Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:38 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_220422APB_FTO_9055
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-06-001-135-001/128-A
(Kameda) 		3506001000NRG23200420220002681 22/04/2022 KUSHUM DEVI 3506001WL000505 KUSHUM DEVI 00078 CNRB0018757 2982 2982 Processed 04/05/2022 0822500859 KUSUMA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Augustyamuni UT-06-001-135-001/159-A
(Kameda) 		3506001000NRG23200420220002734 22/04/2022 Tupari devi 3506001WL000516 Tupari devi 00078 CNRB0018757 2982 2982 Processed 03/05/2022 0822500862 TUPRI DEVI STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-135-001/217-A
(Kameda) 		3506001000NRG23200420220002736 22/04/2022 GEETA DEVI 3506001WL000516 GEETA DEVI 00078 CNRB0018757 2982 2982 Processed 04/05/2022 0822500861 RAGHUVEER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 Augustyamuni UT-06-001-135-001/223-A
(Kameda) 		3506001000NRG23200420220002684 22/04/2022 Anju Devi 3506001WL000505 Anju Devi 00078 CNRB0018757 2982 2982 Processed 03/05/2022 0822500854 Mrs. ANJU DEVI INDIAN BANK(607105)
5 Augustyamuni UT-06-001-135-001/89-A
(Kameda) 		3506001000NRG23200420220002743 22/04/2022 Rama dei 3506001WL000516 Rama dei 00078 CNRB0018757 2982 2982 Processed 03/05/2022 0822500860 Mrs. RAM DEI UTTARAKHAND GRAMIN BANK(607197)
6 Augustyamuni UT-06-001-140-001/14-A
(San) 		3506001000NRG23200420220002670 22/04/2022 CHANDRAKALA DEVI 3506001WL000503 CHANDRAKALA DEVI 00078 CNRB0018757 2982 2982 Processed 03/05/2022 0822500856 CHANDRAKALA DEVI CANARA BANK(508532)
7 Augustyamuni UT-06-001-140-001/27-A
(San) 		3506001000NRG23200420220002671 22/04/2022 NEERA DEVI 3506001WL000503 NEERA DEVI 00078 CNRB0018757 2982 2982 Processed 03/05/2022 0822500855 NEERA DEVI CANARA BANK(508532)
8 Augustyamuni UT-06-001-140-001/29-A
(San) 		3506001000NRG23200420220002672 22/04/2022 SAROGNI DEVI 3506001WL000503 SAROGNI DEVI 00078 CNRB0018757 2982 2982 Processed 03/05/2022 0822500858 SAROJNI DEVI CANARA BANK(508532)
9 Augustyamuni UT-06-001-140-001/4-A
(San) 		3506001000NRG23200420220002673 22/04/2022 BASHANTI DEVI 3506001WL000503 BASHANTI DEVI 00078 CNRB0018757 2982 2982 Processed 03/05/2022 0822500857 BASANTI DEVI CANARA BANK(508532)
SubTotal 26838 26838
10 Augustyamuni UT-06-001-128-002/66-A
(Chauke Barshil) 		3506001000NRG23210420220003878 22/04/2022 URMILA DEVI 3506001WL000712 URMILA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500642 URMILADEVIWOSACHENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Augustyamuni UT-06-001-136-001/11-A
(Khatena) 		3506001000NRG23210420220003799 22/04/2022 SUMITRA DEVI 3506001WL000701 SUMITRA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500643 SUMITRADEVIWOLATEKISHANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Augustyamuni UT-06-001-136-001/52-A
(Khatena) 		3506001000NRG23210420220003685 22/04/2022 BANDANA DEVI 3506001WL000681 BANDANA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500937 BANDANADEVIWOSHURAVEERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Augustyamuni UT-06-001-136-001/65-A
(Khatena) 		3506001000NRG23210420220003800 22/04/2022 KALPESHWARI DEVI 3506001WL000701 KALPESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500644 KALPESHWARIDEVIWOBALRAMS CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Augustyamuni UT-06-001-136-001/70-A
(Khatena) 		3506001000NRG23210420220003672 22/04/2022 MAHIPAL SINGH 3506001WL000680 MAHIPAL SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500942 MAHIPALSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Augustyamuni UT-06-001-136-001/75-B
(Khatena) 		3506001000NRG23210420220003674 22/04/2022 MASTAN SINGH 3506001WL000680 MASTAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500936 MASTANSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Augustyamuni UT-06-001-136-001/79-A
(Khatena) 		3506001000NRG23210420220003675 22/04/2022 JHALU DEVI 3506001WL000680 JHALU DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500637 JHALUDEVIWORAGHUPATASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Augustyamuni UT-06-001-136-001/83-A
(Khatena) 		3506001000NRG23210420220003677 22/04/2022 SUSHEELA DEVI 3506001WL000680 SUSHEELA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500939 SUSHEELADEVIDHAMARPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Augustyamuni UT-06-001-136-001/86-B
(Khatena) 		3506001000NRG23210420220003678 22/04/2022 KALLYANA SINGH 3506001WL000680 KALLYANA SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500639 KALLYANASINGHSOLATETRILO CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Augustyamuni UT-06-001-138-001/104-A
(Nari) 		3506001000NRG23210420220003632 22/04/2022 UMA DEVI 3506001WL000675 UMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500933 UMADEVIWOBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Augustyamuni UT-06-001-138-001/109-A
(Nari) 		3506001000NRG23210420220003634 22/04/2022 SURVEER SINGH 3506001WL000675 SURVEER SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500934 SURVEERSINGHSOBACHANSNGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Augustyamuni UT-06-001-138-001/37-A
(Nari) 		3506001000NRG23210420220003619 22/04/2022 SUDHA DEVI 3506001WL000672 SUDHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0822500635 MR MASTAN SINGH STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-138-001/43-A
(Nari) 		3506001000NRG23210420220003622 22/04/2022 SUSHEELA DEVI 3506001WL000672 SUSHEELA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0822500645 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-138-001/50-A
(Nari) 		3506001000NRG23210420220003624 22/04/2022 ANITA DEVI 3506001WL000672 ANITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0822500941 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-138-001/58-A
(Nari) 		3506001000NRG23210420220003625 22/04/2022 SUNITA DEVI 3506001WL000672 SUNITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0822500640 SUNITA DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-138-001/60-A
(Nari) 		3506001000NRG23210420220003626 22/04/2022 VIKRAM SINGH 3506001WL000672 VIKRAM SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0822500634 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-138-001/82-A
(Nari) 		3506001000NRG23210420220003627 22/04/2022 PRAKASH SINGH RAWAT 3506001WL000672 PRAKASH SINGH RAWAT 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0822500632 PRAKASHSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 Augustyamuni UT-06-001-138-001/84-A
(Nari) 		3506001000NRG23210420220003628 22/04/2022 SHANTA DEVI 3506001WL000672 SHANTA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0822500633 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-139-003/5-A
(Bens goan) 		3506001000NRG23210420220003713 22/04/2022 PREMA DEVI 3506001WL000686 PREMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500940 PREMDEYIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 Augustyamuni UT-06-001-141-001/131-A
(Satera) 		3506001000NRG23200420220002766 22/04/2022 RAMESHWARI DEVI 3506001WL000520 RAMESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500638 RAMESHWARIDEVIWOKUNVARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 Augustyamuni UT-06-001-141-001/73-A
(Satera) 		3506001000NRG23200420220002769 22/04/2022 MAHESHWARI DEVI 3506001WL000520 MAHESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500935 MAHESHWARI DEVI W/O MR TOTA SINGH BANK OF INDIA(508505)
31 Augustyamuni UT-06-001-142-001/57-A
(Syund) 		3506001000NRG23200420220002751 22/04/2022 RAJESHWARI DEVI 3506001WL000518 RAJESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500641 RAJESHWARIDEVIWOHIRAMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 Augustyamuni UT-06-001-142-001/58-A
(Syund) 		3506001000NRG23200420220002752 22/04/2022 PUSHPA DEVI 3506001WL000518 PUSHPA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500938 PUSHPADEVIWOUDAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Augustyamuni UT-06-001-142-001/59-A
(Syund) 		3506001000NRG23200420220002754 22/04/2022 DAMODAR PRASAD 3506001WL000518 DAMODAR PRASAD 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500636 DAMODARPRASADSMTNAUMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Augustyamuni UT-06-001-142-001/67-A
(Syund) 		3506001000NRG23200420220002755 22/04/2022 SUMAN DEVI 3506001WL000518 SUMAN DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822500646 SUMAN DEVI WO VARDESHWAR PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 71568 71568
35 Augustyamuni UT-06-001-135-001/241
(Kameda) 		3506001000NRG23200420220002737 22/04/2022 NEEMA DEVI 3506001WL000516 NEEMA DEVI 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0822500814 Mrs. NEEMA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
36 Augustyamuni UT-06-001-136-001/109-A
(Khatena) 		3506001000NRG23210420220003666 22/04/2022 CHEENA DEVI 3506001WL000680 CHEENA DEVI 00177 IOBA0002530 2982 2982 Processed 03/05/2022 0822500706 ANCHALCHINARAWET CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Augustyamuni UT-06-001-136-001/81-A
(Khatena) 		3506001000NRG23210420220003676 22/04/2022 SULOCHANA DEVI 3506001WL000680 SULOCHANA DEVI 00177 IOBA0002530 2982 2982 Processed 03/05/2022 0822500705 SULOCHANADEVIHARISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Augustyamuni UT-06-001-136-001/90-A
(Khatena) 		3506001000NRG23210420220003801 22/04/2022 LAKSHMI DEVI 3506001WL000701 LAKSHMI DEVI 00177 IOBA0002530 2982 2982 Processed 03/05/2022 0822500913 SMTLAXMIDEVINARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8946 8946
39 Augustyamuni UT-06-001-016-001/3-A
(Pokhari) 		3506001000NRG23200420220002823 22/04/2022 BALDEV LAL 3506001WL000531 BALDEV LAL 00303 NTBL0RUD093 2982 2982 Processed 03/05/2022 0822500647 BALDEV LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
40 Augustyamuni UT-06-001-020-001/451-A
(Ratura) 		3506001000NRG23200420220002824 22/04/2022 SUMAN DEVI 3506001WL000532 SUMAN DEVI 00354 PUNB0148600 2982 2982 Processed 04/05/2022 0822500702 SUMAN DEVI W/O LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
41 Augustyamuni UT-06-001-020-001/452-A
(Ratura) 		3506001000NRG23200420220002825 22/04/2022 MANGLA DEVI 3506001WL000532 MANGLA DEVI 00354 PUNB0148600 2982 2982 Processed 03/05/2022 0822500701 MANGLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Augustyamuni UT-06-001-020-001/56-A
(Ratura) 		3506001000NRG23200420220002826 22/04/2022 GHUNGHRA DEVI 3506001WL000532 GHUNGHRA DEVI 00354 PUNB0148600 2982 2982 Processed 03/05/2022 0822500698 Mr. GHAGHARA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
43 Augustyamuni UT-06-001-011-002/179-A
(Gawarthapli) 		3506001000NRG23220420220004216 22/04/2022 VIRENDAR SINGH 3506001WL000765 VIRENDAR SINGH 00354 PUNB0665900 2982 2982 Processed 03/05/2022 0822500699 VIRENDRA SINGH BISHT CANARA BANK(508532)
SubTotal 2982 2982
44 Augustyamuni UT-06-001-092-001/76-A
(Falai) 		3506001000NRG23210420220003588 22/04/2022 PUSHPA DEVI 3506001WL000665 PUSHPA DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500827 PUSHPA DEVI WO JEETENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Augustyamuni UT-06-001-095-001/169-A
(Sella Baman goan) 		3506001000NRG23210420220003486 22/04/2022 SHASHI 3506001WL000652 SHASHI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822500819 SHASHI WO BADRI UNION BANK OF INDIA(508500)
46 Augustyamuni UT-06-001-095-001/173-A
(Sella Baman goan) 		3506001000NRG23210420220003488 22/04/2022 ROSHNI DEVI 3506001WL000652 ROSHNI DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822500820 ROSHANI WO MAHENDRA UNION BANK OF INDIA(508500)
47 Augustyamuni UT-06-001-095-001/174-A
(Sella Baman goan) 		3506001000NRG23210420220003489 22/04/2022 MANORAMA DEVI 3506001WL000652 MANORAMA DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822500826 MR SUNIL DEV STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-095-001/189-A
(Sella Baman goan) 		3506001000NRG23210420220003492 22/04/2022 LAXMI DEVI 3506001WL000652 LAXMI DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822500828 LAKSHMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 Augustyamuni UT-06-001-095-001/276-A
(Sella Baman goan) 		3506001000NRG23210420220003388 22/04/2022 KUNWAR LAL 3506001WL000633 KUNWAR LAL 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500874 KUNWAR LAL SO INDRA LAL PUNJAB NATIONAL BANK(508568)
50 Augustyamuni UT-06-001-095-001/281-A
(Sella Baman goan) 		3506001000NRG23210420220003420 22/04/2022 RAKESH NAUTIYAL 3506001WL000639 RAKESH NAUTIYAL 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500700 RAKESH CHANDERA NAUTIYAL S/O SACHIDA NAN PUNJAB NATIONAL BANK(508568)
51 Augustyamuni UT-06-001-095-001/363-A
(Sella Baman goan) 		3506001000NRG23210420220003391 22/04/2022 SATESHWARI DEVI 3506001WL000633 SATESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822500817 Mrs. SATESHWARY DEVI W/O CHAMAN UTTARAKHAND GRAMIN BANK(607197)
52 Augustyamuni UT-06-001-096-001/105-A
(Kamshal) 		3506001000NRG23210420220003241 22/04/2022 BHARAT LAL 3506001WL000604 BHARAT LAL 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500818 BHARAT LAL S/O GHUNGHARU LAL PUNJAB NATIONAL BANK(508568)
53 Augustyamuni UT-06-001-096-001/125-A
(Kamshal) 		3506001000NRG23210420220003242 22/04/2022 SUNITA DEVI 3506001WL000604 SUNITA DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500873 SUNITA DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
54 Augustyamuni UT-06-001-096-001/61-A
(Kamshal) 		3506001000NRG23210420220003245 22/04/2022 HIRA LAL 3506001WL000604 HIRA LAL 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500875 HIRA LAL S/O MAKRU LAL PUNJAB NATIONAL BANK(508568)
55 Augustyamuni UT-06-001-096-001/69-A
(Kamshal) 		3506001000NRG23210420220003246 22/04/2022 PREM LAL 3506001WL000604 PREM LAL 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500823 DEVESHWARI WO PREM LAL PUNJAB NATIONAL BANK(508568)
56 Augustyamuni UT-06-001-100-002/133-A
(Jagoth) 		3506001000NRG23210420220003370 22/04/2022 HARDEVI DEVI 3506001WL000628 HARDEVI DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500816 HARDEYI DEVI W/OMR MANOJ PUNJAB NATIONAL BANK(508568)
57 Augustyamuni UT-06-001-108-001/102-A
(Maniguh) 		3506001000NRG23210420220003597 22/04/2022 DEVESH KUMAR 3506001WL000667 DEVESH KUMAR 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822500822 DEVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Augustyamuni UT-06-001-108-001/151-A
(Maniguh) 		3506001000NRG23210420220003602 22/04/2022 DEEPAK SINGH 3506001WL000667 DEEPAK SINGH 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500872 DEEPAK SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
59 Augustyamuni UT-06-001-108-001/80-A
(Maniguh) 		3506001000NRG23210420220003297 22/04/2022 KAMAL LAL 3506001WL000616 KAMAL LAL 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822500821 Mr. KAMAL LAL UTTARAKHAND GRAMIN BANK(607197)
60 Augustyamuni UT-06-001-108-001/80-A
(Maniguh) 		3506001000NRG23210420220003299 22/04/2022 RAHUL KUMAR 3506001WL000616 RAHUL KUMAR 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500824 RAHUL KUMAR S/O KAMAL LAL PUNJAB NATIONAL BANK(508568)
61 Augustyamuni UT-06-001-108-002/135-A
(Maniguh) 		3506001000NRG23210420220003608 22/04/2022 PRAVEEN SINGH 3506001WL000667 PRAVEEN SINGH 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500876 PRAVEEN SINGH NEGI S/O TAJVAR SINGNEGI PUNJAB NATIONAL BANK(508568)
62 Augustyamuni UT-06-001-134-001/37-A
(Saud bhat goan) 		3506001000NRG23210420220003764 22/04/2022 NEERAJ 3506001WL000693 NEERAJ 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822500825 NEERAJ S/O SANGRAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 56658 56658
63 Augustyamuni UT-06-001-011-001/183-A
(Gawarthapli) 		3506001000NRG23220420220004212 22/04/2022 BALVEER SINGH KAPRWAN 3506001WL000765 BALVEER SINGH KAPRWAN 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500649 MR BALVEER SINGH KAPRAWAN STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-068-001/122-A
(Madola) 		3506001000NRG23200420220002811 22/04/2022 DHEERAJ SINGH 3506001WL000528 DHEERAJ SINGH 00415 SBIN0002463 2982 2982 Rejected 04/05/2022 0822500648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Augustyamuni UT-06-001-133-001/189
(Malkoti) 		3506001000NRG23210420220003774 22/04/2022 SHALENERA SINGH 3506001WL000695 SHALENERA SINGH 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500906 MR SHALENDERA SINGH BARTWAL STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-133-001/48-A
(Malkoti) 		3506001000NRG23210420220003613 22/04/2022 KULBEER 3506001WL000668 KULBEER 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500796 KULVEER SINGH IDBI BANK(607095)
67 Augustyamuni UT-06-001-138-001/135-A
(Nari) 		3506001000NRG23210420220003635 22/04/2022 MOHAN SINGH RAWAT 3506001WL000675 MOHAN SINGH RAWAT 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500931 MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-139-001/114-A
(Bens goan) 		3506001000NRG23210420220003781 22/04/2022 MAHIPAL SINGH 3506001WL000696 MAHIPAL SINGH 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500697 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-139-003/54-A
(Bens goan) 		3506001000NRG23210420220003714 22/04/2022 BEENA DEVI 3506001WL000686 BEENA DEVI 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500891 MRS BEENA DO BACHAN SINGH STATE BANK OF INDIA(508548)
70 Augustyamuni UT-06-001-145-001/12-B
(Gandhari) 		3506001000NRG23210420220003836 22/04/2022 BINDU DEVI 3506001WL000706 BINDU DEVI 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500672 MRS BINDU DEVI STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-154-001/51-A
(Kurjhan) 		3506001000NRG23210420220003910 22/04/2022 MANJU DEVI 3506001WL000718 MANJU DEVI 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822500926 DEVI PRASAD PANDEY STATE BANK OF INDIA(508548)
SubTotal 26838 26838
72 Augustyamuni UT-06-001-086-001/95-A
(Kayark) 		3506001000NRG23210420220003573 22/04/2022 LAXMAN SINGH 3506001WL000662 LAXMAN SINGH 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500737 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-092-001/34-B
(Falai) 		3506001000NRG23210420220003464 22/04/2022 REKHA DEVI 3506001WL000646 REKHA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500721 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-092-001/84-A
(Falai) 		3506001000NRG23210420220003465 22/04/2022 JAGDESHWARI DEVI 3506001WL000646 JAGDESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500667 JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-095-001/172-A
(Sella Baman goan) 		3506001000NRG23210420220003487 22/04/2022 LAKHNA DEVI 3506001WL000652 LAKHNA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500928 LAKHNA DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-096-001/12-A
(Kamshal) 		3506001000NRG23210420220003332 22/04/2022 VIRENDER KUMAR 3506001WL000622 VIRENDER KUMAR 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500893 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-096-001/20-A
(Kamshal) 		3506001000NRG23210420220003333 22/04/2022 NATTHI DEVI 3506001WL000622 NATTHI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500767 MRS NATTHI DEVI STATE BANK OF INDIA(508548)
78 Augustyamuni UT-06-001-096-001/47-A
(Kamshal) 		3506001000NRG23210420220003244 22/04/2022 SURENDRA LAL 3506001WL000604 SURENDRA LAL 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500666 SURENDRA LAL STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-100-001/31-A
(Jagoth) 		3506001000NRG23210420220003334 22/04/2022 RAKESH LAL 3506001WL000622 RAKESH LAL 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500892 MR RAKESH LAL STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-100-001/67-A
(Jagoth) 		3506001000NRG23210420220003336 22/04/2022 Gainu Lal 3506001WL000622 Gainu Lal 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500738 MR GAINU LAL STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-108-001/124-A
(Maniguh) 		3506001000NRG23210420220003598 22/04/2022 JASHODA DEVI 3506001WL000667 JASHODA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500901 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-108-001/149-A
(Maniguh) 		3506001000NRG23210420220003601 22/04/2022 ANOOP SINGH RAWAT 3506001WL000667 ANOOP SINGH RAWAT 00415 SBIN0003568 2982 2982 Processed 04/05/2022 0822500736 ANOOP SINGH RAWAT S/O NATTHA SINGH PUNJAB NATIONAL BANK(508568)
83 Augustyamuni UT-06-001-108-001/15-A
(Maniguh) 		3506001000NRG23210420220003294 22/04/2022 DHARMENDRA SINGH NEGI 3506001WL000616 DHARMENDRA SINGH NEGI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500662 MR DHARMENDRA SINGH NEGI STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-108-001/160-A
(Maniguh) 		3506001000NRG23210420220003605 22/04/2022 VINOD SINGH 3506001WL000667 VINOD SINGH 00415 SBIN0003568 2982 2982 Processed 04/05/2022 0822500733 VINOD SINGH S/O POORN SINGH PUNJAB NATIONAL BANK(508568)
85 Augustyamuni UT-06-001-108-001/174-A
(Maniguh) 		3506001000NRG23210420220003606 22/04/2022 VISHWANATH 3506001WL000667 VISHWANATH 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500761 MR VISHWANATH STATE BANK OF INDIA(508548)
86 Augustyamuni UT-06-001-108-001/76-A
(Maniguh) 		3506001000NRG23210420220003607 22/04/2022 MANGAL SINGH NEGI 3506001WL000667 MANGAL SINGH NEGI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500727 MR MANGAL SINGH NEGI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-108-002/138-A
(Maniguh) 		3506001000NRG23210420220003609 22/04/2022 SANJAY SINGH 3506001WL000667 SANJAY SINGH 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500665 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Augustyamuni UT-06-001-128-002/56-B
(Chauke Barshil) 		3506001000NRG23210420220003754 22/04/2022 JEET SINGH 3506001WL000692 JEET SINGH 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500927 Mr. JEET SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
89 Augustyamuni UT-06-001-130-001/245-A
(Babai) 		3506001000NRG23210420220003798 22/04/2022 HARSH LAL 3506001WL000700 HARSH LAL 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500664 HARSHU S/O MR DIVANU BANK OF INDIA(508505)
90 Augustyamuni UT-06-001-134-001/124-A
(Saud bhat goan) 		3506001000NRG23210420220003867 22/04/2022 BALBEER SINGH 3506001WL000710 BALBEER SINGH 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500789 MR BALBIR SINGH STATE BANK OF INDIA(508548)
91 Augustyamuni UT-06-001-134-001/128-A
(Saud bhat goan) 		3506001000NRG23210420220003822 22/04/2022 SUNDEI DEVI 3506001WL000704 SUNDEI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500748 MRS SUNDEI DEVI STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-134-001/26-A
(Saud bhat goan) 		3506001000NRG23210420220003870 22/04/2022 PUSHPA DEVI 3506001WL000710 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500747 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-134-001/26-A
(Saud bhat goan) 		3506001000NRG23210420220003871 22/04/2022 VIRENDRA SINGH 3506001WL000710 VIRENDRA SINGH 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500704 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-134-001/30-A
(Saud bhat goan) 		3506001000NRG23210420220003872 22/04/2022 Pushpa devi 3506001WL000710 Pushpa devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500663 PUSHPA DEVI STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-134-002/102-A
(Saud bhat goan) 		3506001000NRG23210420220003826 22/04/2022 USHA DEVI 3506001WL000704 USHA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822500691 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71568 71568
96 Augustyamuni UT-06-001-049-001/155-A
(Kwali) 		3506001000NRG23200420220002720 22/04/2022 SAROJ DEVI CHAUDHARY 3506001WL000515 SAROJ DEVI CHAUDHARY 00415 SBIN0006738 2982 2982 Processed 03/05/2022 0822500762 MRS SAROJ DEVI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2982 2982
97 Augustyamuni UT-06-001-057-001/109-A
(Agar) 		3506001000NRG23210420220003896 22/04/2022 TRILOK SINGH 3506001WL000715 TRILOK SINGH 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500917 MR TRILOK SINGH STATE BANK OF INDIA(508548)
98 Augustyamuni UT-06-001-114-001/141-A
(Kudi) 		3506001000NRG23200420220002952 22/04/2022 REKHA DEVI 3506001WL000555 REKHA DEVI 00415 SBIN0006790 2343 2343 Processed 03/05/2022 0822500886 MR REKHA DEVI STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-114-001/153-A
(Kudi) 		3506001000NRG23200420220002954 22/04/2022 Sampada 3506001WL000556 Sampada 00415 SBIN0006790 2343 2343 Processed 03/05/2022 0822500918 SAMPADA DEVI CANARA BANK(508532)
100 Augustyamuni UT-06-001-114-001/181-A
(Kudi) 		3506001000NRG23200420220002956 22/04/2022 KATAGI DEVI 3506001WL000557 KATAGI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500922 MRS KATIGI DEVI STATE BANK OF INDIA(508548)
101 Augustyamuni UT-06-001-116-001/140-A
(Ghimtoli) 		3506001000NRG23200420220002920 22/04/2022 JASPAL LAL 3506001WL000544 JASPAL LAL 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500688 MR JASPAL LAL STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-116-001/145-A
(Ghimtoli) 		3506001000NRG23200420220002961 22/04/2022 SARITA DEVI 3506001WL000561 SARITA DEVI 00415 SBIN0006790 2130 2130 Processed 03/05/2022 0822500764 MRS SARITA DEVI STATE BANK OF INDIA(508548)
103 Augustyamuni UT-06-001-116-001/158-A
(Ghimtoli) 		3506001000NRG23200420220002962 22/04/2022 DINESH LAL 3506001WL000561 DINESH LAL 00415 SBIN0006790 2130 2130 Processed 03/05/2022 0822500758 MR DINESH LAL STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-116-001/190-A
(Ghimtoli) 		3506001000NRG23200420220002963 22/04/2022 KAMAL SINGH 3506001WL000561 KAMAL SINGH 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500791 KAMAL SINGH BANK OF INDIA(508505)
105 Augustyamuni UT-06-001-116-001/191-A
(Ghimtoli) 		3506001000NRG23200420220002965 22/04/2022 VIKRAM SINGH 3506001WL000561 VIKRAM SINGH 00415 SBIN0006790 2130 2130 Processed 03/05/2022 0822500694 VIKRAM SINGH STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-116-001/207-A
(Ghimtoli) 		3506001000NRG23200420220002959 22/04/2022 Sobat singh 3506001WL000560 Sobat singh 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500919 SOBAT SINGH BANK OF INDIA(508505)
107 Augustyamuni UT-06-001-116-001/290
(Ghimtoli) 		3506001000NRG23200420220002969 22/04/2022 ANJU DEVI 3506001WL000561 ANJU DEVI 00415 SBIN0006790 2130 2130 Processed 03/05/2022 0822500773 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
108 Augustyamuni UT-06-001-117-001/23-B
(Chamswada) 		3506001000NRG23200420220002772 22/04/2022 BEENA DEVI 3506001WL000521 BEENA DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500728 MRS BEENA DEVI WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
109 Augustyamuni UT-06-001-119-001/67-A
(Tadag) 		3506001000NRG23200420220002950 22/04/2022 SARSWATI DEVI 3506001WL000554 SARSWATI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500768 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
110 Augustyamuni UT-06-001-119-001/68-A
(Tadag) 		3506001000NRG23200420220002951 22/04/2022 KAMLA DEVI 3506001WL000554 KAMLA DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500785 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
111 Augustyamuni UT-06-001-120-001/164-B
(Falashi) 		3506001000NRG23200420220002910 22/04/2022 ANIL LAL 3506001WL000542 ANIL LAL 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500759 MR ANIL LAL STATE BANK OF INDIA(508548)
112 Augustyamuni UT-06-001-120-001/202-B
(Falashi) 		3506001000NRG23200420220002943 22/04/2022 KUSAL LAL 3506001WL000550 KUSAL LAL 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500778 MR KUSAL LAL STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-120-001/202-B
(Falashi) 		3506001000NRG23200420220002944 22/04/2022 Mangla devi 3506001WL000550 Mangla devi 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500717 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-122-001/104-A
(Bora) 		3506001000NRG23200420220002798 22/04/2022 ASHA DEVI 3506001WL000527 ASHA DEVI 00415 SBIN0006790 2769 2769 Processed 03/05/2022 0822500903 MRS ASHA DEVI DEVI KATHAIT STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-122-001/11-B
(Bora) 		3506001000NRG23200420220002800 22/04/2022 VINOD SINGH 3506001WL000527 VINOD SINGH 00415 SBIN0006790 1917 1917 Processed 03/05/2022 0822500916 MR VINOD SINGH STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-122-001/113-B
(Bora) 		3506001000NRG23200420220002801 22/04/2022 SURAT LAL 3506001WL000527 SURAT LAL 00415 SBIN0006790 1704 1704 Processed 03/05/2022 0822500692 MR SURAT LAL STATE BANK OF INDIA(508548)
117 Augustyamuni UT-06-001-122-001/29-A
(Bora) 		3506001000NRG23200420220002804 22/04/2022 Manvendra singh 3506001WL000527 Manvendra singh 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500915 MANVIENDRASINGHSOYASHPALS CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 Augustyamuni UT-06-001-122-001/31-B
(Bora) 		3506001000NRG23200420220002805 22/04/2022 Bharat singh 3506001WL000527 Bharat singh 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500719 MRS VEJAYA DEVI GUSAIN STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-122-001/32-B
(Bora) 		3506001000NRG23200420220002806 22/04/2022 SHAKUNTLA 3506001WL000527 SHAKUNTLA 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500777 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
120 Augustyamuni UT-06-001-123-001/49-B
(Lodala) 		3506001000NRG23200420220002948 22/04/2022 FULDAI DEVI 3506001WL000553 FULDAI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500696 FULDAI DEVI STATE BANK OF INDIA(508548)
121 Augustyamuni UT-06-001-123-001/49-B
(Lodala) 		3506001000NRG23200420220002949 22/04/2022 Manju 3506001WL000553 Manju 00415 SBIN0006790 2343 2343 Processed 03/05/2022 0822500693 MRS MANJU DEVI STATE BANK OF INDIA(508548)
122 Augustyamuni UT-06-001-123-001/58-B
(Lodala) 		3506001000NRG23200420220002946 22/04/2022 Kundan lal 3506001WL000552 Kundan lal 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500904 MR KUNDAN LAL STATE BANK OF INDIA(508548)
123 Augustyamuni UT-06-001-123-001/58-B
(Lodala) 		3506001000NRG23200420220002947 22/04/2022 RANJANA DEVI 3506001WL000552 RANJANA DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500888 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
124 Augustyamuni UT-06-001-130-001/115-B
(Babai) 		3506001000NRG23210420220003850 22/04/2022 RAJESHWARI DEVI 3506001WL000708 RAJESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500790 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
125 Augustyamuni UT-06-001-130-001/125-B
(Babai) 		3506001000NRG23210420220003852 22/04/2022 GUDDI 3506001WL000708 GUDDI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500884 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-130-001/21-B
(Babai) 		3506001000NRG23210420220003855 22/04/2022 Deveshwari devi 3506001WL000708 Deveshwari devi 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500921 KULDEEP SINGH STATE BANK OF INDIA(508548)
127 Augustyamuni UT-06-001-130-001/222-B
(Babai) 		3506001000NRG23210420220003804 22/04/2022 RAJESH DHARWAN 3506001WL000702 RAJESH DHARWAN 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500780 MR RAJESH DHARWAN STATE BANK OF INDIA(508548)
128 Augustyamuni UT-06-001-130-001/222-B
(Babai) 		3506001000NRG23210420220003803 22/04/2022 SAROJANI DEVI 3506001WL000702 SAROJANI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500690 SAROJANI DEVI STATE BANK OF INDIA(508548)
129 Augustyamuni UT-06-001-130-001/23-B
(Babai) 		3506001000NRG23210420220003856 22/04/2022 Anusuya devi 3506001WL000708 Anusuya devi 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500920 ANSUIYA DEVI STATE BANK OF INDIA(508548)
130 Augustyamuni UT-06-001-130-001/252-B
(Babai) 		3506001000NRG23210420220003857 22/04/2022 BINDI LAL 3506001WL000708 BINDI LAL 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500723 MR BINDI LAL STATE BANK OF INDIA(508548)
131 Augustyamuni UT-06-001-130-001/267-B
(Babai) 		3506001000NRG23210420220003859 22/04/2022 GOVIND LAL 3506001WL000708 GOVIND LAL 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500689 GOVIND LAL STATE BANK OF INDIA(508548)
132 Augustyamuni UT-06-001-130-001/276-B
(Babai) 		3506001000NRG23210420220003659 22/04/2022 MEENA DEVI 3506001WL000679 MEENA DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500787 MRS MEENA DEVI STATE BANK OF INDIA(508548)
133 Augustyamuni UT-06-001-130-001/355-B
(Babai) 		3506001000NRG23210420220003661 22/04/2022 MEENA 3506001WL000679 MEENA 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500766 MRS MEENA DEVI STATE BANK OF INDIA(508548)
134 Augustyamuni UT-06-001-133-001/51-A
(Malkoti) 		3506001000NRG23210420220003776 22/04/2022 NARENDRA LAL 3506001WL000695 NARENDRA LAL 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500763 MR NARENDRA LAL STATE BANK OF INDIA(508548)
135 Augustyamuni UT-06-001-134-001/125-A
(Saud bhat goan) 		3506001000NRG23210420220003821 22/04/2022 SATESHWARI DEVI 3506001WL000704 SATESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500753 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-136-001/30-A
(Khatena) 		3506001000NRG23210420220003682 22/04/2022 RAJESHWARI DEVI 3506001WL000681 RAJESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500890 SMTRAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 Augustyamuni UT-06-001-136-001/38-A
(Khatena) 		3506001000NRG23210420220003683 22/04/2022 JAYANTI DEVI 3506001WL000681 JAYANTI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500735 MR SH BRIJMOHAN SINGH SO SH BADAR SINGH STATE BANK OF INDIA(508548)
138 Augustyamuni UT-06-001-136-001/74-A
(Khatena) 		3506001000NRG23210420220003673 22/04/2022 Anardei devi 3506001WL000680 Anardei devi 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500902 MRS ANARDADI DEVI STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-136-001/93-A
(Khatena) 		3506001000NRG23210420220003679 22/04/2022 PREM SINGH 3506001WL000680 PREM SINGH 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500687 PREM SINGH STATE BANK OF INDIA(508548)
140 Augustyamuni UT-06-001-138-001/36-A
(Nari) 		3506001000NRG23210420220003618 22/04/2022 ANJU DEVI 3506001WL000672 ANJU DEVI 00415 SBIN0006790 2556 2556 Processed 03/05/2022 0822500695 ANJUDEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 Augustyamuni UT-06-001-138-001/46-A
(Nari) 		3506001000NRG23210420220003623 22/04/2022 DIGAMBAR PRASAD 3506001WL000672 DIGAMBAR PRASAD 00415 SBIN0006790 2556 2556 Processed 03/05/2022 0822500771 MR DIGAMBAR PRASAD STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-138-001/65-A
(Nari) 		3506001000NRG23210420220003639 22/04/2022 ANITA DEVI 3506001WL000675 ANITA DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500712 MRS ANITA DEVI STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-138-001/70-A
(Nari) 		3506001000NRG23210420220003642 22/04/2022 SATYESWARI DEVI 3506001WL000675 SATYESWARI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500908 MRS SATEYESHWARI DEVI STATE BANK OF INDIA(508548)
144 Augustyamuni UT-06-001-138-001/77-A
(Nari) 		3506001000NRG23210420220003643 22/04/2022 DANESHWARI DEVI 3506001WL000675 DANESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500914 MRS DHANESWARI DEVI STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-141-001/116-A
(Satera) 		3506001000NRG23200420220002764 22/04/2022 RAJEE DEVI 3506001WL000520 RAJEE DEVI 00415 SBIN0006790 2982 2982 Processed 03/05/2022 0822500713 RAJIDEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 137385 137385
146 Augustyamuni UT-06-001-108-002/191-A
(Maniguh) 		3506001000NRG23210420220003610 22/04/2022 LAXMI DEVI 3506001WL000667 LAXMI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822500887 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
147 Augustyamuni UT-06-001-128-002/132
(Chauke Barshil) 		3506001000NRG23210420220003877 22/04/2022 SATESHWARI DEVI 3506001WL000712 SATESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822500726 MR SATESHWARI DEVI STATE BANK OF INDIA(508548)
148 Augustyamuni UT-06-001-128-002/64-A
(Chauke Barshil) 		3506001000NRG23210420220003830 22/04/2022 SUNITA DEVI 3506001WL000705 SUNITA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822500889 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
149 Augustyamuni UT-06-001-128-002/69-A
(Chauke Barshil) 		3506001000NRG23210420220003791 22/04/2022 VISHESHWARI DEVI 3506001WL000698 VISHESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822500749 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
150 Augustyamuni UT-06-001-086-001/10-A
(Kayark) 		3506001000NRG23210420220003570 22/04/2022 SUNIL SINGH 3506001WL000662 SUNIL SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500750 SUNILSINGHSOBHAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
151 Augustyamuni UT-06-001-086-001/100-A
(Kayark) 		3506001000NRG23210420220003571 22/04/2022 BACHAN SINGH PANWAR 3506001WL000662 BACHAN SINGH PANWAR 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500660 BACHANSINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
152 Augustyamuni UT-06-001-086-001/88-A
(Kayark) 		3506001000NRG23210420220003572 22/04/2022 JAGAT SINGH PANWAR 3506001WL000662 JAGAT SINGH PANWAR 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500929 JAGAT SINGH PANWAR STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-092-001/54-B
(Falai) 		3506001000NRG23210420220003585 22/04/2022 RANBIR SINGH PANWAR 3506001WL000665 RANBIR SINGH PANWAR 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500751 MR RANBIR SINGH PANWAR STATE BANK OF INDIA(508548)
154 Augustyamuni UT-06-001-101-001/13-A
(Jahengi) 		3506001000NRG23210420220003309 22/04/2022 PRADEEP SINGH 3506001WL000619 PRADEEP SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500774 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-101-001/2-A
(Jahengi) 		3506001000NRG23210420220003313 22/04/2022 SHANTA DEVI 3506001WL000619 SHANTA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500746 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
156 Augustyamuni UT-06-001-101-001/28-A
(Jahengi) 		3506001000NRG23210420220003314 22/04/2022 NARENDRA SINGH NEGI 3506001WL000619 NARENDRA SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500656 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-101-001/31-A
(Jahengi) 		3506001000NRG23210420220003315 22/04/2022 GUDDI DEVI 3506001WL000619 GUDDI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500745 GUDDI DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
158 Augustyamuni UT-06-001-101-001/36-A
(Jahengi) 		3506001000NRG23210420220003262 22/04/2022 LAKSHMI DEVI 3506001WL000607 LAKSHMI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500783 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
159 Augustyamuni UT-06-001-101-001/38-A
(Jahengi) 		3506001000NRG23210420220003263 22/04/2022 SURJI DEVI 3506001WL000607 SURJI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500794 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
160 Augustyamuni UT-06-001-101-001/38-A
(Jahengi) 		3506001000NRG23210420220003316 22/04/2022 SUSHMA DEVI 3506001WL000619 SUSHMA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500784 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
161 Augustyamuni UT-06-001-101-001/40-A
(Jahengi) 		3506001000NRG23210420220003264 22/04/2022 SURJEE DEVI 3506001WL000607 SURJEE DEVI 00415 SBIN0008423 2556 2556 Processed 03/05/2022 0822500652 MRS SURJEE DEVI STATE BANK OF INDIA(508548)
162 Augustyamuni UT-06-001-101-001/50-A
(Jahengi) 		3506001000NRG23210420220003317 22/04/2022 RAJINDER SINGH 3506001WL000619 RAJINDER SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500661 RAJINDER SINGH STATE BANK OF INDIA(508548)
163 Augustyamuni UT-06-001-101-001/61-A
(Jahengi) 		3506001000NRG23210420220003259 22/04/2022 RAKESH SINGH 3506001WL000606 RAKESH SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500655 RAKESHSINGHSOGYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
164 Augustyamuni UT-06-001-101-001/62-A
(Jahengi) 		3506001000NRG23210420220003289 22/04/2022 Saverti Devi 3506001WL000613 Saverti Devi 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500932 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
165 Augustyamuni UT-06-001-101-001/74-A
(Jahengi) 		3506001000NRG23210420220003260 22/04/2022 Kunwar Singh 3506001WL000606 Kunwar Singh 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500657 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
166 Augustyamuni UT-06-001-101-001/82-A
(Jahengi) 		3506001000NRG23210420220003261 22/04/2022 SHIVRAJ SINGH 3506001WL000606 SHIVRAJ SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500654 SHIVRAJ SINGH SO BHUPAL SINGH UNION BANK OF INDIA(508500)
167 Augustyamuni UT-06-001-102-001/165-A
(Dhar) 		3506001000NRG23210420220003275 22/04/2022 DILDEI DEVI 3506001WL000609 DILDEI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500770 DELDAEI DEVI IDBI BANK(607095)
168 Augustyamuni UT-06-001-102-001/173-A
(Dhar) 		3506001000NRG23210420220003577 22/04/2022 ANITA DEVI 3506001WL000664 ANITA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500799 MRS ANITA DEVI STATE BANK OF INDIA(508548)
169 Augustyamuni UT-06-001-102-002/207-A
(Dhar) 		3506001000NRG23210420220003278 22/04/2022 YASHODA DEVI 3506001WL000609 YASHODA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500755 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
170 Augustyamuni UT-06-001-102-002/45-A
(Dhar) 		3506001000NRG23210420220003579 22/04/2022 GYAN SINGH RAWAT 3506001WL000664 GYAN SINGH RAWAT 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500653 GYANSINGHSOCHILAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
171 Augustyamuni UT-06-001-102-002/58-A
(Dhar) 		3506001000NRG23210420220003279 22/04/2022 LAKHA DEVI 3506001WL000609 LAKHA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500659 Mrs. LAKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Augustyamuni UT-06-001-102-002/76-A
(Dhar) 		3506001000NRG23210420220003282 22/04/2022 PYARI DEVI 3506001WL000609 PYARI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500732 PYARI DEVI IDBI BANK(607095)
173 Augustyamuni UT-06-001-102-002/88-A
(Dhar) 		3506001000NRG23210420220003581 22/04/2022 SHANTI DEVI 3506001WL000664 SHANTI DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500724 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
174 Augustyamuni UT-06-001-104-001/13-A
(Pillu) 		3506001000NRG23210420220003250 22/04/2022 ARUNA DEVI 3506001WL000605 ARUNA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500798 ARUNADEVIANDDEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
175 Augustyamuni UT-06-001-104-001/13-A
(Pillu) 		3506001000NRG23210420220003251 22/04/2022 DEVENDRA SINGH 3506001WL000605 DEVENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500907 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
176 Augustyamuni UT-06-001-104-001/25-A
(Pillu) 		3506001000NRG23210420220003252 22/04/2022 RAJENDRA SINGH 3506001WL000605 RAJENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500786 MR RAJENDAR SINGH RANA STATE BANK OF INDIA(508548)
177 Augustyamuni UT-06-001-104-001/44-A
(Pillu) 		3506001000NRG23210420220003253 22/04/2022 BHAGAT SINGH 3506001WL000605 BHAGAT SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500740 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
178 Augustyamuni UT-06-001-104-001/45-A
(Pillu) 		3506001000NRG23210420220003254 22/04/2022 MURKHAL DEVI 3506001WL000605 MURKHAL DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500734 MRS MURKHALI DEVI STATE BANK OF INDIA(508548)
179 Augustyamuni UT-06-001-104-001/6-A
(Pillu) 		3506001000NRG23210420220003256 22/04/2022 KEDAR SINGH 3506001WL000605 KEDAR SINGH 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500729 MR KEDAR SINGH STATE BANK OF INDIA(508548)
180 Augustyamuni UT-06-001-104-001/76-A
(Pillu) 		3506001000NRG23210420220003257 22/04/2022 UMA DEVI 3506001WL000605 UMA DEVI 00415 SBIN0008423 2982 2982 Processed 03/05/2022 0822500658 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 92016 92016
181 Augustyamuni UT-06-001-144-001/110-A
(Kweeli) 		3506001000NRG23210420220003898 22/04/2022 MANOJ KUMAR 3506001WL000717 MANOJ KUMAR 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500757 MANOJ KUMAR SO MR MADAN LAL BANK OF INDIA(508505)
182 Augustyamuni UT-06-001-144-001/111-A
(Kweeli) 		3506001000NRG23210420220003899 22/04/2022 VINOD LAL 3506001WL000717 VINOD LAL 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500668 MR VINOD LAL STATE BANK OF INDIA(508548)
183 Augustyamuni UT-06-001-144-001/136-A
(Kweeli) 		3506001000NRG23210420220003900 22/04/2022 SHANTA DEVI 3506001WL000717 SHANTA DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500775 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
184 Augustyamuni UT-06-001-144-001/37-A
(Kweeli) 		3506001000NRG23210420220003901 22/04/2022 CHAKORI DEVI 3506001WL000717 CHAKORI DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500792 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
185 Augustyamuni UT-06-001-145-001/107-B
(Gandhari) 		3506001000NRG23210420220003832 22/04/2022 SUNITA DEVI 3506001WL000706 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500676 SUNEETA DEVI WO MR SARAT SINGH BANK OF INDIA(508505)
186 Augustyamuni UT-06-001-145-001/110-B
(Gandhari) 		3506001000NRG23210420220003833 22/04/2022 SARITA DEVI 3506001WL000706 SARITA DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500673 MRS SARITA DEVI STATE BANK OF INDIA(508548)
187 Augustyamuni UT-06-001-145-001/112-A
(Gandhari) 		3506001000NRG23210420220003834 22/04/2022 SUNITA DEVI 3506001WL000706 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500674 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
188 Augustyamuni UT-06-001-145-001/116-B
(Gandhari) 		3506001000NRG23210420220003835 22/04/2022 MADHURI DEVI 3506001WL000706 MADHURI DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500720 MR BHARAT SINGH STATE BANK OF INDIA(508548)
189 Augustyamuni UT-06-001-145-001/146
(Gandhari) 		3506001000NRG23210420220003838 22/04/2022 VINOD LAL 3506001WL000706 VINOD LAL 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500793 MR VINOD LAL STATE BANK OF INDIA(508548)
190 Augustyamuni UT-06-001-145-001/148
(Gandhari) 		3506001000NRG23210420220003839 22/04/2022 DEEPA DEVI 3506001WL000706 DEEPA DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500671 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
191 Augustyamuni UT-06-001-145-001/34-B
(Gandhari) 		3506001000NRG23210420220003842 22/04/2022 MATABAR SINGH 3506001WL000706 MATABAR SINGH 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500670 MATABAR SINGH STATE BANK OF INDIA(508548)
192 Augustyamuni UT-06-001-145-001/65-B
(Gandhari) 		3506001000NRG23210420220003844 22/04/2022 SAVIRTI 3506001WL000706 SAVIRTI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500677 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
193 Augustyamuni UT-06-001-145-001/74-B
(Gandhari) 		3506001000NRG23210420220003845 22/04/2022 RAKESH 3506001WL000706 RAKESH 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500675 MR RAKESH LAL STATE BANK OF INDIA(508548)
194 Augustyamuni UT-06-001-154-001/10-A
(Kurjhan) 		3506001000NRG23210420220003904 22/04/2022 HARIBODHANI DEVI 3506001WL000718 HARIBODHANI DEVI 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500900 MRS SUBODHNI STATE BANK OF INDIA(508548)
195 Augustyamuni UT-06-001-154-001/72-A
(Kurjhan) 		3506001000NRG23210420220003911 22/04/2022 SHYAM LAL 3506001WL000718 SHYAM LAL 00415 SBIN0009835 2982 2982 Processed 03/05/2022 0822500883 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 44730 44730
196 Augustyamuni UT-06-001-049-001/152-A
(Kwali) 		3506001000NRG23200420220002718 22/04/2022 SUNIL SINGH 3506001WL000515 SUNIL SINGH 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500754 MR SUNIL SINGH STATE BANK OF INDIA(508548)
197 Augustyamuni UT-06-001-049-001/153-A
(Kwali) 		3506001000NRG23200420220002719 22/04/2022 BABITA DEVI 3506001WL000515 BABITA DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500743 MRS BABITA DEVI STATE BANK OF INDIA(508548)
198 Augustyamuni UT-06-001-049-001/42-A
(Kwali) 		3506001000NRG23200420220002714 22/04/2022 SANKARI DEVI 3506001WL000513 SANKARI DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500925 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
199 Augustyamuni UT-06-001-049-002/78-A
(Kwali) 		3506001000NRG23200420220002715 22/04/2022 DEEPA DEVI 3506001WL000514 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500678 DEEPA DEVI STATE BANK OF INDIA(508548)
200 Augustyamuni UT-06-001-049-003/10-A
(Kwali) 		3506001000NRG23200420220002722 22/04/2022 BALWANT SINGH 3506001WL000515 BALWANT SINGH 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500685 MR BALWANT SINGH STATE BANK OF INDIA(508548)
201 Augustyamuni UT-06-001-049-003/12-A
(Kwali) 		3506001000NRG23200420220002723 22/04/2022 UMED SINGH 3506001WL000515 UMED SINGH 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500681 MR UMED SINGH SURMA DEVI STATE BANK OF INDIA(508548)
202 Augustyamuni UT-06-001-049-003/13-A
(Kwali) 		3506001000NRG23200420220002724 22/04/2022 SWARI DEVI 3506001WL000515 SWARI DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500923 MRS SWARI DEVI STATE BANK OF INDIA(508548)
203 Augustyamuni UT-06-001-049-003/139-A
(Kwali) 		3506001000NRG23200420220002725 22/04/2022 VIMLA DEVI 3506001WL000515 VIMLA DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500788 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
204 Augustyamuni UT-06-001-049-003/14-A
(Kwali) 		3506001000NRG23200420220002726 22/04/2022 GANGA DEVI 3506001WL000515 GANGA DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500680 MR MANVIR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
205 Augustyamuni UT-06-001-049-003/15-A
(Kwali) 		3506001000NRG23200420220002727 22/04/2022 JASPAL SINGH 3506001WL000515 JASPAL SINGH 00415 SBIN0009954 2982 2982 Rejected 04/05/2022 0822500686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Augustyamuni UT-06-001-049-003/19-A
(Kwali) 		3506001000NRG23200420220002728 22/04/2022 SUNITA CHAUDHARI 3506001WL000515 SUNITA CHAUDHARI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500772 SANJAI KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
207 Augustyamuni UT-06-001-049-003/2-A
(Kwali) 		3506001000NRG23200420220002729 22/04/2022 SHISHUPAL SINGH 3506001WL000515 SHISHUPAL SINGH 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500924 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
208 Augustyamuni UT-06-001-049-003/7-A
(Kwali) 		3506001000NRG23200420220002730 22/04/2022 PUSHKAR SINGH 3506001WL000515 PUSHKAR SINGH 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500718 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
209 Augustyamuni UT-06-001-056-001/120-A
(Ladoli) 		3506001000NRG23200420220002924 22/04/2022 AMIT NAINWAL 3506001WL000546 AMIT NAINWAL 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500797 MR AMIT NAINWAL STATE BANK OF INDIA(508548)
210 Augustyamuni UT-06-001-056-001/120-A
(Ladoli) 		3506001000NRG23200420220002925 22/04/2022 NAMITA DEVI 3506001WL000546 NAMITA DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500885 NAMITANAINWALWOMRAMITNAI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
211 Augustyamuni UT-06-001-056-001/36-A
(Ladoli) 		3506001000NRG23200420220002928 22/04/2022 LAKHMAN SINGH CHAUDHARI 3506001WL000546 LAKHMAN SINGH CHAUDHARI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500684 MR LAKHMAN SINGH CHAUDHARY STATE BANK OF INDIA(508548)
212 Augustyamuni UT-06-001-056-001/55-A
(Ladoli) 		3506001000NRG23200420220002930 22/04/2022 RAJESHWARI DEVI 3506001WL000546 RAJESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500683 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
213 Augustyamuni UT-06-001-056-004/64-A
(Ladoli) 		3506001000NRG23200420220002932 22/04/2022 ADITYA NAINWAL 3506001WL000546 ADITYA NAINWAL 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500682 ADITYA NAINWAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Augustyamuni UT-06-001-056-004/64-A
(Ladoli) 		3506001000NRG23200420220002933 22/04/2022 RAMA DEVI 3506001WL000546 RAMA DEVI 00415 SBIN0009954 2982 2982 Processed 03/05/2022 0822500679 SATESHWAR PRASAD AJAD STATE BANK OF INDIA(508548)
SubTotal 56658 56658
215 Augustyamuni UT-06-001-023-001/149-A
(Shewanandi) 		3506001000NRG23200420220002696 22/04/2022 PRAVEEN GAUROLA 3506001WL000509 PRAVEEN GAUROLA 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500765 MR PRAVEEN GAIROLA STATE BANK OF INDIA(508548)
216 Augustyamuni UT-06-001-023-001/149-A
(Shewanandi) 		3506001000NRG23200420220002695 22/04/2022 VISESHWARI DEVI 3506001WL000509 VISESHWARI DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500909 MRS VISESHWARI DEVI STATE BANK OF INDIA(508548)
217 Augustyamuni UT-06-001-023-001/45-A
(Shewanandi) 		3506001000NRG23200420220002698 22/04/2022 REKHA DEVI 3506001WL000509 REKHA DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500711 MRS REKHA DEVI STATE BANK OF INDIA(508548)
218 Augustyamuni UT-06-001-023-001/62-A
(Shewanandi) 		3506001000NRG23200420220002692 22/04/2022 PRITHVI SINGH BHANDHARI 3506001WL000508 PRITHVI SINGH BHANDHARI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500894 MR PRITHAVI SINGH STATE BANK OF INDIA(508548)
219 Augustyamuni UT-06-001-023-001/96-A
(Shewanandi) 		3506001000NRG23200420220002694 22/04/2022 Pradeep singh 3506001WL000508 Pradeep singh 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500752 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
220 Augustyamuni UT-06-001-055-001/107-A
(Marora) 		3506001000NRG23200420220002790 22/04/2022 UMA DEVI 3506001WL000526 UMA DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500897 MRS KUM ARCHANA UNG UMA DEVI STATE BANK OF INDIA(508548)
221 Augustyamuni UT-06-001-055-001/11-A
(Marora) 		3506001000NRG23200420220002756 22/04/2022 MOHAN SINGH BUTOLA 3506001WL000519 MOHAN SINGH BUTOLA 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500707 MR SH MOHAN SINGH BUTOLA STATE BANK OF INDIA(508548)
222 Augustyamuni UT-06-001-055-001/192-A
(Marora) 		3506001000NRG23200420220002757 22/04/2022 MOHAN SINGH ASWAL 3506001WL000519 MOHAN SINGH ASWAL 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500911 MR SH MOHAN SINGH ASWAL STATE BANK OF INDIA(508548)
223 Augustyamuni UT-06-001-055-001/198-A
(Marora) 		3506001000NRG23200420220002758 22/04/2022 PAPENDRA SINGH 3506001WL000519 PAPENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500710 PAPENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
224 Augustyamuni UT-06-001-055-001/199-A
(Marora) 		3506001000NRG23200420220002791 22/04/2022 ARATI DEVI 3506001WL000526 ARATI DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500795 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
225 Augustyamuni UT-06-001-055-001/20-A
(Marora) 		3506001000NRG23200420220002778 22/04/2022 VINOD SINGH 3506001WL000524 VINOD SINGH 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500899 MR VINOD SINGH NEGI STATE BANK OF INDIA(508548)
226 Augustyamuni UT-06-001-055-001/207-A
(Marora) 		3506001000NRG23200420220002744 22/04/2022 KAVITA DEVI 3506001WL000517 KAVITA DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500742 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
227 Augustyamuni UT-06-001-055-001/216-A
(Marora) 		3506001000NRG23200420220002759 22/04/2022 VINOD SINGH 3506001WL000519 VINOD SINGH 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500703 MR VINOD SINGH STATE BANK OF INDIA(508548)
228 Augustyamuni UT-06-001-055-001/218-A
(Marora) 		3506001000NRG23200420220002760 22/04/2022 BALWANT SINGH 3506001WL000519 BALWANT SINGH 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500709 BALVANTSINGHRAWATSORAMSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
229 Augustyamuni UT-06-001-055-001/23-A
(Marora) 		3506001000NRG23200420220002783 22/04/2022 MUNNI DEVI 3506001WL000524 MUNNI DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500730 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
230 Augustyamuni UT-06-001-055-001/268-A
(Marora) 		3506001000NRG23200420220002793 22/04/2022 VINEETA DEVI RANA 3506001WL000526 VINEETA DEVI RANA 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500744 MRS VINEETA DEVI RANA STATE BANK OF INDIA(508548)
231 Augustyamuni UT-06-001-055-001/33-A
(Marora) 		3506001000NRG23200420220002745 22/04/2022 SARITA DEVI 3506001WL000517 SARITA DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500898 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
232 Augustyamuni UT-06-001-055-001/35-A
(Marora) 		3506001000NRG23200420220002773 22/04/2022 JAY LAL 3506001WL000522 JAY LAL 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500708 MR JAY LAL STATE BANK OF INDIA(508548)
233 Augustyamuni UT-06-001-055-001/35-A
(Marora) 		3506001000NRG23200420220002774 22/04/2022 SANGEETA DEVI 3506001WL000522 SANGEETA DEVI 00415 SBIN0011500 2769 2769 Processed 03/05/2022 0822500781 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
234 Augustyamuni UT-06-001-055-001/43-A
(Marora) 		3506001000NRG23200420220002746 22/04/2022 ANSUYA DEVI 3506001WL000517 ANSUYA DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500722 MRS ANSUYA DEVI STATE BANK OF INDIA(508548)
235 Augustyamuni UT-06-001-055-001/45-A
(Marora) 		3506001000NRG23200420220002761 22/04/2022 LAXMAN SINGH 3506001WL000519 LAXMAN SINGH 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500910 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
236 Augustyamuni UT-06-001-055-001/49-A
(Marora) 		3506001000NRG23200420220002786 22/04/2022 MANGAL SINGH NEGI 3506001WL000524 MANGAL SINGH NEGI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500912 MANGALSINGHSORAMCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
237 Augustyamuni UT-06-001-055-001/53-A
(Marora) 		3506001000NRG23200420220002762 22/04/2022 KAMAL SINGH 3506001WL000519 KAMAL SINGH 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500714 MR KAMAL SINGH STATE BANK OF INDIA(508548)
238 Augustyamuni UT-06-001-055-001/82-A
(Marora) 		3506001000NRG23200420220002747 22/04/2022 KAVITA DVI 3506001WL000517 KAVITA DVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500741 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
239 Augustyamuni UT-06-001-062-001/17-A
(Kothgi) 		3506001000NRG23200420220002686 22/04/2022 DHIRAJ LAL 3506001WL000506 DHIRAJ LAL 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500905 MR DHIRAJ LAL STATE BANK OF INDIA(508548)
240 Augustyamuni UT-06-001-062-002/110-A
(Kothgi) 		3506001000NRG23200420220002704 22/04/2022 KUNTI DEVI 3506001WL000511 KUNTI DEVI 00415 SBIN0011500 2556 2556 Processed 04/05/2022 0822500895 KUNTI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
241 Augustyamuni UT-06-001-062-002/116-A
(Kothgi) 		3506001000NRG23200420220002705 22/04/2022 GEETA DEVI 3506001WL000511 GEETA DEVI 00415 SBIN0011500 2556 2556 Processed 03/05/2022 0822500731 MRS GITA DEVI STATE BANK OF INDIA(508548)
242 Augustyamuni UT-06-001-062-002/119-A
(Kothgi) 		3506001000NRG23200420220002706 22/04/2022 SARWASHWARI DEVI 3506001WL000511 SARWASHWARI DEVI 00415 SBIN0011500 2556 2556 Processed 03/05/2022 0822500896 MRS SARWASHWARI DEVI STATE BANK OF INDIA(508548)
243 Augustyamuni UT-06-001-062-002/121-A
(Kothgi) 		3506001000NRG23200420220002707 22/04/2022 ANITA DEVI 3506001WL000511 ANITA DEVI 00415 SBIN0011500 2769 2769 Rejected 04/05/2022 0822500725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Augustyamuni UT-06-001-062-002/126-A
(Kothgi) 		3506001000NRG23200420220002700 22/04/2022 SUMITRA DEVI 3506001WL000510 SUMITRA DEVI 00415 SBIN0011500 2769 2769 Processed 03/05/2022 0822500715 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
245 Augustyamuni UT-06-001-062-002/92-A
(Kothgi) 		3506001000NRG23200420220002709 22/04/2022 SUMAN DEVI 3506001WL000511 SUMAN DEVI 00415 SBIN0011500 2556 2556 Processed 03/05/2022 0822500779 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
246 Augustyamuni UT-06-001-063-001/214-A
(Chinka) 		3506001000NRG23200420220002687 22/04/2022 ALPANA DEVI 3506001WL000507 ALPANA DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500782 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
247 Augustyamuni UT-06-001-063-001/41-A
(Chinka) 		3506001000NRG23200420220002688 22/04/2022 UMED SINGH JAGGI 3506001WL000507 UMED SINGH JAGGI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500651 MR UMED SINGH JAGGI STATE BANK OF INDIA(508548)
248 Augustyamuni UT-06-001-063-001/42-A
(Chinka) 		3506001000NRG23200420220002689 22/04/2022 REKHA JAGGI 3506001WL000507 REKHA JAGGI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500650 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
249 Augustyamuni UT-06-001-063-001/50-A
(Chinka) 		3506001000NRG23200420220002690 22/04/2022 SURENDRA SINGH 3506001WL000507 SURENDRA SINGH 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500930 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
250 Augustyamuni UT-06-001-063-001/95-A
(Chinka) 		3506001000NRG23220420220004223 22/04/2022 BEENA DEVI 3506001WL000766 BEENA DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500776 MRS BEENA DEVI STATE BANK OF INDIA(508548)
251 Augustyamuni UT-06-001-068-001/112-A
(Madola) 		3506001000NRG23200420220002817 22/04/2022 RINA DEVI 3506001WL000530 RINA DEVI 00415 SBIN0011500 2130 2130 Processed 03/05/2022 0822500739 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Augustyamuni UT-06-001-068-001/2-A
(Madola) 		3506001000NRG23200420220002818 22/04/2022 GHANSHYAM LAL 3506001WL000530 GHANSHYAM LAL 00415 SBIN0011500 2130 2130 Processed 03/05/2022 0822500669 MR GHANSHYAM LAL STATE BANK OF INDIA(508548)
253 Augustyamuni UT-06-001-068-001/33-A
(Madola) 		3506001000NRG23200420220002816 22/04/2022 VAISHAKI DEVI 3506001WL000529 VAISHAKI DEVI 00415 SBIN0011500 2982 2982 Processed 03/05/2022 0822500760 MRS VAISHAKI DEVI STATE BANK OF INDIA(508548)
254 Augustyamuni UT-06-001-068-001/40-A
(Madola) 		3506001000NRG23200420220002819 22/04/2022 HANAMANT SINGH 3506001WL000530 HANAMANT SINGH 00415 SBIN0011500 2130 2130 Processed 03/05/2022 0822500716 MR HANUMANT SINGH STATE BANK OF INDIA(508548)
255 Augustyamuni UT-06-001-068-001/6-A
(Madola) 		3506001000NRG23200420220002821 22/04/2022 UMED SINGH 3506001WL000530 UMED SINGH 00415 SBIN0011500 2130 2130 Processed 03/05/2022 0822500756 MR UMED SINGH STATE BANK OF INDIA(508548)
256 Augustyamuni UT-06-001-068-001/72-A
(Madola) 		3506001000NRG23200420220002822 22/04/2022 SUNIL LAL 3506001WL000530 SUNIL LAL 00415 SBIN0011500 2130 2130 Processed 03/05/2022 0822500769 MR SUNIL LAL STATE BANK OF INDIA(508548)
SubTotal 118641 118641
257 Augustyamuni UT-06-001-011-002/144-A
(Gawarthapli) 		3506001000NRG23220420220004214 22/04/2022 HARSHBARDHAN SINGH 3506001WL000765 HARSHBARDHAN SINGH 00415 SBIN0051144 2982 2982 Processed 03/05/2022 0822500815 HARSHVARDHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
258 Augustyamuni UT-06-001-095-001/187-A
(Sella Baman goan) 		3506001000NRG23210420220003490 22/04/2022 SUDAMA DEVI 3506001WL000652 SUDAMA DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500834 SURATAMA WO NARENDRA SINGH UNION BANK OF INDIA(508500)
259 Augustyamuni UT-06-001-095-001/188-B
(Sella Baman goan) 		3506001000NRG23210420220003491 22/04/2022 ANITA 3506001WL000652 ANITA 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500833 ANITA WO KHEM SINGH UNION BANK OF INDIA(508500)
260 Augustyamuni UT-06-001-095-001/262-A
(Sella Baman goan) 		3506001000NRG23210420220003416 22/04/2022 JANKI DEVI 3506001WL000639 JANKI DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500835 MRS JANKI DEVI PUROHIT STATE BANK OF INDIA(508548)
261 Augustyamuni UT-06-001-095-001/270-A
(Sella Baman goan) 		3506001000NRG23210420220003417 22/04/2022 SARVESHWARI DEVI 3506001WL000639 SARVESHWARI DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500832 SARVESHWARI WO JAGDISH PRASAD UNION BANK OF INDIA(508500)
262 Augustyamuni UT-06-001-095-001/280-A
(Sella Baman goan) 		3506001000NRG23210420220003418 22/04/2022 ANJANA 3506001WL000639 ANJANA 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500831 ANJANA WO KRISHNAMOHAN UNION BANK OF INDIA(508500)
263 Augustyamuni UT-06-001-095-001/282-D
(Sella Baman goan) 		3506001000NRG23210420220003421 22/04/2022 DEVESHWARI DEVI 3506001WL000639 DEVESHWARI DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500830 DEVESHWARIDEVIWOJITENDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
264 Augustyamuni UT-06-001-095-001/296-A
(Sella Baman goan) 		3506001000NRG23210420220003423 22/04/2022 KUSUM DEVI 3506001WL000639 KUSUM DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500829 KUSUM DEVI WO DEVI PRASAD UNION BANK OF INDIA(508500)
265 Augustyamuni UT-06-001-108-001/154-A
(Maniguh) 		3506001000NRG23210420220003603 22/04/2022 NANDI DEVI 3506001WL000667 NANDI DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500836 MR PRAMOD SINGH NEGI STATE BANK OF INDIA(508548)
266 Augustyamuni UT-06-001-134-001/128-A
(Saud bhat goan) 		3506001000NRG23210420220003823 22/04/2022 rekha 3506001WL000704 rekha 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822500871 KM REKHA DO CHANDRA SINGH GUSAIN UNION BANK OF INDIA(508500)
SubTotal 26838 26838
267 Augustyamuni UT-06-001-128-001/117-B
(Chauke Barshil) 		3506001000NRG23210420220003827 22/04/2022 srt 3506001WL000705 srt 00479 SBIN0002463 2982 2982 Processed 03/05/2022 0822500800 Mr. ARVIND SINGH S/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
268 Augustyamuni UT-06-001-128-001/23-A
(Chauke Barshil) 		3506001000NRG23210420220003814 22/04/2022 KAMALA DEVI 3506001WL000703 KAMALA DEVI 00479 SBIN0002463 2982 2982 Processed 03/05/2022 0822500843 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
269 Augustyamuni UT-06-001-095-001/310-A
(Sella Baman goan) 		3506001000NRG23210420220003390 22/04/2022 PURAN LAL 3506001WL000633 PURAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500869 Mr. PURAN LAL S/O SH ASHA LAL UTTARAKHAND GRAMIN BANK(607197)
270 Augustyamuni UT-06-001-096-001/138-A
(Kamshal) 		3506001000NRG23210420220003243 22/04/2022 MUNNI DEVI 3506001WL000604 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500850 Mrs. MUNNI DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
271 Augustyamuni UT-06-001-096-001/83-A
(Kamshal) 		3506001000NRG23210420220003247 22/04/2022 PREM SINGH RANA 3506001WL000604 PREM SINGH RANA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500839 Mr. PREM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
272 Augustyamuni UT-06-001-100-001/67-A
(Jagoth) 		3506001000NRG23210420220003335 22/04/2022 JEETPAL 3506001WL000622 JEETPAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500847 MR JEETPAL LAL STATE BANK OF INDIA(508548)
273 Augustyamuni UT-06-001-100-002/132-A
(Jagoth) 		3506001000NRG23210420220003337 22/04/2022 SARULI DEVI 3506001WL000622 SARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0822500840 SARULI DEVI WO GOPAL LAL PUNJAB NATIONAL BANK(508568)
274 Augustyamuni UT-06-001-106-001/94-A
(Bhatwadi) 		3506001000NRG23210420220003338 22/04/2022 MANGAL LAL 3506001WL000622 MANGAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500842 MR MANGAT LAL STATE BANK OF INDIA(508548)
275 Augustyamuni UT-06-001-108-001/80-A
(Maniguh) 		3506001000NRG23210420220003298 22/04/2022 KAMLA DEVI 3506001WL000616 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500846 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
276 Augustyamuni UT-06-001-128-001/107-A
(Chauke Barshil) 		3506001000NRG23210420220003731 22/04/2022 VIJAYA DEVI 3506001WL000690 VIJAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500882 Mrs. VIJAYA . UTTARAKHAND GRAMIN BANK(607197)
277 Augustyamuni UT-06-001-128-001/110-A
(Chauke Barshil) 		3506001000NRG23210420220003792 22/04/2022 LAXMAN SINGH 3506001WL000699 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500878 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
278 Augustyamuni UT-06-001-128-001/133-A
(Chauke Barshil) 		3506001000NRG23210420220003846 22/04/2022 ANITA DEVI 3506001WL000707 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500863 Mrs. ANITA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
279 Augustyamuni UT-06-001-128-001/24-B
(Chauke Barshil) 		3506001000NRG23210420220003815 22/04/2022 BHEEM SINGH 3506001WL000703 BHEEM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500805 BHEEMSINGHSOMAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
280 Augustyamuni UT-06-001-128-001/40-A
(Chauke Barshil) 		3506001000NRG23210420220003828 22/04/2022 BHEEM SINGH 3506001WL000705 BHEEM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500849 MR BHIM SINGH STATE BANK OF INDIA(508548)
281 Augustyamuni UT-06-001-128-001/46-A
(Chauke Barshil) 		3506001000NRG23210420220003790 22/04/2022 SHAKA DEVI 3506001WL000698 SHAKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500838 Mrs. SHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
282 Augustyamuni UT-06-001-128-001/5-A
(Chauke Barshil) 		3506001000NRG23210420220003794 22/04/2022 kamla 3506001WL000699 kamla 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500870 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Augustyamuni UT-06-001-128-001/8-B
(Chauke Barshil) 		3506001000NRG23210420220003736 22/04/2022 BEENA DEVI 3506001WL000690 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500879 MRS VEENA DEVI STATE BANK OF INDIA(508548)
284 Augustyamuni UT-06-001-128-002/104-A
(Chauke Barshil) 		3506001000NRG23210420220003753 22/04/2022 PUSHPA DEVI 3506001WL000692 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500837 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Augustyamuni UT-06-001-128-002/129-A
(Chauke Barshil) 		3506001000NRG23210420220003875 22/04/2022 DEEPA DEVI 3506001WL000712 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500812 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
286 Augustyamuni UT-06-001-128-002/130
(Chauke Barshil) 		3506001000NRG23210420220003876 22/04/2022 SHASHI DEVI 3506001WL000712 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0822500867 SHASHI DEVI W/O PAKSHRAJ PUNJAB NATIONAL BANK(508568)
287 Augustyamuni UT-06-001-128-002/56-B
(Chauke Barshil) 		3506001000NRG23210420220003755 22/04/2022 SUSHEELA DEVI 3506001WL000692 SUSHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500806 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Augustyamuni UT-06-001-128-002/57-A
(Chauke Barshil) 		3506001000NRG23210420220003756 22/04/2022 BHUVAN DEVI 3506001WL000692 BHUVAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500808 Mrs. BHUVAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
289 Augustyamuni UT-06-001-128-002/83-A
(Chauke Barshil) 		3506001000NRG23210420220003880 22/04/2022 RAJESHWARI DEVI 3506001WL000712 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500881 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Augustyamuni UT-06-001-128-002/91-A
(Chauke Barshil) 		3506001000NRG23210420220003759 22/04/2022 MAHESWARI DEVI 3506001WL000692 MAHESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500807 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Augustyamuni UT-06-001-128-002/96-B
(Chauke Barshil) 		3506001000NRG23210420220003796 22/04/2022 maheshwari 3506001WL000699 maheshwari 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500851 Mrs. MAHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Augustyamuni UT-06-001-133-001/13-A
(Malkoti) 		3506001000NRG23210420220003772 22/04/2022 GUMAN SINGH 3506001WL000695 GUMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500864 MR GUMAN SINGH SO SH KIRPAL SINGH STATE BANK OF INDIA(508548)
293 Augustyamuni UT-06-001-133-001/144-A
(Malkoti) 		3506001000NRG23210420220003773 22/04/2022 DEENA DEVI 3506001WL000695 DEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500866 DEENADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
294 Augustyamuni UT-06-001-133-001/48-A
(Malkoti) 		3506001000NRG23210420220003614 22/04/2022 SANGEETA DEVI 3506001WL000668 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500853 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Augustyamuni UT-06-001-133-001/59-A
(Malkoti) 		3506001000NRG23210420220003779 22/04/2022 SHANTI DEVI 3506001WL000695 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500865 SHANTIDEVIWONAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
296 Augustyamuni UT-06-001-134-001/173
(Saud bhat goan) 		3506001000NRG23210420220003760 22/04/2022 REENA DEVI 3506001WL000693 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500852 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Augustyamuni UT-06-001-134-001/37-A
(Saud bhat goan) 		3506001000NRG23210420220003763 22/04/2022 KUSUMA 3506001WL000693 KUSUMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500848 Mrs. KUSUMA W/O SANGRAM LAL UTTARAKHAND GRAMIN BANK(607197)
298 Augustyamuni UT-06-001-134-001/37-A
(Saud bhat goan) 		3506001000NRG23210420220003762 22/04/2022 SANGRAM 3506001WL000693 SANGRAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500841 Mr. SANGRAM S/O ABBAL DAS UTTARAKHAND GRAMIN BANK(607197)
299 Augustyamuni UT-06-001-139-001/114-A
(Bens goan) 		3506001000NRG23210420220003782 22/04/2022 VIJESHWARI DEVI 3506001WL000696 VIJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500811 Mrs. VIJESHWARI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Augustyamuni UT-06-001-139-001/140-A
(Bens goan) 		3506001000NRG23210420220003873 22/04/2022 SEETA 3506001WL000711 SEETA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500802 Mrs. SEETA DEVI W/O TUPAR SINGH UTTARAKHAND GRAMIN BANK(607197)
301 Augustyamuni UT-06-001-139-001/140-A
(Bens goan) 		3506001000NRG23210420220003874 22/04/2022 TUPAER SINGH 3506001WL000711 TUPAER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500803 Mr. TUPAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
302 Augustyamuni UT-06-001-139-001/151-A
(Bens goan) 		3506001000NRG23210420220003647 22/04/2022 SUNDAR SINGH 3506001WL000676 SUNDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500804 Mrs. SUNDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
303 Augustyamuni UT-06-001-139-001/159-A
(Bens goan) 		3506001000NRG23210420220003721 22/04/2022 ramdei 3506001WL000688 ramdei 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500880 Mrs. RAMDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
304 Augustyamuni UT-06-001-139-001/215
(Bens goan) 		3506001000NRG23210420220003783 22/04/2022 KAMLA DEVI 3506001WL000696 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500813 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Augustyamuni UT-06-001-139-001/217
(Bens goan) 		3506001000NRG23210420220003722 22/04/2022 SULUCHANA DEVI 3506001WL000688 SULUCHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500868 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
306 Augustyamuni UT-06-001-139-001/218
(Bens goan) 		3506001000NRG23210420220003723 22/04/2022 NEEMA DEVI 3506001WL000688 NEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500801 Mrs. NEELAM JAGWAN UTTARAKHAND GRAMIN BANK(607197)
307 Augustyamuni UT-06-001-139-001/226-A
(Bens goan) 		3506001000NRG23210420220003649 22/04/2022 dharmendra 3506001WL000676 dharmendra 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500810 Mrs. DHRMEDRA SINGH JAGWAN UTTARAKHAND GRAMIN BANK(607197)
308 Augustyamuni UT-06-001-139-001/226-A
(Bens goan) 		3506001000NRG23210420220003648 22/04/2022 mahendra 3506001WL000676 mahendra 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500877 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
309 Augustyamuni UT-06-001-139-001/228-A
(Bens goan) 		3506001000NRG23210420220003650 22/04/2022 virendra 3506001WL000676 virendra 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500809 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
310 Augustyamuni UT-06-001-139-002/176-A
(Bens goan) 		3506001000NRG23210420220003651 22/04/2022 GODAMBARI DEVI 3506001WL000677 GODAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500845 Miss. GODAMBARI DEVI W/O ABAL DAAS UTTARAKHAND GRAMIN BANK(607197)
311 Augustyamuni UT-06-001-139-002/177-A
(Bens goan) 		3506001000NRG23210420220003652 22/04/2022 RAJESHWARI DEVI 3506001WL000677 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822500844 Mrs. RAJESHWARI DEVI W/O MANGAL DAAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 128226 128226
Total 908658 908658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_220422APB_FTO_9055 Canara Bank CNRB0018757 RUDRPRAYAG II 26838
2 Augustyamuni UT3506001_220422APB_FTO_9055 District Co-operative Bank IBKL070CZSB Agustyamuni 71568
3 Augustyamuni UT3506001_220422APB_FTO_9055 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
4 Augustyamuni UT3506001_220422APB_FTO_9055 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 8946
5 Augustyamuni UT3506001_220422APB_FTO_9055 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_220422APB_FTO_9055 Punjab National Bank PUNB0148600 RATURA 8946
7 Augustyamuni UT3506001_220422APB_FTO_9055 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
8 Augustyamuni UT3506001_220422APB_FTO_9055 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 56658
9 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0002463 RUDRAPRAYAG 26838
10 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0003568 AUGUSTMUNI 71568
11 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0006738 GAUCHER 2982
12 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0006790 CHOPTA 137385
13 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0007131 SUMARI BHARDAR 11928
14 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0008423 CHANDRAPURI 92016
15 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0009835 CHOPRA 44730
16 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0009954 LADOLI 56658
17 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0011500 NAGRASU 118641
18 Augustyamuni UT3506001_220422APB_FTO_9055 State Bank of India SBIN0051144 RUDRAPRAYAG 2982
19 Augustyamuni UT3506001_220422APB_FTO_9055 Union Bank of India UBIN0571865 Agustyamuni 26838
20 Augustyamuni UT3506001_220422APB_FTO_9055 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 5964
21 Augustyamuni UT3506001_220422APB_FTO_9055 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 128226

Download In Excel