Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_170323APB_FTO_162266
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-06-001-029-006/133-A
(Chaunthala) 		3506001000NRG23170320230087868 17/03/2023 ANIL KUMAR 3506001WL019209 ANIL KUMAR 00045 BARB0SRINGR 2982 2982 Processed 24/03/2023 0062805963 ANILKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-034-001/42-A
(Bamshu) 		3506001000NRG23170320230087849 17/03/2023 ANJU DEVI 3506001WL019205 ANJU DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806370 ANJU DEVI W/O MR JAMAN SINGH BANK OF INDIA(508505)
3 Augustyamuni UT-06-001-057-001/138-A
(Agar) 		3506001000NRG23160320230087740 17/03/2023 SUNITA DEVI 3506001WL019173 SUNITA DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806145 SUNITA WO MR BHADU LAL BANK OF INDIA(508505)
4 Augustyamuni UT-06-001-057-001/142-A
(Agar) 		3506001000NRG23160320230087734 17/03/2023 SATESHWARI DEVI 3506001WL019171 SATESHWARI DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806146 SATESHWARI DEVI BANK OF INDIA(508505)
5 Augustyamuni UT-06-001-064-001/8-B
(Jarmwad) 		3506001000NRG23160320230087600 17/03/2023 SUMAN DEVI 3506001WL019142 SUMAN DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806223 SUMAN DEVI W/O MR TAJVAR SINGH BANK OF INDIA(508505)
6 Augustyamuni UT-06-001-067-001/146-A
(Bejrakot) 		3506001000NRG23160320230087561 17/03/2023 SANTOSHI DEVI 3506001WL019136 SANTOSHI DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806143 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
7 Augustyamuni UT-06-001-067-001/149-A
(Bejrakot) 		3506001000NRG23160320230087563 17/03/2023 DEVESHWARI DEVI 3506001WL019136 DEVESHWARI DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806144 DEVESHWARI DEVI BANK OF INDIA(508505)
8 Augustyamuni UT-06-001-067-001/175-A
(Bejrakot) 		3506001000NRG23160320230087601 17/03/2023 SUNIL SINGH 3506001WL019143 SUNIL SINGH 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806275 SUNIL SINGH S/O MR RAJENDRA SINGH BANK OF INDIA(508505)
9 Augustyamuni UT-06-001-067-001/176-A
(Bejrakot) 		3506001000NRG23160320230087511 17/03/2023 VIMLA 3506001WL019124 VIMLA 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806283 VIMLA W/O MR VEERENDRA SINGH BANK OF INDIA(508505)
10 Augustyamuni UT-06-001-071-001/15-A
(Thapal goan) 		3506001000NRG23160320230087540 17/03/2023 AYUSH BUTOLA 3506001WL019133 AYUSH BUTOLA 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806369 AYUSH SINGH SO MR LAKSHMAN SINGH BANK OF INDIA(508505)
11 Augustyamuni UT-06-001-071-001/4-A
(Thapal goan) 		3506001000NRG23160320230087602 17/03/2023 PRAKASH LAL 3506001WL019143 PRAKASH LAL 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806266 PRAKASH LAL S/O MR VINDI LAL BANK OF INDIA(508505)
12 Augustyamuni UT-06-001-071-001/40-A
(Thapal goan) 		3506001000NRG23160320230087543 17/03/2023 RAJPAL SINGH 3506001WL019133 RAJPAL SINGH 00048 BKID0007213 2982 2982 Processed 24/03/2023 0062806055 RAJPAL SINGH S/O MR RAMCHANDRA SINGH BANK OF INDIA(508505)
13 Augustyamuni UT-06-001-149-001/123-A
(Jondala) 		3506001000NRG23160320230087719 17/03/2023 DALVEER SINGH 3506001WL019167 DALVEER SINGH 00048 BKID0007213 426 426 Processed 24/03/2023 0062806211 DALVEER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
14 Augustyamuni UT-06-001-017-002/49-A
(Barshu) 		3506001000NRG23150320230087313 17/03/2023 RAMESHWARI DEVI 3506001WL019086 RAMESHWARI DEVI 00078 CNRB0005875 1917 1917 Processed 24/03/2023 0062806264 RAMESHWARI DEVI CANARA BANK(508532)
15 Augustyamuni UT-06-001-017-002/66-A
(Barshu) 		3506001000NRG23150320230087319 17/03/2023 REENA DEVI 3506001WL019086 REENA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806222 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Augustyamuni UT-06-001-017-002/75-A
(Barshu) 		3506001000NRG23150320230087320 17/03/2023 SEERA DEVI 3506001WL019086 SEERA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806212 SEERA DEVI CANARA BANK(508532)
17 Augustyamuni UT-06-001-025-001/140-A
(Paboo) 		3506001000NRG23160320230087815 17/03/2023 RAJEEV SINGH 3506001WL019199 RAJEEV SINGH 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806294 RAJIV SINGH INDIAN OVERSEAS BANK(508541)
18 Augustyamuni UT-06-001-025-001/145-A
(Paboo) 		3506001000NRG23160320230087824 17/03/2023 KUSUM DEVI 3506001WL019200 KUSUM DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806198 KUSUM DEVI CANARA BANK(508532)
19 Augustyamuni UT-06-001-025-001/25-A
(Paboo) 		3506001000NRG23160320230087816 17/03/2023 RAM SINGH 3506001WL019199 RAM SINGH 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806257 RAM SINGH CANARA BANK(508532)
20 Augustyamuni UT-06-001-025-001/70-A
(Paboo) 		3506001000NRG23160320230087819 17/03/2023 FATRU LAL 3506001WL019199 FATRU LAL 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806059 FATRU LAL THE NAINITAL BANK LIMITED(508573)
21 Augustyamuni UT-06-001-064-001/25-B
(Jarmwad) 		3506001000NRG23160320230087596 17/03/2023 SHARDA DEVI 3506001WL019142 SHARDA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806375 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Augustyamuni UT-06-001-067-001/178-A
(Bejrakot) 		3506001000NRG23160320230087512 17/03/2023 KRISHNA DEVI 3506001WL019124 KRISHNA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0062806270 KRISHNA DEVI CANARA BANK(508532)
SubTotal 25773 25773
23 Augustyamuni UT-06-001-066-003/106-A
(Nag Kakorakhal) 		3506001000NRG23150320230086983 17/03/2023 Beena Devi 3506001WL019041 Beena Devi 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062805954 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
24 Augustyamuni UT-06-001-066-004/29-A
(Nag Kakorakhal) 		3506001000NRG23150320230086995 17/03/2023 ARVIND SINGH 3506001WL019042 ARVIND SINGH 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062805972 MR ARVIND SINGH STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-066-004/31-A
(Nag Kakorakhal) 		3506001000NRG23150320230086999 17/03/2023 Kastura Devi 3506001WL019042 Kastura Devi 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062806047 Mrs. KASTURA DEVI CENTRAL BANK OF INDIA(607115)
26 Augustyamuni UT-06-001-066-004/38-A
(Nag Kakorakhal) 		3506001000NRG23150320230087003 17/03/2023 SHOBHA DEVI 3506001WL019042 SHOBHA DEVI 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062806045 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
27 Augustyamuni UT-06-001-066-004/44-A
(Nag Kakorakhal) 		3506001000NRG23150320230087016 17/03/2023 MAHESHWARI DEVI 3506001WL019043 MAHESHWARI DEVI 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062806028 Mrs. MAHESHWARI DEVI CENTRAL BANK OF INDIA(607115)
28 Augustyamuni UT-06-001-066-004/44-A
(Nag Kakorakhal) 		3506001000NRG23150320230087015 17/03/2023 RAJENDAR SINGH 3506001WL019043 RAJENDAR SINGH 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062805975 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
29 Augustyamuni UT-06-001-066-004/45-A
(Nag Kakorakhal) 		3506001000NRG23150320230087017 17/03/2023 MANOJ SINGH 3506001WL019043 MANOJ SINGH 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062805996 Mr. MANOJ SINGH CENTRAL BANK OF INDIA(607115)
30 Augustyamuni UT-06-001-066-004/45-A
(Nag Kakorakhal) 		3506001000NRG23150320230087018 17/03/2023 RAJNI DEVI 3506001WL019043 RAJNI DEVI 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062805997 Mrs. RAJNI DEVI W/O MANOJ SINGH CENTRAL BANK OF INDIA(607115)
31 Augustyamuni UT-06-001-066-004/47-A
(Nag Kakorakhal) 		3506001000NRG23150320230087020 17/03/2023 MOHAN SINGH 3506001WL019043 MOHAN SINGH 00089 CBIN0284028 2556 2556 Processed 24/03/2023 0062806157 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 Augustyamuni UT-06-001-067-001/206-A
(Bejrakot) 		3506001000NRG23160320230087495 17/03/2023 SUNEETA DEVI 3506001WL019117 SUNEETA DEVI 00089 CBIN0284028 1491 1491 Processed 24/03/2023 0062806080 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
33 Augustyamuni UT-06-001-067-001/27-A
(Bejrakot) 		3506001000NRG23160320230087481 17/03/2023 PUSHPA DEVI 3506001WL019115 PUSHPA DEVI 00089 CBIN0284028 1491 1491 Processed 24/03/2023 0062806044 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
34 Augustyamuni UT-06-001-067-001/35-A
(Bejrakot) 		3506001000NRG23160320230087482 17/03/2023 DARSHANI DEVI 3506001WL019115 DARSHANI DEVI 00089 CBIN0284028 1491 1491 Processed 24/03/2023 0062806011 Mrs. DARSHANI DEVI CENTRAL BANK OF INDIA(607115)
35 Augustyamuni UT-06-001-067-001/49-A
(Bejrakot) 		3506001000NRG23160320230087485 17/03/2023 HARISH SINGH 3506001WL019115 HARISH SINGH 00089 CBIN0284028 1491 1491 Processed 24/03/2023 0062806176 Mr. HARISH SINGH CENTRAL BANK OF INDIA(607115)
36 Augustyamuni UT-06-001-067-001/51-A
(Bejrakot) 		3506001000NRG23160320230087486 17/03/2023 MOHAN SINGH 3506001WL019115 MOHAN SINGH 00089 CBIN0284028 1491 1491 Processed 24/03/2023 0062806070 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Augustyamuni UT-06-001-067-001/95-A
(Bejrakot) 		3506001000NRG23160320230087574 17/03/2023 URMILA DEVI 3506001WL019137 URMILA DEVI 00089 CBIN0284028 2982 2982 Processed 24/03/2023 0062806030 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
38 Augustyamuni UT-06-001-070-001/112-A
(Sari) 		3506001000NRG23160320230087498 17/03/2023 VIMLA DEVI 3506001WL019119 VIMLA DEVI 00089 CBIN0284028 2982 2982 Processed 24/03/2023 0062806077 Mrs. VIMALA DEVI CENTRAL BANK OF INDIA(607115)
39 Augustyamuni UT-06-001-070-001/118-A
(Sari) 		3506001000NRG23160320230087515 17/03/2023 VINITA DEVI 3506001WL019125 VINITA DEVI 00089 CBIN0284028 2982 2982 Processed 24/03/2023 0062806069 Mrs. VINITA DEVI CENTRAL BANK OF INDIA(607115)
40 Augustyamuni UT-06-001-070-001/134-A
(Sari) 		3506001000NRG23160320230087491 17/03/2023 REKHA DEVI 3506001WL019116 REKHA DEVI 00089 CBIN0284028 426 426 Processed 24/03/2023 0062806049 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 39831 39831
41 Augustyamuni UT-06-001-025-001/107-A
(Paboo) 		3506001000NRG23160320230087820 17/03/2023 KESHAR SINGH 3506001WL019200 KESHAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806189 KESHARSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Augustyamuni UT-06-001-059-001/21-A
(Kandai Jaggi) 		3506001000NRG23160320230087523 17/03/2023 NAGENDRA SINGH 3506001WL019127 NAGENDRA SINGH 00112 IBKL070CZSB 1491 1491 Processed 24/03/2023 0062806191 NAGENDRASINGHSOMATWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Augustyamuni UT-06-001-059-001/92-A
(Kandai Jaggi) 		3506001000NRG23160320230087583 17/03/2023 NARENDRA SINGH 3506001WL019140 NARENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806188 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Augustyamuni UT-06-001-064-001/139-A
(Jarmwad) 		3506001000NRG23160320230087581 17/03/2023 KABOTRA DEVI 3506001WL019139 KABOTRA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806190 KABOTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Augustyamuni UT-06-001-066-004/31-A
(Nag Kakorakhal) 		3506001000NRG23150320230086998 17/03/2023 SATENDRA SINGH 3506001WL019042 SATENDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0062806187 SATENDRASINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Augustyamuni UT-06-001-082-001/155-A
(Bero deval) 		3506001000NRG23170320230088140 17/03/2023 BASANTI DEVI 3506001WL019255 BASANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806137 BASANTIDEVIWOTUPARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 15975 15975
47 Augustyamuni UT-06-001-017-001/122-A
(Barshu) 		3506001000NRG23150320230087291 17/03/2023 SULOCHANA DEVI 3506001WL019085 SULOCHANA DEVI 00165 IBKL0001251 2343 2343 Processed 24/03/2023 0062806105 SULOCHANA DEVI IDBI BANK(607095)
48 Augustyamuni UT-06-001-017-001/143-A
(Barshu) 		3506001000NRG23150320230087285 17/03/2023 JYOTI DEVI 3506001WL019084 JYOTI DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0062806337 JYOTI IDBI BANK(607095)
49 Augustyamuni UT-06-001-017-001/161-A
(Barshu) 		3506001000NRG23150320230087295 17/03/2023 ROOMA DEVI 3506001WL019085 ROOMA DEVI 00165 IBKL0001251 2130 2130 Processed 24/03/2023 0062806336 ROOMA DEVI IDBI BANK(607095)
50 Augustyamuni UT-06-001-017-001/164-A
(Barshu) 		3506001000NRG23150320230087297 17/03/2023 BEENA DEVI 3506001WL019085 BEENA DEVI 00165 IBKL0001251 2343 2343 Processed 24/03/2023 0062806335 BEENA DEVI IDBI BANK(607095)
51 Augustyamuni UT-06-001-025-001/59-A
(Paboo) 		3506001000NRG23160320230087835 17/03/2023 RAIJA DEVI 3506001WL019201 RAIJA DEVI 00165 IBKL0001251 1491 1491 Processed 24/03/2023 0062806334 REJA DEVI IDBI BANK(607095)
52 Augustyamuni UT-06-001-025-001/60-A
(Paboo) 		3506001000NRG23160320230087836 17/03/2023 SHANTA DEVI 3506001WL019201 SHANTA DEVI 00165 IBKL0001251 1491 1491 Processed 24/03/2023 0062806333 SHANTA DEVI IDBI BANK(607095)
SubTotal 12780 12780
53 Augustyamuni UT-06-001-066-004/7-A
(Nag Kakorakhal) 		3506001000NRG23150320230087024 17/03/2023 Rahul Kumar 3506001WL019043 Rahul Kumar 00176 IDIB000G607 2556 2556 Processed 25/03/2023 0062806291 Rahul .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2556 2556
54 Augustyamuni UT-06-001-058-001/27-A
(Eshala) 		3506001000NRG23160320230087510 17/03/2023 BHEEM RAJ SINGH 3506001WL019123 BHEEM RAJ SINGH 00176 IDIB000R667 2982 2982 Processed 24/03/2023 0062806204 BHEEMRAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 Augustyamuni UT-06-001-058-001/4-A
(Eshala) 		3506001000NRG23160320230087504 17/03/2023 SUNDARI DEVI 3506001WL019121 SUNDARI DEVI 00176 IDIB000R667 2982 2982 Processed 24/03/2023 0062806206 SUNDRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 Augustyamuni UT-06-001-058-001/7-A
(Eshala) 		3506001000NRG23160320230087505 17/03/2023 SHAKHA DEVI 3506001WL019121 SHAKHA DEVI 00176 IDIB000R667 2982 2982 Processed 24/03/2023 0062806205 Mrs. SAKHA DEVI INDIAN BANK(607105)
SubTotal 8946 8946
57 Augustyamuni UT-06-001-017-001/130-A
(Barshu) 		3506001000NRG23150320230087270 17/03/2023 SEVALINI DEVI 3506001WL019081 SEVALINI DEVI 00177 IOBA0002530 2982 2982 Processed 24/03/2023 0062806345 SAVALINI DEVI WO DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
58 Augustyamuni UT-06-001-025-001/126-A
(Paboo) 		3506001000NRG23160320230087831 17/03/2023 UMMED SINGH 3506001WL019201 UMMED SINGH 00177 IOBA0002530 1491 1491 Processed 24/03/2023 0062806344 UMMED SINGH SO GAUR SINGH INDIAN OVERSEAS BANK(508541)
59 Augustyamuni UT-06-001-025-001/61-A
(Paboo) 		3506001000NRG23160320230087837 17/03/2023 BICHHANA DEVI 3506001WL019201 BICHHANA DEVI 00177 IOBA0002530 2130 2130 Processed 24/03/2023 0062806102 BICHHANA DEVI INDIAN OVERSEAS BANK(508541)
60 Augustyamuni UT-06-001-025-001/62-A
(Paboo) 		3506001000NRG23160320230087827 17/03/2023 SHANTI DEVI 3506001WL019200 SHANTI DEVI 00177 IOBA0002530 2982 2982 Processed 24/03/2023 0062806343 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9585 9585
61 Augustyamuni UT-06-001-017-001/10-A
(Barshu) 		3506001000NRG23150320230087288 17/03/2023 SHANTI MOHAN 3506001WL019085 SHANTI MOHAN 00303 NTBL0RUD093 2343 2343 Processed 24/03/2023 0062806135 SHANTI MOHAN THE NAINITAL BANK LIMITED(508573)
62 Augustyamuni UT-06-001-017-001/11-A
(Barshu) 		3506001000NRG23150320230087289 17/03/2023 SARITA DEVI 3506001WL019085 SARITA DEVI 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0062806195 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
63 Augustyamuni UT-06-001-017-001/12-A
(Barshu) 		3506001000NRG23150320230087290 17/03/2023 MADAN LAL 3506001WL019085 MADAN LAL 00303 NTBL0RUD093 2343 2343 Processed 24/03/2023 0062806193 MADAN LAL THE NAINITAL BANK LIMITED(508573)
64 Augustyamuni UT-06-001-017-001/124-A
(Barshu) 		3506001000NRG23150320230087293 17/03/2023 LAXMI DEVI 3506001WL019085 LAXMI DEVI 00303 NTBL0RUD093 2343 2343 Processed 24/03/2023 0062806194 MR LAXMI DEVI STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-017-001/2-A
(Barshu) 		3506001000NRG23150320230087299 17/03/2023 LAKSHMI DEVI 3506001WL019085 LAKSHMI DEVI 00303 NTBL0RUD093 2343 2343 Processed 24/03/2023 0062806196 LAKSHMI DEVI THE NAINITAL BANK LIMITED(508573)
66 Augustyamuni UT-06-001-017-001/40-A
(Barshu) 		3506001000NRG23150320230087302 17/03/2023 SAROJANI DEVI 3506001WL019085 SAROJANI DEVI 00303 NTBL0RUD093 2343 2343 Processed 24/03/2023 0062806197 MRS SAROJANI DEVI NAUTIYAL STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-017-002/81-A
(Barshu) 		3506001000NRG23150320230087306 17/03/2023 ROODRA DEVI 3506001WL019085 ROODRA DEVI 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0062806136 ROODRA DEVI THE NAINITAL BANK LIMITED(508573)
68 Augustyamuni UT-06-001-025-001/76-A
(Paboo) 		3506001000NRG23160320230087828 17/03/2023 LAXMAN SINGH 3506001WL019200 LAXMAN SINGH 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0062806192 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20661 20661
69 Augustyamuni UT-06-001-034-001/65-A
(Bamshu) 		3506001000NRG23150320230087111 17/03/2023 BHAJAN SINGH 3506001WL019061 BHAJAN SINGH 00349 PSIB0021131 2556 2556 Processed 24/03/2023 0062806129 BHAJANSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
70 Augustyamuni UT-06-001-031-001/179-A
(Nawashu) 		3506001000NRG23150320230087145 17/03/2023 HEMLATA DEVI 3506001WL019064 HEMLATA DEVI 00354 PUNB0137000 2982 2982 Processed 24/03/2023 0062806338 HEMLATA RAWAT W/O SH. JASPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
71 Augustyamuni UT-06-001-023-001/170-A
(Shewanandi) 		3506001000NRG23150320230087181 17/03/2023 TIRLOK SINGH 3506001WL019067 TIRLOK SINGH 00354 PUNB0148600 2982 2982 Processed 24/03/2023 0062806104 MR TRILOK LAL STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-023-001/211-A
(Shewanandi) 		3506001000NRG23150320230087185 17/03/2023 SAROJ DEVI 3506001WL019067 SAROJ DEVI 00354 PUNB0148600 2982 2982 Processed 24/03/2023 0062806341 SAROJ DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Augustyamuni UT-06-001-023-001/67-A
(Shewanandi) 		3506001000NRG23150320230087186 17/03/2023 SUSHILA DEVI 3506001WL019067 SUSHILA DEVI 00354 PUNB0148600 2982 2982 Processed 24/03/2023 0062806339 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Augustyamuni UT-06-001-023-001/86-A
(Shewanandi) 		3506001000NRG23150320230087187 17/03/2023 SHANTI DEVI 3506001WL019067 SHANTI DEVI 00354 PUNB0148600 2982 2982 Processed 24/03/2023 0062806340 SHANTI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
75 Augustyamuni UT-06-001-017-001/135-A
(Barshu) 		3506001000NRG23150320230087310 17/03/2023 LAXMI DEVI 3506001WL019086 LAXMI DEVI 00354 PUNB0665900 1917 1917 Processed 24/03/2023 0062806162 LAXMI DEVI W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
76 Augustyamuni UT-06-001-017-001/144-A
(Barshu) 		3506001000NRG23150320230087286 17/03/2023 ARCHANA DEVI 3506001WL019084 ARCHANA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806299 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Augustyamuni UT-06-001-017-002/65-A
(Barshu) 		3506001000NRG23150320230087318 17/03/2023 RANJEET SINGH 3506001WL019086 RANJEET SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806160 RANJEETSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 Augustyamuni UT-06-001-025-001/101-A
(Paboo) 		3506001000NRG23160320230087812 17/03/2023 SULI DEVI 3506001WL019199 SULI DEVI 00354 PUNB0665900 1065 1065 Processed 24/03/2023 0062806068 SULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Augustyamuni UT-06-001-025-001/102-A
(Paboo) 		3506001000NRG23160320230087830 17/03/2023 GUDDI DEVI 3506001WL019201 GUDDI DEVI 00354 PUNB0665900 2556 2556 Processed 24/03/2023 0062806272 ROSHAN LAL S/O DEVI LAL PUNJAB NATIONAL BANK(508568)
80 Augustyamuni UT-06-001-025-001/103-A
(Paboo) 		3506001000NRG23160320230087813 17/03/2023 MEENA DEVI 3506001WL019199 MEENA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806225 MEENA DEVI W/O GOKAL SINGH PUNJAB NATIONAL BANK(508568)
81 Augustyamuni UT-06-001-025-001/115-A
(Paboo) 		3506001000NRG23160320230087814 17/03/2023 BIRA DEVI 3506001WL019199 BIRA DEVI 00354 PUNB0665900 1491 1491 Processed 24/03/2023 0062806224 BIRA DEVI W/O LATE MOHAN LAL PUNJAB NATIONAL BANK(508568)
82 Augustyamuni UT-06-001-025-001/138-A
(Paboo) 		3506001000NRG23160320230087822 17/03/2023 HAYAT SINGH 3506001WL019200 HAYAT SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806295 HAYAT SINGH BANK OF BARODA(606985)
83 Augustyamuni UT-06-001-025-001/139-A
(Paboo) 		3506001000NRG23160320230087832 17/03/2023 LEELA DEVI 3506001WL019201 LEELA DEVI 00354 PUNB0665900 1065 1065 Processed 24/03/2023 0062806304 LEELA WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
84 Augustyamuni UT-06-001-025-001/143-A
(Paboo) 		3506001000NRG23160320230087823 17/03/2023 POOJA DEVI 3506001WL019200 POOJA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806303 POOJA DEVI IDBI BANK(607095)
85 Augustyamuni UT-06-001-025-001/16
(Paboo) 		3506001000NRG23160320230087825 17/03/2023 VINEETA DEVI 3506001WL019200 VINEETA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806296 VINITA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
86 Augustyamuni UT-06-001-025-001/53-A
(Paboo) 		3506001000NRG23160320230087833 17/03/2023 PARWATI DEVI 3506001WL019201 PARWATI DEVI 00354 PUNB0665900 1491 1491 Rejected 24/03/2023 0062806217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Augustyamuni UT-06-001-025-001/86-A
(Paboo) 		3506001000NRG23160320230087829 17/03/2023 DEELI DEVI 3506001WL019200 DEELI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806256 DILLI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
88 Augustyamuni UT-06-001-025-001/95-A
(Paboo) 		3506001000NRG23160320230087838 17/03/2023 PYARI DEVI 3506001WL019201 PYARI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806226 PYARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 Augustyamuni UT-06-001-027-002/61
(Khankara) 		3506001000NRG23170320230087846 17/03/2023 RAGHUVEER SINGH 3506001WL019205 RAGHUVEER SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806067 RAGHUBIR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 Augustyamuni UT-06-001-029-006/147-B
(Chaunthala) 		3506001000NRG23170320230087871 17/03/2023 CHANDRA MOHAN SINGH PATWAL 3506001WL019209 CHANDRA MOHAN SINGH PATWAL 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806057 CHANDRA MOHAN SINGH PATWAL SO PREM SINGH PUNJAB NATIONAL BANK(508568)
91 Augustyamuni UT-06-001-029-006/148-B
(Chaunthala) 		3506001000NRG23170320230087873 17/03/2023 DILBAR SINGH 3506001WL019209 DILBAR SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806161 DILBAR SINGH SO INDRA SINGH INDIAN OVERSEAS BANK(508541)
92 Augustyamuni UT-06-001-029-006/148-B
(Chaunthala) 		3506001000NRG23170320230087872 17/03/2023 YASHODA DEVI 3506001WL019209 YASHODA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806260 YASHODA DEVI W/O DILVER SINGH PUNJAB NATIONAL BANK(508568)
93 Augustyamuni UT-06-001-029-006/151-A
(Chaunthala) 		3506001000NRG23170320230087877 17/03/2023 SATE SINGH 3506001WL019209 SATE SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806163 SATE SINGH PUNJAB NATIONAL BANK(508568)
94 Augustyamuni UT-06-001-029-006/151-A
(Chaunthala) 		3506001000NRG23170320230087876 17/03/2023 SHIVAM PATWAL 3506001WL019209 SHIVAM PATWAL 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806164 Master SHIVAM . UTTARAKHAND GRAMIN BANK(607197)
95 Augustyamuni UT-06-001-040-001/173-A
(Dungara) 		3506001000NRG23150320230087153 17/03/2023 TARA DEVI 3506001WL019065 TARA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806267 TARA DEVI W/O RAYAINGH PUNJAB NATIONAL BANK(508568)
96 Augustyamuni UT-06-001-040-001/177-A
(Dungara) 		3506001000NRG23150320230087154 17/03/2023 KUSHALA DEVI 3506001WL019065 KUSHALA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806305 KUSHALA DEVI PUNJAB NATIONAL BANK(508568)
97 Augustyamuni UT-06-001-040-001/235-A
(Dungara) 		3506001000NRG23150320230087157 17/03/2023 ANJU DEVI 3506001WL019065 ANJU DEVI 00354 PUNB0665900 1704 1704 Processed 24/03/2023 0062806058 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Augustyamuni UT-06-001-040-001/255-A
(Dungara) 		3506001000NRG23150320230087159 17/03/2023 PUSHPA DEVI 3506001WL019065 PUSHPA DEVI 00354 PUNB0665900 213 213 Processed 24/03/2023 0062806065 BUDHI SINGH S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
99 Augustyamuni UT-06-001-040-003/85-A
(Dungara) 		3506001000NRG23150320230087175 17/03/2023 RAJANI DEVI 3506001WL019065 RAJANI DEVI 00354 PUNB0665900 2130 2130 Processed 24/03/2023 0062806255 RAJANI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
100 Augustyamuni UT-06-001-154-001/113-A
(Kurjhan) 		3506001000NRG23160320230087670 17/03/2023 JAYVARDHAN PUROHIT 3506001WL019160 JAYVARDHAN PUROHIT 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0062806140 MR JAYVARDHAN PUROHIT STATE BANK OF INDIA(508548)
SubTotal 64326 64326
101 Augustyamuni UT-06-001-010-001/117-A
(Daula) 		3506001000NRG23170320230088154 17/03/2023 MAMTA DEVI 3506001WL019258 MAMTA DEVI 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0062806165 MAMTA DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
102 Augustyamuni UT-06-001-150-001/151-A
(Dugnari) 		3506001000NRG23160320230087695 17/03/2023 ASHA BUTOLA 3506001WL019164 ASHA BUTOLA 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0062806280 ASHA BUTOLA WO NARAYAN SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
103 Augustyamuni UT-06-001-066-003/105-A
(Nag Kakorakhal) 		3506001000NRG23150320230086982 17/03/2023 SHOORVEER SINGH 3506001WL019041 SHOORVEER SINGH 00354 PUNB0694900 2556 2556 Processed 24/03/2023 0062806261 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
104 Augustyamuni UT-06-001-066-004/32-A
(Nag Kakorakhal) 		3506001000NRG23150320230087000 17/03/2023 Dinesh Singh Bisht 3506001WL019042 Dinesh Singh Bisht 00354 PUNB0694900 2556 2556 Processed 24/03/2023 0062806292 DINESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
105 Augustyamuni UT-06-001-066-004/49-A
(Nag Kakorakhal) 		3506001000NRG23150320230087023 17/03/2023 VIJAY PAL SINGH 3506001WL019043 VIJAY PAL SINGH 00354 PUNB0694900 2556 2556 Processed 24/03/2023 0062806166 VIJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 Augustyamuni UT-06-001-066-004/49-A
(Nag Kakorakhal) 		3506001000NRG23150320230087021 17/03/2023 YASHODA DEVI 3506001WL019043 YASHODA DEVI 00354 PUNB0694900 2556 2556 Processed 24/03/2023 0062806219 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
107 Augustyamuni UT-06-001-067-001/100-A
(Bejrakot) 		3506001000NRG23160320230087566 17/03/2023 RAJESHWARI DEVI 3506001WL019137 RAJESHWARI DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806184 RAJESHWARI DEVI W/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
108 Augustyamuni UT-06-001-067-001/139-A
(Bejrakot) 		3506001000NRG23160320230087569 17/03/2023 REKHA DEVI 3506001WL019137 REKHA DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806185 REKHA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
109 Augustyamuni UT-06-001-067-001/141-A
(Bejrakot) 		3506001000NRG23160320230087558 17/03/2023 Kunwar Singh 3506001WL019136 Kunwar Singh 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806142 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
110 Augustyamuni UT-06-001-067-001/141-A
(Bejrakot) 		3506001000NRG23160320230087557 17/03/2023 RAMI DEVI 3506001WL019136 RAMI DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806207 RAMI DEVI PUNJAB NATIONAL BANK(508568)
111 Augustyamuni UT-06-001-067-001/143-A
(Bejrakot) 		3506001000NRG23160320230087559 17/03/2023 Deependra Singh 3506001WL019136 Deependra Singh 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806141 DEEPENDRA SINGH IDBI BANK(607095)
112 Augustyamuni UT-06-001-067-001/154-A
(Bejrakot) 		3506001000NRG23160320230087494 17/03/2023 SHANTI DEVI 3506001WL019117 SHANTI DEVI 00354 PUNB0694900 1065 1065 Processed 24/03/2023 0062806064 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
113 Augustyamuni UT-06-001-067-001/196-A
(Bejrakot) 		3506001000NRG23160320230087513 17/03/2023 KALAVTI DEVI 3506001WL019124 KALAVTI DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806200 KALAVTI DEVI PUNJAB NATIONAL BANK(508568)
114 Augustyamuni UT-06-001-067-001/207-A
(Bejrakot) 		3506001000NRG23160320230087571 17/03/2023 SANGEETA DEVI 3506001WL019137 SANGEETA DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806186 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
115 Augustyamuni UT-06-001-067-001/234-A
(Bejrakot) 		3506001000NRG23160320230087479 17/03/2023 MANJU DEVI 3506001WL019115 MANJU DEVI 00354 PUNB0694900 1491 1491 Processed 24/03/2023 0062806274 MANJU DEVI PUNJAB NATIONAL BANK(508568)
116 Augustyamuni UT-06-001-067-001/250-A
(Bejrakot) 		3506001000NRG23160320230087480 17/03/2023 SARSWATI DEVI 3506001WL019115 SARSWATI DEVI 00354 PUNB0694900 1491 1491 Rejected 24/03/2023 0062806209 Aadhaar Number not Mapped to Account Number
117 Augustyamuni UT-06-001-067-001/274-A
(Bejrakot) 		3506001000NRG23160320230087565 17/03/2023 SEEMA DEVI 3506001WL019136 SEEMA DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806181 MISS SEEMA DO RAMESH SINGH STATE BANK OF INDIA(508548)
118 Augustyamuni UT-06-001-067-001/43-A
(Bejrakot) 		3506001000NRG23160320230087484 17/03/2023 KUNTI DEVI 3506001WL019115 KUNTI DEVI 00354 PUNB0694900 1491 1491 Processed 24/03/2023 0062806147 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-070-001/121-A
(Sari) 		3506001000NRG23160320230087516 17/03/2023 MUNNI DEVI 3506001WL019125 MUNNI DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806218 MUNI DEVI PUNJAB NATIONAL BANK(508568)
120 Augustyamuni UT-06-001-070-001/134-A
(Sari) 		3506001000NRG23160320230087490 17/03/2023 RAJENDRA SINGH 3506001WL019116 RAJENDRA SINGH 00354 PUNB0694900 1704 1704 Processed 24/03/2023 0062806061 RAJENRA SINGH PUNJAB NATIONAL BANK(508568)
121 Augustyamuni UT-06-001-070-001/136-A
(Sari) 		3506001000NRG23160320230087492 17/03/2023 MAHESHWARI DEVI 3506001WL019116 MAHESHWARI DEVI 00354 PUNB0694900 1704 1704 Processed 24/03/2023 0062806060 Miss. KHUSHABU NEGI CENTRAL BANK OF INDIA(607115)
122 Augustyamuni UT-06-001-070-001/33-A
(Sari) 		3506001000NRG23160320230087520 17/03/2023 MAHIPAL SINGH 3506001WL019126 MAHIPAL SINGH 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0062806263 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48990 48990
123 Augustyamuni UT-06-001-017-001/124-A
(Barshu) 		3506001000NRG23150320230087292 17/03/2023 JASHODA DEVI 3506001WL019085 JASHODA DEVI 00415 SBIN0002463 2343 2343 Processed 24/03/2023 0062806199 JASHODA DEVI UCO BANK(607066)
124 Augustyamuni UT-06-001-017-001/24-A
(Barshu) 		3506001000NRG23150320230087287 17/03/2023 ANUP KUMAR 3506001WL019084 ANUP KUMAR 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062806227 ANUP KUMAR S/O ANUSUYA PRASAD UNION BANK OF INDIA(508500)
125 Augustyamuni UT-06-001-017-002/56-A
(Barshu) 		3506001000NRG23150320230087314 17/03/2023 CHAITA DEVI 3506001WL019086 CHAITA DEVI 00415 SBIN0002463 2343 2343 Processed 24/03/2023 0062806134 CHETA DEVI WO BALBIR SINGH BANK OF INDIA(508505)
126 Augustyamuni UT-06-001-029-006/131-A
(Chaunthala) 		3506001000NRG23170320230087863 17/03/2023 LAXMI DEVI 3506001WL019209 LAXMI DEVI 00415 SBIN0002463 2556 2556 Processed 24/03/2023 0062806387 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
127 Augustyamuni UT-06-001-040-003/109-A
(Dungara) 		3506001000NRG23150320230087162 17/03/2023 DAULAT SINGH 3506001WL019065 DAULAT SINGH 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062805962 Mr. DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Augustyamuni UT-06-001-059-001/261-A
(Kandai Jaggi) 		3506001000NRG23160320230087546 17/03/2023 ANAMIKA DEVI 3506001WL019134 ANAMIKA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062806366 ANAMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Augustyamuni UT-06-001-059-001/38-A
(Kandai Jaggi) 		3506001000NRG23160320230087549 17/03/2023 RAJENDRA SINGH 3506001WL019134 RAJENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062806228 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
130 Augustyamuni UT-06-001-059-001/50-A
(Kandai Jaggi) 		3506001000NRG23160320230087594 17/03/2023 GAJENDRA SINGH 3506001WL019141 GAJENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0062805985 GAJENDRASINGHSOSHEESHPALS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 22152 22152
131 Augustyamuni UT-06-001-040-001/256-A
(Dungara) 		3506001000NRG23150320230087160 17/03/2023 REENA DEVI 3506001WL019065 REENA DEVI 00415 SBIN0003181 2982 2982 Processed 24/03/2023 0062806093 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
132 Augustyamuni UT-06-001-071-001/184-A
(Thapal goan) 		3506001000NRG23160320230087541 17/03/2023 BABITA 3506001WL019133 BABITA 00415 SBIN0003291 2982 2982 Processed 24/03/2023 0062805993 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
133 Augustyamuni UT-06-001-031-002/36-B
(Nawashu) 		3506001000NRG23150320230087150 17/03/2023 PARMESHWARI DEVI 3506001WL019064 PARMESHWARI DEVI 00415 SBIN0003424 2982 2982 Processed 24/03/2023 0062806314 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
134 Augustyamuni UT-06-001-060-001/247-A
(Kandai Benjee) 		3506001000NRG23160320230087610 17/03/2023 KAVITA DEVI 3506001WL019144 KAVITA DEVI 00415 SBIN0004532 2982 2982 Processed 24/03/2023 0062805969 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
135 Augustyamuni UT-06-001-066-001/173-A
(Nag Kakorakhal) 		3506001000NRG23150320230086977 17/03/2023 GUMAN SINGH BISHT 3506001WL019041 GUMAN SINGH BISHT 00415 SBIN0006738 2556 2556 Processed 24/03/2023 0062806350 MR GUMAN SINGH BISHT STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-066-003/209-A
(Nag Kakorakhal) 		3506001000NRG23150320230086985 17/03/2023 RAVINDRA SINGH BISHT 3506001WL019041 RAVINDRA SINGH BISHT 00415 SBIN0006738 2556 2556 Processed 24/03/2023 0062806389 RAVINDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
137 Augustyamuni UT-06-001-066-004/198-A
(Nag Kakorakhal) 		3506001000NRG23150320230086992 17/03/2023 SUSHILA DEVI 3506001WL019042 SUSHILA DEVI 00415 SBIN0006738 2556 2556 Processed 24/03/2023 0062806346 MR MANGAL SINGH STATE BANK OF INDIA(508548)
138 Augustyamuni UT-06-001-066-004/23-A
(Nag Kakorakhal) 		3506001000NRG23150320230087006 17/03/2023 PAVITRA DEVI BISHT 3506001WL019043 PAVITRA DEVI BISHT 00415 SBIN0006738 2556 2556 Processed 24/03/2023 0062805941 MRS PAVITRA DEVI BISHT STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-066-004/26-A
(Nag Kakorakhal) 		3506001000NRG23150320230086994 17/03/2023 DEEPA BISHT 3506001WL019042 DEEPA BISHT 00415 SBIN0006738 2556 2556 Rejected 24/03/2023 0062806229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Augustyamuni UT-06-001-066-004/302-A
(Nag Kakorakhal) 		3506001000NRG23150320230086997 17/03/2023 Sushama Devi 3506001WL019042 Sushama Devi 00415 SBIN0006738 2556 2556 Processed 24/03/2023 0062806290 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
141 Augustyamuni UT-06-001-066-004/38-A
(Nag Kakorakhal) 		3506001000NRG23150320230087002 17/03/2023 NARENDRA SINGH 3506001WL019042 NARENDRA SINGH 00415 SBIN0006738 2556 2556 Processed 24/03/2023 0062806352 MR NARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-066-004/43-A
(Nag Kakorakhal) 		3506001000NRG23150320230087014 17/03/2023 RAJESH BISHT 3506001WL019043 RAJESH BISHT 00415 SBIN0006738 2556 2556 Processed 24/03/2023 0062806233 RAJESH BISHT STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-067-001/101-A
(Bejrakot) 		3506001000NRG23160320230087506 17/03/2023 ANIL SINGH 3506001WL019122 ANIL SINGH 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806174 ANIL SINGH BANK OF BARODA(606985)
144 Augustyamuni UT-06-001-067-001/101-A
(Bejrakot) 		3506001000NRG23160320230087507 17/03/2023 MANJU DEVI 3506001WL019122 MANJU DEVI 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806175 MR ANIL SINGH STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-067-001/109-A
(Bejrakot) 		3506001000NRG23160320230087567 17/03/2023 DEVENDRA SINGH 3506001WL019137 DEVENDRA SINGH 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806131 DEVENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-067-001/110-A
(Bejrakot) 		3506001000NRG23160320230087568 17/03/2023 NEEMA DEVI PANWAR 3506001WL019137 NEEMA DEVI PANWAR 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806231 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Augustyamuni UT-06-001-067-001/145-A
(Bejrakot) 		3506001000NRG23160320230087560 17/03/2023 ASHA DEVI 3506001WL019136 ASHA DEVI 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806232 ASHA DEVI STATE BANK OF INDIA(508548)
148 Augustyamuni UT-06-001-067-001/154-A
(Bejrakot) 		3506001000NRG23160320230087493 17/03/2023 JEETPAL SINGH 3506001WL019117 JEETPAL SINGH 00415 SBIN0006738 1065 1065 Processed 24/03/2023 0062806130 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
149 Augustyamuni UT-06-001-067-001/214-A
(Bejrakot) 		3506001000NRG23160320230087508 17/03/2023 SANTOSHI DEVI 3506001WL019122 SANTOSHI DEVI 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806230 HAVALDAR RAJE SINGH STATE BANK OF INDIA(508548)
150 Augustyamuni UT-06-001-067-001/230-A
(Bejrakot) 		3506001000NRG23160320230087509 17/03/2023 RAJBAR SINGH 3506001WL019122 RAJBAR SINGH 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806132 RAJWARSINGHSOHAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
151 Augustyamuni UT-06-001-067-001/241-A
(Bejrakot) 		3506001000NRG23160320230087564 17/03/2023 RAJENDRA SINGH 3506001WL019136 RAJENDRA SINGH 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806234 Mr. SAHIL SINGH CENTRAL BANK OF INDIA(607115)
152 Augustyamuni UT-06-001-067-001/40-A
(Bejrakot) 		3506001000NRG23160320230087483 17/03/2023 PUSHPA DEVI 3506001WL019115 PUSHPA DEVI 00415 SBIN0006738 1491 1491 Processed 24/03/2023 0062806393 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-067-001/54-A
(Bejrakot) 		3506001000NRG23160320230087487 17/03/2023 NARESH SINGH 3506001WL019115 NARESH SINGH 00415 SBIN0006738 1491 1491 Processed 24/03/2023 0062806095 MR NARESH BISHT STATE BANK OF INDIA(508548)
154 Augustyamuni UT-06-001-067-001/58-A
(Bejrakot) 		3506001000NRG23160320230087488 17/03/2023 VIKRAM SINGH 3506001WL019115 VIKRAM SINGH 00415 SBIN0006738 1491 1491 Processed 24/03/2023 0062806072 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-067-001/94-A
(Bejrakot) 		3506001000NRG23160320230087573 17/03/2023 GEETA DEVI 3506001WL019137 GEETA DEVI 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806099 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
156 Augustyamuni UT-06-001-067-001/98-A
(Bejrakot) 		3506001000NRG23160320230087575 17/03/2023 TULSI DEVI 3506001WL019137 TULSI DEVI 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806076 MRS TULSI DEVI STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-070-001/289-A
(Sari) 		3506001000NRG23160320230087518 17/03/2023 MANJEET LAL 3506001WL019125 MANJEET LAL 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806178 MRS MANJEET LATA STATE BANK OF INDIA(508548)
158 Augustyamuni UT-06-001-070-001/66-A
(Sari) 		3506001000NRG23160320230087521 17/03/2023 MAHESHWARI DEVI RAWAT 3506001WL019126 MAHESHWARI DEVI RAWAT 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0062806133 MRS MAHESHWARI DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 61770 61770
159 Augustyamuni UT-06-001-057-001/126-A
(Agar) 		3506001000NRG23160320230087720 17/03/2023 PURAN LAL 3506001WL019168 PURAN LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806108 MR PURAN LAL SO CHAVI LAL STATE BANK OF INDIA(508548)
160 Augustyamuni UT-06-001-057-001/141-A
(Agar) 		3506001000NRG23160320230087732 17/03/2023 VIJAY LAL 3506001WL019171 VIJAY LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806111 VIJAY LAL PUNJAB NATIONAL BANK(508568)
161 Augustyamuni UT-06-001-057-001/142-A
(Agar) 		3506001000NRG23160320230087733 17/03/2023 JEET LAL 3506001WL019171 JEET LAL 00415 SBIN0006790 2982 2982 Rejected 24/03/2023 0062805937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Augustyamuni UT-06-001-057-001/144-A
(Agar) 		3506001000NRG23160320230087721 17/03/2023 JASPAL LAL 3506001WL019169 JASPAL LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062805976 JASPAL LAL STATE BANK OF INDIA(508548)
163 Augustyamuni UT-06-001-057-001/197-A
(Agar) 		3506001000NRG23160320230087722 17/03/2023 SATESHWARI DEVI 3506001WL019169 SATESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806368 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
164 Augustyamuni UT-06-001-059-001/171-A
(Kandai Jaggi) 		3506001000NRG23160320230087553 17/03/2023 MOHAN SINGH BISHT 3506001WL019135 MOHAN SINGH BISHT 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806331 MOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
165 Augustyamuni UT-06-001-059-001/173-A
(Kandai Jaggi) 		3506001000NRG23160320230087590 17/03/2023 VEERA 3506001WL019141 VEERA 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806071 MRS VEERA DEVI STATE BANK OF INDIA(508548)
166 Augustyamuni UT-06-001-059-001/24-A
(Kandai Jaggi) 		3506001000NRG23160320230087544 17/03/2023 CHANDRASHEKHAR PUROHIT 3506001WL019134 CHANDRASHEKHAR PUROHIT 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806106 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
167 Augustyamuni UT-06-001-059-001/3-A
(Kandai Jaggi) 		3506001000NRG23160320230087554 17/03/2023 HUKAM SINGH 3506001WL019135 HUKAM SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806050 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Augustyamuni UT-06-001-059-001/5-A
(Kandai Jaggi) 		3506001000NRG23160320230087555 17/03/2023 VEERVAL SINGH 3506001WL019135 VEERVAL SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806273 MR VEERVAL SINGH STATE BANK OF INDIA(508548)
169 Augustyamuni UT-06-001-060-001/175-A
(Kandai Benjee) 		3506001000NRG23160320230087603 17/03/2023 ANITA DEVI 3506001WL019144 ANITA DEVI 00415 SBIN0006790 1491 1491 Processed 24/03/2023 0062806014 MRS ANITA DEVI STATE BANK OF INDIA(508548)
170 Augustyamuni UT-06-001-060-001/178-A
(Kandai Benjee) 		3506001000NRG23160320230087604 17/03/2023 MANGAL SINGH 3506001WL019144 MANGAL SINGH 00415 SBIN0006790 1491 1491 Processed 24/03/2023 0062806213 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Augustyamuni UT-06-001-060-001/202-A
(Kandai Benjee) 		3506001000NRG23160320230087605 17/03/2023 BHUPENDRA SINGH 3506001WL019144 BHUPENDRA SINGH 00415 SBIN0006790 1491 1491 Processed 24/03/2023 0062806363 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
172 Augustyamuni UT-06-001-060-001/232-A
(Kandai Benjee) 		3506001000NRG23160320230087607 17/03/2023 POOJA DEVI 3506001WL019144 POOJA DEVI 00415 SBIN0006790 1491 1491 Processed 24/03/2023 0062806365 MRS POOJA DEVI STATE BANK OF INDIA(508548)
173 Augustyamuni UT-06-001-060-001/234-A
(Kandai Benjee) 		3506001000NRG23160320230087609 17/03/2023 MUKASH SINGH 3506001WL019144 MUKASH SINGH 00415 SBIN0006790 1917 1917 Processed 24/03/2023 0062806109 MR MUKESH SINGH RAWAT STATE BANK OF INDIA(508548)
174 Augustyamuni UT-06-001-060-001/40-A
(Kandai Benjee) 		3506001000NRG23160320230087587 17/03/2023 JYOTI 3506001WL019140 JYOTI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062805968 Miss. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
175 Augustyamuni UT-06-001-060-002/1-A
(Kandai Benjee) 		3506001000NRG23160320230087611 17/03/2023 ANJANA DEVI 3506001WL019144 ANJANA DEVI 00415 SBIN0006790 1491 1491 Processed 24/03/2023 0062806349 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
176 Augustyamuni UT-06-001-060-002/2-A
(Kandai Benjee) 		3506001000NRG23160320230087612 17/03/2023 SONPAL SINGH 3506001WL019144 SONPAL SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062805967 MR SONPAL SINGH STATE BANK OF INDIA(508548)
177 Augustyamuni UT-06-001-061-001/103-A
(Kokhandi) 		3506001000NRG23160320230087744 17/03/2023 ANJALI DEVI 3506001WL019175 ANJALI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806362 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
178 Augustyamuni UT-06-001-061-001/103-A
(Kokhandi) 		3506001000NRG23160320230087742 17/03/2023 BALBEER 3506001WL019175 BALBEER 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806330 MR BALBIR SINGH STATE BANK OF INDIA(508548)
179 Augustyamuni UT-06-001-061-001/103-A
(Kokhandi) 		3506001000NRG23160320230087743 17/03/2023 MANOJ SINGH 3506001WL019175 MANOJ SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806036 MR MANOJ SINGH STATE BANK OF INDIA(508548)
180 Augustyamuni UT-06-001-061-001/106-A
(Kokhandi) 		3506001000NRG23160320230087745 17/03/2023 POONAM DEVI 3506001WL019175 POONAM DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806027 MRS POONAM DEVI STATE BANK OF INDIA(508548)
181 Augustyamuni UT-06-001-061-001/118-A
(Kokhandi) 		3506001000NRG23160320230087746 17/03/2023 RAJNI DEVI 3506001WL019175 RAJNI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062805932 MRS RAJNI DEVI WO SH LAKHPAT SINGH STATE BANK OF INDIA(508548)
182 Augustyamuni UT-06-001-061-001/132-A
(Kokhandi) 		3506001000NRG23160320230087747 17/03/2023 AMERDEI DEVI 3506001WL019175 AMERDEI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806094 MRS AMARDEI DEVI STATE BANK OF INDIA(508548)
183 Augustyamuni UT-06-001-061-001/144-A
(Kokhandi) 		3506001000NRG23160320230087748 17/03/2023 PUSHPA DEVI 3506001WL019175 PUSHPA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806284 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
184 Augustyamuni UT-06-001-061-001/81-A
(Kokhandi) 		3506001000NRG23160320230087749 17/03/2023 BEENA DEVI 3506001WL019175 BEENA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806107 MR BEENA DEVI STATE BANK OF INDIA(508548)
185 Augustyamuni UT-06-001-061-001/82-A
(Kokhandi) 		3506001000NRG23160320230087750 17/03/2023 BELAMATI DEVI 3506001WL019175 BELAMATI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062805970 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
186 Augustyamuni UT-06-001-061-001/84-A
(Kokhandi) 		3506001000NRG23160320230087751 17/03/2023 SATE 3506001WL019175 SATE 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806329 SATE SINGH SO SHYALAK SINGH STATE BANK OF INDIA(508548)
187 Augustyamuni UT-06-001-061-001/88-A
(Kokhandi) 		3506001000NRG23160320230087764 17/03/2023 CHANDA DEVI 3506001WL019178 CHANDA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062805927 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
188 Augustyamuni UT-06-001-061-001/91-A
(Kokhandi) 		3506001000NRG23160320230087765 17/03/2023 LAXMAN 3506001WL019178 LAXMAN 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806110 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
189 Augustyamuni UT-06-001-061-001/98-A
(Kokhandi) 		3506001000NRG23160320230087766 17/03/2023 JUPALI DEVI 3506001WL019178 JUPALI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806177 MRS JUPALI STATE BANK OF INDIA(508548)
190 Augustyamuni UT-06-001-061-001/99-A
(Kokhandi) 		3506001000NRG23160320230087767 17/03/2023 GEETA DEVI 3506001WL019178 GEETA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806173 MRS GEETA DEVI STATE BANK OF INDIA(508548)
191 Augustyamuni UT-06-001-061-002/165-A
(Kokhandi) 		3506001000NRG23160320230087768 17/03/2023 MAHESHI DEVI 3506001WL019178 MAHESHI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806332 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
192 Augustyamuni UT-06-001-064-001/34-B
(Jarmwad) 		3506001000NRG23160320230087597 17/03/2023 ANJU DEVI 3506001WL019142 ANJU DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806158 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 92868 92868
193 Augustyamuni UT-06-001-014-001/14-A
(Tuna) 		3506001000NRG23150320230087307 17/03/2023 CHINTA LAL 3506001WL019086 CHINTA LAL 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806353 MR CHINTA LAL STATE BANK OF INDIA(508548)
194 Augustyamuni UT-06-001-017-001/130-A
(Barshu) 		3506001000NRG23150320230087269 17/03/2023 DINESH CHANDRA 3506001WL019081 DINESH CHANDRA 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806126 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
195 Augustyamuni UT-06-001-017-001/142-A
(Barshu) 		3506001000NRG23150320230087284 17/03/2023 DIGAMBAR PRASAD SEMWAL 3506001WL019084 DIGAMBAR PRASAD SEMWAL 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806236 MR DIGAMBAR PRASAD STATE BANK OF INDIA(508548)
196 Augustyamuni UT-06-001-017-001/142-A
(Barshu) 		3506001000NRG23150320230087283 17/03/2023 SAROJANI DEVI 3506001WL019084 SAROJANI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806286 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
197 Augustyamuni UT-06-001-017-001/162-A
(Barshu) 		3506001000NRG23150320230087296 17/03/2023 POONAM KAPRAWAN 3506001WL019085 POONAM KAPRAWAN 00415 SBIN0007280 2130 2130 Processed 24/03/2023 0062805928 MRS POONAM KAPRAWAN STATE BANK OF INDIA(508548)
198 Augustyamuni UT-06-001-025-001/36-A
(Paboo) 		3506001000NRG23160320230087817 17/03/2023 RANBEER SINGH 3506001WL019199 RANBEER SINGH 00415 SBIN0007280 639 639 Processed 24/03/2023 0062806128 MR RANVEER SINGH DEEPADEVI STATE BANK OF INDIA(508548)
199 Augustyamuni UT-06-001-025-001/58-A
(Paboo) 		3506001000NRG23160320230087834 17/03/2023 RAJENDRA SINGH 3506001WL019201 RAJENDRA SINGH 00415 SBIN0007280 1065 1065 Processed 24/03/2023 0062805942 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
200 Augustyamuni UT-06-001-029-006/133-A
(Chaunthala) 		3506001000NRG23170320230087867 17/03/2023 PUSHPA DEVI PATWAL 3506001WL019209 PUSHPA DEVI PATWAL 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806235 MRS PUSHPA DEVI PATWAL STATE BANK OF INDIA(508548)
201 Augustyamuni UT-06-001-029-006/151-A
(Chaunthala) 		3506001000NRG23170320230087875 17/03/2023 REKHA DEVI 3506001WL019209 REKHA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806379 MRS REKHA DEVI STATE BANK OF INDIA(508548)
202 Augustyamuni UT-06-001-040-001/188-A
(Dungara) 		3506001000NRG23150320230087155 17/03/2023 PARVATI PATWAL 3506001WL019065 PARVATI PATWAL 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806091 PARWATIDEVIPATWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
203 Augustyamuni UT-06-001-040-003/141-A
(Dungara) 		3506001000NRG23150320230087164 17/03/2023 LAXMI DEVI 3506001WL019065 LAXMI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806075 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
204 Augustyamuni UT-06-001-040-003/27-A
(Dungara) 		3506001000NRG23150320230087167 17/03/2023 NEEMA DEVI 3506001WL019065 NEEMA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062805956 MR BHEEM SINGH STATE BANK OF INDIA(508548)
205 Augustyamuni UT-06-001-040-003/29-A
(Dungara) 		3506001000NRG23150320230087168 17/03/2023 BARADERI DEVI 3506001WL019065 BARADERI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062805953 MR BARDEI DEVI STATE BANK OF INDIA(508548)
206 Augustyamuni UT-06-001-040-003/49-A
(Dungara) 		3506001000NRG23150320230087172 17/03/2023 KALPESHWARI DEVI 3506001WL019065 KALPESHWARI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806125 NARENDRA SINGH PATWAL STATE BANK OF INDIA(508548)
207 Augustyamuni UT-06-001-040-003/55-A
(Dungara) 		3506001000NRG23150320230087173 17/03/2023 DEENA DEVI 3506001WL019065 DEENA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806051 DEENA DEVI BANK OF BARODA(606985)
208 Augustyamuni UT-06-001-042-001/100-A
(Bansaun) 		3506001000NRG23150320230087117 17/03/2023 LAL SINGH 3506001WL019063 LAL SINGH 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806018 MR LAL SINGH STATE BANK OF INDIA(508548)
209 Augustyamuni UT-06-001-042-001/178-A
(Bansaun) 		3506001000NRG23150320230087119 17/03/2023 RAJMATI DEVI 3506001WL019063 RAJMATI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806025 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
210 Augustyamuni UT-06-001-042-001/179-A
(Bansaun) 		3506001000NRG23150320230087120 17/03/2023 VIDHATA DEVI 3506001WL019063 VIDHATA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806172 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
211 Augustyamuni UT-06-001-042-001/180
(Bansaun) 		3506001000NRG23150320230087121 17/03/2023 SUNITA DEVI 3506001WL019063 SUNITA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806167 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
212 Augustyamuni UT-06-001-042-001/181-A
(Bansaun) 		3506001000NRG23150320230087122 17/03/2023 POOJA DEVI 3506001WL019063 POOJA DEVI 00415 SBIN0007280 2130 2130 Processed 24/03/2023 0062806074 MRS POOJA DEVI STATE BANK OF INDIA(508548)
213 Augustyamuni UT-06-001-042-001/184-A
(Bansaun) 		3506001000NRG23150320230087124 17/03/2023 URMILA DEVI 3506001WL019063 URMILA DEVI 00415 SBIN0007280 2343 2343 Processed 24/03/2023 0062806054 MRS URMILA DEVI STATE BANK OF INDIA(508548)
214 Augustyamuni UT-06-001-042-001/188-A
(Bansaun) 		3506001000NRG23150320230087126 17/03/2023 PUSHPA DEVI 3506001WL019063 PUSHPA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806035 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
215 Augustyamuni UT-06-001-042-001/206-A
(Bansaun) 		3506001000NRG23150320230087127 17/03/2023 SANGEETA DEVI 3506001WL019063 SANGEETA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806168 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
216 Augustyamuni UT-06-001-042-001/207-A
(Bansaun) 		3506001000NRG23150320230087128 17/03/2023 LALITA DEVI 3506001WL019063 LALITA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806031 MRS LALITA DEVI STATE BANK OF INDIA(508548)
217 Augustyamuni UT-06-001-042-001/208-A
(Bansaun) 		3506001000NRG23150320230087129 17/03/2023 VIMALA DEVI 3506001WL019063 VIMALA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806020 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
218 Augustyamuni UT-06-001-042-001/210-A
(Bansaun) 		3506001000NRG23150320230087131 17/03/2023 DEVSHWARI DEVI 3506001WL019063 DEVSHWARI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806032 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
219 Augustyamuni UT-06-001-042-001/85-A
(Bansaun) 		3506001000NRG23150320230087136 17/03/2023 GUMAN SINGH 3506001WL019063 GUMAN SINGH 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062805961 MR GUMAN SINGH STATE BANK OF INDIA(508548)
220 Augustyamuni UT-06-001-042-001/87-A
(Bansaun) 		3506001000NRG23150320230087137 17/03/2023 MANOJ SINGH 3506001WL019063 MANOJ SINGH 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806053 MR MANOJ SINGH STATE BANK OF INDIA(508548)
221 Augustyamuni UT-06-001-042-001/89-A
(Bansaun) 		3506001000NRG23150320230087138 17/03/2023 KHYAT SINGH 3506001WL019063 KHYAT SINGH 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806151 KHYAT SINGH RAWAT UNION BANK OF INDIA(508500)
222 Augustyamuni UT-06-001-044-001/264-A
(Bangoan) 		3506001000NRG23170320230087859 17/03/2023 ANITA DEVI 3506001WL019208 ANITA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806300 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
223 Augustyamuni UT-06-001-044-001/266-A
(Bangoan) 		3506001000NRG23170320230087861 17/03/2023 Madan Singh 3506001WL019208 Madan Singh 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806301 MADAN SINGH BANK OF BARODA(606985)
224 Augustyamuni UT-06-001-044-001/266-A
(Bangoan) 		3506001000NRG23170320230087860 17/03/2023 MADHU DEVI 3506001WL019208 MADHU DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062805994 MRS MADHU DEVI STATE BANK OF INDIA(508548)
225 Augustyamuni UT-06-001-059-001/14-A
(Kandai Jaggi) 		3506001000NRG23160320230087551 17/03/2023 GOVIND SINGH 3506001WL019135 GOVIND SINGH 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806127 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Augustyamuni UT-06-001-067-001/149-A
(Bejrakot) 		3506001000NRG23160320230087562 17/03/2023 BACHHI DEVI 3506001WL019136 BACHHI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806033 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
SubTotal 94785 94785
227 Augustyamuni UT-06-001-010-001/106-A
(Daula) 		3506001000NRG23170320230088157 17/03/2023 MAMTA DEVI 3506001WL019259 MAMTA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806089 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
228 Augustyamuni UT-06-001-010-001/108-A
(Daula) 		3506001000NRG23170320230088152 17/03/2023 MANJU DEVI 3506001WL019257 MANJU DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806391 MRS MANJU DEVI STATE BANK OF INDIA(508548)
229 Augustyamuni UT-06-001-010-001/25-A
(Daula) 		3506001000NRG23170320230088153 17/03/2023 KAMLA DEVI 3506001WL019257 KAMLA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806019 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
230 Augustyamuni UT-06-001-010-001/3-B
(Daula) 		3506001000NRG23170320230088158 17/03/2023 VIMLA DEVI 3506001WL019259 VIMLA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806101 VIMALADEVIWOKESHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
231 Augustyamuni UT-06-001-010-001/30-A
(Daula) 		3506001000NRG23170320230088155 17/03/2023 ANAR DEI 3506001WL019258 ANAR DEI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806354 MS ANAR DEI STATE BANK OF INDIA(508548)
232 Augustyamuni UT-06-001-010-001/31-A
(Daula) 		3506001000NRG23170320230088160 17/03/2023 KUNWAR SINGH BISHT 3506001WL019260 KUNWAR SINGH BISHT 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806237 MR KUNWAR SINGH BISHT STATE BANK OF INDIA(508548)
233 Augustyamuni UT-06-001-010-001/4-A
(Daula) 		3506001000NRG23170320230088156 17/03/2023 Sarita devi 3506001WL019258 Sarita devi 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806098 MRS SARITA DEVI STATE BANK OF INDIA(508548)
234 Augustyamuni UT-06-001-010-001/45-A
(Daula) 		3506001000NRG23170320230088161 17/03/2023 VIJAYA DEVI 3506001WL019260 VIJAYA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806356 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
235 Augustyamuni UT-06-001-010-001/93-A
(Daula) 		3506001000NRG23170320230088159 17/03/2023 PRAMILA DEVI 3506001WL019259 PRAMILA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062805938 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
236 Augustyamuni UT-06-001-010-001/97-A
(Daula) 		3506001000NRG23170320230088163 17/03/2023 GEETA DEVI 3506001WL019261 GEETA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062805944 MRS GEETA DEVI STATE BANK OF INDIA(508548)
237 Augustyamuni UT-06-001-010-002/84-A
(Daula) 		3506001000NRG23170320230088162 17/03/2023 RAJESHWARI DEVI 3506001WL019260 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062805936 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
238 Augustyamuni UT-06-001-082-001/11-A
(Bero deval) 		3506001000NRG23170320230088137 17/03/2023 RAJESHWARI DEVI 3506001WL019255 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806347 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
239 Augustyamuni UT-06-001-082-001/115-A
(Bero deval) 		3506001000NRG23170320230088138 17/03/2023 SUMAN DEVI 3506001WL019255 SUMAN DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806084 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
240 Augustyamuni UT-06-001-082-001/181-A
(Bero deval) 		3506001000NRG23170320230088141 17/03/2023 SANJAY LAL 3506001WL019255 SANJAY LAL 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806096 MR SANJAY LAL STATE BANK OF INDIA(508548)
SubTotal 41748 41748
241 Augustyamuni UT-06-001-059-001/10-A
(Kandai Jaggi) 		3506001000NRG23160320230087526 17/03/2023 SHAILENDRA SINGH 3506001WL019128 SHAILENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806377 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
242 Augustyamuni UT-06-001-059-001/126-A
(Kandai Jaggi) 		3506001000NRG23160320230087533 17/03/2023 PARAVENDRA SINGH 3506001WL019131 PARAVENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806081 MR PARAVENDRA SINGH STATE BANK OF INDIA(508548)
243 Augustyamuni UT-06-001-059-001/141-A
(Kandai Jaggi) 		3506001000NRG23160320230087534 17/03/2023 DEEPA DEVI 3506001WL019131 DEEPA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806279 DEEPADEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
244 Augustyamuni UT-06-001-059-001/145-A
(Kandai Jaggi) 		3506001000NRG23160320230087535 17/03/2023 YASHODA DEVI 3506001WL019131 YASHODA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806029 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
245 Augustyamuni UT-06-001-059-001/152-A
(Kandai Jaggi) 		3506001000NRG23160320230087500 17/03/2023 ANITA DEVI 3506001WL019120 ANITA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806041 MRS ANITA DEVI STATE BANK OF INDIA(508548)
246 Augustyamuni UT-06-001-059-001/158-A
(Kandai Jaggi) 		3506001000NRG23160320230087539 17/03/2023 SANTOSHI DEVI 3506001WL019132 SANTOSHI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806017 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
247 Augustyamuni UT-06-001-059-001/168-A
(Kandai Jaggi) 		3506001000NRG23160320230087552 17/03/2023 MAHENDAR SINGH 3506001WL019135 MAHENDAR SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806012 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
248 Augustyamuni UT-06-001-059-001/174-A
(Kandai Jaggi) 		3506001000NRG23160320230087591 17/03/2023 SATESHWARI 3506001WL019141 SATESHWARI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806026 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
249 Augustyamuni UT-06-001-059-001/193-A
(Kandai Jaggi) 		3506001000NRG23160320230087536 17/03/2023 PINKI 3506001WL019131 PINKI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806277 MRS PINKI PINKI STATE BANK OF INDIA(508548)
250 Augustyamuni UT-06-001-059-001/250-A
(Kandai Jaggi) 		3506001000NRG23160320230087524 17/03/2023 ARJUN SINGH 3506001WL019127 ARJUN SINGH 00415 SBIN0009835 1491 1491 Processed 24/03/2023 0062806046 MR ARJUN SINGH STATE BANK OF INDIA(508548)
251 Augustyamuni UT-06-001-059-001/253-A
(Kandai Jaggi) 		3506001000NRG23160320230087529 17/03/2023 DEVESHWARI DEVI 3506001WL019129 DEVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806015 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
252 Augustyamuni UT-06-001-059-001/254-A
(Kandai Jaggi) 		3506001000NRG23160320230087501 17/03/2023 UMED SINGH JAGGI 3506001WL019120 UMED SINGH JAGGI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806307 UMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Augustyamuni UT-06-001-059-001/257-A
(Kandai Jaggi) 		3506001000NRG23160320230087545 17/03/2023 PRADEEP SINGH 3506001WL019134 PRADEEP SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806016 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
254 Augustyamuni UT-06-001-059-001/268-A
(Kandai Jaggi) 		3506001000NRG23160320230087537 17/03/2023 SUSHILA DEVI 3506001WL019131 SUSHILA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806170 SUSHILADEVIWODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
255 Augustyamuni UT-06-001-059-001/271-A
(Kandai Jaggi) 		3506001000NRG23160320230087538 17/03/2023 BHAGAT SINGH RAWAT 3506001WL019131 BHAGAT SINGH RAWAT 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806380 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Augustyamuni UT-06-001-059-001/31-A
(Kandai Jaggi) 		3506001000NRG23160320230087548 17/03/2023 RAJANI DEVI 3506001WL019134 RAJANI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806043 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
257 Augustyamuni UT-06-001-059-001/31-A
(Kandai Jaggi) 		3506001000NRG23160320230087547 17/03/2023 YASHWANT SINGH 3506001WL019134 YASHWANT SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806034 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
258 Augustyamuni UT-06-001-059-001/46-A
(Kandai Jaggi) 		3506001000NRG23160320230087525 17/03/2023 GAYATRI DEVI 3506001WL019127 GAYATRI DEVI 00415 SBIN0009835 639 639 Processed 24/03/2023 0062805946 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
259 Augustyamuni UT-06-001-059-001/47-A
(Kandai Jaggi) 		3506001000NRG23160320230087593 17/03/2023 BABITA DEVI 3506001WL019141 BABITA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806073 MRS BABITA DEVI STATE BANK OF INDIA(508548)
260 Augustyamuni UT-06-001-059-001/47-A
(Kandai Jaggi) 		3506001000NRG23160320230087592 17/03/2023 NAGENDRA SINGH 3506001WL019141 NAGENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806214 NAGENDRASINGHSODIGPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
261 Augustyamuni UT-06-001-059-001/56-A
(Kandai Jaggi) 		3506001000NRG23160320230087532 17/03/2023 SATE SINGH 3506001WL019130 SATE SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805939 SATESINGHJAGGISONARAYAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
262 Augustyamuni UT-06-001-059-001/61-A
(Kandai Jaggi) 		3506001000NRG23160320230087503 17/03/2023 MANORMA DEVI 3506001WL019120 MANORMA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806024 MRS MANORAMA STATE BANK OF INDIA(508548)
263 Augustyamuni UT-06-001-059-001/74-A
(Kandai Jaggi) 		3506001000NRG23160320230087550 17/03/2023 RAJESHWARI DEVI 3506001WL019134 RAJESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806171 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
264 Augustyamuni UT-06-001-059-001/8-A
(Kandai Jaggi) 		3506001000NRG23160320230087556 17/03/2023 SUNIL SINGH 3506001WL019135 SUNIL SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806007 SUNILSINGHSOSHMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
265 Augustyamuni UT-06-001-059-001/98-A
(Kandai Jaggi) 		3506001000NRG23160320230087584 17/03/2023 SUNDRI DEVI 3506001WL019140 SUNDRI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806169 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
266 Augustyamuni UT-06-001-060-001/223-A
(Kandai Benjee) 		3506001000NRG23160320230087606 17/03/2023 RAJPAL SINGH 3506001WL019144 RAJPAL SINGH 00415 SBIN0009835 1491 1491 Processed 24/03/2023 0062806367 RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
267 Augustyamuni UT-06-001-060-001/233-A
(Kandai Benjee) 		3506001000NRG23160320230087608 17/03/2023 Endra devi 3506001WL019144 Endra devi 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806005 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Augustyamuni UT-06-001-060-001/235-A
(Kandai Benjee) 		3506001000NRG23160320230087585 17/03/2023 SAVITRI DEVI 3506001WL019140 SAVITRI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806037 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
269 Augustyamuni UT-06-001-060-001/40-A
(Kandai Benjee) 		3506001000NRG23160320230087586 17/03/2023 DEVENDRA SINGH 3506001WL019140 DEVENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805964 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Augustyamuni UT-06-001-060-001/44-A
(Kandai Benjee) 		3506001000NRG23160320230087588 17/03/2023 DARSHAN SINGH 3506001WL019140 DARSHAN SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806386 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
271 Augustyamuni UT-06-001-060-001/44-A
(Kandai Benjee) 		3506001000NRG23160320230087589 17/03/2023 VIJAY LAXMI 3506001WL019140 VIJAY LAXMI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806364 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
272 Augustyamuni UT-06-001-067-001/247-A
(Bejrakot) 		3506001000NRG23160320230087530 17/03/2023 PAROJANI DEVI 3506001WL019129 PAROJANI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805957 MRS PROJANI DEVI STATE BANK OF INDIA(508548)
273 Augustyamuni UT-06-001-067-001/254-A
(Bejrakot) 		3506001000NRG23160320230087514 17/03/2023 POONAM DEVI 3506001WL019124 POONAM DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806038 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
274 Augustyamuni UT-06-001-067-001/257-A
(Bejrakot) 		3506001000NRG23160320230087531 17/03/2023 ANITA DEVI 3506001WL019129 ANITA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806042 ANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
275 Augustyamuni UT-06-001-069-001/56-A
(Mahad) 		3506001000NRG23160320230087576 17/03/2023 PRATIMA DEVI 3506001WL019138 PRATIMA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805935 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
276 Augustyamuni UT-06-001-069-001/57-A
(Mahad) 		3506001000NRG23160320230087577 17/03/2023 MADAN SINGH 3506001WL019138 MADAN SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806306 MR MADAN SINGH STATE BANK OF INDIA(508548)
277 Augustyamuni UT-06-001-069-001/59-A
(Mahad) 		3506001000NRG23160320230087578 17/03/2023 SHASHI DEVI 3506001WL019138 SHASHI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806086 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
278 Augustyamuni UT-06-001-144-001/123-A
(Kweeli) 		3506001000NRG23160320230087672 17/03/2023 SHMUDARA DEVI 3506001WL019161 SHMUDARA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805952 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
279 Augustyamuni UT-06-001-144-001/135-A
(Kweeli) 		3506001000NRG23160320230087674 17/03/2023 RAMESHWARI DEVI 3506001WL019161 RAMESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805982 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
280 Augustyamuni UT-06-001-144-001/21-A
(Kweeli) 		3506001000NRG23160320230087735 17/03/2023 SULOCHANA DEVI 3506001WL019172 SULOCHANA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805983 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
281 Augustyamuni UT-06-001-144-001/23-A
(Kweeli) 		3506001000NRG23160320230087675 17/03/2023 MAHESH 3506001WL019161 MAHESH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806246 MR MAHESH LAL STATE BANK OF INDIA(508548)
282 Augustyamuni UT-06-001-144-001/27-A
(Kweeli) 		3506001000NRG23160320230087736 17/03/2023 SHANTI DEVI 3506001WL019172 SHANTI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805984 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
283 Augustyamuni UT-06-001-144-001/35-A
(Kweeli) 		3506001000NRG23160320230087677 17/03/2023 NAUMI DEVI 3506001WL019161 NAUMI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806097 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
284 Augustyamuni UT-06-001-144-001/38-A
(Kweeli) 		3506001000NRG23160320230087678 17/03/2023 RUPCHANDRA 3506001WL019161 RUPCHANDRA 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805945 MR RUPA CHANDRA STATE BANK OF INDIA(508548)
285 Augustyamuni UT-06-001-144-001/43-A
(Kweeli) 		3506001000NRG23160320230087679 17/03/2023 HARISH LAL 3506001WL019161 HARISH LAL 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806388 MR HARISH LAL STATE BANK OF INDIA(508548)
286 Augustyamuni UT-06-001-144-001/45-A
(Kweeli) 		3506001000NRG23160320230087737 17/03/2023 SHISHUPAL LAL 3506001WL019172 SHISHUPAL LAL 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805977 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
287 Augustyamuni UT-06-001-144-001/55-A
(Kweeli) 		3506001000NRG23160320230087738 17/03/2023 PUSHKAR LAL 3506001WL019172 PUSHKAR LAL 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805929 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
288 Augustyamuni UT-06-001-144-001/91-A
(Kweeli) 		3506001000NRG23160320230087680 17/03/2023 GOKUL PRAKASH 3506001WL019161 GOKUL PRAKASH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806247 MR GOKUL PRAKASH STATE BANK OF INDIA(508548)
289 Augustyamuni UT-06-001-147-001/1-A
(Chapad) 		3506001000NRG23160320230087702 17/03/2023 GAJENDRA SINGH 3506001WL019165 GAJENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806309 GAJENDRA SINGH STATE BANK OF INDIA(508548)
290 Augustyamuni UT-06-001-147-001/124-A
(Chapad) 		3506001000NRG23160320230087703 17/03/2023 MEENA DEVI 3506001WL019165 MEENA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806245 SUKHDEV SINGH STATE BANK OF INDIA(508548)
291 Augustyamuni UT-06-001-147-001/153-A
(Chapad) 		3506001000NRG23160320230087704 17/03/2023 HIWALI DEVI 3506001WL019165 HIWALI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806241 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
292 Augustyamuni UT-06-001-147-001/16-A
(Chapad) 		3506001000NRG23160320230087705 17/03/2023 BARDEI DEVI 3506001WL019165 BARDEI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806248 BARDEI DEVI STATE BANK OF INDIA(508548)
293 Augustyamuni UT-06-001-147-001/28-A
(Chapad) 		3506001000NRG23160320230087706 17/03/2023 SUNITA DEVI 3506001WL019165 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806122 SUNITA DEVI STATE BANK OF INDIA(508548)
294 Augustyamuni UT-06-001-147-001/33-A
(Chapad) 		3506001000NRG23160320230087707 17/03/2023 RAMESHWARI DEVI 3506001WL019165 RAMESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806124 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
295 Augustyamuni UT-06-001-147-001/60-A
(Chapad) 		3506001000NRG23160320230087708 17/03/2023 SUSHILA DEVI 3506001WL019165 SUSHILA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806308 SUSHILA STATE BANK OF INDIA(508548)
296 Augustyamuni UT-06-001-148-001/115-A
(Chopda) 		3506001000NRG23160320230087752 17/03/2023 MAMTA DEVI 3506001WL019176 MAMTA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805992 MRS MAMTA STATE BANK OF INDIA(508548)
297 Augustyamuni UT-06-001-148-001/17-A
(Chopda) 		3506001000NRG23160320230087753 17/03/2023 USHA DEVI 3506001WL019176 USHA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805981 USHA DEVI DEVLI STATE BANK OF INDIA(508548)
298 Augustyamuni UT-06-001-148-001/24-A
(Chopda) 		3506001000NRG23160320230087754 17/03/2023 KAILASH THAPLIYAL 3506001WL019176 KAILASH THAPLIYAL 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806022 MR KAILASH THAPLIYAL STATE BANK OF INDIA(508548)
299 Augustyamuni UT-06-001-148-001/28-A
(Chopda) 		3506001000NRG23160320230087755 17/03/2023 ASHA DEVI 3506001WL019176 ASHA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805931 MRS ASHA DEVI STATE BANK OF INDIA(508548)
300 Augustyamuni UT-06-001-148-001/32-A
(Chopda) 		3506001000NRG23160320230087756 17/03/2023 RAJRANI DEVI 3506001WL019176 RAJRANI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806116 RAJRANI DEVI STATE BANK OF INDIA(508548)
301 Augustyamuni UT-06-001-148-001/33-A
(Chopda) 		3506001000NRG23160320230087709 17/03/2023 RAHUL SINGH 3506001WL019166 RAHUL SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806009 MR RAHUL SINGH STATE BANK OF INDIA(508548)
302 Augustyamuni UT-06-001-148-001/39-A
(Chopda) 		3506001000NRG23160320230087757 17/03/2023 MANOHAR SINGH 3506001WL019176 MANOHAR SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805979 MR MANOJ SINGH STATE BANK OF INDIA(508548)
303 Augustyamuni UT-06-001-148-001/41-A
(Chopda) 		3506001000NRG23160320230087758 17/03/2023 SHANTI DEVI 3506001WL019176 SHANTI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806244 MR HARSHWARDHAN THAPLIYAL STATE BANK OF INDIA(508548)
304 Augustyamuni UT-06-001-148-001/7-A
(Chopda) 		3506001000NRG23160320230087759 17/03/2023 BHANU PRAKASH 3506001WL019176 BHANU PRAKASH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806242 BHANUPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
305 Augustyamuni UT-06-001-148-001/9-B
(Chopda) 		3506001000NRG23160320230087760 17/03/2023 SORAJ DEVI 3506001WL019176 SORAJ DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806310 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
306 Augustyamuni UT-06-001-148-003/73-A
(Chopda) 		3506001000NRG23160320230087761 17/03/2023 SUSHSHILA 3506001WL019176 SUSHSHILA 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806123 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
307 Augustyamuni UT-06-001-149-001/114-A
(Jondala) 		3506001000NRG23160320230087717 17/03/2023 SURAJ SINGH 3506001WL019167 SURAJ SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806115 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Augustyamuni UT-06-001-149-001/117-A
(Jondala) 		3506001000NRG23160320230087718 17/03/2023 TEEKENDRA 3506001WL019167 TEEKENDRA 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806052 TEEKENDRA CANARA BANK(508532)
309 Augustyamuni UT-06-001-150-001/138
(Dugnari) 		3506001000NRG23160320230087688 17/03/2023 RAMESH SINGH 3506001WL019163 RAMESH SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806311 MR RAMESH SINGH STATE BANK OF INDIA(508548)
310 Augustyamuni UT-06-001-150-001/141-A
(Dugnari) 		3506001000NRG23160320230087693 17/03/2023 RANJANA BUTOLA 3506001WL019164 RANJANA BUTOLA 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806179 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
311 Augustyamuni UT-06-001-150-001/144-A
(Dugnari) 		3506001000NRG23160320230087694 17/03/2023 RANJANA DEVI 3506001WL019164 RANJANA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806048 RANJANA BUTOLA PUNJAB NATIONAL BANK(508568)
312 Augustyamuni UT-06-001-150-001/25-B
(Dugnari) 		3506001000NRG23160320230087696 17/03/2023 SAROJINI DEVI 3506001WL019164 SAROJINI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805940 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
313 Augustyamuni UT-06-001-150-001/27-A
(Dugnari) 		3506001000NRG23160320230087689 17/03/2023 VIJENDRA SINGH 3506001WL019163 VIJENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806039 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
314 Augustyamuni UT-06-001-150-001/28-B
(Dugnari) 		3506001000NRG23160320230087697 17/03/2023 JEET SINGH 3506001WL019164 JEET SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806121 MR JEET SINGH STATE BANK OF INDIA(508548)
315 Augustyamuni UT-06-001-150-001/30-A
(Dugnari) 		3506001000NRG23160320230087690 17/03/2023 PRADEEP SINGH 3506001WL019163 PRADEEP SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806312 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
316 Augustyamuni UT-06-001-150-001/37-A
(Dugnari) 		3506001000NRG23160320230087699 17/03/2023 DEEPA DEVI 3506001WL019164 DEEPA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805974 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
317 Augustyamuni UT-06-001-150-001/37-A
(Dugnari) 		3506001000NRG23160320230087698 17/03/2023 GOPAL SINGH 3506001WL019164 GOPAL SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806118 GOPAL SINGH SO LATE MR JAIPAL SINGH BANK OF INDIA(508505)
318 Augustyamuni UT-06-001-150-002/103-A
(Dugnari) 		3506001000NRG23160320230087681 17/03/2023 LAKHPAT SINGH 3506001WL019162 LAKHPAT SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806252 LAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
319 Augustyamuni UT-06-001-150-002/126-A
(Dugnari) 		3506001000NRG23160320230087692 17/03/2023 LAXMAN SINGH 3506001WL019163 LAXMAN SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806251 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
320 Augustyamuni UT-06-001-150-002/135
(Dugnari) 		3506001000NRG23160320230087682 17/03/2023 SANGEETA DEVI 3506001WL019162 SANGEETA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805991 MR UMED SINGH STATE BANK OF INDIA(508548)
321 Augustyamuni UT-06-001-150-002/57-A
(Dugnari) 		3506001000NRG23160320230087684 17/03/2023 SHTESHWARI DEVI 3506001WL019162 SHTESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806250 MR HUKAM SINGH STATE BANK OF INDIA(508548)
322 Augustyamuni UT-06-001-150-002/58-A
(Dugnari) 		3506001000NRG23160320230087685 17/03/2023 SHASHI DEVI 3506001WL019162 SHASHI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806119 SHASHI DEVI STATE BANK OF INDIA(508548)
323 Augustyamuni UT-06-001-150-002/59-A
(Dugnari) 		3506001000NRG23160320230087686 17/03/2023 KAMAL SINGH 3506001WL019162 KAMAL SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806249 MR KAMAL SINGH STATE BANK OF INDIA(508548)
324 Augustyamuni UT-06-001-150-002/62-A
(Dugnari) 		3506001000NRG23160320230087687 17/03/2023 KRIPAL SINGH 3506001WL019162 KRIPAL SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806313 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
325 Augustyamuni UT-06-001-150-002/71-A
(Dugnari) 		3506001000NRG23160320230087700 17/03/2023 MANJU DEVI 3506001WL019164 MANJU DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806117 MRS MANJU DEVI STATE BANK OF INDIA(508548)
326 Augustyamuni UT-06-001-151-001/171-A
(Dharkot) 		3506001000NRG23160320230087710 17/03/2023 HAHARSHWARDHAN 3506001WL019166 HAHARSHWARDHAN 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805943 HARSHWARDHAN SO RAM PRASAD BHATT PUNJAB NATIONAL BANK(508568)
327 Augustyamuni UT-06-001-151-001/19-A
(Dharkot) 		3506001000NRG23160320230087711 17/03/2023 DIGPAL SINGH 3506001WL019166 DIGPAL SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806090 MR DIGPAL SINGH BUTOLA STATE BANK OF INDIA(508548)
328 Augustyamuni UT-06-001-151-001/19-A
(Dharkot) 		3506001000NRG23160320230087712 17/03/2023 SHANTI DEVI 3506001WL019166 SHANTI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806382 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
329 Augustyamuni UT-06-001-151-001/6-A
(Dharkot) 		3506001000NRG23160320230087713 17/03/2023 MAHENDRA PRASAD TEWARI 3506001WL019166 MAHENDRA PRASAD TEWARI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806239 MR MAHENDRA PRASAD TIWARI STATE BANK OF INDIA(508548)
330 Augustyamuni UT-06-001-151-001/9-A
(Dharkot) 		3506001000NRG23160320230087714 17/03/2023 RAGUVEER SINGH 3506001WL019166 RAGUVEER SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806240 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
331 Augustyamuni UT-06-001-153-001/6-A
(Sangoo) 		3506001000NRG23160320230087715 17/03/2023 BHARAT SINGH NEGI 3506001WL019166 BHARAT SINGH NEGI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806348 MR BHARAT SINGH STATE BANK OF INDIA(508548)
332 Augustyamuni UT-06-001-154-001/105-A
(Kurjhan) 		3506001000NRG23160320230087723 17/03/2023 PURTI DEVI 3506001WL019170 PURTI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806023 MRS PURTI DEVI STATE BANK OF INDIA(508548)
333 Augustyamuni UT-06-001-154-001/108-A
(Kurjhan) 		3506001000NRG23160320230087669 17/03/2023 VIMLA DEVI 3506001WL019160 VIMLA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806385 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
334 Augustyamuni UT-06-001-154-001/110-A
(Kurjhan) 		3506001000NRG23160320230087724 17/03/2023 TRIPTI DEVI 3506001WL019170 TRIPTI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806278 MR NEELKANTH PANDEY STATE BANK OF INDIA(508548)
335 Augustyamuni UT-06-001-154-001/112-A
(Kurjhan) 		3506001000NRG23160320230087725 17/03/2023 USHA DEVI 3506001WL019170 USHA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805986 MRS USHA DEVI STATE BANK OF INDIA(508548)
336 Augustyamuni UT-06-001-154-001/116-A
(Kurjhan) 		3506001000NRG23160320230087727 17/03/2023 NARESH PUROHIT 3506001WL019170 NARESH PUROHIT 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806381 NARESH PUNJAB NATIONAL BANK(508568)
337 Augustyamuni UT-06-001-154-001/13-A
(Kurjhan) 		3506001000NRG23160320230087671 17/03/2023 SARITA DEVI 3506001WL019160 SARITA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806384 MRS JAYAMALA STATE BANK OF INDIA(508548)
338 Augustyamuni UT-06-001-154-001/16-A
(Kurjhan) 		3506001000NRG23160320230087729 17/03/2023 SARVESHWARI DEVI 3506001WL019170 SARVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806010 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
339 Augustyamuni UT-06-001-154-001/23-A
(Kurjhan) 		3506001000NRG23160320230087730 17/03/2023 ANITA 3506001WL019170 ANITA 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805973 MRS ANITA DEVI STATE BANK OF INDIA(508548)
340 Augustyamuni UT-06-001-154-001/26-A
(Kurjhan) 		3506001000NRG23160320230087731 17/03/2023 SUDHA DEVI 3506001WL019170 SUDHA DEVI 00415 SBIN0009835 2982 2982 Rejected 24/03/2023 0062806088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Augustyamuni UT-06-001-154-001/33-A
(Kurjhan) 		3506001000NRG23160320230087769 17/03/2023 RAJNI DEVI 3506001WL019179 RAJNI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805966 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
342 Augustyamuni UT-06-001-154-001/39-A
(Kurjhan) 		3506001000NRG23160320230087770 17/03/2023 SARITA DEVI 3506001WL019179 SARITA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806100 MRS SARITA DEVI STATE BANK OF INDIA(508548)
343 Augustyamuni UT-06-001-154-001/42-A
(Kurjhan) 		3506001000NRG23160320230087771 17/03/2023 RAJESHWARI DEVI 3506001WL019179 RAJESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806243 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
344 Augustyamuni UT-06-001-154-001/48-A
(Kurjhan) 		3506001000NRG23160320230087772 17/03/2023 KALPESHWARI DEVI 3506001WL019179 KALPESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062805959 KALPESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
345 Augustyamuni UT-06-001-154-001/58-A
(Kurjhan) 		3506001000NRG23160320230087773 17/03/2023 KANTA DEVI 3506001WL019179 KANTA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806079 MRS KANTA DEVI STATE BANK OF INDIA(508548)
346 Augustyamuni UT-06-001-154-001/60-A
(Kurjhan) 		3506001000NRG23160320230087774 17/03/2023 RAJAPAL LAL 3506001WL019179 RAJAPAL LAL 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806351 MR RAJPAL LAL STATE BANK OF INDIA(508548)
347 Augustyamuni UT-06-001-154-001/61-A
(Kurjhan) 		3506001000NRG23160320230087775 17/03/2023 JEET PAL LAL 3506001WL019179 JEET PAL LAL 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806083 MISS DIVYA UNG JEETPAL LAL STATE BANK OF INDIA(508548)
348 Augustyamuni UT-06-001-154-001/9-A
(Kurjhan) 		3506001000NRG23160320230087776 17/03/2023 CHANDRAMOHAN PUROHIT 3506001WL019179 CHANDRAMOHAN PUROHIT 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0062806120 MR CHANDRAMOHAN PUROHIT STATE BANK OF INDIA(508548)
SubTotal 316731 316731
349 Augustyamuni UT-06-001-049-001/128-A
(Kwali) 		3506001000NRG23150320230087204 17/03/2023 SAROJ DEVI 3506001WL019071 SAROJ DEVI 00415 SBIN0009954 2982 2982 Rejected 24/03/2023 0062806316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Augustyamuni UT-06-001-049-001/129-A
(Kwali) 		3506001000NRG23150320230087205 17/03/2023 KALPESHWARI DEVI 3506001WL019071 KALPESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806113 MRS KALPESHWARI DEVI RAWAT STATE BANK OF INDIA(508548)
351 Augustyamuni UT-06-001-049-001/130-A
(Kwali) 		3506001000NRG23150320230087206 17/03/2023 MAHESHWARI DEVI 3506001WL019071 MAHESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806324 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
352 Augustyamuni UT-06-001-049-001/140-A
(Kwali) 		3506001000NRG23150320230087207 17/03/2023 SHASHI DEVI 3506001WL019071 SHASHI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062805955 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
353 Augustyamuni UT-06-001-049-001/146-A
(Kwali) 		3506001000NRG23150320230087208 17/03/2023 VINEETA DEVI 3506001WL019071 VINEETA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062805990 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
354 Augustyamuni UT-06-001-049-001/149-A
(Kwali) 		3506001000NRG23150320230087209 17/03/2023 POOJA DEVI 3506001WL019071 POOJA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806078 MRS POOJA DEVI STATE BANK OF INDIA(508548)
355 Augustyamuni UT-06-001-049-001/159-A
(Kwali) 		3506001000NRG23150320230087210 17/03/2023 URMILA DEVI 3506001WL019071 URMILA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806040 MRS URMILA DEVI STATE BANK OF INDIA(508548)
356 Augustyamuni UT-06-001-049-001/160-A
(Kwali) 		3506001000NRG23150320230087211 17/03/2023 KUSUM DEVI 3506001WL019071 KUSUM DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806008 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
357 Augustyamuni UT-06-001-049-001/162-A
(Kwali) 		3506001000NRG23150320230087212 17/03/2023 UDAY SINGH 3506001WL019071 UDAY SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806320 MR UDAY SINGH STATE BANK OF INDIA(508548)
358 Augustyamuni UT-06-001-049-001/165-A
(Kwali) 		3506001000NRG23150320230087213 17/03/2023 BEERA DEVI 3506001WL019071 BEERA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062805934 MR GHMAND SINGH STATE BANK OF INDIA(508548)
359 Augustyamuni UT-06-001-049-002/103-A
(Kwali) 		3506001000NRG23150320230087218 17/03/2023 SAROJANI DEVI 3506001WL019071 SAROJANI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806392 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
360 Augustyamuni UT-06-001-049-002/105-A
(Kwali) 		3506001000NRG23150320230087203 17/03/2023 REENA 3506001WL019070 REENA 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806327 MISS REENA STATE BANK OF INDIA(508548)
361 Augustyamuni UT-06-001-049-002/106-A
(Kwali) 		3506001000NRG23150320230087220 17/03/2023 CHHUMA DEVI 3506001WL019071 CHHUMA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062805989 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
362 Augustyamuni UT-06-001-049-002/109-A
(Kwali) 		3506001000NRG23150320230087222 17/03/2023 SONA DEVI 3506001WL019071 SONA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806112 MRS SONA DEVI STATE BANK OF INDIA(508548)
363 Augustyamuni UT-06-001-049-002/140-A
(Kwali) 		3506001000NRG23150320230087223 17/03/2023 MANBIR SINGH 3506001WL019071 MANBIR SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806325 MANBIR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
364 Augustyamuni UT-06-001-049-002/57-A
(Kwali) 		3506001000NRG23150320230087224 17/03/2023 MEERA DEVI 3506001WL019071 MEERA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062805995 MRS MEERA DEVI STATE BANK OF INDIA(508548)
365 Augustyamuni UT-06-001-049-002/59-A
(Kwali) 		3506001000NRG23150320230087226 17/03/2023 ASHA DEVI 3506001WL019071 ASHA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806318 MR ASHA DEVI STATE BANK OF INDIA(508548)
366 Augustyamuni UT-06-001-049-002/61-A
(Kwali) 		3506001000NRG23150320230087227 17/03/2023 GAJE SINGH 3506001WL019071 GAJE SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806322 MR GAJE SINGH STATE BANK OF INDIA(508548)
367 Augustyamuni UT-06-001-049-002/65-A
(Kwali) 		3506001000NRG23150320230087228 17/03/2023 MANGALA DEVI 3506001WL019071 MANGALA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806319 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
368 Augustyamuni UT-06-001-049-002/67-A
(Kwali) 		3506001000NRG23150320230087229 17/03/2023 SUSHEELA DEVI 3506001WL019071 SUSHEELA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806358 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
369 Augustyamuni UT-06-001-049-002/71-A
(Kwali) 		3506001000NRG23150320230087230 17/03/2023 SHAKMBRI DEVI 3506001WL019071 SHAKMBRI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806321 MRS SHAKMBRI DEVI STATE BANK OF INDIA(508548)
370 Augustyamuni UT-06-001-049-002/72-A
(Kwali) 		3506001000NRG23150320230087231 17/03/2023 BIRMA DEVI 3506001WL019071 BIRMA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806357 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
371 Augustyamuni UT-06-001-049-002/74-A
(Kwali) 		3506001000NRG23150320230087232 17/03/2023 BISHAMBRI DEVI 3506001WL019071 BISHAMBRI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062805926 MRS BISHAMBRI DEVI STATE BANK OF INDIA(508548)
372 Augustyamuni UT-06-001-049-002/75-A
(Kwali) 		3506001000NRG23150320230087233 17/03/2023 KAUSHLYA DEVI 3506001WL019071 KAUSHLYA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806315 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
373 Augustyamuni UT-06-001-049-002/76-A
(Kwali) 		3506001000NRG23150320230087234 17/03/2023 URMILA DEVI 3506001WL019071 URMILA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806326 MRS URMILA DEVI STATE BANK OF INDIA(508548)
374 Augustyamuni UT-06-001-049-002/77-A
(Kwali) 		3506001000NRG23150320230087235 17/03/2023 JAYANTI DEVI 3506001WL019071 JAYANTI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806087 MR ANOOP SINGH KANDARI STATE BANK OF INDIA(508548)
375 Augustyamuni UT-06-001-049-002/78-A
(Kwali) 		3506001000NRG23150320230087236 17/03/2023 DEEPA DEVI 3506001WL019071 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806114 DEEPA DEVI STATE BANK OF INDIA(508548)
376 Augustyamuni UT-06-001-049-002/82-A
(Kwali) 		3506001000NRG23150320230087238 17/03/2023 CHAINA DEVI 3506001WL019071 CHAINA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806317 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
377 Augustyamuni UT-06-001-049-002/83-A
(Kwali) 		3506001000NRG23150320230087239 17/03/2023 SHASHI DEVI 3506001WL019071 SHASHI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062805980 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
378 Augustyamuni UT-06-001-049-002/93-A
(Kwali) 		3506001000NRG23150320230087241 17/03/2023 GUDDI DEVI 3506001WL019071 GUDDI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0062806323 MR UMED SINGH STATE BANK OF INDIA(508548)
379 Augustyamuni UT-06-001-049-002/99-A
(Kwali) 		3506001000NRG23150320230087243 17/03/2023 MOHAN SINGH CHAUDHARI 3506001WL019071 MOHAN SINGH CHAUDHARI 00415 SBIN0009954 2556 2556 Processed 24/03/2023 0062806328 MR MOHAN SINGH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 92016 92016
380 Augustyamuni UT-06-001-031-001/160-A
(Nawashu) 		3506001000NRG23170320230087844 17/03/2023 SANGEETA DEVI 3506001WL019204 SANGEETA DEVI 00415 SBIN0010579 2769 2769 Processed 24/03/2023 0062806013 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Augustyamuni UT-06-001-031-001/177-A
(Nawashu) 		3506001000NRG23170320230087845 17/03/2023 SARITA DEVI 3506001WL019204 SARITA DEVI 00415 SBIN0010579 2769 2769 Processed 24/03/2023 0062805971 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
382 Augustyamuni UT-06-001-023-001/176-A
(Shewanandi) 		3506001000NRG23150320230087182 17/03/2023 SUBHASH KUMAR 3506001WL019067 SUBHASH KUMAR 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805948 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
383 Augustyamuni UT-06-001-023-001/177-A
(Shewanandi) 		3506001000NRG23150320230087183 17/03/2023 ANITA DEVI 3506001WL019067 ANITA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805988 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
384 Augustyamuni UT-06-001-023-001/206-A
(Shewanandi) 		3506001000NRG23150320230087184 17/03/2023 BABITA DEVI 3506001WL019067 BABITA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805978 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Augustyamuni UT-06-001-023-001/87-A
(Shewanandi) 		3506001000NRG23150320230087188 17/03/2023 VASUDEV SINGH 3506001WL019067 VASUDEV SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806376 MR VASUDEV SINGH STATE BANK OF INDIA(508548)
386 Augustyamuni UT-06-001-023-001/90-A
(Shewanandi) 		3506001000NRG23150320230087189 17/03/2023 MAHENDRA SINGH 3506001WL019067 MAHENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805947 MR MAHENDRA SINGH RANA STATE BANK OF INDIA(508548)
387 Augustyamuni UT-06-001-023-001/96-A
(Shewanandi) 		3506001000NRG23150320230087190 17/03/2023 Pradeep singh 3506001WL019067 Pradeep singh 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806390 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
388 Augustyamuni UT-06-001-055-001/23-A
(Marora) 		3506001000NRG23150320230087176 17/03/2023 MUNNI DEVI 3506001WL019066 MUNNI DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805933 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
389 Augustyamuni UT-06-001-055-001/235-A
(Marora) 		3506001000NRG23150320230087177 17/03/2023 MAHAVEER SINGH 3506001WL019066 MAHAVEER SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806006 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
390 Augustyamuni UT-06-001-055-001/315-A
(Marora) 		3506001000NRG23150320230087178 17/03/2023 SOBHA DEVI 3506001WL019066 SOBHA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806021 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
391 Augustyamuni UT-06-001-055-001/9-A
(Marora) 		3506001000NRG23150320230087180 17/03/2023 NARENDRA RAWAT 3506001WL019066 NARENDRA RAWAT 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806138 NARENDRA RAWAT ICICI BANK LTD(508534)
392 Augustyamuni UT-06-001-055-001/9-A
(Marora) 		3506001000NRG23150320230087179 17/03/2023 VIMLA DEVI 3506001WL019066 VIMLA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806085 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
393 Augustyamuni UT-06-001-062-001/58-A
(Kothgi) 		3506001000NRG23150320230087192 17/03/2023 PARHLAD SINGH PANWAR 3506001WL019068 PARHLAD SINGH PANWAR 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805960 MR PARHLAD SINGH PANWAR STATE BANK OF INDIA(508548)
394 Augustyamuni UT-06-001-066-001/155
(Nag Kakorakhal) 		3506001000NRG23150320230087005 17/03/2023 SUMITRA DEVI 3506001WL019043 SUMITRA DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062806003 SUMITRA DEVI W/O SISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
395 Augustyamuni UT-06-001-066-001/170-A
(Nag Kakorakhal) 		3506001000NRG23150320230086976 17/03/2023 SUMAN DEVI 3506001WL019041 SUMAN DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062806342 Miss. SUMAN D/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
396 Augustyamuni UT-06-001-066-003/102-A
(Nag Kakorakhal) 		3506001000NRG23150320230086980 17/03/2023 KUSUM LATA DEVI 3506001WL019041 KUSUM LATA DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062805998 MRS KUSUM LATA DEVI STATE BANK OF INDIA(508548)
397 Augustyamuni UT-06-001-066-003/208-A
(Nag Kakorakhal) 		3506001000NRG23150320230086984 17/03/2023 VIKRAM SINGH 3506001WL019041 VIKRAM SINGH 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062806359 VIKRAM SINGH HDFC BANK LTD(607152)
398 Augustyamuni UT-06-001-066-003/90-A
(Nag Kakorakhal) 		3506001000NRG23150320230086989 17/03/2023 SAROJANI DEVI 3506001WL019041 SAROJANI DEVI 00415 SBIN0011500 2343 2343 Processed 24/03/2023 0062806082 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
399 Augustyamuni UT-06-001-066-004/17-A
(Nag Kakorakhal) 		3506001000NRG23150320230086991 17/03/2023 REKHA DEVI 3506001WL019042 REKHA DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062806001 MRS REKHA DEVI STATE BANK OF INDIA(508548)
400 Augustyamuni UT-06-001-066-004/37-A
(Nag Kakorakhal) 		3506001000NRG23150320230087001 17/03/2023 PARWATI DEVI 3506001WL019042 PARWATI DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062806103 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
401 Augustyamuni UT-06-001-066-004/41-A
(Nag Kakorakhal) 		3506001000NRG23150320230087009 17/03/2023 REKHA DEVI 3506001WL019043 REKHA DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062806000 MRS REKHA DEVI STATE BANK OF INDIA(508548)
402 Augustyamuni UT-06-001-066-004/43-A
(Nag Kakorakhal) 		3506001000NRG23150320230087013 17/03/2023 SHAKUNTALA DEVI 3506001WL019043 SHAKUNTALA DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062806002 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
403 Augustyamuni UT-06-001-066-004/47-A
(Nag Kakorakhal) 		3506001000NRG23150320230087019 17/03/2023 SANGEETA DEVI 3506001WL019043 SANGEETA DEVI 00415 SBIN0011500 2556 2556 Processed 24/03/2023 0062805999 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
404 Augustyamuni UT-06-001-068-001/133-A
(Madola) 		3506001000NRG23150320230087193 17/03/2023 ANOOP SINGH 3506001WL019068 ANOOP SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806378 ANOOP IDBI BANK(607095)
405 Augustyamuni UT-06-001-068-001/14-A
(Madola) 		3506001000NRG23150320230087194 17/03/2023 GIRISH LAL 3506001WL019068 GIRISH LAL 00415 SBIN0011500 2982 2982 Rejected 24/03/2023 0062806004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Augustyamuni UT-06-001-068-001/145-A
(Madola) 		3506001000NRG23150320230087195 17/03/2023 RAJPAL SINGH 3506001WL019068 RAJPAL SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805958 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
407 Augustyamuni UT-06-001-068-001/19-A
(Madola) 		3506001000NRG23150320230087197 17/03/2023 RAJENDRA SINGH 3506001WL019068 RAJENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806383 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
408 Augustyamuni UT-06-001-068-001/23-A
(Madola) 		3506001000NRG23150320230087198 17/03/2023 RAJI DEVI 3506001WL019068 RAJI DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805987 MRS RAJI DEVI STATE BANK OF INDIA(508548)
409 Augustyamuni UT-06-001-068-001/57-A
(Madola) 		3506001000NRG23150320230087199 17/03/2023 DILDEI DEVI 3506001WL019068 DILDEI DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062806355 MRS DILADEI DEVI STATE BANK OF INDIA(508548)
410 Augustyamuni UT-06-001-068-001/68-A
(Madola) 		3506001000NRG23150320230087200 17/03/2023 MOHAN LAL 3506001WL019068 MOHAN LAL 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0062805930 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 82005 82005
411 Augustyamuni UT-06-001-064-001/115-B
(Jarmwad) 		3506001000NRG23160320230087579 17/03/2023 SARASWATI DEVI 3506001WL019139 SARASWATI DEVI 00462 UCBA0003164 2982 2982 Processed 24/03/2023 0062805951 SARASWATI DEVI WO BALWANT SINGH UCO BANK(607066)
412 Augustyamuni UT-06-001-064-001/138-A
(Jarmwad) 		3506001000NRG23160320230087580 17/03/2023 SHAKUNTALA DEVI 3506001WL019139 SHAKUNTALA DEVI 00462 UCBA0003164 2982 2982 Processed 24/03/2023 0062805950 SHAKUNTALA W/O KUNVAR SINGH UCO BANK(607066)
413 Augustyamuni UT-06-001-064-001/62-B
(Jarmwad) 		3506001000NRG23160320230087599 17/03/2023 MAMTA DEVI 3506001WL019142 MAMTA DEVI 00462 UCBA0003164 2982 2982 Processed 24/03/2023 0062806092 MAMTA DEVI WO NAVEEN SINGH KATHAIT UCO BANK(607066)
414 Augustyamuni UT-06-001-064-001/98-B
(Jarmwad) 		3506001000NRG23160320230087582 17/03/2023 MAHESHI DEVI 3506001WL019139 MAHESHI DEVI 00462 UCBA0003164 2982 2982 Processed 24/03/2023 0062805949 MAHESHI DEVI WO JAYKRIT SINGH NEGI UCO BANK(607066)
SubTotal 11928 11928
415 Augustyamuni UT-06-001-066-004/49-A
(Nag Kakorakhal) 		3506001000NRG23150320230087022 17/03/2023 Sumita 3506001WL019043 Sumita 00468 UBIN0573477 2556 2556 Processed 24/03/2023 0062806371 Ms. SUMITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
416 Augustyamuni UT-06-001-017-002/104-A
(Barshu) 		3506001000NRG23150320230087311 17/03/2023 Nanda devi 3506001WL019086 Nanda devi 00479 SBIN0002463 1065 1065 Processed 24/03/2023 0062806221 NANDA DEVI CANARA BANK(508532)
417 Augustyamuni UT-06-001-042-001/90-A
(Bansaun) 		3506001000NRG23150320230087139 17/03/2023 Bhagat singh 3506001WL019063 Bhagat singh 00479 SBIN0002463 2982 2982 Processed 24/03/2023 0062806063 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
418 Augustyamuni UT-06-001-082-001/130-A
(Bero deval) 		3506001000NRG23170320230088139 17/03/2023 SAROJANI DEVI 3506001WL019255 SAROJANI DEVI 00479 SBIN0002463 2982 2982 Processed 24/03/2023 0062805965 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
419 Augustyamuni UT-06-001-082-001/66-A
(Bero deval) 		3506001000NRG23170320230088142 17/03/2023 LAKHPAT SINGH 3506001WL019255 LAKHPAT SINGH 00479 SBIN0002463 2982 2982 Processed 24/03/2023 0062806238 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 10011 10011
420 Augustyamuni UT-06-001-017-001/137-A
(Barshu) 		3506001000NRG23150320230087271 17/03/2023 SUNITA DEVI 3506001WL019081 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806056 Mrs. SUNITA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
421 Augustyamuni UT-06-001-017-002/48-A
(Barshu) 		3506001000NRG23150320230087312 17/03/2023 BEERA DEVI 3506001WL019086 BEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806220 BEERA CANARA BANK(508532)
422 Augustyamuni UT-06-001-017-002/61-A
(Barshu) 		3506001000NRG23150320230087315 17/03/2023 RUPA DEVI 3506001WL019086 RUPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0062806183 MRS RUPA DEVI STATE BANK OF INDIA(508548)
423 Augustyamuni UT-06-001-027-004/10-B
(Khankara) 		3506001000NRG23170320230087851 17/03/2023 KOMAL 3506001WL019206 KOMAL 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806149 Miss. KOMAL UTTARAKHAND GRAMIN BANK(607197)
424 Augustyamuni UT-06-001-027-004/10-B
(Khankara) 		3506001000NRG23170320230087850 17/03/2023 RAJANI DEVI 3506001WL019206 RAJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806201 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
425 Augustyamuni UT-06-001-027-004/183-A
(Khankara) 		3506001000NRG23170320230087854 17/03/2023 RAMESH SINGH 3506001WL019207 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806148 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
426 Augustyamuni UT-06-001-027-004/22-B
(Khankara) 		3506001000NRG23170320230087856 17/03/2023 GEETA DEVI 3506001WL019207 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806182 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
427 Augustyamuni UT-06-001-027-004/22-B
(Khankara) 		3506001000NRG23170320230087855 17/03/2023 SOBAN SINGH 3506001WL019207 SOBAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806180 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
428 Augustyamuni UT-06-001-027-004/55-A
(Khankara) 		3506001000NRG23170320230087857 17/03/2023 BHADI DEVI 3506001WL019207 BHADI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806208 Mrs. BHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
429 Augustyamuni UT-06-001-027-004/8-B
(Khankara) 		3506001000NRG23170320230087843 17/03/2023 HARISH 3506001WL019203 HARISH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806271 HARISH PUNJAB NATIONAL BANK(508568)
430 Augustyamuni UT-06-001-027-004/8-B
(Khankara) 		3506001000NRG23170320230087840 17/03/2023 VED PRAKASH 3506001WL019203 VED PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806215 MR VEDPRAKASH STATE BANK OF INDIA(508548)
431 Augustyamuni UT-06-001-027-005/169-A
(Khankara) 		3506001000NRG23170320230087852 17/03/2023 KALPESHWARI DEVI 3506001WL019206 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806288 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
432 Augustyamuni UT-06-001-027-005/170-A
(Khankara) 		3506001000NRG23170320230087853 17/03/2023 KAVITA DEVI 3506001WL019206 KAVITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0062806287 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
433 Augustyamuni UT-06-001-029-006/132-A
(Chaunthala) 		3506001000NRG23170320230087866 17/03/2023 KULDEEP 3506001WL019209 KULDEEP 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0062806289 Mr. KULDEEP . UTTARAKHAND GRAMIN BANK(607197)
434 Augustyamuni UT-06-001-029-006/132-A
(Chaunthala) 		3506001000NRG23170320230087865 17/03/2023 RAJNI DEVI 3506001WL019209 RAJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806259 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
435 Augustyamuni UT-06-001-029-006/139-A
(Chaunthala) 		3506001000NRG23170320230087869 17/03/2023 GHAMAND SINGH 3506001WL019209 GHAMAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806372 GHAMANDSINGHSOJHAGADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
436 Augustyamuni UT-06-001-029-006/139-A
(Chaunthala) 		3506001000NRG23170320230087870 17/03/2023 SAVITRI DEVI 3506001WL019209 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806258 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
437 Augustyamuni UT-06-001-029-006/149-A
(Chaunthala) 		3506001000NRG23170320230087874 17/03/2023 MANBAR SINGH RANA 3506001WL019209 MANBAR SINGH RANA 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0062806139 MANBARSINGHRANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
438 Augustyamuni UT-06-001-029-006/153-A
(Chaunthala) 		3506001000NRG23170320230087879 17/03/2023 BEER SINGH 3506001WL019209 BEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806265 Mr. BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
439 Augustyamuni UT-06-001-031-001/14-B
(Nawashu) 		3506001000NRG23150320230087112 17/03/2023 JEET LAL 3506001WL019062 JEET LAL 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806159 Mr. JEET LAL UTTARAKHAND GRAMIN BANK(607197)
440 Augustyamuni UT-06-001-031-001/163-A
(Nawashu) 		3506001000NRG23150320230087143 17/03/2023 AMAN KUMAR 3506001WL019064 AMAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062806298 AMAN KUMAR SO SHISHPAL LAL PUNJAB NATIONAL BANK(508568)
441 Augustyamuni UT-06-001-031-001/163-A
(Nawashu) 		3506001000NRG23150320230087144 17/03/2023 MANISHA 3506001WL019064 MANISHA 00479 SBIN0RRUTGB 852 852 Processed 24/03/2023 0062806297 Miss. MANISHA D/O CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
442 Augustyamuni UT-06-001-031-001/199-A
(Nawashu) 		3506001000NRG23150320230087146 17/03/2023 SAPNA RAUTHAN 3506001WL019064 SAPNA RAUTHAN 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806373 Mrs. SAPNA RAUTHAN UTTARAKHAND GRAMIN BANK(607197)
443 Augustyamuni UT-06-001-031-001/208-A
(Nawashu) 		3506001000NRG23150320230087147 17/03/2023 SURESH CHANDRA 3506001WL019064 SURESH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806374 Mr. SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
444 Augustyamuni UT-06-001-031-001/43-B
(Nawashu) 		3506001000NRG23150320230087113 17/03/2023 SHAKUNTALA DEVI 3506001WL019062 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806269 Mrs. Shakuntala Devi UTTARAKHAND GRAMIN BANK(607197)
445 Augustyamuni UT-06-001-031-002/36-B
(Nawashu) 		3506001000NRG23150320230087151 17/03/2023 RAGHUBEER SINGH 3506001WL019064 RAGHUBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806268 Mr. RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
446 Augustyamuni UT-06-001-033-004/11-A
(Neshni) 		3506001000NRG23170320230087858 17/03/2023 SARITA DEVI 3506001WL019207 SARITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0062806062 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
447 Augustyamuni UT-06-001-034-001/42-A
(Bamshu) 		3506001000NRG23170320230087848 17/03/2023 JAMAN SINGH 3506001WL019205 JAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806150 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
448 Augustyamuni UT-06-001-036-002/20-B
(Bangoli) 		3506001000NRG23150320230087116 17/03/2023 LAXMAN SINGH 3506001WL019062 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806210 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
449 Augustyamuni UT-06-001-040-001/172-A
(Dungara) 		3506001000NRG23150320230087152 17/03/2023 DEVESHWARI DEVI 3506001WL019065 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0062806282 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
450 Augustyamuni UT-06-001-040-001/201-A
(Dungara) 		3506001000NRG23150320230087156 17/03/2023 PUSHPA DEVI 3506001WL019065 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806262 MR PUSHPA DEVI PATWAL STATE BANK OF INDIA(508548)
451 Augustyamuni UT-06-001-040-001/254-A
(Dungara) 		3506001000NRG23150320230087158 17/03/2023 AMBI DEVI 3506001WL019065 AMBI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806066 Mrs. AMBI DEVI PATWAL UTTARAKHAND GRAMIN BANK(607197)
452 Augustyamuni UT-06-001-040-001/268-A
(Dungara) 		3506001000NRG23150320230087161 17/03/2023 LAXMI DEVI 3506001WL019065 LAXMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062806285 LAKSHMI DEVI CANARA BANK(508532)
453 Augustyamuni UT-06-001-040-003/120-A
(Dungara) 		3506001000NRG23150320230087163 17/03/2023 KANTA DEVI 3506001WL019065 KANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806281 Mr. ANSI SINGH UTTARAKHAND GRAMIN BANK(607197)
454 Augustyamuni UT-06-001-040-003/24-A
(Dungara) 		3506001000NRG23150320230087166 17/03/2023 CHEELU SINGH 3506001WL019065 CHEELU SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0062806253 Mr. CHEELU SINGH UTTARAKHAND GRAMIN BANK(607197)
455 Augustyamuni UT-06-001-040-003/41-A
(Dungara) 		3506001000NRG23150320230087170 17/03/2023 SHIVDEI DEVI 3506001WL019065 SHIVDEI DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0062806216 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
456 Augustyamuni UT-06-001-040-003/45-A
(Dungara) 		3506001000NRG23150320230087171 17/03/2023 MANDODARI DEVI 3506001WL019065 MANDODARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0062806254 MR MANDODHARI DEVI STATE BANK OF INDIA(508548)
457 Augustyamuni UT-06-001-040-003/75-A
(Dungara) 		3506001000NRG23150320230087174 17/03/2023 MANOHARI DEVI 3506001WL019065 MANOHARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062806302 Mrs. MANOHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Augustyamuni UT-06-001-042-001/183-A
(Bansaun) 		3506001000NRG23150320230087123 17/03/2023 MEENA DEVI 3506001WL019063 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806155 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
459 Augustyamuni UT-06-001-042-001/186-A
(Bansaun) 		3506001000NRG23150320230087125 17/03/2023 SATESHWARI DEVI 3506001WL019063 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806152 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
460 Augustyamuni UT-06-001-042-001/73-A
(Bansaun) 		3506001000NRG23150320230087133 17/03/2023 SAVITRI DEVI 3506001WL019063 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806154 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
461 Augustyamuni UT-06-001-042-001/77-A
(Bansaun) 		3506001000NRG23150320230087134 17/03/2023 ISHWAR SINGH 3506001WL019063 ISHWAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806202 Mr. ESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
462 Augustyamuni UT-06-001-042-001/82-A
(Bansaun) 		3506001000NRG23150320230087135 17/03/2023 SAMPTTA DEVI 3506001WL019063 SAMPTTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062806153 SAMPATIDEVIWOBHAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
463 Augustyamuni UT-06-001-042-001/94-A
(Bansaun) 		3506001000NRG23150320230087140 17/03/2023 NEEMA DEVI 3506001WL019063 NEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806156 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
464 Augustyamuni UT-06-001-042-001/96-A
(Bansaun) 		3506001000NRG23150320230087141 17/03/2023 MATBAR SINGH 3506001WL019063 MATBAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062806203 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
465 Augustyamuni UT-06-001-044-001/97-A
(Bangoan) 		3506001000NRG23170320230087862 17/03/2023 RANJEET SINGH 3506001WL019208 RANJEET SINGH 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0062806293 RANJEETSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
466 Augustyamuni UT-06-001-066-003/310-A
(Nag Kakorakhal) 		3506001000NRG23150320230086988 17/03/2023 Beena 3506001WL019041 Beena 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062806361 Mrs. BEENA ... UTTARAKHAND GRAMIN BANK(607197)
467 Augustyamuni UT-06-001-070-001/195-A
(Sari) 		3506001000NRG23160320230087517 17/03/2023 MANISHA DEVI 3506001WL019125 MANISHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806276 MANISHA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 115446 115446
468 Augustyamuni UT-06-001-070-001/133-A
(Sari) 		3506001000NRG23160320230087489 17/03/2023 SUSHMA DEVI 3506001WL019116 SUSHMA DEVI 246001 1704 1704 Processed 24/03/2023 0062806360 SUSHMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 1272249 1272249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_170323APB_FTO_162266 24642901 1704
2 Augustyamuni UT3506001_170323APB_FTO_162266 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2982
3 Augustyamuni UT3506001_170323APB_FTO_162266 Bank of India BKID0007213 RUDRAPRAYAG 33228
4 Augustyamuni UT3506001_170323APB_FTO_162266 Canara Bank CNRB0005875 Rudraprayag 25773
5 Augustyamuni UT3506001_170323APB_FTO_162266 Central Bank Of India CBIN0284028 GAUCHAR 39831
6 Augustyamuni UT3506001_170323APB_FTO_162266 District Co-operative Bank IBKL070CZSB Agustyamuni 15975
7 Augustyamuni UT3506001_170323APB_FTO_162266 IDBI Bank IBKL0001251 Rudraprayag 12780
8 Augustyamuni UT3506001_170323APB_FTO_162266 Indian Bank IDIB000G607 GOPESHWAR 2556
9 Augustyamuni UT3506001_170323APB_FTO_162266 Indian Bank IDIB000R667 RUDRAPRAYAG 8946
10 Augustyamuni UT3506001_170323APB_FTO_162266 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 9585
11 Augustyamuni UT3506001_170323APB_FTO_162266 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 20661
12 Augustyamuni UT3506001_170323APB_FTO_162266 Punjab & Sind Bank PSIB0021131 Rudraprayag 2556
13 Augustyamuni UT3506001_170323APB_FTO_162266 Punjab National Bank PUNB0137000 PAURI 2982
14 Augustyamuni UT3506001_170323APB_FTO_162266 Punjab National Bank PUNB0148600 RATURA 11928
15 Augustyamuni UT3506001_170323APB_FTO_162266 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 64326
16 Augustyamuni UT3506001_170323APB_FTO_162266 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
17 Augustyamuni UT3506001_170323APB_FTO_162266 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 48990
18 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0002463 RUDRAPRAYAG 22152
19 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
20 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0003291 GOPESWAR 2982
21 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0003424 KHIRSU 2982
22 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0004532 POKHARI 2982
23 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0006738 GAUCHER 61770
24 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0006790 CHOPTA 92868
25 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 94785
26 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0008423 CHANDRAPURI 41748
27 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0009835 CHOPRA 316731
28 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0009954 LADOLI 92016
29 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0010579 B H SRIKOT 5538
30 Augustyamuni UT3506001_170323APB_FTO_162266 State Bank of India SBIN0011500 NAGRASU 82005
31 Augustyamuni UT3506001_170323APB_FTO_162266 UCO Bank UCBA0003164 Rudraprayag 11928
32 Augustyamuni UT3506001_170323APB_FTO_162266 Union Bank of India UBIN0573477 GAUCHAR 2556
33 Augustyamuni UT3506001_170323APB_FTO_162266 UTTRANCHAL GRAMIN BANK SBIN0002463 Chandranagar 5964
34 Augustyamuni UT3506001_170323APB_FTO_162266 UTTRANCHAL GRAMIN BANK SBIN0002463 Khankra 4047
35 Augustyamuni UT3506001_170323APB_FTO_162266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2130
36 Augustyamuni UT3506001_170323APB_FTO_162266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 2343
37 Augustyamuni UT3506001_170323APB_FTO_162266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 110547
38 Augustyamuni UT3506001_170323APB_FTO_162266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 426

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