Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_220223APB_FTO_151352
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-06-001-023-001/8-A
(Shewanandi) 		3506001000NRG23220220230081333 22/02/2023 VIKRAM LAL 3506001WL017802 VIKRAM LAL 00078 CNRB0005875 2982 2982 Processed 28/02/2023 9310838591 VIKRAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-066-001/172-A
(Nag Kakorakhal) 		3506001000NRG23200220230080870 22/02/2023 MEGHA DEVI 3506001WL017706 MEGHA DEVI 00089 CBIN0284028 2769 2769 Processed 28/02/2023 9310838533 MEGHA JOSHI DO KAILASH CHANDRA BANK OF BARODA(606985)
3 Augustyamuni UT-06-001-066-001/172-A
(Nag Kakorakhal) 		3506001000NRG23200220230080871 22/02/2023 PANKAJ DIMARI 3506001WL017706 PANKAJ DIMARI 00089 CBIN0284028 2769 2769 Processed 01/03/2023 9310838532 PANKAJ DIMARI PUNJAB NATIONAL BANK(508568)
4 Augustyamuni UT-06-001-066-001/51-A
(Nag Kakorakhal) 		3506001000NRG23200220230080888 22/02/2023 RAJESHWARI DEVI 3506001WL017708 RAJESHWARI DEVI 00089 CBIN0284028 2769 2769 Processed 28/02/2023 9310838690 Mrs. RAJESHWARI DEVI CENTRAL BANK OF INDIA(607115)
5 Augustyamuni UT-06-001-066-002/213-A
(Nag Kakorakhal) 		3506001000NRG23200220230080890 22/02/2023 Himanshu 3506001WL017708 Himanshu 00089 CBIN0284028 2769 2769 Processed 28/02/2023 9310838519 Mr. HIMANSHU SINGH CENTRAL BANK OF INDIA(607115)
6 Augustyamuni UT-06-001-066-003/121-A
(Nag Kakorakhal) 		3506001000NRG23200220230080885 22/02/2023 JAGDISH SINGH 3506001WL017707 JAGDISH SINGH 00089 CBIN0284028 2556 2556 Processed 01/03/2023 9310838530 JAGDISH SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Augustyamuni UT-06-001-066-004/44-A
(Nag Kakorakhal) 		3506001000NRG23200220230080897 22/02/2023 RAJENDAR SINGH 3506001WL017708 RAJENDAR SINGH 00089 CBIN0284028 2769 2769 Processed 28/02/2023 9310838605 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
8 Augustyamuni UT-06-001-066-005/301-A
(Nag Kakorakhal) 		3506001000NRG23200220230080898 22/02/2023 Pawan Negi 3506001WL017708 Pawan Negi 00089 CBIN0284028 2769 2769 Processed 28/02/2023 9310838521 Mr. PAWAN NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 19170 19170
9 Augustyamuni UT-06-001-089-001/101-A
(Dalshingi) 		3506001000NRG23210220230081181 22/02/2023 BHANU PRAKASH 3506001WL017767 BHANU PRAKASH 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838660 MR BHANU PRAKASH STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-089-001/140-A
(Dalshingi) 		3506001000NRG23210220230081184 22/02/2023 REENA DEVI 3506001WL017767 REENA DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838659 MASTANSINGHBHANDARIREENA CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Augustyamuni UT-06-001-089-001/156-A
(Dalshingi) 		3506001000NRG23210220230081186 22/02/2023 RACHNA DEVI 3506001WL017767 RACHNA DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838661 RACHNADEVIWOHARIBHAIANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Augustyamuni UT-06-001-091-002/38-A
(Pali) 		3506001000NRG23220220230081257 22/02/2023 RAKESH SINGH 3506001WL017785 RAKESH SINGH 00112 IBKL070CZSB 426 426 Processed 28/02/2023 9310838656 RAKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Augustyamuni UT-06-001-100-002/129-A
(Jagoth) 		3506001000NRG23210220230081169 22/02/2023 ASHA DEVI 3506001WL017765 ASHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 01/03/2023 9310838652 RAJENDRA SINGH NEGI SO BAHADUR SINGH NEG PUNJAB NATIONAL BANK(508568)
14 Augustyamuni UT-06-001-104-001/41-A
(Pillu) 		3506001000NRG23210220230081129 22/02/2023 GUDDI DEVI 3506001WL017759 GUDDI DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838658 GUDDIDEVIWORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Augustyamuni UT-06-001-104-001/41-A
(Pillu) 		3506001000NRG23210220230081128 22/02/2023 SURAJ PRAKASH 3506001WL017759 SURAJ PRAKASH 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838657 SURAJPRAKASHSORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Augustyamuni UT-06-001-104-001/47-A
(Pillu) 		3506001000NRG23210220230081131 22/02/2023 BHAGWAN SINGH 3506001WL017759 BHAGWAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838655 BHAGWANSINGHVINITA CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Augustyamuni UT-06-001-106-001/114-A
(Bhatwadi) 		3506001000NRG23210220230081009 22/02/2023 YASHODA DEVI 3506001WL017740 YASHODA DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838653 YASHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Augustyamuni UT-06-001-106-001/20-A
(Bhatwadi) 		3506001000NRG23210220230081138 22/02/2023 RAJESH KUMAR 3506001WL017761 RAJESH KUMAR 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9310838654 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 27264 27264
19 Augustyamuni UT-06-001-012-001/108-A
(Gwefar) 		3506001000NRG23210220230081206 22/02/2023 SURAJ SINGH 3506001WL017772 SURAJ SINGH 00165 IBKL0001251 2982 2982 Processed 01/03/2023 9310838754 SURAJ SINGH S/O GANPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
20 Augustyamuni UT-06-001-012-001/110-A
(Gwefar) 		3506001000NRG23220220230081297 22/02/2023 RAJESHWARI DEVI 3506001WL017795 RAJESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 28/02/2023 9310838598 Ms. RAJESHWARI DEVI INDIAN BANK(607105)
21 Augustyamuni UT-06-001-066-002/127-A
(Nag Kakorakhal) 		3506001000NRG23200220230080880 22/02/2023 VILOCHNA DEVI 3506001WL017707 VILOCHNA DEVI 00176 IDIB000R667 2556 2556 Processed 28/02/2023 9310838541 Mrs. VILOCHNA DEVI INDIAN BANK(607105)
22 Augustyamuni UT-06-001-066-003/98-A
(Nag Kakorakhal) 		3506001000NRG23200220230080886 22/02/2023 DINESH SINGH 3506001WL017707 DINESH SINGH 00176 IDIB000R667 2556 2556 Processed 28/02/2023 9310838597 Mr. Dinesh Singh INDIAN BANK(607105)
23 Augustyamuni UT-06-001-066-004/33-A
(Nag Kakorakhal) 		3506001000NRG23200220230080895 22/02/2023 RAMESH SINGH 3506001WL017708 RAMESH SINGH 00176 IDIB000R667 2769 2769 Processed 28/02/2023 9310838542 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10863 10863
24 Augustyamuni UT-06-001-066-003/212-A
(Nag Kakorakhal) 		3506001000NRG23200220230080892 22/02/2023 NANDI DEVI 3506001WL017708 NANDI DEVI 00177 IOBA0002529 2769 2769 Processed 28/02/2023 9310838766 NANDI DEVI INDIAN OVERSEAS BANK(508541)
25 Augustyamuni UT-06-001-066-003/212-A
(Nag Kakorakhal) 		3506001000NRG23200220230080893 22/02/2023 SAURABH NEGI 3506001WL017708 SAURABH NEGI 00177 IOBA0002529 2769 2769 Processed 28/02/2023 9310838767 SAURABH NEGI INDIAN OVERSEAS BANK(508541)
SubTotal 5538 5538
26 Augustyamuni UT-06-001-012-001/111-A
(Gwefar) 		3506001000NRG23220220230081298 22/02/2023 SUNDARI DEVI 3506001WL017795 SUNDARI DEVI 00177 IOBA0002530 2982 2982 Processed 28/02/2023 9310838768 MR RAJINDER SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 Augustyamuni UT-06-001-012-001/41-A
(Gwefar) 		3506001000NRG23220220230081306 22/02/2023 MURLIDHAR SINGH 3506001WL017795 MURLIDHAR SINGH 00303 NTBL0RUD093 2982 2982 Processed 28/02/2023 9310838663 MURLIDHAR SINGH S0 GAINA SINGH THE NAINITAL BANK LIMITED(508573)
28 Augustyamuni UT-06-001-012-001/93-A
(Gwefar) 		3506001000NRG23210220230081216 22/02/2023 BUDHI SINGH 3506001WL017775 BUDHI SINGH 00303 NTBL0RUD093 2982 2982 Processed 28/02/2023 9310838664 BUDDHI SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5964 5964
29 Augustyamuni UT-06-001-012-001/17-A
(Gwefar) 		3506001000NRG23220220230081303 22/02/2023 DAN SINGH 3506001WL017795 DAN SINGH 00349 PSIB0021131 2982 2982 Processed 28/02/2023 9310838674 DAN SINGH PUNJAB & SIND BANK(607087)
30 Augustyamuni UT-06-001-101-001/133-A
(Jahengi) 		3506001000NRG23210220230081151 22/02/2023 RAMEH SINGH 3506001WL017763 RAMEH SINGH 00349 PSIB0021131 2982 2982 Processed 28/02/2023 9310838672 RAMESH SINGH NEGI PUNJAB & SIND BANK(607087)
31 Augustyamuni UT-06-001-101-001/133-A
(Jahengi) 		3506001000NRG23210220230081150 22/02/2023 SUMAN NEGI 3506001WL017763 SUMAN NEGI 00349 PSIB0021131 2982 2982 Processed 28/02/2023 9310838673 SUMAN NEGI PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
32 Augustyamuni UT-06-001-020-001/65-A
(Ratura) 		3506001000NRG23220220230081296 22/02/2023 HEMLATA 3506001WL017794 HEMLATA 00354 PUNB0148600 2982 2982 Processed 01/03/2023 9310838763 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
33 Augustyamuni UT-06-001-023-001/113-A
(Shewanandi) 		3506001000NRG23220220230081342 22/02/2023 PURUSHOTTAM DATT 3506001WL017804 PURUSHOTTAM DATT 00354 PUNB0148600 2982 2982 Processed 28/02/2023 9310838557 MR PURUSHOTTAM DUTT STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-023-001/133-A
(Shewanandi) 		3506001000NRG23220220230081326 22/02/2023 BHOPAL SINGH 3506001WL017802 BHOPAL SINGH 00354 PUNB0148600 2982 2982 Processed 01/03/2023 9310838758 BUPAL SINGH SO GAUR SINGH PUNJAB NATIONAL BANK(508568)
35 Augustyamuni UT-06-001-023-001/165-A
(Shewanandi) 		3506001000NRG23220220230081328 22/02/2023 MEERA DEVI 3506001WL017802 MEERA DEVI 00354 PUNB0148600 2982 2982 Processed 01/03/2023 9310838759 MEERA DEVI WO HARISH LAL PUNJAB NATIONAL BANK(508568)
36 Augustyamuni UT-06-001-023-001/203-A
(Shewanandi) 		3506001000NRG23220220230081358 22/02/2023 AYUSH SINGH 3506001WL017805 AYUSH SINGH 00354 PUNB0148600 2982 2982 Processed 01/03/2023 9310838556 AYUSH SINGH PUNJAB NATIONAL BANK(508568)
37 Augustyamuni UT-06-001-023-001/211-A
(Shewanandi) 		3506001000NRG23220220230081337 22/02/2023 SAROJ DEVI 3506001WL017803 SAROJ DEVI 00354 PUNB0148600 2130 2130 Processed 01/03/2023 9310838762 SAROJ DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Augustyamuni UT-06-001-023-001/41-A
(Shewanandi) 		3506001000NRG23220220230081329 22/02/2023 SUBHAS KUMAR 3506001WL017802 SUBHAS KUMAR 00354 PUNB0148600 2982 2982 Processed 28/02/2023 9310838761 SUBHASH KUMAR KUNDAN LAL ICICI BANK LTD(508534)
39 Augustyamuni UT-06-001-023-001/59-A
(Shewanandi) 		3506001000NRG23220220230081353 22/02/2023 MAHESH CHANDRA 3506001WL017804 MAHESH CHANDRA 00354 PUNB0148600 2982 2982 Processed 01/03/2023 9310838756 MAHESH CHANRA S/O LT BHOLA DUTT PUNJAB NATIONAL BANK(508568)
40 Augustyamuni UT-06-001-023-001/67-A
(Shewanandi) 		3506001000NRG23220220230081338 22/02/2023 SUSHILA DEVI 3506001WL017803 SUSHILA DEVI 00354 PUNB0148600 2130 2130 Processed 28/02/2023 9310838755 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Augustyamuni UT-06-001-023-001/86-A
(Shewanandi) 		3506001000NRG23220220230081339 22/02/2023 SHANTI DEVI 3506001WL017803 SHANTI DEVI 00354 PUNB0148600 2130 2130 Processed 01/03/2023 9310838760 SHANTI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
42 Augustyamuni UT-06-001-023-001/98-A
(Shewanandi) 		3506001000NRG23220220230081341 22/02/2023 PRAMENDRA SINGH 3506001WL017803 PRAMENDRA SINGH 00354 PUNB0148600 2130 2130 Processed 01/03/2023 9310838757 PARMENDER SINGH S/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
43 Augustyamuni UT-06-001-066-001/53-A
(Nag Kakorakhal) 		3506001000NRG23200220230080872 22/02/2023 SUMAN DEVI 3506001WL017706 SUMAN DEVI 00354 PUNB0148600 2769 2769 Processed 01/03/2023 9310838719 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32163 32163
44 Augustyamuni UT-06-001-012-001/114-A
(Gwefar) 		3506001000NRG23220220230081299 22/02/2023 manorama devi 3506001WL017795 manorama devi 00354 PUNB0665900 2982 2982 Processed 01/03/2023 9310838625 MANORAMA DEVI W/O JAGDEEP SINGH BISHT PUNJAB NATIONAL BANK(508568)
45 Augustyamuni UT-06-001-012-001/139-A
(Gwefar) 		3506001000NRG23220220230081301 22/02/2023 PUSHPA DEVI 3506001WL017795 PUSHPA DEVI 00354 PUNB0665900 2982 2982 Processed 01/03/2023 9310838624 PUSHPA DEVI W/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
46 Augustyamuni UT-06-001-012-001/152-A
(Gwefar) 		3506001000NRG23220220230081311 22/02/2023 DEEPAK SINGH 3506001WL017796 DEEPAK SINGH 00354 PUNB0665900 1491 1491 Processed 01/03/2023 9310838567 DEEPAK S/O UDAIY SINGH BISHT PUNJAB NATIONAL BANK(508568)
47 Augustyamuni UT-06-001-012-001/156-A
(Gwefar) 		3506001000NRG23220220230081302 22/02/2023 CHAINA DEVI 3506001WL017795 CHAINA DEVI 00354 PUNB0665900 2982 2982 Processed 28/02/2023 9310838569 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-012-001/49-A
(Gwefar) 		3506001000NRG23220220230081307 22/02/2023 VINITA DEVI 3506001WL017795 VINITA DEVI 00354 PUNB0665900 2982 2982 Processed 28/02/2023 9310838628 VINEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Augustyamuni UT-06-001-012-001/63-A
(Gwefar) 		3506001000NRG23210220230081207 22/02/2023 SAIN SINGH 3506001WL017773 SAIN SINGH 00354 PUNB0665900 2982 2982 Processed 28/02/2023 9310838568 MR SAIN SINGH BISHT STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-012-001/75-A
(Gwefar) 		3506001000NRG23220220230081309 22/02/2023 SURJI DEVI 3506001WL017795 SURJI DEVI 00354 PUNB0665900 2982 2982 Processed 01/03/2023 9310838626 SURJI DEVI W/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
51 Augustyamuni UT-06-001-012-001/76-A
(Gwefar) 		3506001000NRG23220220230081310 22/02/2023 ANITA DEVI 3506001WL017795 ANITA DEVI 00354 PUNB0665900 2982 2982 Processed 01/03/2023 9310838627 ANITA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
52 Augustyamuni UT-06-001-108-001/79-A
(Maniguh) 		3506001000NRG23210220230081202 22/02/2023 MAMTA DEVI 3506001WL017770 MAMTA DEVI 00354 PUNB0665900 2982 2982 Processed 01/03/2023 9310838710 MAMTA DEVI W/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 25347 25347
53 Augustyamuni UT-06-001-092-001/139-A
(Falai) 		3506001000NRG23210220230081066 22/02/2023 UDAY SINGH 3506001WL017750 UDAY SINGH 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838648 UDAY SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Augustyamuni UT-06-001-092-001/150-A
(Falai) 		3506001000NRG23210220230081067 22/02/2023 MANJU DEVI 3506001WL017750 MANJU DEVI 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838713 MRS MANJU RANA STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-092-001/152-A
(Falai) 		3506001000NRG23210220230081073 22/02/2023 KIRAN 3506001WL017751 KIRAN 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838711 Miss. KIRAN NEGI UTTARAKHAND GRAMIN BANK(607197)
56 Augustyamuni UT-06-001-092-001/207-A
(Falai) 		3506001000NRG23210220230081074 22/02/2023 ANITA DEVI 3506001WL017751 ANITA DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838629 ANITA DEVI W/OSURAJ SINGH RANA PUNJAB NATIONAL BANK(508568)
57 Augustyamuni UT-06-001-092-001/274-A
(Falai) 		3506001000NRG23210220230081076 22/02/2023 KULDEEP SINGH 3506001WL017751 KULDEEP SINGH 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838707 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 Augustyamuni UT-06-001-092-001/275-A
(Falai) 		3506001000NRG23210220230081077 22/02/2023 PRAVEEN SINGH RAWAT 3506001WL017751 PRAVEEN SINGH RAWAT 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838636 PRAVEEN KUMAR SINGH RAWAT BANK OF INDIA(508505)
59 Augustyamuni UT-06-001-092-001/276-A
(Falai) 		3506001000NRG23210220230081078 22/02/2023 BACHAN SINGH PANWAR 3506001WL017751 BACHAN SINGH PANWAR 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838632 BACHAN SINGH PAWAR KOTAK MAHINDRA BANK LTD(607420)
60 Augustyamuni UT-06-001-092-001/278-A
(Falai) 		3506001000NRG23210220230081080 22/02/2023 SUNITA DEVI 3506001WL017751 SUNITA DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838638 SUNITA DEVI W/O RAMESHWAR DATT PUNJAB NATIONAL BANK(508568)
61 Augustyamuni UT-06-001-092-001/83-A
(Falai) 		3506001000NRG23210220230081069 22/02/2023 GEETA DEVI 3506001WL017750 GEETA DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838649 GITA DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
62 Augustyamuni UT-06-001-092-002/1-B
(Falai) 		3506001000NRG23210220230081070 22/02/2023 SUSHILA DEVI 3506001WL017750 SUSHILA DEVI 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838716 SHUSHILADEVITHAPLIYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 Augustyamuni UT-06-001-095-001/100-A
(Sella Baman goan) 		3506001000NRG23220220230081252 22/02/2023 MANJU 3506001WL017784 MANJU 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838651 MANJU DEVI WO SANTOSH PUNJAB NATIONAL BANK(508568)
64 Augustyamuni UT-06-001-095-001/102-A
(Sella Baman goan) 		3506001000NRG23210220230081245 22/02/2023 SHRIMATI DEVI 3506001WL017781 SHRIMATI DEVI 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838630 SHRIMATI DEVI WO JOT SINGH UNION BANK OF INDIA(508500)
65 Augustyamuni UT-06-001-095-001/107-A
(Sella Baman goan) 		3506001000NRG23210220230081246 22/02/2023 ARTI DEVI 3506001WL017781 ARTI DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838712 ARTI DEVI WO VISHVESHWAR PUNJAB NATIONAL BANK(508568)
66 Augustyamuni UT-06-001-095-001/107-A
(Sella Baman goan) 		3506001000NRG23210220230081247 22/02/2023 INDRA DEVI 3506001WL017781 INDRA DEVI 00354 PUNB0693300 426 426 Processed 01/03/2023 9310838644 INDRA DEVI W/O BICHANU LAL PUNJAB NATIONAL BANK(508568)
67 Augustyamuni UT-06-001-095-001/288-A
(Sella Baman goan) 		3506001000NRG23210220230081249 22/02/2023 KUSUM DEVI 3506001WL017781 KUSUM DEVI 00354 PUNB0693300 1704 1704 Processed 28/02/2023 9310838639 KUSUM WO GOVIND SINGH UNION BANK OF INDIA(508500)
68 Augustyamuni UT-06-001-096-001/158-A
(Kamshal) 		3506001000NRG23210220230081000 22/02/2023 VINEETA DEVI 3506001WL017738 VINEETA DEVI 00354 PUNB0693300 2769 2769 Processed 01/03/2023 9310838650 VINEETA DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
69 Augustyamuni UT-06-001-096-001/84-A
(Kamshal) 		3506001000NRG23210220230081001 22/02/2023 KEDARI DEVI 3506001WL017738 KEDARI DEVI 00354 PUNB0693300 2769 2769 Processed 01/03/2023 9310838715 KEDARI DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
70 Augustyamuni UT-06-001-096-001/86-A
(Kamshal) 		3506001000NRG23210220230081002 22/02/2023 HUKAM SINGH 3506001WL017738 HUKAM SINGH 00354 PUNB0693300 2556 2556 Processed 01/03/2023 9310838714 HUKAM SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
71 Augustyamuni UT-06-001-100-001/15-A
(Jagoth) 		3506001000NRG23210220230081021 22/02/2023 REKHA DEVI 3506001WL017742 REKHA DEVI 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838704 MRS REKHA DEVI STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-100-001/150-A
(Jagoth) 		3506001000NRG23210220230081163 22/02/2023 DHARMENDRA SINGH 3506001WL017765 DHARMENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838631 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-100-001/20-A
(Jagoth) 		3506001000NRG23210220230080988 22/02/2023 JAYANTI DEVI 3506001WL017736 JAYANTI DEVI 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838705 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-100-001/23-A
(Jagoth) 		3506001000NRG23210220230080989 22/02/2023 PRADEEP LAL 3506001WL017736 PRADEEP LAL 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838637 PRADEEP LAL SO MAKRU LAL PUNJAB NATIONAL BANK(508568)
75 Augustyamuni UT-06-001-100-001/57-A
(Jagoth) 		3506001000NRG23210220230081166 22/02/2023 BHUDHI DEVI 3506001WL017765 BHUDHI DEVI 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838647 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-100-001/74-A
(Jagoth) 		3506001000NRG23210220230080992 22/02/2023 Indra devi 3506001WL017736 Indra devi 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838642 MR INDRA DEVI STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-100-001/8-A
(Jagoth) 		3506001000NRG23210220230080994 22/02/2023 VILOCHAN LAL 3506001WL017736 VILOCHAN LAL 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838645 VILOCHAN LAL S/O RATI LAL PUNJAB NATIONAL BANK(508568)
78 Augustyamuni UT-06-001-100-001/90-A
(Jagoth) 		3506001000NRG23210220230081161 22/02/2023 USHA DEVI 3506001WL017764 USHA DEVI 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838633 MRS USHA DEVI STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-100-002/105-A
(Jagoth) 		3506001000NRG23210220230080975 22/02/2023 BHUDDHI LAL 3506001WL017732 BHUDDHI LAL 00354 PUNB0693300 2982 2982 Processed 28/02/2023 9310838646 MR BUDDHI LAL STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-100-002/99-A
(Jagoth) 		3506001000NRG23210220230080979 22/02/2023 DEEPA DEVI 3506001WL017732 DEEPA DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838709 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
81 Augustyamuni UT-06-001-101-002/119-A
(Jahengi) 		3506001000NRG23210220230081106 22/02/2023 ANURODH LAL 3506001WL017755 ANURODH LAL 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838640 ANURODH LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
82 Augustyamuni UT-06-001-104-001/16-A
(Pillu) 		3506001000NRG23210220230081052 22/02/2023 BINDU DEVI 3506001WL017747 BINDU DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838706 BINDU DEVI PUNJAB NATIONAL BANK(508568)
83 Augustyamuni UT-06-001-106-001/117-A
(Bhatwadi) 		3506001000NRG23210220230081092 22/02/2023 VIJAYA DEVI 3506001WL017753 VIJAYA DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838717 VIJAYA WO BHAGAVTI PUNJAB NATIONAL BANK(508568)
84 Augustyamuni UT-06-001-108-001/28-A
(Maniguh) 		3506001000NRG23210220230081200 22/02/2023 SHYAM LAL 3506001WL017770 SHYAM LAL 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838635 SHYAM LAL S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
85 Augustyamuni UT-06-001-108-001/88-A
(Maniguh) 		3506001000NRG23210220230081140 22/02/2023 Janki Devi 3506001WL017761 Janki Devi 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838708 JANKI DEVI PUNJAB NATIONAL BANK(508568)
86 Augustyamuni UT-06-001-108-001/97-A
(Maniguh) 		3506001000NRG23210220230081089 22/02/2023 SOORAJ LAL 3506001WL017752 SOORAJ LAL 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838641 SOORAJ LAL SO CHODADU LAL PUNJAB NATIONAL BANK(508568)
87 Augustyamuni UT-06-001-109-001/19-A
(Malkhi) 		3506001000NRG23210220230081035 22/02/2023 VINDU DEVI 3506001WL017746 VINDU DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838643 VINDU DEVI WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 Augustyamuni UT-06-001-109-001/84-A
(Malkhi) 		3506001000NRG23210220230081049 22/02/2023 SHASHI DEVI 3506001WL017746 SHASHI DEVI 00354 PUNB0693300 2982 2982 Processed 01/03/2023 9310838634 SHASHI DEVI WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102666 102666
89 Augustyamuni UT-06-001-066-004/32-A
(Nag Kakorakhal) 		3506001000NRG23200220230080894 22/02/2023 Dinesh Singh Bisht 3506001WL017708 Dinesh Singh Bisht 00354 PUNB0694900 2769 2769 Processed 01/03/2023 9310838720 DINESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
90 Augustyamuni UT-06-001-102-001/158-A
(Dhar) 		3506001000NRG23210220230081142 22/02/2023 MEERA DEVI 3506001WL017762 MEERA DEVI 00354 PUNB0694900 2982 2982 Processed 01/03/2023 9310838718 MEERA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
91 Augustyamuni UT-06-001-012-001/122-A
(Gwefar) 		3506001000NRG23220220230081300 22/02/2023 DEEWANI DEVI 3506001WL017795 DEEWANI DEVI 00415 SBIN0002463 2982 2982 Processed 28/02/2023 9310838688 MRS DIWANI DEVI STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-012-001/132-A
(Gwefar) 		3506001000NRG23220220230081312 22/02/2023 SAPNA DEVI 3506001WL017797 SAPNA DEVI 00415 SBIN0002463 1491 1491 Processed 28/02/2023 9310838666 MR SAPANA DEVI STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-012-001/53-A
(Gwefar) 		3506001000NRG23220220230081308 22/02/2023 URMILA DEVI 3506001WL017795 URMILA DEVI 00415 SBIN0002463 2982 2982 Processed 28/02/2023 9310838523 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7455 7455
94 Augustyamuni UT-06-001-092-001/125-A
(Falai) 		3506001000NRG23210220230081063 22/02/2023 JANKI DEVI 3506001WL017750 JANKI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838546 MRS JANKI DEVI STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-092-001/127-A
(Falai) 		3506001000NRG23210220230081064 22/02/2023 BHAJANA DEVI 3506001WL017750 BHAJANA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838780 MRS BHAJANA DEVI STATE BANK OF INDIA(508548)
96 Augustyamuni UT-06-001-092-001/138-A
(Falai) 		3506001000NRG23210220230081065 22/02/2023 ANITA DEVI 3506001WL017750 ANITA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838783 MRS ANITA DEVI STATE BANK OF INDIA(508548)
97 Augustyamuni UT-06-001-092-001/143-A
(Falai) 		3506001000NRG23210220230081071 22/02/2023 BALBIR SINGH 3506001WL017751 BALBIR SINGH 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838680 MR BALBEER SINGH STATE BANK OF INDIA(508548)
98 Augustyamuni UT-06-001-092-001/143-A
(Falai) 		3506001000NRG23210220230081072 22/02/2023 GAURA DEVI 3506001WL017751 GAURA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838792 MRS GAURA DEVI STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-092-001/277-A
(Falai) 		3506001000NRG23210220230081079 22/02/2023 ANOOP SINGH RAWAT 3506001WL017751 ANOOP SINGH RAWAT 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838665 MR ANOOP SINGH RAWAT STATE BANK OF INDIA(508548)
100 Augustyamuni UT-06-001-092-001/279-A
(Falai) 		3506001000NRG23210220230081081 22/02/2023 BABITA PALIWAL BACHHETI 3506001WL017751 BABITA PALIWAL BACHHETI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838788 MRS BABITA PALIWAL BACHHETI STATE BANK OF INDIA(508548)
101 Augustyamuni UT-06-001-092-001/279-A
(Falai) 		3506001000NRG23210220230081082 22/02/2023 SATISH SHEKHAR 3506001WL017751 SATISH SHEKHAR 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838749 MR SATISH SHEKHAR STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-092-001/69-A
(Falai) 		3506001000NRG23210220230081083 22/02/2023 BHAGDEI DEVI 3506001WL017751 BHAGDEI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838784 MRS BHAGDEI DEVI KANDARI STATE BANK OF INDIA(508548)
103 Augustyamuni UT-06-001-092-001/75-A
(Falai) 		3506001000NRG23210220230081084 22/02/2023 PRADEEP SINGH 3506001WL017751 PRADEEP SINGH 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838794 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-092-001/94-A
(Falai) 		3506001000NRG23210220230081085 22/02/2023 LILA DEVI 3506001WL017751 LILA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838781 MRS LILA DEVI STATE BANK OF INDIA(508548)
105 Augustyamuni UT-06-001-095-001/158-A
(Sella Baman goan) 		3506001000NRG23220220230081253 22/02/2023 DARSHAN SINGH 3506001WL017784 DARSHAN SINGH 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838751 DARSHAN SINGH STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-095-001/245-A
(Sella Baman goan) 		3506001000NRG23210220230081248 22/02/2023 PRADEEP SINGH 3506001WL017781 PRADEEP SINGH 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838513 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
107 Augustyamuni UT-06-001-100-001/135-A
(Jagoth) 		3506001000NRG23210220230080987 22/02/2023 SAKHA DEVI 3506001WL017736 SAKHA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838492 MR TRILOCHAN LAL STATE BANK OF INDIA(508548)
108 Augustyamuni UT-06-001-100-001/139-A
(Jagoth) 		3506001000NRG23210220230081162 22/02/2023 LAXMI DEVI 3506001WL017765 LAXMI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838559 LAXMI DEVI BISHT STATE BANK OF INDIA(508548)
109 Augustyamuni UT-06-001-100-001/195-A
(Jagoth) 		3506001000NRG23210220230081164 22/02/2023 CHANDRAKALA DEVI 3506001WL017765 CHANDRAKALA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838745 MR SHAMBHU SINGH RANA STATE BANK OF INDIA(508548)
110 Augustyamuni UT-06-001-100-001/4-A
(Jagoth) 		3506001000NRG23210220230081159 22/02/2023 RAJDEI DEVI 3506001WL017764 RAJDEI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838700 MRS RAJDEI DEVI STATE BANK OF INDIA(508548)
111 Augustyamuni UT-06-001-100-001/42-A
(Jagoth) 		3506001000NRG23210220230081160 22/02/2023 RAMESHWARI DEVI 3506001WL017764 RAMESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838701 RAMESHWARI DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
112 Augustyamuni UT-06-001-100-001/56-A
(Jagoth) 		3506001000NRG23210220230080990 22/02/2023 SAPAREE LAL 3506001WL017736 SAPAREE LAL 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838793 MR SAPAREE LAL STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-100-002/103-A
(Jagoth) 		3506001000NRG23210220230080973 22/02/2023 SUDHA DEVI 3506001WL017732 SUDHA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838691 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-100-002/104-A
(Jagoth) 		3506001000NRG23210220230080974 22/02/2023 SANDHYA DEVI 3506001WL017732 SANDHYA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838682 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-100-002/108-A
(Jagoth) 		3506001000NRG23210220230080976 22/02/2023 RAMESH LAL 3506001WL017732 RAMESH LAL 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838798 MR RAMESH LAL STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-100-002/110-A
(Jagoth) 		3506001000NRG23210220230080977 22/02/2023 SHIV LAL 3506001WL017732 SHIV LAL 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838617 MR SHIV LAL STATE BANK OF INDIA(508548)
117 Augustyamuni UT-06-001-100-002/125-A
(Jagoth) 		3506001000NRG23210220230080995 22/02/2023 UMA DEVI 3506001WL017736 UMA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838752 Mrs. UMA DEVI WO DHANPATI LAL UTTARAKHAND GRAMIN BANK(607197)
118 Augustyamuni UT-06-001-100-002/131-A
(Jagoth) 		3506001000NRG23210220230080978 22/02/2023 RAJESHWARI 3506001WL017732 RAJESHWARI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838623 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-101-001/71-A
(Jahengi) 		3506001000NRG23210220230081153 22/02/2023 GAURAV NEGI 3506001WL017763 GAURAV NEGI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838765 MR GAURAV NEGI STATE BANK OF INDIA(508548)
120 Augustyamuni UT-06-001-106-001/101-A
(Bhatwadi) 		3506001000NRG23210220230081136 22/02/2023 SURMA DEVI 3506001WL017761 SURMA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838561 MRS SURMA DEVI STATE BANK OF INDIA(508548)
121 Augustyamuni UT-06-001-106-001/109-A
(Bhatwadi) 		3506001000NRG23210220230081091 22/02/2023 SUNITA DEVI 3506001WL017753 SUNITA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838560 SUNITA DEVI STATE BANK OF INDIA(508548)
122 Augustyamuni UT-06-001-106-001/17-A
(Bhatwadi) 		3506001000NRG23210220230081097 22/02/2023 MUNNI DEVI 3506001WL017754 MUNNI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838692 MRS MUNNI STATE BANK OF INDIA(508548)
123 Augustyamuni UT-06-001-106-001/37-A
(Bhatwadi) 		3506001000NRG23210220230080998 22/02/2023 SUMEDHA DEVI 3506001WL017737 SUMEDHA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838611 MRS SUMEDHA DEVI WO HARIDUTT BHATT STATE BANK OF INDIA(508548)
124 Augustyamuni UT-06-001-106-001/98-A
(Bhatwadi) 		3506001000NRG23210220230081100 22/02/2023 ALOK BHATT 3506001WL017754 ALOK BHATT 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838799 ALOKKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 Augustyamuni UT-06-001-106-002/75-A
(Bhatwadi) 		3506001000NRG23210220230081003 22/02/2023 KAMALA DEVI 3506001WL017739 KAMALA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838787 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-106-002/79-A
(Bhatwadi) 		3506001000NRG23210220230081004 22/02/2023 RAJESHWARI DEVI 3506001WL017739 RAJESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838776 RAJESHWARIDEVIWOSATENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 Augustyamuni UT-06-001-106-002/82-A
(Bhatwadi) 		3506001000NRG23210220230081005 22/02/2023 VIMLA DEVI 3506001WL017739 VIMLA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838529 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Augustyamuni UT-06-001-106-002/85-A
(Bhatwadi) 		3506001000NRG23210220230081006 22/02/2023 NAUMI DEVI 3506001WL017739 NAUMI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838748 SAIN SINGH NEGI STATE BANK OF INDIA(508548)
129 Augustyamuni UT-06-001-106-002/89-A
(Bhatwadi) 		3506001000NRG23210220230081007 22/02/2023 RUDRA DEVI 3506001WL017739 RUDRA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838750 RUDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Augustyamuni UT-06-001-106-002/96-A
(Bhatwadi) 		3506001000NRG23210220230081008 22/02/2023 SHAKUNTALA DEVI 3506001WL017739 SHAKUNTALA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838496 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
131 Augustyamuni UT-06-001-108-001/130-A
(Maniguh) 		3506001000NRG23210220230081134 22/02/2023 SHISPAL SINGH 3506001WL017760 SHISPAL SINGH 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838747 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
132 Augustyamuni UT-06-001-108-001/130-A
(Maniguh) 		3506001000NRG23210220230081135 22/02/2023 SUMAN DEVI 3506001WL017760 SUMAN DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838779 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
133 Augustyamuni UT-06-001-108-001/20-A
(Maniguh) 		3506001000NRG23210220230081087 22/02/2023 AMARA DEVI 3506001WL017752 AMARA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838511 MRS AMARA DEVI STATE BANK OF INDIA(508548)
134 Augustyamuni UT-06-001-108-001/42-A
(Maniguh) 		3506001000NRG23210220230081062 22/02/2023 SATENDRA SINGH NEGI 3506001WL017749 SATENDRA SINGH NEGI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838543 MR SATENDRA SINGH NEGI STATE BANK OF INDIA(508548)
135 Augustyamuni UT-06-001-108-001/46-A
(Maniguh) 		3506001000NRG23210220230081201 22/02/2023 RATT LAL 3506001WL017770 RATT LAL 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838505 MR RATTI LAL STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-108-001/84-A
(Maniguh) 		3506001000NRG23210220230081203 22/02/2023 MAHESHI DEVI 3506001WL017770 MAHESHI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838548 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
137 Augustyamuni UT-06-001-109-001/22-A
(Malkhi) 		3506001000NRG23210220230081036 22/02/2023 RAJESHWARI DEVI 3506001WL017746 RAJESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838789 RAJESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
138 Augustyamuni UT-06-001-109-001/25-A
(Malkhi) 		3506001000NRG23210220230081037 22/02/2023 THUMA DEVI NEGI 3506001WL017746 THUMA DEVI NEGI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838558 THUMA DEVI NEGI STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-109-001/46-A
(Malkhi) 		3506001000NRG23210220230081039 22/02/2023 PARESHWARI DEVI 3506001WL017746 PARESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838777 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Augustyamuni UT-06-001-109-001/47-A
(Malkhi) 		3506001000NRG23210220230081040 22/02/2023 SUNITA DEVI 3506001WL017746 SUNITA DEVI 00415 SBIN0003568 2982 2982 Processed 01/03/2023 9310838746 SUNITA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
141 Augustyamuni UT-06-001-109-001/51-A
(Malkhi) 		3506001000NRG23210220230081041 22/02/2023 KAMLA DEVI 3506001WL017746 KAMLA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838800 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-109-001/58-A
(Malkhi) 		3506001000NRG23210220230081043 22/02/2023 SOVATI DEVI 3506001WL017746 SOVATI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838808 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-109-001/63-A
(Malkhi) 		3506001000NRG23210220230081044 22/02/2023 ANARI DEVI 3506001WL017746 ANARI DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838502 MRS ANARI DEVI STATE BANK OF INDIA(508548)
144 Augustyamuni UT-06-001-109-001/66-A
(Malkhi) 		3506001000NRG23210220230081045 22/02/2023 SITA DEVI 3506001WL017746 SITA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838616 MRS SITA DEVI STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-109-001/72-A
(Malkhi) 		3506001000NRG23210220230081046 22/02/2023 NARVADA DEVI 3506001WL017746 NARVADA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838601 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-109-001/85-A
(Malkhi) 		3506001000NRG23210220230081050 22/02/2023 DEEPA DEVI 3506001WL017746 DEEPA DEVI 00415 SBIN0003568 2982 2982 Processed 28/02/2023 9310838687 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 158046 158046
147 Augustyamuni UT-06-001-066-001/151-A
(Nag Kakorakhal) 		3506001000NRG23200220230080873 22/02/2023 MANOJ SINGH JAGGI 3506001WL017707 MANOJ SINGH JAGGI 00415 SBIN0006738 2556 2556 Processed 28/02/2023 9310838671 MANOJ SINGH JAGGI STATE BANK OF INDIA(508548)
148 Augustyamuni UT-06-001-066-001/181-A
(Nag Kakorakhal) 		3506001000NRG23200220230080876 22/02/2023 VIMLA DEVI 3506001WL017707 VIMLA DEVI 00415 SBIN0006738 2556 2556 Processed 28/02/2023 9310838667 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
149 Augustyamuni UT-06-001-066-001/183-A
(Nag Kakorakhal) 		3506001000NRG23200220230080887 22/02/2023 Vinod Singh 3506001WL017708 Vinod Singh 00415 SBIN0006738 2769 2769 Processed 01/03/2023 9310838797 VINOD SINGH S/O PTITHVI PUNJAB NATIONAL BANK(508568)
150 Augustyamuni UT-06-001-066-002/130-A
(Nag Kakorakhal) 		3506001000NRG23200220230080889 22/02/2023 ANITA DEVI 3506001WL017708 ANITA DEVI 00415 SBIN0006738 2769 2769 Processed 28/02/2023 9310838668 MR DEV SINGH JAGGI STATE BANK OF INDIA(508548)
151 Augustyamuni UT-06-001-066-004/33-A
(Nag Kakorakhal) 		3506001000NRG23200220230080896 22/02/2023 PARWATI DEVI 3506001WL017708 PARWATI DEVI 00415 SBIN0006738 2769 2769 Processed 28/02/2023 9310838670 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13419 13419
152 Augustyamuni UT-06-001-012-001/23-A
(Gwefar) 		3506001000NRG23220220230081304 22/02/2023 BHAGAT SINGH 3506001WL017795 BHAGAT SINGH 00415 SBIN0007280 2982 2982 Processed 28/02/2023 9310838675 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-012-001/24-A
(Gwefar) 		3506001000NRG23220220230081305 22/02/2023 NEELAM DEVI 3506001WL017795 NEELAM DEVI 00415 SBIN0007280 2982 2982 Processed 28/02/2023 9310838782 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
154 Augustyamuni UT-06-001-002-001/28-A
(Kandara) 		3506001000NRG23210220230081199 22/02/2023 GIRDHARI LAL 3506001WL017769 GIRDHARI LAL 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838734 GIRDHARI LAL STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-089-001/111-A
(Dalshingi) 		3506001000NRG23210220230081182 22/02/2023 PAWAN SINGH 3506001WL017767 PAWAN SINGH 00415 SBIN0008423 2982 2982 Rejected 28/02/2023 9310838504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Augustyamuni UT-06-001-089-001/116-A
(Dalshingi) 		3506001000NRG23210220230081183 22/02/2023 VIJAYA BHANDARI 3506001WL017767 VIJAYA BHANDARI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838562 VIJAYA BHANDARI STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-089-001/148-A
(Dalshingi) 		3506001000NRG23210220230081185 22/02/2023 YASHWANTI D.BHATT 3506001WL017767 YASHWANTI D.BHATT 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838731 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
158 Augustyamuni UT-06-001-091-002/183-A
(Pali) 		3506001000NRG23220220230081255 22/02/2023 KANTA DEVI 3506001WL017785 KANTA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838744 KANTA DEVI STATE BANK OF INDIA(508548)
159 Augustyamuni UT-06-001-091-002/57-B
(Pali) 		3506001000NRG23220220230081258 22/02/2023 DINESH SINGH 3506001WL017785 DINESH SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838778 MR DINESH SINGH STATE BANK OF INDIA(508548)
160 Augustyamuni UT-06-001-091-002/75-A
(Pali) 		3506001000NRG23220220230081259 22/02/2023 KALPESWARI DEVI 3506001WL017785 KALPESWARI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838489 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
161 Augustyamuni UT-06-001-091-002/81-B
(Pali) 		3506001000NRG23220220230081261 22/02/2023 VINITA DEVI 3506001WL017785 VINITA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838528 VINITADEVIWOSURENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
162 Augustyamuni UT-06-001-092-001/212-A
(Falai) 		3506001000NRG23210220230081068 22/02/2023 LAXMAN SINGH 3506001WL017750 LAXMAN SINGH 00415 SBIN0008423 426 426 Processed 28/02/2023 9310838494 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
163 Augustyamuni UT-06-001-100-002/103-A
(Jagoth) 		3506001000NRG23210220230080972 22/02/2023 RAKESH LAL 3506001WL017732 RAKESH LAL 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838696 MR RAKESH LAL STATE BANK OF INDIA(508548)
164 Augustyamuni UT-06-001-101-001/128-A
(Jahengi) 		3506001000NRG23210220230081187 22/02/2023 SEEMA DEVI 3506001WL017768 SEEMA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838499 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
165 Augustyamuni UT-06-001-101-001/139-A
(Jahengi) 		3506001000NRG23210220230081101 22/02/2023 POOJA DEVI 3506001WL017755 POOJA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838524 MRS POOJA DEVI STATE BANK OF INDIA(508548)
166 Augustyamuni UT-06-001-101-001/146-A
(Jahengi) 		3506001000NRG23210220230080969 22/02/2023 BEENA DEVI 3506001WL017731 BEENA DEVI 00415 SBIN0008423 2982 2982 Processed 01/03/2023 9310838522 BEENA DEVI PUNJAB NATIONAL BANK(508568)
167 Augustyamuni UT-06-001-101-001/148-A
(Jahengi) 		3506001000NRG23210220230081188 22/02/2023 KUNTI DEVI 3506001WL017768 KUNTI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838501 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
168 Augustyamuni UT-06-001-101-001/2-A
(Jahengi) 		3506001000NRG23210220230080970 22/02/2023 SHANTA DEVI 3506001WL017731 SHANTA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838614 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
169 Augustyamuni UT-06-001-101-001/26-A
(Jahengi) 		3506001000NRG23210220230081192 22/02/2023 RAGHUBIR SINGH 3506001WL017768 RAGHUBIR SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838775 MS RAGHUBIR SINGH STATE BANK OF INDIA(508548)
170 Augustyamuni UT-06-001-101-001/27-A
(Jahengi) 		3506001000NRG23210220230080983 22/02/2023 DASHRATH SINGH NEGI 3506001WL017735 DASHRATH SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838607 MR DASHRATH SINGH NEGI STATE BANK OF INDIA(508548)
171 Augustyamuni UT-06-001-101-001/3-A
(Jahengi) 		3506001000NRG23210220230081193 22/02/2023 KAMAL SINGH 3506001WL017768 KAMAL SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838738 MR KAMAL SINGH STATE BANK OF INDIA(508548)
172 Augustyamuni UT-06-001-101-001/31-A
(Jahengi) 		3506001000NRG23210220230081194 22/02/2023 PREM SINGH NEGI 3506001WL017768 PREM SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838564 PREM SINGH NEGI STATE BANK OF INDIA(508548)
173 Augustyamuni UT-06-001-101-001/33-A
(Jahengi) 		3506001000NRG23210220230081195 22/02/2023 Kulserst 3506001WL017768 Kulserst 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838741 MR KULSHRESHTH SINGH STATE BANK OF INDIA(508548)
174 Augustyamuni UT-06-001-101-001/4-A
(Jahengi) 		3506001000NRG23210220230080971 22/02/2023 ASHA DEVI 3506001WL017731 ASHA DEVI 00415 SBIN0008423 2982 2982 Rejected 28/02/2023 9310838518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Augustyamuni UT-06-001-101-001/49-A
(Jahengi) 		3506001000NRG23210220230081197 22/02/2023 BALABIR SINGH 3506001WL017768 BALABIR SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838550 MR BALBIR SINGH STATE BANK OF INDIA(508548)
176 Augustyamuni UT-06-001-101-001/53-A
(Jahengi) 		3506001000NRG23210220230081102 22/02/2023 YASBEER SINGH 3506001WL017755 YASBEER SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838503 YASHVEERSINGHSOBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
177 Augustyamuni UT-06-001-101-001/6-A
(Jahengi) 		3506001000NRG23210220230081059 22/02/2023 KUNWAR SINGH 3506001WL017748 KUNWAR SINGH 00415 SBIN0008423 2343 2343 Processed 28/02/2023 9310838610 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
178 Augustyamuni UT-06-001-101-001/63-A
(Jahengi) 		3506001000NRG23210220230080984 22/02/2023 KUSUM DEVI 3506001WL017735 KUSUM DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838791 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
179 Augustyamuni UT-06-001-101-001/65-A
(Jahengi) 		3506001000NRG23210220230081103 22/02/2023 RUKMANI DEVI 3506001WL017755 RUKMANI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838689 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
180 Augustyamuni UT-06-001-101-001/67-A
(Jahengi) 		3506001000NRG23210220230081060 22/02/2023 SHRIMATI DEVI 3506001WL017748 SHRIMATI DEVI 00415 SBIN0008423 2343 2343 Processed 28/02/2023 9310838737 SHRIMATI DEVI UNION BANK OF INDIA(508500)
181 Augustyamuni UT-06-001-101-001/69-A
(Jahengi) 		3506001000NRG23210220230081061 22/02/2023 Madhni Devi 3506001WL017748 Madhni Devi 00415 SBIN0008423 2343 2343 Processed 28/02/2023 9310838733 MADANI DEVI WO JAATPAL SINGH UNION BANK OF INDIA(508500)
182 Augustyamuni UT-06-001-101-001/7-A
(Jahengi) 		3506001000NRG23210220230081198 22/02/2023 kaml singh 3506001WL017768 kaml singh 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838742 MR KAMAL SINGH CHAUDHARY STATE BANK OF INDIA(508548)
183 Augustyamuni UT-06-001-101-001/70-A
(Jahengi) 		3506001000NRG23210220230081152 22/02/2023 SUSHILA DEVI 3506001WL017763 SUSHILA DEVI 00415 SBIN0008423 1491 1491 Processed 28/02/2023 9310838509 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
184 Augustyamuni UT-06-001-101-001/78-A
(Jahengi) 		3506001000NRG23210220230081104 22/02/2023 KUNWARI DEVI 3506001WL017755 KUNWARI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838740 MR INDRA SINGH STATE BANK OF INDIA(508548)
185 Augustyamuni UT-06-001-101-001/80-A
(Jahengi) 		3506001000NRG23210220230081155 22/02/2023 NITIN SINGH 3506001WL017763 NITIN SINGH 00415 SBIN0008423 2982 2982 Rejected 28/02/2023 9310838539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Augustyamuni UT-06-001-101-001/81-A
(Jahengi) 		3506001000NRG23210220230081156 22/02/2023 DALVEER SINGH 3506001WL017763 DALVEER SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838736 DALBIR SINGH SO RATTAN SINGH UNION BANK OF INDIA(508500)
187 Augustyamuni UT-06-001-101-001/85-A
(Jahengi) 		3506001000NRG23210220230081157 22/02/2023 Jasdei Devi 3506001WL017763 Jasdei Devi 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838553 MS JASDEI DEVI STATE BANK OF INDIA(508548)
188 Augustyamuni UT-06-001-101-001/86-A
(Jahengi) 		3506001000NRG23210220230081105 22/02/2023 SUSHILA DEVI 3506001WL017755 SUSHILA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838531 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
189 Augustyamuni UT-06-001-101-002/88-A
(Jahengi) 		3506001000NRG23210220230081108 22/02/2023 MANGAL SINGH 3506001WL017755 MANGAL SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838735 MANGAL SINGH STATE BANK OF INDIA(508548)
190 Augustyamuni UT-06-001-101-002/95-A
(Jahengi) 		3506001000NRG23210220230081109 22/02/2023 RANJAN DEVI 3506001WL017755 RANJAN DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838679 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
191 Augustyamuni UT-06-001-102-001/175-B
(Dhar) 		3506001000NRG23210220230081143 22/02/2023 MANISH SINGH 3506001WL017762 MANISH SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838525 MR MANISH SINGH STATE BANK OF INDIA(508548)
192 Augustyamuni UT-06-001-102-001/211-A
(Dhar) 		3506001000NRG23210220230081144 22/02/2023 Roopa devi 3506001WL017762 Roopa devi 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838510 ROOPA DEVI WO VINOD SINGH UNION BANK OF INDIA(508500)
193 Augustyamuni UT-06-001-102-002/124-A
(Dhar) 		3506001000NRG23210220230081170 22/02/2023 RAVINDRA SINGH 3506001WL017766 RAVINDRA SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838491 RAVINDRA SINGH IDBI BANK(607095)
194 Augustyamuni UT-06-001-102-002/189-A
(Dhar) 		3506001000NRG23210220230081171 22/02/2023 BHAJAN SINGH 3506001WL017766 BHAJAN SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838732 SHRI BHAJAN SINGH STATE BANK OF INDIA(508548)
195 Augustyamuni UT-06-001-102-002/48-A
(Dhar) 		3506001000NRG23210220230081145 22/02/2023 RAKESH SINGH 3506001WL017762 RAKESH SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838702 MR RAKESH SINGH STATE BANK OF INDIA(508548)
196 Augustyamuni UT-06-001-102-002/54-A
(Dhar) 		3506001000NRG23210220230081173 22/02/2023 VIJAYPAL SINGH 3506001WL017766 VIJAYPAL SINGH 00415 SBIN0008423 426 426 Processed 28/02/2023 9310838552 MR VIJAY SINGH STATE BANK OF INDIA(508548)
197 Augustyamuni UT-06-001-102-002/59-A
(Dhar) 		3506001000NRG23210220230081174 22/02/2023 BALVANT SINGH 3506001WL017766 BALVANT SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838773 BALWANT SINGH IDBI BANK(607095)
198 Augustyamuni UT-06-001-102-002/60-A
(Dhar) 		3506001000NRG23210220230081175 22/02/2023 DAULAT SINGH 3506001WL017766 DAULAT SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838621 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
199 Augustyamuni UT-06-001-102-002/61-A
(Dhar) 		3506001000NRG23210220230081176 22/02/2023 PREM SINGH 3506001WL017766 PREM SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838622 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
200 Augustyamuni UT-06-001-102-002/62-A
(Dhar) 		3506001000NRG23210220230081177 22/02/2023 SUDARSHAN SINGH 3506001WL017766 SUDARSHAN SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838608 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
201 Augustyamuni UT-06-001-102-002/77-A
(Dhar) 		3506001000NRG23210220230081178 22/02/2023 NARAYAN SINGH 3506001WL017766 NARAYAN SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838677 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
202 Augustyamuni UT-06-001-102-002/83-B
(Dhar) 		3506001000NRG23210220230081179 22/02/2023 LAXMI DEVI 3506001WL017766 LAXMI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838685 MR LAXMI DEVI STATE BANK OF INDIA(508548)
203 Augustyamuni UT-06-001-102-002/85-A
(Dhar) 		3506001000NRG23210220230081146 22/02/2023 KUNWARI DEVI 3506001WL017762 KUNWARI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838774 MR RANJIT SINGH STATE BANK OF INDIA(508548)
204 Augustyamuni UT-06-001-102-002/86-A
(Dhar) 		3506001000NRG23210220230081180 22/02/2023 MAN SINGH 3506001WL017766 MAN SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838694 MR MAN SINGH STATE BANK OF INDIA(508548)
205 Augustyamuni UT-06-001-102-002/90-A
(Dhar) 		3506001000NRG23210220230081147 22/02/2023 SAROP SINGH 3506001WL017762 SAROP SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838615 MR SAROP SINGH STATE BANK OF INDIA(508548)
206 Augustyamuni UT-06-001-102-003/152-A
(Dhar) 		3506001000NRG23210220230081148 22/02/2023 CHAITA DEVI 3506001WL017762 CHAITA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838515 CHAITADEVIWOJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
207 Augustyamuni UT-06-001-102-003/174-B
(Dhar) 		3506001000NRG23210220230081149 22/02/2023 NEEMA 3506001WL017762 NEEMA 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838526 MS NEEMA STATE BANK OF INDIA(508548)
208 Augustyamuni UT-06-001-104-001/108-A
(Pillu) 		3506001000NRG23210220230081127 22/02/2023 SITA DEVI 3506001WL017759 SITA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838547 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
209 Augustyamuni UT-06-001-104-001/14-A
(Pillu) 		3506001000NRG23210220230081051 22/02/2023 NIRMALA DEVI 3506001WL017747 NIRMALA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838743 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
210 Augustyamuni UT-06-001-104-001/2-A
(Pillu) 		3506001000NRG23210220230081053 22/02/2023 SARMILA DEVI 3506001WL017747 SARMILA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838507 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
211 Augustyamuni UT-06-001-104-001/23-A
(Pillu) 		3506001000NRG23210220230081054 22/02/2023 DEVESHWARI DEVI 3506001WL017747 DEVESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838795 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
212 Augustyamuni UT-06-001-104-001/34-A
(Pillu) 		3506001000NRG23210220230081055 22/02/2023 MAMTA DEVI 3506001WL017747 MAMTA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838699 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
213 Augustyamuni UT-06-001-104-001/43-A
(Pillu) 		3506001000NRG23210220230081130 22/02/2023 SUDARSHAN SINGH 3506001WL017759 SUDARSHAN SINGH 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838703 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
214 Augustyamuni UT-06-001-104-001/44-A
(Pillu) 		3506001000NRG23210220230081056 22/02/2023 KEDARI DEVI 3506001WL017747 KEDARI DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838810 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
215 Augustyamuni UT-06-001-104-001/50-A
(Pillu) 		3506001000NRG23210220230081057 22/02/2023 SUDHA DEVI 3506001WL017747 SUDHA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838604 SUDHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
216 Augustyamuni UT-06-001-104-001/70-A
(Pillu) 		3506001000NRG23210220230081132 22/02/2023 HARISH BHATT 3506001WL017759 HARISH BHATT 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838497 MR HARISH BHATT STATE BANK OF INDIA(508548)
217 Augustyamuni UT-06-001-104-001/71-A
(Pillu) 		3506001000NRG23210220230080967 22/02/2023 LATA DEVI 3506001WL017730 LATA DEVI 00415 SBIN0008423 2556 2556 Processed 28/02/2023 9310838811 LATA WO BANSHI PRASAD UNION BANK OF INDIA(508500)
218 Augustyamuni UT-06-001-104-001/72-A
(Pillu) 		3506001000NRG23210220230080968 22/02/2023 MAHESHWARI DEVI 3506001WL017730 MAHESHWARI DEVI 00415 SBIN0008423 2769 2769 Processed 28/02/2023 9310838676 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
219 Augustyamuni UT-06-001-104-001/80-A
(Pillu) 		3506001000NRG23210220230081058 22/02/2023 MAHESHWAR PRASAD 3506001WL017747 MAHESHWAR PRASAD 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838739 MR MAHESHWAR PRASAD STATE BANK OF INDIA(508548)
220 Augustyamuni UT-06-001-104-001/89-A
(Pillu) 		3506001000NRG23210220230081133 22/02/2023 PUSHPA DEVI 3506001WL017759 PUSHPA DEVI 00415 SBIN0008423 2982 2982 Processed 28/02/2023 9310838517 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 190635 190635
221 Augustyamuni UT-06-001-091-002/38-A
(Pali) 		3506001000NRG23220220230081256 22/02/2023 MUNNI DEVI 3506001WL017785 MUNNI DEVI 00415 SBIN0009834 2982 2982 Processed 28/02/2023 9310838563 MUNNI DEVI STATE BANK OF INDIA(508548)
222 Augustyamuni UT-06-001-091-002/81-B
(Pali) 		3506001000NRG23220220230081260 22/02/2023 SURENDRA SINGH 3506001WL017785 SURENDRA SINGH 00415 SBIN0009834 2982 2982 Processed 28/02/2023 9310838769 SURENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
223 Augustyamuni UT-06-001-068-002/90-A
(Madola) 		3506001000NRG23220220230081295 22/02/2023 AMIT PRASAD 3506001WL017793 AMIT PRASAD 00415 SBIN0009835 2343 2343 Processed 28/02/2023 9310838753 AMIT PRASAD BANK OF BARODA(606985)
224 Augustyamuni UT-06-001-154-001/14-A
(Kurjhan) 		3506001000NRG23210220230081217 22/02/2023 SARVESHWARI DEVI 3506001WL017776 SARVESHWARI DEVI 00415 SBIN0009835 2343 2343 Processed 28/02/2023 9310838508 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
225 Augustyamuni UT-06-001-023-001/115-A
(Shewanandi) 		3506001000NRG23220220230081343 22/02/2023 KAMLA DEVI 3506001WL017804 KAMLA DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838618 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
226 Augustyamuni UT-06-001-023-001/116-A
(Shewanandi) 		3506001000NRG23220220230081344 22/02/2023 SATESHWARI DEVI 3506001WL017804 SATESHWARI DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838806 SATESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Augustyamuni UT-06-001-023-001/117-A
(Shewanandi) 		3506001000NRG23220220230081345 22/02/2023 ROSHNI DEVI 3506001WL017804 ROSHNI DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838619 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
228 Augustyamuni UT-06-001-023-001/118-A
(Shewanandi) 		3506001000NRG23220220230081346 22/02/2023 MANJU DEVI 3506001WL017804 MANJU DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838801 MRS MANJU DEVI STATE BANK OF INDIA(508548)
229 Augustyamuni UT-06-001-023-001/121-A
(Shewanandi) 		3506001000NRG23220220230081347 22/02/2023 SANJANI DEVI 3506001WL017804 SANJANI DEVI 00415 SBIN0011500 2982 2982 Processed 01/03/2023 9310838804 SANJANI DEVI WO BHUVNESH CHANDRA PUNJAB NATIONAL BANK(508568)
230 Augustyamuni UT-06-001-023-001/122-A
(Shewanandi) 		3506001000NRG23220220230081348 22/02/2023 PUSHPA DEVI 3506001WL017804 PUSHPA DEVI 00415 SBIN0011500 2982 2982 Processed 01/03/2023 9310838805 PUSPA BAHUGUNA PUNJAB NATIONAL BANK(508568)
231 Augustyamuni UT-06-001-023-001/164-A
(Shewanandi) 		3506001000NRG23220220230081327 22/02/2023 PRADEEP GAIROLA 3506001WL017802 PRADEEP GAIROLA 00415 SBIN0011500 2982 2982 Processed 01/03/2023 9310838554 PRADEEP GAIROLA & SHOBHA GAIROLA PUNJAB NATIONAL BANK(508568)
232 Augustyamuni UT-06-001-023-001/174-A
(Shewanandi) 		3506001000NRG23220220230081356 22/02/2023 ANJU DEVI 3506001WL017805 ANJU DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838498 MR GOVIND BALLABH STATE BANK OF INDIA(508548)
233 Augustyamuni UT-06-001-023-001/180-A
(Shewanandi) 		3506001000NRG23220220230081349 22/02/2023 NEEMA DEVI 3506001WL017804 NEEMA DEVI 00415 SBIN0011500 1491 1491 Processed 28/02/2023 9310838609 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
234 Augustyamuni UT-06-001-023-001/181-A
(Shewanandi) 		3506001000NRG23220220230081350 22/02/2023 LAXMI DEVI 3506001WL017804 LAXMI DEVI 00415 SBIN0011500 2982 2982 Processed 01/03/2023 9310838802 LAXMI DEVI WO PREMBALLABH PUNJAB NATIONAL BANK(508568)
235 Augustyamuni UT-06-001-023-001/196-A
(Shewanandi) 		3506001000NRG23220220230081334 22/02/2023 SHANTI DEVI 3506001WL017803 SHANTI DEVI 00415 SBIN0011500 2130 2130 Processed 01/03/2023 9310838796 KULDEEP SINGH SO LT PREM SINGH PUNJAB NATIONAL BANK(508568)
236 Augustyamuni UT-06-001-023-001/20-A
(Shewanandi) 		3506001000NRG23220220230081357 22/02/2023 SHIV LAL 3506001WL017805 SHIV LAL 00415 SBIN0011500 2130 2130 Processed 28/02/2023 9310838565 MR SHIV LAL STATE BANK OF INDIA(508548)
237 Augustyamuni UT-06-001-023-001/202-A
(Shewanandi) 		3506001000NRG23220220230081335 22/02/2023 KIRAN DEVI 3506001WL017803 KIRAN DEVI 00415 SBIN0011500 2130 2130 Processed 28/02/2023 9310838807 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Augustyamuni UT-06-001-023-001/206-A
(Shewanandi) 		3506001000NRG23220220230081336 22/02/2023 BABITA DEVI 3506001WL017803 BABITA DEVI 00415 SBIN0011500 2130 2130 Processed 28/02/2023 9310838681 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Augustyamuni UT-06-001-023-001/4-A
(Shewanandi) 		3506001000NRG23220220230081359 22/02/2023 RAJENDRA KUMAR 3506001WL017805 RAJENDRA KUMAR 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838551 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
240 Augustyamuni UT-06-001-023-001/41-A
(Shewanandi) 		3506001000NRG23220220230081351 22/02/2023 SUDHIR LAL 3506001WL017804 SUDHIR LAL 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838506 MR SUDHIR LAL STATE BANK OF INDIA(508548)
241 Augustyamuni UT-06-001-023-001/42-A
(Shewanandi) 		3506001000NRG23220220230081330 22/02/2023 GHANASHYAM LAL 3506001WL017802 GHANASHYAM LAL 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838612 MR GHANASHYAM LAL STATE BANK OF INDIA(508548)
242 Augustyamuni UT-06-001-023-001/43-A
(Shewanandi) 		3506001000NRG23220220230081331 22/02/2023 SUNITA DEVI 3506001WL017802 SUNITA DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838686 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
243 Augustyamuni UT-06-001-023-001/49-A
(Shewanandi) 		3506001000NRG23220220230081332 22/02/2023 SARITA DEVI 3506001WL017802 SARITA DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838566 MRS SARITA DEVI STATE BANK OF INDIA(508548)
244 Augustyamuni UT-06-001-023-001/59-A
(Shewanandi) 		3506001000NRG23220220230081352 22/02/2023 REKHA DEVI 3506001WL017804 REKHA DEVI 00415 SBIN0011500 2982 2982 Processed 01/03/2023 9310838803 REKHA DEVI W/O MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
245 Augustyamuni UT-06-001-023-001/6-A
(Shewanandi) 		3506001000NRG23220220230081360 22/02/2023 MAHIPAL LAL 3506001WL017805 MAHIPAL LAL 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838613 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
246 Augustyamuni UT-06-001-023-001/62-A
(Shewanandi) 		3506001000NRG23220220230081354 22/02/2023 PRITHVI SINGH BHANDHARI 3506001WL017804 PRITHVI SINGH BHANDHARI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838620 MR PRITHAVI SINGH STATE BANK OF INDIA(508548)
247 Augustyamuni UT-06-001-023-001/78-A
(Shewanandi) 		3506001000NRG23220220230081361 22/02/2023 ISHWAR SINGH 3506001WL017805 ISHWAR SINGH 00415 SBIN0011500 2982 2982 Processed 01/03/2023 9310838536 ISHWAR SINGH RANA S/O VIKRAM SINGH RANA PUNJAB NATIONAL BANK(508568)
248 Augustyamuni UT-06-001-023-001/78-A
(Shewanandi) 		3506001000NRG23220220230081355 22/02/2023 VIKRAM SINGH RANA 3506001WL017804 VIKRAM SINGH RANA 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838537 MRS ANITA DEVI STATE BANK OF INDIA(508548)
249 Augustyamuni UT-06-001-023-001/96-A
(Shewanandi) 		3506001000NRG23220220230081340 22/02/2023 Pradeep singh 3506001WL017803 Pradeep singh 00415 SBIN0011500 2130 2130 Processed 28/02/2023 9310838495 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
250 Augustyamuni UT-06-001-055-001/109-A
(Marora) 		3506001000NRG23220220230081314 22/02/2023 SUNDARI DEVI 3506001WL017799 SUNDARI DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838500 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
251 Augustyamuni UT-06-001-055-001/11-A
(Marora) 		3506001000NRG23220220230081324 22/02/2023 KAMLA DEVI 3506001WL017801 KAMLA DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838678 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
252 Augustyamuni UT-06-001-055-001/11-A
(Marora) 		3506001000NRG23220220230081323 22/02/2023 MOHAN SINGH BUTOLA 3506001WL017801 MOHAN SINGH BUTOLA 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838770 MR SH MOHAN SINGH BUTOLA STATE BANK OF INDIA(508548)
253 Augustyamuni UT-06-001-055-001/142-A
(Marora) 		3506001000NRG23220220230081320 22/02/2023 ANANDI DEVI 3506001WL017800 ANANDI DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838544 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
254 Augustyamuni UT-06-001-055-001/143-A
(Marora) 		3506001000NRG23220220230081321 22/02/2023 KANCHANA DEVI 3506001WL017800 KANCHANA DEVI 00415 SBIN0011500 639 639 Processed 28/02/2023 9310838538 Mrs. KANCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Augustyamuni UT-06-001-055-001/245-A
(Marora) 		3506001000NRG23220220230081322 22/02/2023 URMILA DEVI 3506001WL017800 URMILA DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838606 MRS URMILA DEVI STATE BANK OF INDIA(508548)
256 Augustyamuni UT-06-001-055-001/268-A
(Marora) 		3506001000NRG23220220230081313 22/02/2023 VINEETA DEVI RANA 3506001WL017798 VINEETA DEVI RANA 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838490 MRS VINEETA DEVI RANA STATE BANK OF INDIA(508548)
257 Augustyamuni UT-06-001-055-001/290-A
(Marora) 		3506001000NRG23220220230081315 22/02/2023 SANJAY PRASHAD 3506001WL017799 SANJAY PRASHAD 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838764 MR SANJAY PRASAD SEMWAL STATE BANK OF INDIA(508548)
258 Augustyamuni UT-06-001-055-001/314-A
(Marora) 		3506001000NRG23220220230081325 22/02/2023 MONIKA 3506001WL017801 MONIKA 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838520 MONIKADOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
259 Augustyamuni UT-06-001-055-001/55-A
(Marora) 		3506001000NRG23220220230081317 22/02/2023 REENA DEVI 3506001WL017799 REENA DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838683 MRS REENA DEVI STATE BANK OF INDIA(508548)
260 Augustyamuni UT-06-001-055-001/55-A
(Marora) 		3506001000NRG23220220230081316 22/02/2023 SURENDRA SINGH RAWAT 3506001WL017799 SURENDRA SINGH RAWAT 00415 SBIN0011500 1278 1278 Processed 28/02/2023 9310838669 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
261 Augustyamuni UT-06-001-055-001/96-A
(Marora) 		3506001000NRG23220220230081318 22/02/2023 MUNNI DEVI 3506001WL017799 MUNNI DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838772 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
262 Augustyamuni UT-06-001-055-001/97-A
(Marora) 		3506001000NRG23220220230081319 22/02/2023 POOJA DEVI 3506001WL017799 POOJA DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838545 MRS POOJA DEVI STATE BANK OF INDIA(508548)
263 Augustyamuni UT-06-001-063-001/215-A
(Chinka) 		3506001000NRG23220220230081283 22/02/2023 RAKHI DEVI 3506001WL017791 RAKHI DEVI 00415 SBIN0011500 1491 1491 Processed 28/02/2023 9310838603 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
264 Augustyamuni UT-06-001-063-001/27-A
(Chinka) 		3506001000NRG23220220230081284 22/02/2023 VEENITA DEVI 3506001WL017791 VEENITA DEVI 00415 SBIN0011500 1491 1491 Processed 28/02/2023 9310838493 MRS VINITA DEVI STATE BANK OF INDIA(508548)
265 Augustyamuni UT-06-001-063-001/28-A
(Chinka) 		3506001000NRG23220220230081285 22/02/2023 SANDEEP SINGH 3506001WL017791 SANDEEP SINGH 00415 SBIN0011500 1491 1491 Processed 28/02/2023 9310838514 MR SANDEEP SINGH JAGGI STATE BANK OF INDIA(508548)
266 Augustyamuni UT-06-001-063-001/35-A
(Chinka) 		3506001000NRG23220220230081286 22/02/2023 SAROJ DEVI 3506001WL017791 SAROJ DEVI 00415 SBIN0011500 1491 1491 Processed 28/02/2023 9310838786 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
267 Augustyamuni UT-06-001-063-001/54-A
(Chinka) 		3506001000NRG23220220230081287 22/02/2023 MUNNI DEVI 3506001WL017791 MUNNI DEVI 00415 SBIN0011500 1491 1491 Processed 28/02/2023 9310838771 MR MUNNI DEVI JAGGI STATE BANK OF INDIA(508548)
268 Augustyamuni UT-06-001-063-001/86-A
(Chinka) 		3506001000NRG23220220230081288 22/02/2023 Binod singh 3506001WL017791 Binod singh 00415 SBIN0011500 1491 1491 Processed 28/02/2023 9310838790 MR VINOD SINGH STATE BANK OF INDIA(508548)
269 Augustyamuni UT-06-001-066-001/151-A
(Nag Kakorakhal) 		3506001000NRG23200220230080874 22/02/2023 SEEMA DEVI 3506001WL017707 SEEMA DEVI 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838535 Mrs. SEEMA . . UTTARAKHAND GRAMIN BANK(607197)
270 Augustyamuni UT-06-001-066-001/167-A
(Nag Kakorakhal) 		3506001000NRG23200220230080875 22/02/2023 ARTI BISHT 3506001WL017707 ARTI BISHT 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838693 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
271 Augustyamuni UT-06-001-066-002/123-A
(Nag Kakorakhal) 		3506001000NRG23200220230080877 22/02/2023 NEETU DEVI 3506001WL017707 NEETU DEVI 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838555 MRS NEETU DEVI STATE BANK OF INDIA(508548)
272 Augustyamuni UT-06-001-066-002/126-A
(Nag Kakorakhal) 		3506001000NRG23200220230080878 22/02/2023 ANAND SINGH 3506001WL017707 ANAND SINGH 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838516 MR ANAND SINGH STATE BANK OF INDIA(508548)
273 Augustyamuni UT-06-001-066-002/126-A
(Nag Kakorakhal) 		3506001000NRG23200220230080879 22/02/2023 Vivek Bisht 3506001WL017707 Vivek Bisht 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838534 Mr. VIVEK BISHT INDIAN BANK(607105)
274 Augustyamuni UT-06-001-066-002/127-A
(Nag Kakorakhal) 		3506001000NRG23200220230080881 22/02/2023 Sunil Singh 3506001WL017707 Sunil Singh 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838512 MR SUNIL SINGH STATE BANK OF INDIA(508548)
275 Augustyamuni UT-06-001-066-003/115-A
(Nag Kakorakhal) 		3506001000NRG23200220230080891 22/02/2023 VINITA DEVI 3506001WL017708 VINITA DEVI 00415 SBIN0011500 2769 2769 Processed 28/02/2023 9310838695 MRS VINITA DEVI STATE BANK OF INDIA(508548)
276 Augustyamuni UT-06-001-066-003/117-A
(Nag Kakorakhal) 		3506001000NRG23200220230080883 22/02/2023 VIKRAM SINGH 3506001WL017707 VIKRAM SINGH 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838602 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
277 Augustyamuni UT-06-001-066-003/118-A
(Nag Kakorakhal) 		3506001000NRG23200220230080884 22/02/2023 DALAVEER SINGH 3506001WL017707 DALAVEER SINGH 00415 SBIN0011500 2556 2556 Processed 28/02/2023 9310838698 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
278 Augustyamuni UT-06-001-068-001/10-A
(Madola) 		3506001000NRG23220220230081293 22/02/2023 SANJAY KUMAR 3506001WL017793 SANJAY KUMAR 00415 SBIN0011500 2343 2343 Processed 28/02/2023 9310838684 SANJAY KUMAR AXIS BANK(607153)
279 Augustyamuni UT-06-001-068-001/102-A
(Madola) 		3506001000NRG23220220230081294 22/02/2023 KUNWARI DEVI 3506001WL017793 KUNWARI DEVI 00415 SBIN0011500 2343 2343 Processed 28/02/2023 9310838785 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
280 Augustyamuni UT-06-001-068-001/157-A
(Madola) 		3506001000NRG23220220230081289 22/02/2023 SHANTOSHI DEVI 3506001WL017792 SHANTOSHI DEVI 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838527 MRS SANTOSHI STATE BANK OF INDIA(508548)
281 Augustyamuni UT-06-001-068-001/25-A
(Madola) 		3506001000NRG23220220230081290 22/02/2023 BHAGAT SINGH 3506001WL017792 BHAGAT SINGH 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838809 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
282 Augustyamuni UT-06-001-068-001/35-A
(Madola) 		3506001000NRG23220220230081291 22/02/2023 GOVIND LAL 3506001WL017792 GOVIND LAL 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838697 MR GOVIND LAL STATE BANK OF INDIA(508548)
283 Augustyamuni UT-06-001-068-001/4-A
(Madola) 		3506001000NRG23220220230081292 22/02/2023 SATENDRA SINGH 3506001WL017792 SATENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 28/02/2023 9310838549 MR SATENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 152295 152295
284 Augustyamuni UT-06-001-092-001/274-A
(Falai) 		3506001000NRG23210220230081075 22/02/2023 DEEKSHA 3506001WL017751 DEEKSHA 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838575 DEEKSHA UNION BANK OF INDIA(508500)
285 Augustyamuni UT-06-001-095-001/158-A
(Sella Baman goan) 		3506001000NRG23220220230081254 22/02/2023 BEENA 3506001WL017784 BEENA 00468 UBIN0571865 852 852 Processed 28/02/2023 9310838596 BEENA WO DARSHAN SINGH UNION BANK OF INDIA(508500)
286 Augustyamuni UT-06-001-100-001/30-A
(Jagoth) 		3506001000NRG23210220230081158 22/02/2023 KUNWARI DEVI 3506001WL017764 KUNWARI DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838728 KUNWARI DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
287 Augustyamuni UT-06-001-100-001/71-A
(Jagoth) 		3506001000NRG23210220230080991 22/02/2023 SAKUNTALA DEVI 3506001WL017736 SAKUNTALA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838572 MR HARDEEP SINGH BISHT STATE BANK OF INDIA(508548)
288 Augustyamuni UT-06-001-101-001/16-A
(Jahengi) 		3506001000NRG23210220230081189 22/02/2023 SANTOSHI DEVI 3506001WL017768 SANTOSHI DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838725 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
289 Augustyamuni UT-06-001-101-001/17-A
(Jahengi) 		3506001000NRG23210220230081190 22/02/2023 AMBA DEVI 3506001WL017768 AMBA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838724 AMBA DEVI WO JAGDISH SINGH UNION BANK OF INDIA(508500)
290 Augustyamuni UT-06-001-101-001/21-A
(Jahengi) 		3506001000NRG23210220230081191 22/02/2023 MAHESHWARI DEVI 3506001WL017768 MAHESHWARI DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838723 MAHESHWARI DEVI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
291 Augustyamuni UT-06-001-101-001/41-A
(Jahengi) 		3506001000NRG23210220230081196 22/02/2023 VARDEI DEVI 3506001WL017768 VARDEI DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838726 VARDEI DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
292 Augustyamuni UT-06-001-101-001/68-A
(Jahengi) 		3506001000NRG23210220230080985 22/02/2023 KAMLA DEVI 3506001WL017735 KAMLA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838722 KAMALA DEVI WO GAJE SINGH UNION BANK OF INDIA(508500)
293 Augustyamuni UT-06-001-101-001/75-A
(Jahengi) 		3506001000NRG23210220230081154 22/02/2023 SANTOSHI DEVI 3506001WL017763 SANTOSHI DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838574 SANTOSHI DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
294 Augustyamuni UT-06-001-101-002/125-A
(Jahengi) 		3506001000NRG23210220230081107 22/02/2023 SHURMILA DEVI 3506001WL017755 SHURMILA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838721 SURMILA DEVI WO YASHPAL SINGH UNION BANK OF INDIA(508500)
295 Augustyamuni UT-06-001-102-002/223-A
(Dhar) 		3506001000NRG23210220230081172 22/02/2023 MEERA DEVI 3506001WL017766 MEERA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838727 MEERA DEVI WO BIRENDRA SINGH UNION BANK OF INDIA(508500)
296 Augustyamuni UT-06-001-106-001/115-A
(Bhatwadi) 		3506001000NRG23210220230080996 22/02/2023 UMA DEVI 3506001WL017737 UMA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838730 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Augustyamuni UT-06-001-106-001/116-A
(Bhatwadi) 		3506001000NRG23210220230080997 22/02/2023 MUNNI DEVI 3506001WL017737 MUNNI DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838573 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
298 Augustyamuni UT-06-001-106-001/118-A
(Bhatwadi) 		3506001000NRG23210220230081093 22/02/2023 NIRMALA DEVI 3506001WL017753 NIRMALA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838571 NIRMALA DEVI WO HARSHBARDHAN UNION BANK OF INDIA(508500)
299 Augustyamuni UT-06-001-106-001/15-A
(Bhatwadi) 		3506001000NRG23210220230081137 22/02/2023 NEEMA DEVI 3506001WL017761 NEEMA DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838570 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Augustyamuni UT-06-001-106-001/8-A
(Bhatwadi) 		3506001000NRG23210220230080999 22/02/2023 BHARTI DEVI 3506001WL017737 BHARTI DEVI 00468 UBIN0571865 2982 2982 Processed 28/02/2023 9310838729 BHARATI DEVI WO DEEPAK PRASAD UNION BANK OF INDIA(508500)
SubTotal 48564 48564
301 Augustyamuni UT-06-001-054-001/20-B
(Moli) 		3506001000NRG23210220230081205 22/02/2023 CHARAN SINGH RAWAT 3506001WL017771 CHARAN SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838540 Mr. CHARAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
302 Augustyamuni UT-06-001-066-002/311-A
(Nag Kakorakhal) 		3506001000NRG23200220230080882 22/02/2023 Seema Bisht 3506001WL017707 Seema Bisht 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310838590 Mrs. SEEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
303 Augustyamuni UT-06-001-100-001/10-A
(Jagoth) 		3506001000NRG23210220230080986 22/02/2023 JASPAL LAL 3506001WL017736 JASPAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838582 Mr. JASPAL LAL S/O CHABI LAL UTTARAKHAND GRAMIN BANK(607197)
304 Augustyamuni UT-06-001-100-001/11-A
(Jagoth) 		3506001000NRG23210220230081020 22/02/2023 RAJU LAL 3506001WL017742 RAJU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838593 Mr. RAJENDRA LAL S/O FAJEETU LAL UTTARAKHAND GRAMIN BANK(607197)
305 Augustyamuni UT-06-001-100-001/21-A
(Jagoth) 		3506001000NRG23210220230081165 22/02/2023 SANGEETA DEVI 3506001WL017765 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838588 Miss. SANGEETA D/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
306 Augustyamuni UT-06-001-100-001/69-A
(Jagoth) 		3506001000NRG23210220230081167 22/02/2023 BHARAT SINGH 3506001WL017765 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838580 Mr. BHARAT SINGH S/O UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
307 Augustyamuni UT-06-001-100-001/76-A
(Jagoth) 		3506001000NRG23210220230080993 22/02/2023 DEVESHWARI DEVI 3506001WL017736 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838579 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Augustyamuni UT-06-001-100-001/95-A
(Jagoth) 		3506001000NRG23210220230081168 22/02/2023 Archna Devi 3506001WL017765 Archna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838589 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 Augustyamuni UT-06-001-106-001/21-A
(Bhatwadi) 		3506001000NRG23210220230081139 22/02/2023 BARDEIDEVI 3506001WL017761 BARDEIDEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838581 Mrs. BARDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Augustyamuni UT-06-001-106-001/28-A
(Bhatwadi) 		3506001000NRG23210220230081098 22/02/2023 CHAMPA DEVI 3506001WL017754 CHAMPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838584 Mrs. CHAMPA DEVI WO RAMESH UTTARAKHAND GRAMIN BANK(607197)
311 Augustyamuni UT-06-001-108-001/153-A
(Maniguh) 		3506001000NRG23210220230081086 22/02/2023 SUNITA DEVI 3506001WL017752 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838586 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
312 Augustyamuni UT-06-001-108-001/172-A
(Maniguh) 		3506001000NRG23210220230081010 22/02/2023 CHOTYA LAL 3506001WL017740 CHOTYA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838577 Mr. CHHOTIYA LAL UTTARAKHAND GRAMIN BANK(607197)
313 Augustyamuni UT-06-001-108-001/80-A
(Maniguh) 		3506001000NRG23210220230081088 22/02/2023 KAMLA DEVI 3506001WL017752 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838595 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Augustyamuni UT-06-001-108-001/87-A
(Maniguh) 		3506001000NRG23210220230081204 22/02/2023 DARSHANI DEVI 3506001WL017770 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838594 Mrs. DARSHANI DEVI W/O JAY LAL UTTARAKHAND GRAMIN BANK(607197)
315 Augustyamuni UT-06-001-108-001/95-A
(Maniguh) 		3506001000NRG23210220230081141 22/02/2023 KISHORI LAL 3506001WL017761 KISHORI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838592 KISHORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Augustyamuni UT-06-001-108-002/138-A
(Maniguh) 		3506001000NRG23210220230081090 22/02/2023 MANJU DEVI 3506001WL017752 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838587 Mrs. MANJU DEVI WO SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
317 Augustyamuni UT-06-001-109-001/45-A
(Malkhi) 		3506001000NRG23210220230081038 22/02/2023 JAYANYI DEVI 3506001WL017746 JAYANYI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838576 JAYANTI DEVI STATE BANK OF INDIA(508548)
318 Augustyamuni UT-06-001-109-001/53-A
(Malkhi) 		3506001000NRG23210220230081042 22/02/2023 LAXMI DEVI 3506001WL017746 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838578 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Augustyamuni UT-06-001-109-001/76-A
(Malkhi) 		3506001000NRG23210220230081047 22/02/2023 BEENA DEVI 3506001WL017746 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838585 Mrs. BEENA DEVI WO SUKHADEB SINGH UTTARAKHAND GRAMIN BANK(607197)
320 Augustyamuni UT-06-001-109-001/77-A
(Malkhi) 		3506001000NRG23210220230081048 22/02/2023 SHAKUNTALA DEVI 3506001WL017746 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310838583 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59214 59214
321 Augustyamuni UT-06-001-106-001/38-A
(Bhatwadi) 		3506001000NRG23210220230081095 22/02/2023 CHANDI PRASAD 3506001WL017753 CHANDI PRASAD 00691 IPOS0000001 2982 2982 Processed 28/02/2023 9310838662 CHANDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
322 Augustyamuni UT-06-001-106-001/30-A
(Bhatwadi) 		3506001000NRG23210220230081094 22/02/2023 KAVITA DEVI 3506001WL017753 KAVITA DEVI 246001 2982 2982 Processed 28/02/2023 9310838599 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
323 Augustyamuni UT-06-001-106-001/39-A
(Bhatwadi) 		3506001000NRG23210220230081096 22/02/2023 INDU DEVI 3506001WL017753 INDU DEVI 246001 2982 2982 Processed 01/03/2023 9310838600 INDU DEVI W/O SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 907806 907806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_220223APB_FTO_151352 24617102 5964
2 Augustyamuni UT3506001_220223APB_FTO_151352 Canara Bank CNRB0005875 Rudraprayag 2982
3 Augustyamuni UT3506001_220223APB_FTO_151352 Central Bank Of India CBIN0284028 GAUCHAR 19170
4 Augustyamuni UT3506001_220223APB_FTO_151352 District Co-operative Bank IBKL070CZSB Agustyamuni 27264
5 Augustyamuni UT3506001_220223APB_FTO_151352 IDBI Bank IBKL0001251 Rudraprayag 2982
6 Augustyamuni UT3506001_220223APB_FTO_151352 Indian Bank IDIB000R667 RUDRAPRAYAG 10863
7 Augustyamuni UT3506001_220223APB_FTO_151352 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 5538
8 Augustyamuni UT3506001_220223APB_FTO_151352 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 2982
9 Augustyamuni UT3506001_220223APB_FTO_151352 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 5964
10 Augustyamuni UT3506001_220223APB_FTO_151352 Punjab & Sind Bank PSIB0021131 Rudraprayag 8946
11 Augustyamuni UT3506001_220223APB_FTO_151352 Punjab National Bank PUNB0148600 RATURA 32163
12 Augustyamuni UT3506001_220223APB_FTO_151352 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 25347
13 Augustyamuni UT3506001_220223APB_FTO_151352 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 102666
14 Augustyamuni UT3506001_220223APB_FTO_151352 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5751
15 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0002463 RUDRAPRAYAG 7455
16 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0003568 AUGUSTMUNI 158046
17 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0006738 GAUCHER 13419
18 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
19 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0008423 CHANDRAPURI 190635
20 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0009834 BHIRI 5964
21 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0009835 CHOPRA 4686
22 Augustyamuni UT3506001_220223APB_FTO_151352 State Bank of India SBIN0011500 NAGRASU 152295
23 Augustyamuni UT3506001_220223APB_FTO_151352 Union Bank of India UBIN0571865 Agustyamuni 48564
24 Augustyamuni UT3506001_220223APB_FTO_151352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2556
25 Augustyamuni UT3506001_220223APB_FTO_151352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 56658
26 Augustyamuni UT3506001_220223APB_FTO_151352 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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