL015764 VINOD PRASAD DEVLI 00415 SBIN0009835 1704 1704 Processed 12/01/2023 7854841978 MR VINOD PRASAD DEVLI STATE BANK OF INDIA(508548)
169 Augustyamuni UT-06-001-148-001/19-A
(Chopda) 		3506001000NRG23070120230072576 07/01/2023 TRILOKI PRASAD 3506001WL015747 TRILOKI PRASAD 00415 SBIN0009835 1704 1704 Processed 12/01/2023 7854841979 TRILOKIPRASADSOSHIVPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
170 Augustyamuni UT-06-001-151-003/103-A
(Dharkot) 		3506001000NRG23070120230072577 07/01/2023 SAVITRI DEVI 3506001WL015748 SAVITRI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854841976 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
171 Augustyamuni UT-06-001-154-001/14-A
(Kurjhan) 		3506001000NRG23070120230072575 07/01/2023 SARVESHWARI DEVI 3506001WL015746 SARVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 12/01/2023 7854842016 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 64326 64326
172 Augustyamuni UT-06-001-047-001/83-A
(Kodima) 		3506001000NRG23070120230072515 07/01/2023 JEEVAN SINGH 3506001WL015734 JEEVAN SINGH 00415 SBIN0009954 2982 2982 Processed 12/01/2023 7854841925 MR JIVAN SINGH STATE BANK OF INDIA(508548)
173 Augustyamuni UT-06-001-047-001/85-A
(Kodima) 		3506001000NRG23070120230072516 07/01/2023 POONAM DEVI 3506001WL015734 POONAM DEVI 00415 SBIN0009954 2982 2982 Processed 12/01/2023 7854842029 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
174 Augustyamuni UT-06-001-068-001/39-A
(Madola) 		3506001000NRG23070120230072680 07/01/2023 SUNIL SINGH 3506001WL015775 SUNIL SINGH 00415 SBIN0011500 2130 2130 Rejected 12/01/2023 7854841911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2130 2130
175 Augustyamuni UT-06-001-022-001/16-A
(Loli) 		3506001000NRG23070120230072598 07/01/2023 SAROJANI DEVI 3506001WL015753 SAROJANI DEVI 00415 SBIN0051144 2982 2982 Processed 12/01/2023 7854841857 SAROJANI DEVI THE NAINITAL BANK LIMITED(508573)
176 Augustyamuni UT-06-001-022-001/22-A
(Loli) 		3506001000NRG23070120230072599 07/01/2023 URMILA DEVI 3506001WL015753 URMILA DEVI 00415 SBIN0051144 2982 2982 Processed 12/01/2023 7854841856 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
177 Augustyamuni UT-06-001-024-001/289-A
(Sumerpur) 		3506001000NRG23070120230072665 07/01/2023 KALPESHWARI DEVI 3506001WL015773 KALPESHWARI DEVI 00462 UCBA0003164 2982 2982 Processed 12/01/2023 7854842008 KALPESHWARI DEVI UCO BANK(607066)
178 Augustyamuni UT-06-001-146-001/110-A
(Gadmil) 		3506001000NRG23070120230072737 07/01/2023 LAXMI BUTOLA 3506001WL015799 LAXMI BUTOLA 00462 UCBA0003164 2982 2982 Processed 12/01/2023 7854842011 LAXMI BUTOLA UCO BANK(607066)
SubTotal 5964 5964
179 Augustyamuni UT-06-001-009-001/31-B
(Tewari sem) 		3506001000NRG23070120230072552 07/01/2023 Kushma devi 3506001WL015741 Kushma devi 00479 SBIN0002463 2982 2982 Processed 12/01/2023 7854841882 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Augustyamuni UT-06-001-082-001/141-A
(Bero deval) 		3506001000NRG23070120230072524 07/01/2023 SOHAN LAL 3506001WL015737 SOHAN LAL 00479 SBIN0002463 2982 2982 Processed 12/01/2023 7854841929 SOHANLALJANTRILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
181 Augustyamuni UT-06-001-004-001/162-A
(Kandi) 		3506001000NRG23070120230072567 07/01/2023 DINESH SINGH 3506001WL015745 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841880 Mrs. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
182 Augustyamuni UT-06-001-004-001/174-A
(Kandi) 		3506001000NRG23070120230072568 07/01/2023 ANITA DEVI 3506001WL015745 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841885 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Augustyamuni UT-06-001-004-002/142-A
(Kandi) 		3506001000NRG23070120230072564 07/01/2023 JASMATI DEVI 3506001WL015744 JASMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841889 Mrs. JASMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Augustyamuni UT-06-001-004-002/218-A
(Kandi) 		3506001000NRG23070120230072565 07/01/2023 RAHUL SINGH 3506001WL015744 RAHUL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841892 MR RAHUL SINGH STATE BANK OF INDIA(508548)
185 Augustyamuni UT-06-001-006-002/180-A
(Keda) 		3506001000NRG23070120230072562 07/01/2023 DEEPA DEVI 3506001WL015743 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842050 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Augustyamuni UT-06-001-006-002/98-B
(Keda) 		3506001000NRG23070120230072530 07/01/2023 TRILOK SINGH 3506001WL015738 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842044 TRILOK SINGH RANA AXIS BANK(607153)
187 Augustyamuni UT-06-001-006-003/81-B
(Keda) 		3506001000NRG23070120230072531 07/01/2023 INDU DEVI 3506001WL015738 INDU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841890 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Augustyamuni UT-06-001-006-003/83-B
(Keda) 		3506001000NRG23070120230072532 07/01/2023 PUSHPA DEVI 3506001WL015738 PUSHPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854841891 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Augustyamuni UT-06-001-009-001/29-A
(Tewari sem) 		3506001000NRG23070120230072551 07/01/2023 GUDDI DEVI 3506001WL015741 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842051 MR GUDDI DEVI STATE BANK OF INDIA(508548)
190 Augustyamuni UT-06-001-009-002/160-A
(Tewari sem) 		3506001000NRG23070120230072553 07/01/2023 BHAGAT SINGH 3506001WL015741 BHAGAT SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854842045 Mr. BHAGAT SIGNH UTTARAKHAND GRAMIN BANK(607197)
191 Augustyamuni UT-06-001-009-002/160-A
(Tewari sem) 		3506001000NRG23070120230072554 07/01/2023 SUMATI DEVI 3506001WL015741 SUMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841907 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Augustyamuni UT-06-001-014-001/158-A
(Tuna) 		3506001000NRG23070120230072589 07/01/2023 ASHOK KUMAR 3506001WL015751 ASHOK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841886 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
193 Augustyamuni UT-06-001-014-001/182-A
(Tuna) 		3506001000NRG23070120230072613 07/01/2023 SULOCHNA DEVI 3506001WL015756 SULOCHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841887 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Augustyamuni UT-06-001-017-001/137-A
(Barshu) 		3506001000NRG23070120230072642 07/01/2023 SUNITA DEVI 3506001WL015766 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841877 Mrs. SUNITA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
195 Augustyamuni UT-06-001-021-001/28-B
(Badwa) 		3506001000NRG23070120230072535 07/01/2023 RAMDAI DEVI 3506001WL015739 RAMDAI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841881 Mr. RAMDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Augustyamuni UT-06-001-021-001/33-B
(Badwa) 		3506001000NRG23070120230072536 07/01/2023 KARNA SINGH 3506001WL015739 KARNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841878 Mr. KARNA SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Augustyamuni UT-06-001-021-001/33-B
(Badwa) 		3506001000NRG23070120230072537 07/01/2023 MEENA DEVI 3506001WL015739 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841879 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Augustyamuni UT-06-001-021-001/48-B
(Badwa) 		3506001000NRG23070120230072538 07/01/2023 KUNWAR SINGH NEGI 3506001WL015739 KUNWAR SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842046 KUNWAR SINGH BANK OF BARODA(606985)
199 Augustyamuni UT-06-001-021-001/9-B
(Badwa) 		3506001000NRG23070120230072539 07/01/2023 VACHULI DEVI 3506001WL015739 VACHULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842048 Mrs. VACHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Augustyamuni UT-06-001-021-002/216-B
(Badwa) 		3506001000NRG23070120230072541 07/01/2023 KULDEEP SINGH 3506001WL015739 KULDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841894 SHRI KULDEEP SINGH STATE BANK OF INDIA(508548)
201 Augustyamuni UT-06-001-024-002/110-A
(Sumerpur) 		3506001000NRG23070120230072580 07/01/2023 SURESHI DEVI 3506001WL015749 SURESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842052 Mrs. SURESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Augustyamuni UT-06-001-024-002/131-A
(Sumerpur) 		3506001000NRG23070120230072583 07/01/2023 NANDA DEVI 3506001WL015749 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842054 Mr. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Augustyamuni UT-06-001-024-002/85-A
(Sumerpur) 		3506001000NRG23070120230072585 07/01/2023 JAYBIR SINGH 3506001WL015749 JAYBIR SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854842053 Mr. JAYBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Augustyamuni UT-06-001-032-001/21-B
(Bhanaj) 		3506001000NRG23070120230072543 07/01/2023 SUSHILA DEVI 3506001WL015740 SUSHILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854842049 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Augustyamuni UT-06-001-032-001/23-B
(Bhanaj) 		3506001000NRG23070120230072544 07/01/2023 SARITA DEVI 3506001WL015740 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841883 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Augustyamuni UT-06-001-032-001/26-A
(Bhanaj) 		3506001000NRG23070120230072545 07/01/2023 ARVIND KUMAR 3506001WL015740 ARVIND KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841884 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
207 Augustyamuni UT-06-001-032-001/28-B
(Bhanaj) 		3506001000NRG23070120230072546 07/01/2023 DHARMENDRA KUMAR 3506001WL015740 DHARMENDRA KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841893 Mr. DHARMENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
208 Augustyamuni UT-06-001-032-001/38-B
(Bhanaj) 		3506001000NRG23070120230072547 07/01/2023 GOPAL LAL 3506001WL015740 GOPAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842047 Mr. GOPAL LAL UTTARAKHAND GRAMIN BANK(607197)
209 Augustyamuni UT-06-001-032-001/6-B
(Bhanaj) 		3506001000NRG23070120230072548 07/01/2023 VEERPAL LAL 3506001WL015740 VEERPAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841908 Mrs. VEERPAL LAL BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Augustyamuni UT-06-001-054-001/20-B
(Moli) 		3506001000NRG23070120230072653 07/01/2023 RAMESHWARI DEVI 3506001WL015770 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841888 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Augustyamuni UT-06-001-054-001/27-A
(Moli) 		3506001000NRG23070120230072573 07/01/2023 DEVESHWARI DEVI 3506001WL015745 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854841910 Mr. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 82857 82857
Total 582768 582768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_070123APB_FTO_132444 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Augustyamuni UT3506001_070123APB_FTO_132444 Canara Bank CNRB0003485 SRINAGAR 2982
3 Augustyamuni UT3506001_070123APB_FTO_132444 Canara Bank CNRB0005875 Rudraprayag 16188
4 Augustyamuni UT3506001_070123APB_FTO_132444 Canara Bank CNRB0018757 RUDRPRAYAG II 17892
5 Augustyamuni UT3506001_070123APB_FTO_132444 Central Bank Of India CBIN0284028 GAUCHAR 8946
6 Augustyamuni UT3506001_070123APB_FTO_132444 District Co-operative Bank IBKL070CZSB Agustyamuni 25986
7 Augustyamuni UT3506001_070123APB_FTO_132444 HDFC Bank Ltd. HDFC0009479 RUDRAPRAYAG 2982
8 Augustyamuni UT3506001_070123APB_FTO_132444 IDBI Bank IBKL0001251 Rudraprayag 8946
9 Augustyamuni UT3506001_070123APB_FTO_132444 Indian Bank IDIB000R667 RUDRAPRAYAG 32802
10 Augustyamuni UT3506001_070123APB_FTO_132444 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 11076
11 Augustyamuni UT3506001_070123APB_FTO_132444 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 25773
12 Augustyamuni UT3506001_070123APB_FTO_132444 Punjab National Bank PUNB0138710 Rudraprayag 8307
13 Augustyamuni UT3506001_070123APB_FTO_132444 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 28968
14 Augustyamuni UT3506001_070123APB_FTO_132444 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 20874
15 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0002463 RUDRAPRAYAG 35784
16 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0006738 GAUCHER 20874
17 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 33015
18 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0008423 CHANDRAPURI 99258
19 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0009834 BHIRI 5964
20 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0009835 CHOPRA 64326
21 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0009954 LADOLI 5964
22 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0011500 NAGRASU 2130
23 Augustyamuni UT3506001_070123APB_FTO_132444 State Bank of India SBIN0051144 RUDRAPRAYAG 5964
24 Augustyamuni UT3506001_070123APB_FTO_132444 UCO Bank UCBA0003164 Rudraprayag 5964
25 Augustyamuni UT3506001_070123APB_FTO_132444 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 5964
26 Augustyamuni UT3506001_070123APB_FTO_132444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 82857

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