Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_200323APB_FTO_163911
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-06-001-014-001/60-A
(Tuna) 		3506001000NRG23180320230088433 20/03/2023 MUKESH SINGH 3506001WL019311 MUKESH SINGH 00048 BKID0007213 2982 2982 Processed 24/03/2023 0074286958 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Augustyamuni UT-06-001-024-002/104-A
(Sumerpur) 		3506001000NRG23180320230088322 20/03/2023 SAVITRI DEVI 3506001WL019292 SAVITRI DEVI 00048 BKID0007213 2982 2982 Rejected 24/03/2023 0074286959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Augustyamuni UT-06-001-145-001/8-A
(Gandhari) 		3506001000NRG23180320230088492 20/03/2023 MANJU DEVI 3506001WL019328 MANJU DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0074286994 MANJU DEVI WO MR CHANDRA MOHAN SINGH BANK OF INDIA(508505)
SubTotal 8946 8946
4 Augustyamuni UT-06-001-030-001/56-B
(Narkota) 		3506001000NRG23200320230089008 20/03/2023 RAJNI DEVI 3506001WL019428 RAJNI DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286929 RAJNI DEVI CANARA BANK(508532)
5 Augustyamuni UT-06-001-042-002/12-A
(Bansaun) 		3506001000NRG23200320230089497 20/03/2023 LALITA DEVI 3506001WL019515 LALITA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286930 LALITA DEVI 906030 IDBI BANK(607095)
6 Augustyamuni UT-06-001-042-002/34-A
(Bansaun) 		3506001000NRG23200320230089511 20/03/2023 KAMLA DEVI 3506001WL019515 KAMLA DEVI 00078 CNRB0005875 1704 1704 Processed 24/03/2023 0074286927 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 Augustyamuni UT-06-001-042-002/51-A
(Bansaun) 		3506001000NRG23200320230089518 20/03/2023 SAUNIYA 3506001WL019515 SAUNIYA 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286928 SAUNIYA CANARA BANK(508532)
8 Augustyamuni UT-06-001-135-001/154-A
(Kameda) 		3506001000NRG23180320230088395 20/03/2023 DASHANI DEVI 3506001WL019306 DASHANI DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286982 DASHAMI DEVI CANARA BANK(508532)
9 Augustyamuni UT-06-001-135-001/268-A
(Kameda) 		3506001000NRG23180320230088396 20/03/2023 BALDEV RAJENDRA SINGH 3506001WL019306 BALDEV RAJENDRA SINGH 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074287002 BALDEV SINGH CANARA BANK(508532)
10 Augustyamuni UT-06-001-135-001/29-A
(Kameda) 		3506001000NRG23180320230088397 20/03/2023 VIMLA DEVI 3506001WL019306 VIMLA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074287092 VIMLA DEVI CANARA BANK(508532)
11 Augustyamuni UT-06-001-135-001/39-A
(Kameda) 		3506001000NRG23180320230088398 20/03/2023 Samudra devi 3506001WL019306 Samudra devi 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286989 MRS SAMUDRA DEVI RAWAT STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-135-001/44-A
(Kameda) 		3506001000NRG23180320230088399 20/03/2023 KISHANA DEVI 3506001WL019306 KISHANA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286988 KISHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Augustyamuni UT-06-001-135-001/51-A
(Kameda) 		3506001000NRG23180320230088400 20/03/2023 RAJANI DEVI 3506001WL019306 RAJANI DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286990 Mr. Rajani Devi INDIAN BANK(607105)
14 Augustyamuni UT-06-001-135-001/92-A
(Kameda) 		3506001000NRG23180320230088401 20/03/2023 Vijeshwari Devi 3506001WL019306 Vijeshwari Devi 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074287091 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-146-001/30-A
(Gadmil) 		3506001000NRG23180320230088440 20/03/2023 MAMTA DEVI 3506001WL019313 MAMTA DEVI 00078 CNRB0005875 2982 2982 Processed 24/03/2023 0074286987 MAMTA DEVI CANARA BANK(508532)
SubTotal 34506 34506
16 Augustyamuni UT-06-001-014-001/100-A
(Tuna) 		3506001000NRG23180320230088353 20/03/2023 SAROJNI DEVI 3506001WL019296 SAROJNI DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074287089 SAROJANI DEVI WO HAYATA SINGH PUNJAB NATIONAL BANK(508568)
17 Augustyamuni UT-06-001-014-001/110-A
(Tuna) 		3506001000NRG23180320230088355 20/03/2023 GEETA DEVI 3506001WL019296 GEETA DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074286992 MR GEETA DEVI PANWAR STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-014-001/140-A
(Tuna) 		3506001000NRG23180320230088356 20/03/2023 GUDDI DEVI 3506001WL019296 GUDDI DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074287090 GUDDI DEVI CANARA BANK(508532)
19 Augustyamuni UT-06-001-014-001/141-A
(Tuna) 		3506001000NRG23180320230088357 20/03/2023 RAMESWRI DEVI 3506001WL019296 RAMESWRI DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074287088 RAMESHWARI DEVI CANARA BANK(508532)
20 Augustyamuni UT-06-001-014-001/142-A
(Tuna) 		3506001000NRG23180320230088358 20/03/2023 MENNA DEVI 3506001WL019296 MENNA DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074286986 MEENA DEVI W/O MR PUSHKAR SINGH BANK OF INDIA(508505)
21 Augustyamuni UT-06-001-014-001/154-A
(Tuna) 		3506001000NRG23180320230088428 20/03/2023 RAJESHWARI DEVI 3506001WL019311 RAJESHWARI DEVI 00078 CNRB0018757 2556 2556 Processed 24/03/2023 0074287093 RAJESHWARI DEVI CANARA BANK(508532)
22 Augustyamuni UT-06-001-014-001/42-A
(Tuna) 		3506001000NRG23180320230088363 20/03/2023 PARWATI DEVI 3506001WL019296 PARWATI DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074286991 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Augustyamuni UT-06-001-014-001/46-A
(Tuna) 		3506001000NRG23180320230088432 20/03/2023 SAROJANI DEVI 3506001WL019311 SAROJANI DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074286983 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-014-001/57-A
(Tuna) 		3506001000NRG23180320230088364 20/03/2023 SONI DEVI 3506001WL019296 SONI DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074287094 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Augustyamuni UT-06-001-024-002/144-A
(Sumerpur) 		3506001000NRG23180320230088347 20/03/2023 SUDA DEVI 3506001WL019295 SUDA DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074286995 SUDHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Augustyamuni UT-06-001-135-001/121-A
(Kameda) 		3506001000NRG23180320230088394 20/03/2023 SANGEETA DEVI 3506001WL019306 SANGEETA DEVI 00078 CNRB0018757 2982 2982 Processed 24/03/2023 0074287001 SANGEETADEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32376 32376
27 Augustyamuni UT-06-001-053-001/101
(Beena) 		3506001000NRG23200320230089406 20/03/2023 NEELAM 3506001WL019504 NEELAM 00089 CBIN0284028 2982 2982 Processed 24/03/2023 0074287179 MISS NEELAM STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-053-001/106
(Beena) 		3506001000NRG23200320230089407 20/03/2023 ANOOP KUMAR 3506001WL019504 ANOOP KUMAR 00089 CBIN0284028 2982 2982 Processed 24/03/2023 0074287176 MASTER ANOOP KUMAR STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-053-001/110
(Beena) 		3506001000NRG23200320230089408 20/03/2023 AJAY KUMAR 3506001WL019504 AJAY KUMAR 00089 CBIN0284028 2982 2982 Processed 24/03/2023 0074287178 MR AJAY KUMAR STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-053-001/121
(Beena) 		3506001000NRG23200320230089000 20/03/2023 JAYKANT 3506001WL019426 JAYKANT 00089 CBIN0284028 2982 2982 Processed 24/03/2023 0074287180 MR JAYKANT JAYKANT STATE BANK OF INDIA(508548)
SubTotal 11928 11928
31 Augustyamuni UT-06-001-085-001/37-A
(Kaushalpur) 		3506001000NRG23180320230088580 20/03/2023 PAPPU DEVI 3506001WL019344 PAPPU DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287035 PAPU DEVI STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-085-001/83-A
(Kaushalpur) 		3506001000NRG23180320230088585 20/03/2023 ARUNA DEVI 3506001WL019344 ARUNA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287189 ARUNADEVIWORAJESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Augustyamuni UT-06-001-085-001/93-A
(Kaushalpur) 		3506001000NRG23180320230088587 20/03/2023 UMA DEVI 3506001WL019344 UMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287188 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Augustyamuni UT-06-001-137-001/34-A
(Darmwadi) 		3506001000NRG23180320230088372 20/03/2023 SUNITA DEVI 3506001WL019298 SUNITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287043 SUNITADEVINITESHSEMWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 Augustyamuni UT-06-001-137-001/35-A
(Darmwadi) 		3506001000NRG23180320230088418 20/03/2023 DEEPA DEVI 3506001WL019309 DEEPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0074287042 DEEPADEVISOBISHNUDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Augustyamuni UT-06-001-137-001/44-A
(Darmwadi) 		3506001000NRG23180320230088376 20/03/2023 PARVATI DEVI 3506001WL019299 PARVATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287187 PARVATIDEVIWOSHRINANDDAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Augustyamuni UT-06-001-137-001/45-A
(Darmwadi) 		3506001000NRG23180320230088373 20/03/2023 SUMEDHA DEVI 3506001WL019298 SUMEDHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287183 SUMEDHADEVIWOPRIYADHARDAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Augustyamuni UT-06-001-137-001/48-A
(Darmwadi) 		3506001000NRG23180320230088419 20/03/2023 KASHMEER DEVI 3506001WL019309 KASHMEER DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0074287041 KASHMEERADEVIWOSUBHASHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 Augustyamuni UT-06-001-137-001/57-A
(Darmwadi) 		3506001000NRG23180320230088375 20/03/2023 VISHVANATH 3506001WL019298 VISHVANATH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287045 VISHVANATHSOUDAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 Augustyamuni UT-06-001-137-001/63-A
(Darmwadi) 		3506001000NRG23180320230088420 20/03/2023 NEELAM SEMWAL 3506001WL019309 NEELAM SEMWAL 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0074287037 NEELAMSEMWALWOSANTOSHSEMW CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Augustyamuni UT-06-001-141-001/134-A
(Satera) 		3506001000NRG23180320230088458 20/03/2023 MANJU DEVI 3506001WL019317 MANJU DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287182 MANJUDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Augustyamuni UT-06-001-141-001/22-A
(Satera) 		3506001000NRG23180320230088460 20/03/2023 ASHARAPHI DEVI 3506001WL019317 ASHARAPHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287039 ASHRUPIDEVIWOPRITAMDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Augustyamuni UT-06-001-141-001/5-B
(Satera) 		3506001000NRG23180320230088461 20/03/2023 MAYA DEVI 3506001WL019317 MAYA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287036 MAYADEVIPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 Augustyamuni UT-06-001-141-001/54-B
(Satera) 		3506001000NRG23180320230088462 20/03/2023 SUMITRA PANWAR 3506001WL019317 SUMITRA PANWAR 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287184 SUMITRA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Augustyamuni UT-06-001-142-001/14-A
(Syund) 		3506001000NRG23180320230088380 20/03/2023 GHANANANDA SEMWAL 3506001WL019301 GHANANANDA SEMWAL 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287038 GHANANANDASEMWALSOKALIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Augustyamuni UT-06-001-142-001/3-A
(Syund) 		3506001000NRG23180320230088382 20/03/2023 ASHISH SEMWAL 3506001WL019301 ASHISH SEMWAL 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287186 ASHISH SEMWAL PUNJAB NATIONAL BANK(508568)
47 Augustyamuni UT-06-001-142-001/30-A
(Syund) 		3506001000NRG23180320230088389 20/03/2023 INDRA DEVI 3506001WL019303 INDRA DEVI 00112 IBKL070CZSB 2343 2343 Processed 24/03/2023 0074287040 INDIRADEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 Augustyamuni UT-06-001-142-001/65-A
(Syund) 		3506001000NRG23180320230088384 20/03/2023 BASANTI DEVI 3506001WL019301 BASANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287185 BASANTIDEVIWORAMESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 Augustyamuni UT-06-001-142-001/78-A
(Syund) 		3506001000NRG23180320230088386 20/03/2023 VINEETA DEVI 3506001WL019301 VINEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287181 VINITA DEVI SEMWAL STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-143-001/142-A
(Su puri) 		3506001000NRG23180320230088457 20/03/2023 SANTOSHI DEVI 3506001WL019316 SANTOSHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074287044 SANTOSHIDEVIWOTEJAPALSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 57723 57723
51 Augustyamuni UT-06-001-044-001/140-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089480 20/03/2023 KAUNKA DEVI 3506001WL019514 KAUNKA DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0074287259 KAUNKA DEVI IDBI BANK(607095)
52 Augustyamuni UT-06-001-044-001/146-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089481 20/03/2023 SAROJANI DEVI 3506001WL019514 SAROJANI DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0074287257 SAROJANI DEVI IDBI BANK(607095)
53 Augustyamuni UT-06-001-044-001/157-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089482 20/03/2023 ANEETA DEVI 3506001WL019514 ANEETA DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0074287258 ANEETA DEVI IDBI BANK(607095)
54 Augustyamuni UT-06-001-044-001/212-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089483 20/03/2023 GANGOTRI DEVI 3506001WL019514 GANGOTRI DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0074287260 GANGOTRI DEVI IDBI BANK(607095)
55 Augustyamuni UT-06-001-044-001/213-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089486 20/03/2023 SEEMA DEVI 3506001WL019514 SEEMA DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0074287262 SEEMA DEVI IDBI BANK(607095)
56 Augustyamuni UT-06-001-044-001/213-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089485 20/03/2023 SOOKHA DEVI 3506001WL019514 SOOKHA DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0074287256 SOOKHA DEVI IDBI BANK(607095)
57 Augustyamuni UT-06-001-044-001/225-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089488 20/03/2023 MANJU DEVI 3506001WL019514 MANJU DEVI 00165 IBKL0001251 2982 2982 Processed 24/03/2023 0074287261 MANJU DEVI IDBI BANK(607095)
SubTotal 20874 20874
58 Augustyamuni UT-06-001-024-002/109-A
(Sumerpur) 		3506001000NRG23180320230088323 20/03/2023 VINEETA DEVI 3506001WL019292 VINEETA DEVI 00176 IDIB000R667 2982 2982 Processed 24/03/2023 0074286925 Mrs. VINEETA BAMOLA INDIAN BANK(607105)
59 Augustyamuni UT-06-001-024-002/128-A
(Sumerpur) 		3506001000NRG23180320230088324 20/03/2023 KAMLA DEVI 3506001WL019292 KAMLA DEVI 00176 IDIB000R667 2982 2982 Processed 24/03/2023 0074286924 KAMLA DEVI SO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
60 Augustyamuni UT-06-001-135-001/88-A
(Kameda) 		3506001000NRG23180320230088455 20/03/2023 SULOCHANA DEVI 3506001WL019315 SULOCHANA DEVI 00176 IDIB000R667 2982 2982 Processed 24/03/2023 0074287008 Ms. SULOCHANA DEVI INDIAN BANK(607105)
61 Augustyamuni UT-06-001-146-001/71-A
(Gadmil) 		3506001000NRG23180320230088442 20/03/2023 PURNI DEVI 3506001WL019313 PURNI DEVI 00176 IDIB000R667 2982 2982 Processed 24/03/2023 0074286926 Mrs. PURNI DEVI INDIAN BANK(607105)
SubTotal 11928 11928
62 Augustyamuni UT-06-001-029-005/49-A
(Chaunthala) 		3506001000NRG23200320230089565 20/03/2023 BABITA DEVI 3506001WL019519 BABITA DEVI 00177 IOBA0002530 2982 2982 Processed 24/03/2023 0074286917 BABITA DEVI INDIAN OVERSEAS BANK(508541)
63 Augustyamuni UT-06-001-141-001/135-A
(Satera) 		3506001000NRG23180320230088459 20/03/2023 KAMLA DEVI 3506001WL019317 KAMLA DEVI 00177 IOBA0002530 2982 2982 Processed 24/03/2023 0074287271 KAMLADEVIWOLAREPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 Augustyamuni UT-06-001-141-001/167-A
(Satera) 		3506001000NRG23180320230088456 20/03/2023 SANGEETA DEVI 3506001WL019316 SANGEETA DEVI 00177 IOBA0002530 2982 2982 Processed 24/03/2023 0074287270 RAJBEERSINGHLALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 Augustyamuni UT-06-001-142-001/15-A
(Syund) 		3506001000NRG23180320230088381 20/03/2023 YASHODA DEVI 3506001WL019301 YASHODA DEVI 00177 IOBA0002530 2982 2982 Processed 24/03/2023 0074287272 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Augustyamuni UT-06-001-142-001/76-A
(Syund) 		3506001000NRG23180320230088385 20/03/2023 SULOCHANA DEVI 3506001WL019301 SULOCHANA DEVI 00177 IOBA0002530 2343 2343 Processed 24/03/2023 0074287273 SMTSULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14271 14271
67 Augustyamuni UT-06-001-022-001/10-A
(Loli) 		3506001000NRG23180320230088333 20/03/2023 SULOCHNA DEVI 3506001WL019294 SULOCHNA DEVI 00303 NTBL0RUD093 426 426 Processed 24/03/2023 0074287193 SULOCHANA DEVI THE NAINITAL BANK LIMITED(508573)
68 Augustyamuni UT-06-001-022-001/12-A
(Loli) 		3506001000NRG23180320230088336 20/03/2023 BICHANA DEVI 3506001WL019294 BICHANA DEVI 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0074287034 VICHANA DEVI THE NAINITAL BANK LIMITED(508573)
69 Augustyamuni UT-06-001-022-001/12-A
(Loli) 		3506001000NRG23180320230088335 20/03/2023 RAGHUVEER LAL 3506001WL019294 RAGHUVEER LAL 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0074287033 RAGHUVEER LAL THE NAINITAL BANK LIMITED(508573)
70 Augustyamuni UT-06-001-022-001/15-A
(Loli) 		3506001000NRG23180320230088337 20/03/2023 UMA DEVI 3506001WL019294 UMA DEVI 00303 NTBL0RUD093 426 426 Processed 24/03/2023 0074287031 UMA DEVI THE NAINITAL BANK LIMITED(508573)
71 Augustyamuni UT-06-001-022-002/52-A
(Loli) 		3506001000NRG23180320230088342 20/03/2023 LAXMI DEVI 3506001WL019294 LAXMI DEVI 00303 NTBL0RUD093 213 213 Processed 24/03/2023 0074287032 LUXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Augustyamuni UT-06-001-022-002/62-A
(Loli) 		3506001000NRG23180320230088343 20/03/2023 YASODA DEVI 3506001WL019294 YASODA DEVI 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0074287191 YASHODA DEVI THE NAINITAL BANK LIMITED(508573)
73 Augustyamuni UT-06-001-042-002/25-A
(Bansaun) 		3506001000NRG23200320230089507 20/03/2023 VANDANA DEVI 3506001WL019515 VANDANA DEVI 00303 NTBL0RUD093 2982 2982 Processed 24/03/2023 0074287192 VANDANA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 12993 12993
74 Augustyamuni UT-06-001-042-001/175-A
(Bansaun) 		3506001000NRG23200320230089491 20/03/2023 JEERA DEVI 3506001WL019515 JEERA DEVI 00349 PSIB0021131 2982 2982 Processed 24/03/2023 0074287204 JEERA DEVI PUNJAB & SIND BANK(607087)
75 Augustyamuni UT-06-001-042-002/16-A
(Bansaun) 		3506001000NRG23200320230089499 20/03/2023 SATE SINGH 3506001WL019515 SATE SINGH 00349 PSIB0021131 2982 2982 Processed 24/03/2023 0074287205 SATE SINGH PUNJAB & SIND BANK(607087)
76 Augustyamuni UT-06-001-042-002/20-A
(Bansaun) 		3506001000NRG23200320230089503 20/03/2023 SOBNA DEVI 3506001WL019515 SOBNA DEVI 00349 PSIB0021131 2556 2556 Processed 24/03/2023 0074287200 SOBNA DEVI W/O DHARM SINGH PUNJAB & SIND BANK(607087)
77 Augustyamuni UT-06-001-042-002/38-A
(Bansaun) 		3506001000NRG23200320230089514 20/03/2023 KABOTRA DEVI 3506001WL019515 KABOTRA DEVI 00349 PSIB0021131 2982 2982 Processed 24/03/2023 0074287202 KAVOTRI DEVI W/O FATE SINGH PUNJAB & SIND BANK(607087)
78 Augustyamuni UT-06-001-042-002/5-A
(Bansaun) 		3506001000NRG23200320230089515 20/03/2023 SAMMA DEVI 3506001WL019515 SAMMA DEVI 00349 PSIB0021131 1704 1704 Processed 24/03/2023 0074287203 SHAMA DEVI PUNJAB & SIND BANK(607087)
79 Augustyamuni UT-06-001-042-002/51-A
(Bansaun) 		3506001000NRG23200320230089516 20/03/2023 BANSA DEVI 3506001WL019515 BANSA DEVI 00349 PSIB0021131 2982 2982 Processed 24/03/2023 0074287201 BANSA DEVI PUNJAB & SIND BANK(607087)
SubTotal 16188 16188
80 Augustyamuni UT-06-001-023-001/98-A
(Shewanandi) 		3506001000NRG23200320230089410 20/03/2023 PRAMENDRA SINGH 3506001WL019505 PRAMENDRA SINGH 00354 PUNB0148600 2982 2982 Processed 24/03/2023 0074287264 PARMENDER SINGH S/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
81 Augustyamuni UT-06-001-048-001/124-A
(Kot) 		3506001000NRG23200320230089331 20/03/2023 Jeetpal Lal 3506001WL019487 Jeetpal Lal 00354 PUNB0148600 2982 2982 Processed 24/03/2023 0074287265 JEETPAL LAL S/O DAYALU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
82 Augustyamuni UT-06-001-014-001/109-A
(Tuna) 		3506001000NRG23180320230088354 20/03/2023 DEVESHWARI DEVI 3506001WL019296 DEVESHWARI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286938 DEVESHWARI DEVI W/O SALOP SINGH PUNJAB NATIONAL BANK(508568)
83 Augustyamuni UT-06-001-014-001/226-A
(Tuna) 		3506001000NRG23180320230088361 20/03/2023 GEETA DEVI 3506001WL019296 GEETA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286935 GEETA DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
84 Augustyamuni UT-06-001-018-001/110-A
(Veero) 		3506001000NRG23180320230088366 20/03/2023 SHAKABARI DEVI 3506001WL019297 SHAKABARI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286939 SHAKAMBARI DEVI W/O SATE SINGH PUNJAB NATIONAL BANK(508568)
85 Augustyamuni UT-06-001-018-001/125-A
(Veero) 		3506001000NRG23180320230088367 20/03/2023 MAMTA DEVI 3506001WL019297 MAMTA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286943 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
86 Augustyamuni UT-06-001-018-001/6-A
(Veero) 		3506001000NRG23180320230088369 20/03/2023 Dinesh singh 3506001WL019297 Dinesh singh 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074287007 SANGEETA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
87 Augustyamuni UT-06-001-024-001/283-A
(Sumerpur) 		3506001000NRG23180320230088321 20/03/2023 MEENA DEVI 3506001WL019292 MEENA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286945 MEENA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
88 Augustyamuni UT-06-001-025-001/77-A
(Paboo) 		3506001000NRG23180320230088330 20/03/2023 NARAYAN SINGH 3506001WL019293 NARAYAN SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074287006 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Augustyamuni UT-06-001-025-001/77-A
(Paboo) 		3506001000NRG23180320230088331 20/03/2023 RINKI DEVI 3506001WL019293 RINKI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286941 RINKI DEVI WO SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
90 Augustyamuni UT-06-001-030-001/67-B
(Narkota) 		3506001000NRG23200320230089010 20/03/2023 SHASHI DEVI 3506001WL019428 SHASHI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286940 SHASHI DEVI W/O SUNDRAMANI BHATT PUNJAB NATIONAL BANK(508568)
91 Augustyamuni UT-06-001-042-002/17-A
(Bansaun) 		3506001000NRG23200320230089500 20/03/2023 RAGHUVEER SINGH 3506001WL019515 RAGHUVEER SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074287190 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-042-002/223-A
(Bansaun) 		3506001000NRG23200320230089505 20/03/2023 GANESHI DEVI 3506001WL019515 GANESHI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286946 GANESHI DEVI HDFC BANK LTD(607152)
93 Augustyamuni UT-06-001-044-001/214-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089487 20/03/2023 BABLI DEVI 3506001WL019514 BABLI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286942 BABLI DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
94 Augustyamuni UT-06-001-135-001/258-A
(Kameda) 		3506001000NRG23180320230088451 20/03/2023 DARSHANI DEVI 3506001WL019315 DARSHANI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286937 DARSHANI DEVI WO YASWANT SINGH RANA PUNJAB NATIONAL BANK(508568)
95 Augustyamuni UT-06-001-135-001/37-B
(Kameda) 		3506001000NRG23180320230088453 20/03/2023 POOJA DEVI 3506001WL019315 POOJA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074287263 POOJA DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
96 Augustyamuni UT-06-001-135-001/60-A
(Kameda) 		3506001000NRG23180320230088454 20/03/2023 PEETAMBARI DEVI 3506001WL019315 PEETAMBARI DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286933 PEETAMBARI DEVI W/O RAI SINGH PUNJAB NATIONAL BANK(508568)
97 Augustyamuni UT-06-001-137-001/53-A
(Darmwadi) 		3506001000NRG23180320230088374 20/03/2023 SUMEDA DEVI 3506001WL019298 SUMEDA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286936 AYUSHASUMEDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 Augustyamuni UT-06-001-146-001/108-A
(Gadmil) 		3506001000NRG23180320230088435 20/03/2023 ABHLLASA DEVI 3506001WL019312 ABHLLASA DEVI 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286934 DILLBAR SINGH AND ABHLLASA DEVI PUNJAB NATIONAL BANK(508568)
99 Augustyamuni UT-06-001-146-001/115-A
(Gadmil) 		3506001000NRG23180320230088437 20/03/2023 SANTOSH SINGH 3506001WL019312 SANTOSH SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074286944 SANTOSH SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53676 53676
100 Augustyamuni UT-06-001-088-001/171-A
(Dangi) 		3506001000NRG23180320230088569 20/03/2023 RAJESHWARI DEVI 3506001WL019342 RAJESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074286947 RAJESHWARI DEVI WO DARSHAN LAL UNION BANK OF INDIA(508500)
101 Augustyamuni UT-06-001-088-001/175-A
(Dangi) 		3506001000NRG23180320230088542 20/03/2023 KALAM SINGH 3506001WL019339 KALAM SINGH 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074287004 MR KALAM SINGH RAWAT STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-088-001/237-A
(Dangi) 		3506001000NRG23180320230088565 20/03/2023 PRIYANKA DEVI 3506001WL019341 PRIYANKA DEVI 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074286951 PRIYANKA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
103 Augustyamuni UT-06-001-088-001/32-A
(Dangi) 		3506001000NRG23180320230088572 20/03/2023 RAJU LAL 3506001WL019342 RAJU LAL 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074286950 RAJU LAL PUNJAB NATIONAL BANK(508568)
104 Augustyamuni UT-06-001-094-001/105-A
(Singhata) 		3506001000NRG23180320230088573 20/03/2023 RABIYA 3506001WL019343 RABIYA 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074287003 RABIYA PUNJAB NATIONAL BANK(508568)
105 Augustyamuni UT-06-001-107-001/151-A
(Bhaunshal) 		3506001000NRG23180320230088555 20/03/2023 RAGHUBIR SINGH 3506001WL019340 RAGHUBIR SINGH 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074286948 RAGHUBIR SINGH ICICI BANK LTD(508534)
106 Augustyamuni UT-06-001-107-001/224-A
(Bhaunshal) 		3506001000NRG23180320230088556 20/03/2023 KARAMBIR SINGH 3506001WL019340 KARAMBIR SINGH 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074287005 KARAMBIR SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
107 Augustyamuni UT-06-001-110-001/213-A
(Rumasi) 		3506001000NRG23180320230088536 20/03/2023 NARESH SINGH 3506001WL019338 NARESH SINGH 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074286949 NARESH RAGHUVIR SINGH BANK OF BARODA(606985)
SubTotal 23856 23856
108 Augustyamuni UT-06-001-053-001/113
(Beena) 		3506001000NRG23200320230088999 20/03/2023 MANOJ KUMAR 3506001WL019426 MANOJ KUMAR 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0074286952 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
109 Augustyamuni UT-06-001-053-001/160-A
(Beena) 		3506001000NRG23200320230089444 20/03/2023 SOBATI DEVI 3506001WL019510 SOBATI DEVI 00354 PUNB0694900 2982 2982 Processed 24/03/2023 0074286953 SOWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
110 Augustyamuni UT-06-001-014-001/77-A
(Tuna) 		3506001000NRG23180320230088434 20/03/2023 SARITA DEVI 3506001WL019311 SARITA DEVI 00415 SBIN0002463 2769 2769 Processed 24/03/2023 0074287161 SARITA DEVI WO GOPENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 Augustyamuni UT-06-001-014-001/99-A
(Tuna) 		3506001000NRG23180320230088365 20/03/2023 AJAY SINGH 3506001WL019296 AJAY SINGH 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287011 AJAY SINGH SO RAMESH SIINGH PUNJAB NATIONAL BANK(508568)
112 Augustyamuni UT-06-001-022-001/1-A
(Loli) 		3506001000NRG23180320230088332 20/03/2023 SUBHDRA DEVI 3506001WL019294 SUBHDRA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287027 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-022-001/37-A
(Loli) 		3506001000NRG23180320230088340 20/03/2023 JAMAN SINGH 3506001WL019294 JAMAN SINGH 00415 SBIN0002463 1491 1491 Processed 24/03/2023 0074287195 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Augustyamuni UT-06-001-022-001/37-A
(Loli) 		3506001000NRG23180320230088339 20/03/2023 SONI DEVI 3506001WL019294 SONI DEVI 00415 SBIN0002463 1491 1491 Processed 24/03/2023 0074287196 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-022-002/45-A
(Loli) 		3506001000NRG23180320230088341 20/03/2023 HARISH SINGH 3506001WL019294 HARISH SINGH 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287197 MR HARISH SINGH STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-024-002/138-A
(Sumerpur) 		3506001000NRG23180320230088327 20/03/2023 URMILA DEVI 3506001WL019292 URMILA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287198 URMILA DEVI STATE BANK OF INDIA(508548)
117 Augustyamuni UT-06-001-024-002/140-A
(Sumerpur) 		3506001000NRG23180320230088344 20/03/2023 ANEETA DEVI 3506001WL019295 ANEETA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287158 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Augustyamuni UT-06-001-024-002/141-A
(Sumerpur) 		3506001000NRG23180320230088345 20/03/2023 DHUMA DEVI 3506001WL019295 DHUMA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287207 PREM LAL STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-024-002/90-A
(Sumerpur) 		3506001000NRG23180320230088350 20/03/2023 KAMLA DEVI 3506001WL019295 KAMLA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287029 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Augustyamuni UT-06-001-030-001/94-A
(Narkota) 		3506001000NRG23200320230089012 20/03/2023 CHANDR MOHAN BHATT 3506001WL019428 CHANDR MOHAN BHATT 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287123 CHANDRA MOHAN BHATT S/O GEETA RAM BANK OF INDIA(508505)
121 Augustyamuni UT-06-001-042-002/21-A
(Bansaun) 		3506001000NRG23200320230089504 20/03/2023 NEEMA DEVI 3506001WL019515 NEEMA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287153 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
122 Augustyamuni UT-06-001-042-002/25-A
(Bansaun) 		3506001000NRG23200320230089506 20/03/2023 KAVITA DEVI 3506001WL019515 KAVITA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287155 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
123 Augustyamuni UT-06-001-042-002/62-A
(Bansaun) 		3506001000NRG23200320230089519 20/03/2023 BASANTI DEVI 3506001WL019515 BASANTI DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287166 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
124 Augustyamuni UT-06-001-042-003/1-A
(Bansaun) 		3506001000NRG23200320230089523 20/03/2023 BEENA DEVI 3506001WL019515 BEENA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287154 MRS BEENA DEVI STATE BANK OF INDIA(508548)
125 Augustyamuni UT-06-001-056-001/147
(Ladoli) 		3506001000NRG23200320230089387 20/03/2023 MAHAVEER SINGH 3506001WL019500 MAHAVEER SINGH 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287095 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-135-001/172-A
(Kameda) 		3506001000NRG23180320230088450 20/03/2023 SUSHILA DEVI 3506001WL019315 SUSHILA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287030 SUSHILA DEVI STATE BANK OF INDIA(508548)
127 Augustyamuni UT-06-001-142-001/44-A
(Syund) 		3506001000NRG23180320230088383 20/03/2023 SURENDRA SINGH 3506001WL019301 SURENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287028 SURENDRASINGHSMTURMILADEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
128 Augustyamuni UT-06-001-145-001/128-A
(Gandhari) 		3506001000NRG23180320230088463 20/03/2023 VIMLA DEVI 3506001WL019318 VIMLA DEVI 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287080 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
129 Augustyamuni UT-06-001-155-001/85-A
(Kanda) 		3506001000NRG23200320230089289 20/03/2023 RAJU LAL 3506001WL019475 RAJU LAL 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074287065 RAJU LAL S/O GENDA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 56445 56445
130 Augustyamuni UT-06-001-031-002/33-B
(Nawashu) 		3506001000NRG23200320230089531 20/03/2023 MUKESH SINGH RAWAT 3506001WL019516 MUKESH SINGH RAWAT 00415 SBIN0003424 2982 2982 Processed 24/03/2023 0074287168 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
131 Augustyamuni UT-06-001-085-001/5-A
(Kaushalpur) 		3506001000NRG23180320230088583 20/03/2023 CHANDNI DEVI 3506001WL019344 CHANDNI DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287134 MRS CHANDANI STATE BANK OF INDIA(508548)
132 Augustyamuni UT-06-001-085-001/83-A
(Kaushalpur) 		3506001000NRG23180320230088584 20/03/2023 RAJESH LAL 3506001WL019344 RAJESH LAL 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287061 MR RAJESH LAL STATE BANK OF INDIA(508548)
133 Augustyamuni UT-06-001-088-001/10-A
(Dangi) 		3506001000NRG23180320230088567 20/03/2023 ARTI DEVI 3506001WL019342 ARTI DEVI 00415 SBIN0003568 1491 1491 Processed 24/03/2023 0074287069 MRS ARTI DEVI STATE BANK OF INDIA(508548)
134 Augustyamuni UT-06-001-088-001/103-A
(Dangi) 		3506001000NRG23180320230088539 20/03/2023 SARITA DEVI 3506001WL019339 SARITA DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287128 MRS SARITA DEVI STATE BANK OF INDIA(508548)
135 Augustyamuni UT-06-001-088-001/11-A
(Dangi) 		3506001000NRG23180320230088559 20/03/2023 POORAN SINGH RAWAT 3506001WL019341 POORAN SINGH RAWAT 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287066 MR POORAN SINGH STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-088-001/155-A
(Dangi) 		3506001000NRG23180320230088541 20/03/2023 URMILA DEVI 3506001WL019339 URMILA DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287107 Mrs. URMILA DEVI W/O LT HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Augustyamuni UT-06-001-088-001/171-A
(Dangi) 		3506001000NRG23180320230088570 20/03/2023 DARSHAN LAL 3506001WL019342 DARSHAN LAL 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287148 MR DARSHAN LAL STATE BANK OF INDIA(508548)
138 Augustyamuni UT-06-001-088-001/178-A
(Dangi) 		3506001000NRG23180320230088562 20/03/2023 KUSUM DEVI 3506001WL019341 KUSUM DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287024 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
139 Augustyamuni UT-06-001-088-001/238-A
(Dangi) 		3506001000NRG23180320230088566 20/03/2023 LEELA DEVI 3506001WL019341 LEELA DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287157 MRS LEELA DEVI STATE BANK OF INDIA(508548)
140 Augustyamuni UT-06-001-088-001/63-A
(Dangi) 		3506001000NRG23180320230088547 20/03/2023 DILDEI DEVI 3506001WL019339 DILDEI DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287047 MRS DILDEI DEVI STATE BANK OF INDIA(508548)
141 Augustyamuni UT-06-001-088-001/63-A
(Dangi) 		3506001000NRG23180320230088546 20/03/2023 TRILOK SINGH 3506001WL019339 TRILOK SINGH 00415 SBIN0003568 1917 1917 Processed 24/03/2023 0074287074 MR TRILOK SINGH STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-088-001/64-A
(Dangi) 		3506001000NRG23180320230088548 20/03/2023 JAYKRIT SINGH 3506001WL019339 JAYKRIT SINGH 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287216 JAYKRIT SINGH STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-088-001/64-A
(Dangi) 		3506001000NRG23180320230088549 20/03/2023 RAMESHWARI DEVI 3506001WL019339 RAMESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287149 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
144 Augustyamuni UT-06-001-088-001/64-A
(Dangi) 		3506001000NRG23180320230088550 20/03/2023 RITU 3506001WL019339 RITU 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287167 MISS KUMARI RITU STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-094-001/132-A
(Singhata) 		3506001000NRG23180320230088574 20/03/2023 HARISH NEGI 3506001WL019343 HARISH NEGI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287217 HARISH NEGI STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-107-001/88-A
(Bhaunshal) 		3506001000NRG23180320230088558 20/03/2023 PREM LAL 3506001WL019340 PREM LAL 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074287103 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 45156 45156
147 Augustyamuni UT-06-001-048-001/124-A
(Kot) 		3506001000NRG23200320230089332 20/03/2023 SURYAKANT 3506001WL019487 SURYAKANT 00415 SBIN0005478 2982 2982 Processed 24/03/2023 0074287130 SURYAKANT PAYTM PAYMENTS BANK LTD(608032)
148 Augustyamuni UT-06-001-088-001/276-A
(Dangi) 		3506001000NRG23180320230088571 20/03/2023 ANCHAL 3506001WL019342 ANCHAL 00415 SBIN0005478 2982 2982 Processed 24/03/2023 0074287206 MRS ANCHAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
149 Augustyamuni UT-06-001-053-001/130-A
(Beena) 		3506001000NRG23200320230089364 20/03/2023 ANITA DEVI 3506001WL019493 ANITA DEVI 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0074287150 MRS ANITA DEVI STATE BANK OF INDIA(508548)
150 Augustyamuni UT-06-001-053-001/142-A
(Beena) 		3506001000NRG23200320230089292 20/03/2023 VIJAYA DEVI 3506001WL019477 VIJAYA DEVI 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0074286919 VIJIYA DEVI PUNJAB NATIONAL BANK(508568)
151 Augustyamuni UT-06-001-053-001/19-A
(Beena) 		3506001000NRG23200320230089365 20/03/2023 JASPAL SINGH 3506001WL019493 JASPAL SINGH 00415 SBIN0006738 2982 2982 Processed 24/03/2023 0074287026 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
152 Augustyamuni UT-06-001-117-001/17-B
(Chamswada) 		3506001000NRG23180320230088444 20/03/2023 AVTAR SINGH 3506001WL019314 AVTAR SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287249 MR AVTAR SINGH STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-117-001/22-B
(Chamswada) 		3506001000NRG23180320230088421 20/03/2023 BHOOPENDRA SINGH 3506001WL019310 BHOOPENDRA SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287254 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
154 Augustyamuni UT-06-001-117-001/36-B
(Chamswada) 		3506001000NRG23180320230088422 20/03/2023 PHOOLDEI DEVI 3506001WL019310 PHOOLDEI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287126 MRS PHOOLDEI DEVI STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-117-001/42-A
(Chamswada) 		3506001000NRG23180320230088423 20/03/2023 BHARAT 3506001WL019310 BHARAT 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287046 MR BHARAT SINGH STATE BANK OF INDIA(508548)
156 Augustyamuni UT-06-001-117-001/45-A
(Chamswada) 		3506001000NRG23180320230088425 20/03/2023 JETHI DEVI 3506001WL019310 JETHI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287253 MRS JETHI DEVI STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-117-001/52-B
(Chamswada) 		3506001000NRG23180320230088426 20/03/2023 GAJENDRA SINGH 3506001WL019310 GAJENDRA SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287118 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Augustyamuni UT-06-001-122-001/123-A
(Bora) 		3506001000NRG23180320230088402 20/03/2023 SHUSHMA DEVI 3506001WL019307 SHUSHMA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287100 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
159 Augustyamuni UT-06-001-122-001/133-B
(Bora) 		3506001000NRG23180320230088403 20/03/2023 KAMALA DEVI 3506001WL019307 KAMALA DEVI 00415 SBIN0006790 1065 1065 Processed 24/03/2023 0074287104 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
160 Augustyamuni UT-06-001-122-001/14-A
(Bora) 		3506001000NRG23180320230088404 20/03/2023 MADU DEVI 3506001WL019307 MADU DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287170 MADHUDEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
161 Augustyamuni UT-06-001-122-001/162-B
(Bora) 		3506001000NRG23180320230088405 20/03/2023 DHANPAL LAL 3506001WL019307 DHANPAL LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287142 MR DHANPAL LAL STATE BANK OF INDIA(508548)
162 Augustyamuni UT-06-001-122-001/50-B
(Bora) 		3506001000NRG23180320230088406 20/03/2023 MURLIDHAR TAMTA 3506001WL019307 MURLIDHAR TAMTA 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287113 MURLIDHARLATENENULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
163 Augustyamuni UT-06-001-122-001/55-A
(Bora) 		3506001000NRG23180320230088407 20/03/2023 HARSH LAL 3506001WL019307 HARSH LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287111 MR HARSH LAL SO NATHU LAL STATE BANK OF INDIA(508548)
164 Augustyamuni UT-06-001-122-001/61-B
(Bora) 		3506001000NRG23180320230088408 20/03/2023 KUNWAR CHAND 3506001WL019307 KUNWAR CHAND 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287097 MRS PHOOL DEI DEVI STATE BANK OF INDIA(508548)
165 Augustyamuni UT-06-001-127-001/112-A
(Chamak) 		3506001000NRG23180320230088409 20/03/2023 JASHI DEVI 3506001WL019308 JASHI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287072 MRS JASSI DEVI STATE BANK OF INDIA(508548)
166 Augustyamuni UT-06-001-127-001/117-A
(Chamak) 		3506001000NRG23180320230088410 20/03/2023 Parwati devi 3506001WL019308 Parwati devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287117 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
167 Augustyamuni UT-06-001-127-001/126-A
(Chamak) 		3506001000NRG23180320230088484 20/03/2023 KUNDI LAL 3506001WL019325 KUNDI LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287250 KUNDI LAL STATE BANK OF INDIA(508548)
168 Augustyamuni UT-06-001-127-001/128-A
(Chamak) 		3506001000NRG23180320230088411 20/03/2023 REENA DEVI 3506001WL019308 REENA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287163 REENADEVIWODINESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
169 Augustyamuni UT-06-001-127-001/31-B
(Chamak) 		3506001000NRG23180320230088413 20/03/2023 CHANDERSHEKHAR 3506001WL019308 CHANDERSHEKHAR 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287255 CHANDRA SHEKHAR S/O GOKUL DEV PUNJAB NATIONAL BANK(508568)
170 Augustyamuni UT-06-001-127-001/31-B
(Chamak) 		3506001000NRG23180320230088414 20/03/2023 Trlochani devi 3506001WL019308 Trlochani devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287013 TRILOCHANI DEVI STATE BANK OF INDIA(508548)
171 Augustyamuni UT-06-001-127-001/48-A
(Chamak) 		3506001000NRG23180320230088415 20/03/2023 SUSHILA DEVI 3506001WL019308 SUSHILA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287014 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
172 Augustyamuni UT-06-001-127-001/77-B
(Chamak) 		3506001000NRG23180320230088387 20/03/2023 GEETA DEVI 3506001WL019302 GEETA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287251 RAKESH CHANDER CHAMOLA STATE BANK OF INDIA(508548)
173 Augustyamuni UT-06-001-127-001/9-B
(Chamak) 		3506001000NRG23180320230088416 20/03/2023 SARITA DEVI 3506001WL019308 SARITA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287106 MRS SARITA DEVI STATE BANK OF INDIA(508548)
174 Augustyamuni UT-06-001-127-001/92-B
(Chamak) 		3506001000NRG23180320230088388 20/03/2023 Surendar 3506001WL019302 Surendar 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287015 GANADEVIWOPARTAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
175 Augustyamuni UT-06-001-127-001/95-B
(Chamak) 		3506001000NRG23180320230088417 20/03/2023 RAMESH SINGH BUTOLA 3506001WL019308 RAMESH SINGH BUTOLA 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287252 RAMESH SINGH BUTOLA STATE BANK OF INDIA(508548)
176 Augustyamuni UT-06-001-130-001/31-B
(Babai) 		3506001000NRG23200320230089426 20/03/2023 preeti 3506001WL019507 preeti 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287120 MISS PREETI STATE BANK OF INDIA(508548)
177 Augustyamuni UT-06-001-132-001/10-A
(Mayakoti) 		3506001000NRG23180320230088377 20/03/2023 Uma devi 3506001WL019300 Uma devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287016 UMADEVIWOHARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
178 Augustyamuni UT-06-001-132-001/18-B
(Mayakoti) 		3506001000NRG23180320230088378 20/03/2023 Ranveer lal 3506001WL019300 Ranveer lal 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287078 RANBEERLALSOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
179 Augustyamuni UT-06-001-132-001/20-B
(Mayakoti) 		3506001000NRG23180320230088379 20/03/2023 Rajeshwari devi 3506001WL019300 Rajeshwari devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287108 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
180 Augustyamuni UT-06-001-132-001/30-B
(Mayakoti) 		3506001000NRG23180320230088481 20/03/2023 VIMLA DEVI 3506001WL019323 VIMLA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287141 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
181 Augustyamuni UT-06-001-145-001/98-A
(Gandhari) 		3506001000NRG23180320230088468 20/03/2023 Shashi devi 3506001WL019318 Shashi devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0074287222 MRS SHASHI DEVI BUTOLA STATE BANK OF INDIA(508548)
SubTotal 87543 87543
182 Augustyamuni UT-06-001-014-001/166-A
(Tuna) 		3506001000NRG23180320230088429 20/03/2023 SEEMA DEVI 3506001WL019311 SEEMA DEVI 00415 SBIN0007280 2556 2556 Processed 24/03/2023 0074287131 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
183 Augustyamuni UT-06-001-014-001/45-A
(Tuna) 		3506001000NRG23180320230088431 20/03/2023 USHA DEVI 3506001WL019311 USHA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287073 MR USHA DEVI STATE BANK OF INDIA(508548)
184 Augustyamuni UT-06-001-018-001/89-A
(Veero) 		3506001000NRG23180320230088371 20/03/2023 PRAMOD SINGH 3506001WL019297 PRAMOD SINGH 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287119 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
185 Augustyamuni UT-06-001-025-001/141-A
(Paboo) 		3506001000NRG23180320230088329 20/03/2023 PINGLA DEVI 3506001WL019293 PINGLA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287162 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
186 Augustyamuni UT-06-001-030-001/19-A
(Narkota) 		3506001000NRG23200320230089006 20/03/2023 PRADEEP UNIYAL 3506001WL019428 PRADEEP UNIYAL 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287055 MR PRADEEP UNIYAL STATE BANK OF INDIA(508548)
187 Augustyamuni UT-06-001-030-001/19-A
(Narkota) 		3506001000NRG23200320230089005 20/03/2023 YASHODA DEVI 3506001WL019428 YASHODA DEVI 00415 SBIN0007280 426 426 Processed 24/03/2023 0074287025 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
188 Augustyamuni UT-06-001-030-001/43-B
(Narkota) 		3506001000NRG23200320230089007 20/03/2023 NEELAM DEVI 3506001WL019428 NEELAM DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287209 MR KAMLESH CHANDRA STATE BANK OF INDIA(508548)
189 Augustyamuni UT-06-001-030-001/56-B
(Narkota) 		3506001000NRG23200320230089009 20/03/2023 PARSHURAM JOSHI 3506001WL019428 PARSHURAM JOSHI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287098 PARSHURAM JOSHI THE NAINITAL BANK LIMITED(508573)
190 Augustyamuni UT-06-001-041-002/176-A
(Peepli) 		3506001000NRG23180320230088591 20/03/2023 SAMPATI DEVI 3506001WL019345 SAMPATI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287048 Mrs. SAMPATI DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
191 Augustyamuni UT-06-001-041-002/180-A
(Peepli) 		3506001000NRG23180320230088592 20/03/2023 ANIL RAWAT 3506001WL019345 ANIL RAWAT 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287208 MR ANIL RAWAT STATE BANK OF INDIA(508548)
192 Augustyamuni UT-06-001-042-001/173-A
(Bansaun) 		3506001000NRG23200320230089490 20/03/2023 SADHANA DEVI 3506001WL019515 SADHANA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287174 MR SADHNA DEVI STATE BANK OF INDIA(508548)
193 Augustyamuni UT-06-001-042-001/193-A
(Bansaun) 		3506001000NRG23200320230089492 20/03/2023 BHUNDRI DEVI 3506001WL019515 BHUNDRI DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287171 MR BHUNDRI DEVI STATE BANK OF INDIA(508548)
194 Augustyamuni UT-06-001-042-001/199-A
(Bansaun) 		3506001000NRG23200320230089493 20/03/2023 RAMESHWARI DEVI NEGI 3506001WL019515 RAMESHWARI DEVI NEGI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287151 MRS RAMESHWARI DEVI NEGI STATE BANK OF INDIA(508548)
195 Augustyamuni UT-06-001-042-001/219-A
(Bansaun) 		3506001000NRG23200320230089495 20/03/2023 NEEMA DEVI 3506001WL019515 NEEMA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287165 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
196 Augustyamuni UT-06-001-042-001/87-A
(Bansaun) 		3506001000NRG23200320230089496 20/03/2023 HEMA DEVI 3506001WL019515 HEMA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287164 MRS HEMA DEVI STATE BANK OF INDIA(508548)
197 Augustyamuni UT-06-001-042-002/19-A
(Bansaun) 		3506001000NRG23200320230089501 20/03/2023 GUDDI DEVI 3506001WL019515 GUDDI DEVI 00415 SBIN0007280 2130 2130 Processed 24/03/2023 0074287152 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
198 Augustyamuni UT-06-001-042-002/27-A
(Bansaun) 		3506001000NRG23200320230089508 20/03/2023 SATI DEVI 3506001WL019515 SATI DEVI 00415 SBIN0007280 1491 1491 Processed 24/03/2023 0074287160 MRS SATI DEVI STATE BANK OF INDIA(508548)
199 Augustyamuni UT-06-001-042-002/32-A
(Bansaun) 		3506001000NRG23200320230089509 20/03/2023 VICHANA DEVI 3506001WL019515 VICHANA DEVI 00415 SBIN0007280 1704 1704 Processed 24/03/2023 0074287156 MRS BICHHANA DEVI STATE BANK OF INDIA(508548)
200 Augustyamuni UT-06-001-042-002/33-A
(Bansaun) 		3506001000NRG23200320230089510 20/03/2023 CHHICHRI DEVI 3506001WL019515 CHHICHRI DEVI 00415 SBIN0007280 1491 1491 Processed 24/03/2023 0074287052 MRS CHHICHRI DEVI STATE BANK OF INDIA(508548)
201 Augustyamuni UT-06-001-042-002/37-A
(Bansaun) 		3506001000NRG23200320230089512 20/03/2023 MATHURA DEVI NEGI 3506001WL019515 MATHURA DEVI NEGI 00415 SBIN0007280 2130 2130 Processed 24/03/2023 0074287053 MRS MATHURA DEVI NEGI STATE BANK OF INDIA(508548)
202 Augustyamuni UT-06-001-044-001/135-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089478 20/03/2023 CHAOPA DEVI 3506001WL019514 CHAOPA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287049 MRS CHAOPA DEVI STATE BANK OF INDIA(508548)
203 Augustyamuni UT-06-001-044-001/138-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089479 20/03/2023 BEENA DEVI 3506001WL019514 BEENA DEVI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0074287169 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 56658 56658
204 Augustyamuni UT-06-001-047-001/68-A
(Kodima) 		3506001000NRG23200320230089383 20/03/2023 Narottam Singh 3506001WL019499 Narottam Singh 00415 SBIN0008423 1491 1491 Processed 24/03/2023 0074287239 MR NAROTAM SINGH NEGI STATE BANK OF INDIA(508548)
205 Augustyamuni UT-06-001-085-001/2-A
(Kaushalpur) 		3506001000NRG23180320230088530 20/03/2023 RUKMANI DEVI 3506001WL019337 RUKMANI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287211 RUKMANI DEVI STATE BANK OF INDIA(508548)
206 Augustyamuni UT-06-001-085-001/26-A
(Kaushalpur) 		3506001000NRG23180320230088531 20/03/2023 SANGEETA DEVI 3506001WL019337 SANGEETA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287096 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Augustyamuni UT-06-001-085-001/30-A
(Kaushalpur) 		3506001000NRG23180320230088578 20/03/2023 KABITA DEVI 3506001WL019344 KABITA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287079 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
208 Augustyamuni UT-06-001-085-001/34-A
(Kaushalpur) 		3506001000NRG23180320230088579 20/03/2023 RAJI DEVI 3506001WL019344 RAJI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287213 RAJIDEVIWOJITARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
209 Augustyamuni UT-06-001-085-001/4-A
(Kaushalpur) 		3506001000NRG23180320230088581 20/03/2023 INDRA DEVI 3506001WL019344 INDRA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287132 MRS INDRA DEVI STATE BANK OF INDIA(508548)
210 Augustyamuni UT-06-001-085-001/40-A
(Kaushalpur) 		3506001000NRG23180320230088582 20/03/2023 CHANDRAVATI DEVI 3506001WL019344 CHANDRAVATI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287173 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
211 Augustyamuni UT-06-001-085-001/55-A
(Kaushalpur) 		3506001000NRG23180320230088532 20/03/2023 GAINI DEVI 3506001WL019337 GAINI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287212 GAINI DEVI STATE BANK OF INDIA(508548)
212 Augustyamuni UT-06-001-085-001/9-A
(Kaushalpur) 		3506001000NRG23180320230088586 20/03/2023 MUNNI DEVI 3506001WL019344 MUNNI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287051 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
213 Augustyamuni UT-06-001-085-001/92-A
(Kaushalpur) 		3506001000NRG23180320230088533 20/03/2023 SUDHA DEVI 3506001WL019337 SUDHA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287214 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Augustyamuni UT-06-001-085-001/95-A
(Kaushalpur) 		3506001000NRG23180320230088534 20/03/2023 SARASHWATI DEVI 3506001WL019337 SARASHWATI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287210 SARASHWATI DEVI STATE BANK OF INDIA(508548)
215 Augustyamuni UT-06-001-085-001/96-A
(Kaushalpur) 		3506001000NRG23180320230088535 20/03/2023 PREETI 3506001WL019337 PREETI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287215 PREETI STATE BANK OF INDIA(508548)
216 Augustyamuni UT-06-001-085-001/97-A
(Kaushalpur) 		3506001000NRG23180320230088588 20/03/2023 GUDDI DEVI 3506001WL019344 GUDDI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287139 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
217 Augustyamuni UT-06-001-088-001/61-B
(Dangi) 		3506001000NRG23180320230088544 20/03/2023 Kalam singh 3506001WL019339 Kalam singh 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074287071 MR KAMAL RAWAT STATE BANK OF INDIA(508548)
SubTotal 40257 40257
218 Augustyamuni UT-06-001-145-001/100-A
(Gandhari) 		3506001000NRG23180320230088478 20/03/2023 SAROJANI DEVI 3506001WL019322 SAROJANI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287219 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
219 Augustyamuni UT-06-001-145-001/103-A
(Gandhari) 		3506001000NRG23180320230088479 20/03/2023 SATESHWARI DEVI 3506001WL019322 SATESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287224 MR JAGMOHAN SINGH BUTOLA STATE BANK OF INDIA(508548)
220 Augustyamuni UT-06-001-145-001/108-A
(Gandhari) 		3506001000NRG23180320230088480 20/03/2023 SATESHWARI DEVI 3506001WL019322 SATESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287225 SATESHWARI DEVI W/O MR BIRENDRA SINGH BANK OF INDIA(508505)
221 Augustyamuni UT-06-001-145-001/159-A
(Gandhari) 		3506001000NRG23180320230088470 20/03/2023 RAJESHWARI DEVI 3506001WL019320 RAJESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287102 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
222 Augustyamuni UT-06-001-145-001/168-A
(Gandhari) 		3506001000NRG23180320230088471 20/03/2023 RAKHI DEVI 3506001WL019320 RAKHI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287145 RAKHI DEVI WO MR RAKESH SINGH BANK OF INDIA(508505)
223 Augustyamuni UT-06-001-145-001/19-B
(Gandhari) 		3506001000NRG23180320230088472 20/03/2023 SUDHAMA DEVI 3506001WL019320 SUDHAMA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287218 MR GOVIND SINGH STATE BANK OF INDIA(508548)
224 Augustyamuni UT-06-001-145-001/27-A
(Gandhari) 		3506001000NRG23180320230088464 20/03/2023 BABLI DEVI 3506001WL019318 BABLI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287223 MRS BABLI DEVI STATE BANK OF INDIA(508548)
225 Augustyamuni UT-06-001-145-001/43-B
(Gandhari) 		3506001000NRG23180320230088465 20/03/2023 TANUJA DEVI 3506001WL019318 TANUJA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287228 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
226 Augustyamuni UT-06-001-145-001/49-A
(Gandhari) 		3506001000NRG23180320230088473 20/03/2023 MAHESHWARI DEVI 3506001WL019320 MAHESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287220 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
227 Augustyamuni UT-06-001-145-001/51-B
(Gandhari) 		3506001000NRG23180320230088466 20/03/2023 ANSHI DEVI 3506001WL019318 ANSHI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287140 ANJU DEVI @ ANSHI DEVI W/O MR DEVENDRA S BANK OF INDIA(508505)
228 Augustyamuni UT-06-001-145-001/64-B
(Gandhari) 		3506001000NRG23180320230088474 20/03/2023 SARSWATI DEVI 3506001WL019320 SARSWATI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287226 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
229 Augustyamuni UT-06-001-145-001/66-B
(Gandhari) 		3506001000NRG23180320230088493 20/03/2023 RAM LAL 3506001WL019329 RAM LAL 00415 SBIN0009835 1917 1917 Processed 24/03/2023 0074287227 MR RAMLAL STATE BANK OF INDIA(508548)
230 Augustyamuni UT-06-001-146-001/105-A
(Gadmil) 		3506001000NRG23180320230088439 20/03/2023 VINIL SINGH BUTOLA 3506001WL019313 VINIL SINGH BUTOLA 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287050 MR VINIL SINGH BUTOLA STATE BANK OF INDIA(508548)
231 Augustyamuni UT-06-001-146-001/114-A
(Gadmil) 		3506001000NRG23180320230088446 20/03/2023 JAYANTI DEVI 3506001WL019314 JAYANTI DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287087 MR DINESH SINGH BUTOLA STATE BANK OF INDIA(508548)
232 Augustyamuni UT-06-001-146-001/18-A
(Gadmil) 		3506001000NRG23180320230088447 20/03/2023 YASHODA DEVI 3506001WL019314 YASHODA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287221 MR HARSH SINGH RAWAT STATE BANK OF INDIA(508548)
233 Augustyamuni UT-06-001-146-001/5-B
(Gadmil) 		3506001000NRG23180320230088482 20/03/2023 KALAM SINGH 3506001WL019324 KALAM SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287085 MR KALAM SINGH STATE BANK OF INDIA(508548)
234 Augustyamuni UT-06-001-146-001/53-A
(Gadmil) 		3506001000NRG23180320230088483 20/03/2023 DARMAN SINGH 3506001WL019324 DARMAN SINGH 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287023 DARMAN SINGH STATE BANK OF INDIA(508548)
235 Augustyamuni UT-06-001-146-001/73-A
(Gadmil) 		3506001000NRG23180320230088443 20/03/2023 REKHA DEVI 3506001WL019313 REKHA DEVI 00415 SBIN0009835 2982 2982 Processed 24/03/2023 0074287109 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 52611 52611
236 Augustyamuni UT-06-001-047-001/14-A
(Kodima) 		3506001000NRG23200320230089319 20/03/2023 SURJI DEVI 3506001WL019484 SURJI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287232 SURJI DEVI STATE BANK OF INDIA(508548)
237 Augustyamuni UT-06-001-047-001/45-A
(Kodima) 		3506001000NRG23200320230089382 20/03/2023 KHUSHAL SINGH 3506001WL019499 KHUSHAL SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287110 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
238 Augustyamuni UT-06-001-047-001/53-A
(Kodima) 		3506001000NRG23200320230089320 20/03/2023 SHANKAR SINGH 3506001WL019484 SHANKAR SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287244 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
239 Augustyamuni UT-06-001-047-001/57-A
(Kodima) 		3506001000NRG23200320230089321 20/03/2023 SAROJ DEVI 3506001WL019484 SAROJ DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287077 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
240 Augustyamuni UT-06-001-047-001/66-A
(Kodima) 		3506001000NRG23200320230089322 20/03/2023 Vijay Singh 3506001WL019484 Vijay Singh 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287022 MR VIJAY SINGH STATE BANK OF INDIA(508548)
241 Augustyamuni UT-06-001-047-001/69-A
(Kodima) 		3506001000NRG23200320230089384 20/03/2023 RAHUL BISHT 3506001WL019499 RAHUL BISHT 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287125 RAHUL SINGH BISHT S/O HAYAT SINGH BISHT PUNJAB NATIONAL BANK(508568)
242 Augustyamuni UT-06-001-047-001/71-A
(Kodima) 		3506001000NRG23200320230089323 20/03/2023 SARADI DEVI 3506001WL019484 SARADI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287124 MRS SARADI DEVI STATE BANK OF INDIA(508548)
243 Augustyamuni UT-06-001-047-001/72-A
(Kodima) 		3506001000NRG23200320230089324 20/03/2023 MUKESH SINGH 3506001WL019484 MUKESH SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287240 MR MUKESH SINGH STATE BANK OF INDIA(508548)
244 Augustyamuni UT-06-001-047-001/73-A
(Kodima) 		3506001000NRG23200320230089325 20/03/2023 BHAGWAT SINGH 3506001WL019484 BHAGWAT SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287242 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
245 Augustyamuni UT-06-001-047-001/82-A
(Kodima) 		3506001000NRG23200320230089385 20/03/2023 SONAM DEVI 3506001WL019499 SONAM DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287059 MRS SONAM DEVI STATE BANK OF INDIA(508548)
246 Augustyamuni UT-06-001-048-001/10-A
(Kot) 		3506001000NRG23200320230089329 20/03/2023 KAMLA DEVI 3506001WL019486 KAMLA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287246 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
247 Augustyamuni UT-06-001-048-001/10-A
(Kot) 		3506001000NRG23200320230089328 20/03/2023 MATWAR SINGH 3506001WL019486 MATWAR SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287245 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
248 Augustyamuni UT-06-001-048-001/13-A
(Kot) 		3506001000NRG23200320230089307 20/03/2023 VEERA DEVI 3506001WL019481 VEERA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287241 DHAN SINGH STATE BANK OF INDIA(508548)
249 Augustyamuni UT-06-001-048-001/131-A
(Kot) 		3506001000NRG23200320230089330 20/03/2023 LAXMI DEVI 3506001WL019486 LAXMI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287269 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
250 Augustyamuni UT-06-001-048-001/14-A
(Kot) 		3506001000NRG23200320230089427 20/03/2023 MEENU DEVI 3506001WL019508 MEENU DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287127 MRS MEENU DEVI STATE BANK OF INDIA(508548)
251 Augustyamuni UT-06-001-048-001/151-A
(Kot) 		3506001000NRG23200320230089308 20/03/2023 PONAM DEVI 3506001WL019481 PONAM DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287147 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
252 Augustyamuni UT-06-001-048-001/162-A
(Kot) 		3506001000NRG23200320230089428 20/03/2023 SARITA DEVI 3506001WL019508 SARITA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287137 MRS SARITA DEVI STATE BANK OF INDIA(508548)
253 Augustyamuni UT-06-001-048-001/164-A
(Kot) 		3506001000NRG23200320230089429 20/03/2023 ANITA DEVI 3506001WL019508 ANITA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287112 MRS ANITA DEVI STATE BANK OF INDIA(508548)
254 Augustyamuni UT-06-001-048-001/177-A
(Kot) 		3506001000NRG23200320230089326 20/03/2023 VINEETA DEVI 3506001WL019485 VINEETA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287268 MRS VINITA STATE BANK OF INDIA(508548)
255 Augustyamuni UT-06-001-048-001/182-A
(Kot) 		3506001000NRG23200320230089327 20/03/2023 DEEPA DEVI 3506001WL019485 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287177 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
256 Augustyamuni UT-06-001-048-001/34-A
(Kot) 		3506001000NRG23200320230089333 20/03/2023 DALEEP LAL 3506001WL019487 DALEEP LAL 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287075 MR DALEEP LAL STATE BANK OF INDIA(508548)
257 Augustyamuni UT-06-001-048-002/75-A
(Kot) 		3506001000NRG23200320230089309 20/03/2023 RAJESHVARI DEVI 3506001WL019481 RAJESHVARI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287076 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
258 Augustyamuni UT-06-001-049-001/171-A
(Kwali) 		3506001000NRG23200320230089398 20/03/2023 RAM SINGH 3506001WL019502 RAM SINGH 00415 SBIN0009954 2556 2556 Processed 24/03/2023 0074287172 RAM SINGH KANDARI UNION BANK OF INDIA(508500)
259 Augustyamuni UT-06-001-050-001/34-A
(Jasholi) 		3506001000NRG23200320230088998 20/03/2023 SULOCHNA DEVI 3506001WL019425 SULOCHNA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287229 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
260 Augustyamuni UT-06-001-050-001/35-A
(Jasholi) 		3506001000NRG23200320230089378 20/03/2023 MANJU DEVI 3506001WL019498 MANJU DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287248 MANJUDEVICHAMOLI CHAMOLI ZILA SAHKARI BANK LTD(607516)
261 Augustyamuni UT-06-001-050-002/51-A
(Jasholi) 		3506001000NRG23200320230088995 20/03/2023 CALPESHWARI DEVI 3506001WL019424 CALPESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287018 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
262 Augustyamuni UT-06-001-050-002/59-A
(Jasholi) 		3506001000NRG23200320230089355 20/03/2023 GUDDI DEVI 3506001WL019491 GUDDI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287159 MR SUNIL SINGH GUDDI DEVI STATE BANK OF INDIA(508548)
263 Augustyamuni UT-06-001-050-002/59-A
(Jasholi) 		3506001000NRG23200320230089356 20/03/2023 KRIPAL SINGH 3506001WL019491 KRIPAL SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287231 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
264 Augustyamuni UT-06-001-050-002/60-A
(Jasholi) 		3506001000NRG23200320230088996 20/03/2023 PUSHPA DEVI 3506001WL019424 PUSHPA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287067 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
265 Augustyamuni UT-06-001-050-002/66-A
(Jasholi) 		3506001000NRG23200320230088997 20/03/2023 RAMESHWARI DEVI 3506001WL019424 RAMESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287068 MR GOVIND SINGH STATE BANK OF INDIA(508548)
266 Augustyamuni UT-06-001-050-002/71-A
(Jasholi) 		3506001000NRG23200320230089357 20/03/2023 PRITHVI SINGH 3506001WL019491 PRITHVI SINGH 00415 SBIN0009954 2982 2982 Rejected 24/03/2023 0074287021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Augustyamuni UT-06-001-051-001/101-A
(Deuli) 		3506001000NRG23200320230089311 20/03/2023 KAMLA DEVI 3506001WL019483 KAMLA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287070 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
268 Augustyamuni UT-06-001-051-001/124-A
(Deuli) 		3506001000NRG23200320230089347 20/03/2023 SUSHILA DEVI 3506001WL019489 SUSHILA DEVI 00415 SBIN0009954 1491 1491 Processed 24/03/2023 0074287019 MR GIRISH LAL STATE BANK OF INDIA(508548)
269 Augustyamuni UT-06-001-051-001/136-A
(Deuli) 		3506001000NRG23200320230089312 20/03/2023 YAGATA DEVI 3506001WL019483 YAGATA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074286918 MISS RIYA STATE BANK OF INDIA(508548)
270 Augustyamuni UT-06-001-051-001/139-A
(Deuli) 		3506001000NRG23200320230089313 20/03/2023 GOPAL SINGH 3506001WL019483 GOPAL SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287017 MR GOPAL SINGH STATE BANK OF INDIA(508548)
271 Augustyamuni UT-06-001-051-001/141-A
(Deuli) 		3506001000NRG23200320230089358 20/03/2023 AMBIKA DEVI 3506001WL019492 AMBIKA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287267 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
272 Augustyamuni UT-06-001-051-001/150-A
(Deuli) 		3506001000NRG23200320230089310 20/03/2023 UMED SINGH 3506001WL019482 UMED SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287086 UMMED SINGH CHOUDHARY SO SITAB SINGH UNION BANK OF INDIA(508500)
273 Augustyamuni UT-06-001-051-001/96-A
(Deuli) 		3506001000NRG23200320230089314 20/03/2023 PUSHPA DEVI 3506001WL019483 PUSHPA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287099 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
274 Augustyamuni UT-06-001-051-001/99-A
(Deuli) 		3506001000NRG23200320230089359 20/03/2023 DEEPA DEVI 3506001WL019492 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287235 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
275 Augustyamuni UT-06-001-051-002/21-A
(Deuli) 		3506001000NRG23200320230089315 20/03/2023 BEENA DEVI 3506001WL019483 BEENA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287238 MRS BEENA DEVI STATE BANK OF INDIA(508548)
276 Augustyamuni UT-06-001-051-002/22-A
(Deuli) 		3506001000NRG23200320230089360 20/03/2023 LAXMI DEVI 3506001WL019492 LAXMI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287122 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
277 Augustyamuni UT-06-001-051-002/37-A
(Deuli) 		3506001000NRG23200320230089316 20/03/2023 KABUTRI DEVI 3506001WL019483 KABUTRI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287020 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
278 Augustyamuni UT-06-001-051-002/39-A
(Deuli) 		3506001000NRG23200320230089361 20/03/2023 SUMAN SINGH CHAUDHARY 3506001WL019492 SUMAN SINGH CHAUDHARY 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287234 SUMAN SINGH CHAUDHARY STATE BANK OF INDIA(508548)
279 Augustyamuni UT-06-001-051-002/40-A
(Deuli) 		3506001000NRG23200320230089317 20/03/2023 SHANTI DEVI 3506001WL019483 SHANTI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287121 MR SHANTI DEVI STATE BANK OF INDIA(508548)
280 Augustyamuni UT-06-001-051-002/44-A
(Deuli) 		3506001000NRG23200320230089318 20/03/2023 PIGOLA DEVI 3506001WL019483 PIGOLA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287243 MRS PIGOLA DEVI STATE BANK OF INDIA(508548)
281 Augustyamuni UT-06-001-051-002/60-A
(Deuli) 		3506001000NRG23200320230089362 20/03/2023 SHARDA DEVI 3506001WL019492 SHARDA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287230 MR SATE SINGH STATE BANK OF INDIA(508548)
282 Augustyamuni UT-06-001-053-001/129-A
(Beena) 		3506001000NRG23200320230089363 20/03/2023 SHAMBHU SINGH 3506001WL019493 SHAMBHU SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287247 MR SHAMBHU SINGH CHAUDHARY STATE BANK OF INDIA(508548)
283 Augustyamuni UT-06-001-053-001/149-A
(Beena) 		3506001000NRG23200320230089373 20/03/2023 UMED SINGH 3506001WL019496 UMED SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287233 MR UMED SINGH STATE BANK OF INDIA(508548)
284 Augustyamuni UT-06-001-056-001/146
(Ladoli) 		3506001000NRG23200320230089386 20/03/2023 LAXMI DEVI 3506001WL019500 LAXMI DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287129 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
285 Augustyamuni UT-06-001-056-001/29-A
(Ladoli) 		3506001000NRG23200320230089379 20/03/2023 SARDA DEVI 3506001WL019498 SARDA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287237 MR SARDA DEVI STATE BANK OF INDIA(508548)
286 Augustyamuni UT-06-001-056-001/33-A
(Ladoli) 		3506001000NRG23200320230089388 20/03/2023 VIMLA DEVI 3506001WL019500 VIMLA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287062 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
287 Augustyamuni UT-06-001-056-001/43-A
(Ladoli) 		3506001000NRG23200320230089380 20/03/2023 NARAYAN SINGH 3506001WL019498 NARAYAN SINGH 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287236 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
288 Augustyamuni UT-06-001-056-001/43-A
(Ladoli) 		3506001000NRG23200320230089381 20/03/2023 VINITA DEVI 3506001WL019498 VINITA DEVI 00415 SBIN0009954 2982 2982 Processed 24/03/2023 0074287143 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 156129 156129
289 Augustyamuni UT-06-001-052-001/7-A
(Nagrashu) 		3506001000NRG23200320230089286 20/03/2023 AMIT KUMAR 3506001WL019474 AMIT KUMAR 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287060 MR AMIT KUMAR STATE BANK OF INDIA(508548)
290 Augustyamuni UT-06-001-052-001/74-A
(Nagrashu) 		3506001000NRG23200320230089014 20/03/2023 DEEPAK KUMAR 3506001WL019429 DEEPAK KUMAR 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287114 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
291 Augustyamuni UT-06-001-052-001/74-A
(Nagrashu) 		3506001000NRG23200320230089015 20/03/2023 DEVESHWARI 3506001WL019429 DEVESHWARI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287115 MISS DEVESHWARI STATE BANK OF INDIA(508548)
292 Augustyamuni UT-06-001-052-001/74-A
(Nagrashu) 		3506001000NRG23200320230089013 20/03/2023 SUREJE DEVI 3506001WL019429 SUREJE DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287105 MRS SURJI DEVI STATE BANK OF INDIA(508548)
293 Augustyamuni UT-06-001-053-001/1-A
(Beena) 		3506001000NRG23200320230089369 20/03/2023 GAMBHIR SINGH 3506001WL019495 GAMBHIR SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287084 GAMBHIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
294 Augustyamuni UT-06-001-053-001/103
(Beena) 		3506001000NRG23200320230089368 20/03/2023 RAJE DEVI 3506001WL019494 RAJE DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287133 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
295 Augustyamuni UT-06-001-053-001/134-A
(Beena) 		3506001000NRG23200320230089372 20/03/2023 JAYDEEP SINGH 3506001WL019496 JAYDEEP SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287146 JAYDEEP SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
296 Augustyamuni UT-06-001-053-001/14-A
(Beena) 		3506001000NRG23200320230089370 20/03/2023 Sumeda devi 3506001WL019495 Sumeda devi 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287064 MRS SUMEDA DEVI STATE BANK OF INDIA(508548)
297 Augustyamuni UT-06-001-053-001/159-A
(Beena) 		3506001000NRG23200320230089443 20/03/2023 BUDHI LAL 3506001WL019510 BUDHI LAL 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287266 MR BUDHI LAL STATE BANK OF INDIA(508548)
298 Augustyamuni UT-06-001-053-001/17-A
(Beena) 		3506001000NRG23200320230089293 20/03/2023 SARVESHWARY DEVI 3506001WL019477 SARVESHWARY DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287138 MRS SARVESHWARY DEVI STATE BANK OF INDIA(508548)
299 Augustyamuni UT-06-001-053-001/26-A
(Beena) 		3506001000NRG23200320230089294 20/03/2023 MANJU DEVI 3506001WL019477 MANJU DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287058 MRS MANJU DEVI STATE BANK OF INDIA(508548)
300 Augustyamuni UT-06-001-053-001/28-A
(Beena) 		3506001000NRG23200320230089371 20/03/2023 KAILASH SINGH 3506001WL019495 KAILASH SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287054 MR KAILASH SINGH STATE BANK OF INDIA(508548)
301 Augustyamuni UT-06-001-053-001/29-A
(Beena) 		3506001000NRG23200320230089295 20/03/2023 MANGESEERI DEVI 3506001WL019477 MANGESEERI DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287083 MRS MANGESEERI DEVI STATE BANK OF INDIA(508548)
302 Augustyamuni UT-06-001-053-001/31-A
(Beena) 		3506001000NRG23200320230089366 20/03/2023 RAMI DEVI 3506001WL019493 RAMI DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287136 MRS RAMI DEVI STATE BANK OF INDIA(508548)
303 Augustyamuni UT-06-001-053-001/34-A
(Beena) 		3506001000NRG23200320230089296 20/03/2023 USHA DEVI 3506001WL019477 USHA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287135 MRS USHA DEVI STATE BANK OF INDIA(508548)
304 Augustyamuni UT-06-001-053-001/38-A
(Beena) 		3506001000NRG23200320230089445 20/03/2023 GANESH SINGH 3506001WL019510 GANESH SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287081 MR GANESH SINGH STATE BANK OF INDIA(508548)
305 Augustyamuni UT-06-001-053-001/42-A
(Beena) 		3506001000NRG23200320230089374 20/03/2023 UMA DEVI 3506001WL019496 UMA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287082 MRS UMA DEVI STATE BANK OF INDIA(508548)
306 Augustyamuni UT-06-001-053-001/57-A
(Beena) 		3506001000NRG23200320230089409 20/03/2023 HARISH LAL 3506001WL019504 HARISH LAL 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287063 MR HARISH LAL STATE BANK OF INDIA(508548)
307 Augustyamuni UT-06-001-053-001/75-A
(Beena) 		3506001000NRG23200320230089375 20/03/2023 NARENDER SINGH 3506001WL019496 NARENDER SINGH 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287057 MR NARENDRA CHAUDHARY STATE BANK OF INDIA(508548)
308 Augustyamuni UT-06-001-053-001/76-A
(Beena) 		3506001000NRG23200320230089376 20/03/2023 KANTI DEVI 3506001WL019497 KANTI DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287012 MRS KANTI DEVI STATE BANK OF INDIA(508548)
309 Augustyamuni UT-06-001-053-001/78-A
(Beena) 		3506001000NRG23200320230089446 20/03/2023 GUDDI DEVI 3506001WL019510 GUDDI DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287056 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
310 Augustyamuni UT-06-001-053-001/82-A
(Beena) 		3506001000NRG23200320230089377 20/03/2023 SUNITA DEVI 3506001WL019497 SUNITA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287101 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
311 Augustyamuni UT-06-001-053-001/85-A
(Beena) 		3506001000NRG23200320230089306 20/03/2023 KASHMEERA DEVI 3506001WL019480 KASHMEERA DEVI 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287175 KASHMIRA DEVI PUNJAB NATIONAL BANK(508568)
312 Augustyamuni UT-06-001-053-001/99
(Beena) 		3506001000NRG23200320230089367 20/03/2023 RAJENDRA SINGH RAWAT 3506001WL019493 RAJENDRA SINGH RAWAT 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287199 RAJENDER SINGH RAWAT STATE BANK OF INDIA(508548)
313 Augustyamuni UT-06-001-056-002/88-A
(Ladoli) 		3506001000NRG23200320230089390 20/03/2023 DEEKSHA 3506001WL019500 DEEKSHA 00415 SBIN0011500 2982 2982 Processed 24/03/2023 0074287144 MISS DEEKSHA STATE BANK OF INDIA(508548)
SubTotal 74550 74550
314 Augustyamuni UT-06-001-042-002/197-A
(Bansaun) 		3506001000NRG23200320230089502 20/03/2023 JAUSHI DEVI 3506001WL019515 JAUSHI DEVI 00415 SBIN0051144 2130 2130 Processed 24/03/2023 0074286932 MRS JAUSHI DEVI WO PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
315 Augustyamuni UT-06-001-146-001/110-A
(Gadmil) 		3506001000NRG23180320230088445 20/03/2023 LAXMI BUTOLA 3506001WL019314 LAXMI BUTOLA 00462 UCBA0003164 2982 2982 Processed 24/03/2023 0074287116 LAXMI BUTOLA UCO BANK(607066)
SubTotal 2982 2982
316 Augustyamuni UT-06-001-117-001/44-B
(Chamswada) 		3506001000NRG23180320230088424 20/03/2023 SHAKUNTALA DEVI 3506001WL019310 SHAKUNTALA DEVI 00468 UBIN0560171 2982 2982 Processed 24/03/2023 0074286931 SHAKUNTLA DEVI W/O HARISH CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
317 Augustyamuni UT-06-001-088-001/113-A
(Dangi) 		3506001000NRG23180320230088568 20/03/2023 SURENDRA LAL 3506001WL019342 SURENDRA LAL 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074286956 SURENDRA LAL WO DHYAN LAL UNION BANK OF INDIA(508500)
318 Augustyamuni UT-06-001-088-001/166-A
(Dangi) 		3506001000NRG23180320230088560 20/03/2023 RAMESHVARI DEVI 3506001WL019341 RAMESHVARI DEVI 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074286957 RAMESHVARI DEVI WO GUMAN SINGH UNION BANK OF INDIA(508500)
319 Augustyamuni UT-06-001-088-001/175-A
(Dangi) 		3506001000NRG23180320230088543 20/03/2023 ASHA DEVI 3506001WL019339 ASHA DEVI 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074286997 ASHA DEVI WO KALAM SINGH UNION BANK OF INDIA(508500)
320 Augustyamuni UT-06-001-094-001/59-A
(Singhata) 		3506001000NRG23180320230088576 20/03/2023 MAHAMMAD MUNNA 3506001WL019343 MAHAMMAD MUNNA 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074286954 MUHAMODMUNNA CHAMOLI ZILA SAHKARI BANK LTD(607516)
321 Augustyamuni UT-06-001-107-001/109-A
(Bhaunshal) 		3506001000NRG23180320230088551 20/03/2023 ASHA DEVI 3506001WL019340 ASHA DEVI 00468 UBIN0571865 1491 1491 Processed 24/03/2023 0074286996 ASHA DEVI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
322 Augustyamuni UT-06-001-107-001/224-A
(Bhaunshal) 		3506001000NRG23180320230088557 20/03/2023 SARITA DEVI 3506001WL019340 SARITA DEVI 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074286955 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 16401 16401
323 Augustyamuni UT-06-001-014-001/182-A
(Tuna) 		3506001000NRG23180320230088359 20/03/2023 SULOCHNA DEVI 3506001WL019296 SULOCHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286969 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
324 Augustyamuni UT-06-001-014-001/224-A
(Tuna) 		3506001000NRG23180320230088430 20/03/2023 MANORAMA DEVI 3506001WL019311 MANORAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074286971 MANORAMA RAWAT KYC REQ STATE BANK OF INDIA(508548)
325 Augustyamuni UT-06-001-024-002/137-A
(Sumerpur) 		3506001000NRG23180320230088326 20/03/2023 RAMI DEVI 3506001WL019292 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286993 Mrs. RAMDEVI , UTTARAKHAND GRAMIN BANK(607197)
326 Augustyamuni UT-06-001-024-002/143-A
(Sumerpur) 		3506001000NRG23180320230088346 20/03/2023 RAMA DEVI 3506001WL019295 RAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286923 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 Augustyamuni UT-06-001-024-002/169-A
(Sumerpur) 		3506001000NRG23180320230088349 20/03/2023 ANITA DEVI 3506001WL019295 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286961 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Augustyamuni UT-06-001-029-001/165-A
(Chaunthala) 		3506001000NRG23200320230089559 20/03/2023 Rekha devi 3506001WL019519 Rekha devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286966 REKHA DEVI RAWAT W/O HARI SINGH RAWAT UNION BANK OF INDIA(508500)
329 Augustyamuni UT-06-001-029-001/177-A
(Chaunthala) 		3506001000NRG23200320230089560 20/03/2023 SUNEETA DEVI 3506001WL019519 SUNEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286970 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Augustyamuni UT-06-001-029-001/184-A
(Chaunthala) 		3506001000NRG23200320230089568 20/03/2023 ANJANI DEVI 3506001WL019520 ANJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286976 Mrs. ANJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 Augustyamuni UT-06-001-029-001/202-A
(Chaunthala) 		3506001000NRG23200320230089569 20/03/2023 KALPESHWARI DEVI 3506001WL019520 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286922 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
332 Augustyamuni UT-06-001-029-001/202-A
(Chaunthala) 		3506001000NRG23200320230089570 20/03/2023 SOHAN CHAMOLI 3506001WL019520 SOHAN CHAMOLI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286998 SOHAN CHAMOLI IDBI BANK(607095)
333 Augustyamuni UT-06-001-029-005/193-A
(Chaunthala) 		3506001000NRG23200320230089561 20/03/2023 GAURI DEVI 3506001WL019519 GAURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286981 GOURI DEVI PUNJAB NATIONAL BANK(508568)
334 Augustyamuni UT-06-001-029-005/40-A
(Chaunthala) 		3506001000NRG23200320230089562 20/03/2023 ANJU DEVI 3506001WL019519 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286975 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Augustyamuni UT-06-001-029-005/42-A
(Chaunthala) 		3506001000NRG23200320230089563 20/03/2023 VIDHATA DEVI 3506001WL019519 VIDHATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286984 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Augustyamuni UT-06-001-029-005/46-A
(Chaunthala) 		3506001000NRG23200320230089564 20/03/2023 Soni 3506001WL019519 Soni 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074287194 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Augustyamuni UT-06-001-029-005/54-A
(Chaunthala) 		3506001000NRG23200320230089566 20/03/2023 SUMAN DEVI 3506001WL019519 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286974 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
338 Augustyamuni UT-06-001-029-005/57-A
(Chaunthala) 		3506001000NRG23200320230089567 20/03/2023 SAROJANI DEVI 3506001WL019519 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286921 SAROJANI DEVI WO KALAM SINGH INDIAN OVERSEAS BANK(508541)
339 Augustyamuni UT-06-001-031-001/119-B
(Nawashu) 		3506001000NRG23200320230089525 20/03/2023 SATESHWARI DEVI 3506001WL019516 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286964 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Augustyamuni UT-06-001-031-001/135-A
(Nawashu) 		3506001000NRG23200320230089527 20/03/2023 GOVIND SINGH 3506001WL019516 GOVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286920 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Augustyamuni UT-06-001-031-001/135-A
(Nawashu) 		3506001000NRG23200320230089526 20/03/2023 SARITA DEVI 3506001WL019516 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286979 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Augustyamuni UT-06-001-031-001/181-A
(Nawashu) 		3506001000NRG23200320230089528 20/03/2023 HEMANTI DEVI 3506001WL019516 HEMANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074286977 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Augustyamuni UT-06-001-031-001/181-A
(Nawashu) 		3506001000NRG23200320230089529 20/03/2023 SAGAR SINGH 3506001WL019516 SAGAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286999 Mr. SAGAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
344 Augustyamuni UT-06-001-031-001/183-A
(Nawashu) 		3506001000NRG23200320230089530 20/03/2023 YASHODA DEVI 3506001WL019516 YASHODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286972 Mrs. YASHODHA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Augustyamuni UT-06-001-041-001/251-A
(Peepli) 		3506001000NRG23180320230088590 20/03/2023 JITENDRA SINGH 3506001WL019345 JITENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286967 MR JITENDRA STATE BANK OF INDIA(508548)
346 Augustyamuni UT-06-001-041-001/251-A
(Peepli) 		3506001000NRG23180320230088589 20/03/2023 NEEMA 3506001WL019345 NEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286980 MISS NEEMA STATE BANK OF INDIA(508548)
347 Augustyamuni UT-06-001-042-002/38-A
(Bansaun) 		3506001000NRG23200320230089513 20/03/2023 KISHORA SINGH 3506001WL019515 KISHORA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074287009 Mr. KISHOR SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Augustyamuni UT-06-001-042-002/67-A
(Bansaun) 		3506001000NRG23200320230089522 20/03/2023 SHANKUNTLA DEVI 3506001WL019515 SHANKUNTLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286965 Mrs. SHANKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
349 Augustyamuni UT-06-001-042-003/204-A
(Bansaun) 		3506001000NRG23200320230089524 20/03/2023 KALAM SINGH 3506001WL019515 KALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286973 KALAMSINGHSOVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
350 Augustyamuni UT-06-001-044-001/173-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089016 20/03/2023 SARUJANI DEVI 3506001WL019430 SARUJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074287010 Mrs. SARUJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Augustyamuni UT-06-001-094-001/59-A
(Singhata) 		3506001000NRG23180320230088575 20/03/2023 SHAKURAN 3506001WL019343 SHAKURAN 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286963 Mrs. SHAKURAN W/O MUNNA UTTARAKHAND GRAMIN BANK(607197)
352 Augustyamuni UT-06-001-094-001/61-A
(Singhata) 		3506001000NRG23180320230088577 20/03/2023 AMANA 3506001WL019343 AMANA 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286962 MRS AAMNA STATE BANK OF INDIA(508548)
353 Augustyamuni UT-06-001-107-001/126-A
(Bhaunshal) 		3506001000NRG23180320230088554 20/03/2023 SUBODANI DEVI 3506001WL019340 SUBODANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286968 Mrs. SUBODANI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
354 Augustyamuni UT-06-001-107-001/126-A
(Bhaunshal) 		3506001000NRG23180320230088553 20/03/2023 VIJAY SINGH 3506001WL019340 VIJAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286960 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
355 Augustyamuni UT-06-001-110-002/127-A
(Rumasi) 		3506001000NRG23180320230088537 20/03/2023 BHAGDEI DEVI 3506001WL019338 BHAGDEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286985 Mrs. BHAGDEI DEVI W/LATE RAGHUVEER SING UTTARAKHAND GRAMIN BANK(607197)
356 Augustyamuni UT-06-001-110-002/127-A
(Rumasi) 		3506001000NRG23180320230088538 20/03/2023 NEETA DEVI 3506001WL019338 NEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074286978 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Augustyamuni UT-06-001-163-002/155-A
(Dharkot (Barsuri)) 		3506001000NRG23200320230089489 20/03/2023 SUNEETA BIHST 3506001WL019514 SUNEETA BIHST 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074287000 Mrs. SUNEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 98406 98406
Total 1021335 1021335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_200323APB_FTO_163911 Bank of India BKID0007213 RUDRAPRAYAG 8946
2 Augustyamuni UT3506001_200323APB_FTO_163911 Canara Bank CNRB0005875 Rudraprayag 34506
3 Augustyamuni UT3506001_200323APB_FTO_163911 Canara Bank CNRB0018757 RUDRPRAYAG II 32376
4 Augustyamuni UT3506001_200323APB_FTO_163911 Central Bank Of India CBIN0284028 GAUCHAR 11928
5 Augustyamuni UT3506001_200323APB_FTO_163911 District Co-operative Bank IBKL070CZSB Agustyamuni 57723
6 Augustyamuni UT3506001_200323APB_FTO_163911 IDBI Bank IBKL0001251 Rudraprayag 20874
7 Augustyamuni UT3506001_200323APB_FTO_163911 Indian Bank IDIB000R667 RUDRAPRAYAG 11928
8 Augustyamuni UT3506001_200323APB_FTO_163911 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 14271
9 Augustyamuni UT3506001_200323APB_FTO_163911 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 12993
10 Augustyamuni UT3506001_200323APB_FTO_163911 Punjab & Sind Bank PSIB0021131 Rudraprayag 16188
11 Augustyamuni UT3506001_200323APB_FTO_163911 Punjab National Bank PUNB0148600 RATURA 5964
12 Augustyamuni UT3506001_200323APB_FTO_163911 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 53676
13 Augustyamuni UT3506001_200323APB_FTO_163911 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 23856
14 Augustyamuni UT3506001_200323APB_FTO_163911 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5964
15 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0002463 RUDRAPRAYAG 56445
16 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0003424 KHIRSU 2982
17 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0003568 AUGUSTMUNI 45156
18 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0005478 NARAINBAGGAR 5964
19 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0006738 GAUCHER 8946
20 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0006790 CHOPTA 87543
21 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 56658
22 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0008423 CHANDRAPURI 40257
23 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0009835 CHOPRA 52611
24 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0009954 LADOLI 156129
25 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0011500 NAGRASU 74550
26 Augustyamuni UT3506001_200323APB_FTO_163911 State Bank of India SBIN0051144 RUDRAPRAYAG 2130
27 Augustyamuni UT3506001_200323APB_FTO_163911 UCO Bank UCBA0003164 Rudraprayag 2982
28 Augustyamuni UT3506001_200323APB_FTO_163911 Union Bank of India UBIN0560171 RUDRAPRAYAG 2982
29 Augustyamuni UT3506001_200323APB_FTO_163911 Union Bank of India UBIN0571865 Agustyamuni 16401
30 Augustyamuni UT3506001_200323APB_FTO_163911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2982
31 Augustyamuni UT3506001_200323APB_FTO_163911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 95424

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