Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_240223APB_FTO_151850
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-06-001-034-001/25-A
(Bamshu) 		3506001000NRG23230220230081671 24/02/2023 KANTA DEVI 3506001WL017877 KANTA DEVI 00048 BKID0007213 2982 2982 Processed 18/03/2023 9912885213 Mrs. KANTA KANDARI UTTARAKHAND GRAMIN BANK(607197)
2 Augustyamuni UT-06-001-061-001/1-A
(Kokhandi) 		3506001000NRG23240220230081764 24/02/2023 CHUMA DEVI 3506001WL017900 CHUMA DEVI 00048 BKID0007213 2982 2982 Processed 18/03/2023 9912885136 JEETPAL SINGH STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-067-001/172-A
(Bejrakot) 		3506001000NRG23240220230081876 24/02/2023 UDAY SINGH 3506001WL017913 UDAY SINGH 00048 BKID0007213 2982 2982 Processed 18/03/2023 9912885061 UDAY SINGH S/O MR JHAGAD SINGH BANK OF INDIA(508505)
4 Augustyamuni UT-06-001-067-001/175-A
(Bejrakot) 		3506001000NRG23230220230081677 24/02/2023 SUNIL SINGH 3506001WL017879 SUNIL SINGH 00048 BKID0007213 2982 2982 Processed 18/03/2023 9912885151 SUNIL SINGH S/O MR RAJENDRA SINGH BANK OF INDIA(508505)
5 Augustyamuni UT-06-001-071-001/4-A
(Thapal goan) 		3506001000NRG23230220230081678 24/02/2023 PRAKASH LAL 3506001WL017879 PRAKASH LAL 00048 BKID0007213 2982 2982 Processed 18/03/2023 9912885122 PRAKASH LAL S/O MR VINDI LAL BANK OF INDIA(508505)
6 Augustyamuni UT-06-001-116-001/40-A
(Ghimtoli) 		3506001000NRG23230220230081539 24/02/2023 SARITA DEVI 3506001WL017843 SARITA DEVI 00048 BKID0007213 2769 2769 Processed 18/03/2023 9912885214 Miss. SARITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17679 17679
7 Augustyamuni UT-06-001-061-001/173-A
(Kokhandi) 		3506001000NRG23240220230081771 24/02/2023 SONI DEVI RAWAT 3506001WL017901 SONI DEVI RAWAT 00078 CNRB0005875 639 639 Processed 18/03/2023 9912885234 SONIDEVIW VASUDEVRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 639 639
8 Augustyamuni UT-06-001-002-001/370-A
(Kandara) 		3506001000NRG23240220230081919 24/02/2023 NISHA DEVI 3506001WL017917 NISHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885250 NISHADEVIWOKULDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-007-001/250-A
(Kuonja) 		3506001000NRG23240220230082102 24/02/2023 CHANDRAKALA DEVI 3506001WL017968 CHANDRAKALA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885254 CHANDRAKALADEVIWOGAJPALLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Augustyamuni UT-06-001-007-001/299-A
(Kuonja) 		3506001000NRG23240220230081820 24/02/2023 RAJANI DEVI 3506001WL017908 RAJANI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885251 RAJANIWORAJESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Augustyamuni UT-06-001-008-001/185-A
(Jaikandi) 		3506001000NRG23240220230081903 24/02/2023 SONAM DEVI 3506001WL017916 SONAM DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885249 SONAMDEVIDORANVEERSINGHB CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Augustyamuni UT-06-001-008-001/95-A
(Jaikandi) 		3506001000NRG23240220230081912 24/02/2023 DINESH LAL 3506001WL017916 DINESH LAL 00112 IBKL070CZSB 2982 2982 Rejected 18/03/2023 9912885253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Augustyamuni UT-06-001-008-004/34-A
(Jaikandi) 		3506001000NRG23240220230081898 24/02/2023 KAMAL SINGH 3506001WL017915 KAMAL SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885252 KAMALSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Augustyamuni UT-06-001-073-002/28-A
(Jaula) 		3506001000NRG23240220230082104 24/02/2023 GAJPAL SINGH 3506001WL017969 GAJPAL SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885264 GAJPALSINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Augustyamuni UT-06-001-073-002/5-A
(Jaula) 		3506001000NRG23240220230082105 24/02/2023 KUNWARI DEVI 3506001WL017969 KUNWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885257 KUNWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Augustyamuni UT-06-001-074-001/138-A
(Jaula) 		3506001000NRG23240220230082106 24/02/2023 SURJI DEVI 3506001WL017969 SURJI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885267 SURJIDEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Augustyamuni UT-06-001-074-001/195-A
(Jaula) 		3506001000NRG23240220230082028 24/02/2023 POOJA DEVI 3506001WL017945 POOJA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912884891 POOJADEVIWOMUKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Augustyamuni UT-06-001-074-001/210-A
(Jaula) 		3506001000NRG23240220230082107 24/02/2023 LAXMAN SINGH 3506001WL017969 LAXMAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885258 LAXMAN SINGH S/O MR KEDAR SINGH BANK OF INDIA(508505)
19 Augustyamuni UT-06-001-074-001/68-A
(Jaula) 		3506001000NRG23240220230082031 24/02/2023 DINESH CHANDRA 3506001WL017945 DINESH CHANDRA 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885263 DINESHCHANDRASOKEDARDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Augustyamuni UT-06-001-076-001/45-A
(Dungar) 		3506001000NRG23240220230081944 24/02/2023 JOMATI DEVI 3506001WL017923 JOMATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885266 MRS JOMATI DEVI STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-076-001/6-A
(Dungar) 		3506001000NRG23240220230081945 24/02/2023 KALAM SINGH 3506001WL017923 KALAM SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885273 MR KALAM SINGH STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-076-001/6-A
(Dungar) 		3506001000NRG23240220230081946 24/02/2023 SARLA DEVI 3506001WL017923 SARLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885269 SARLADEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 Augustyamuni UT-06-001-076-002/18-B
(Dungar) 		3506001000NRG23240220230082016 24/02/2023 BIRA DEVI 3506001WL017941 BIRA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885272 BIRADOBALABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 Augustyamuni UT-06-001-076-002/25-A
(Dungar) 		3506001000NRG23240220230081959 24/02/2023 SHUKUNTALA DEVI 3506001WL017926 SHUKUNTALA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885268 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-076-002/36-A
(Dungar) 		3506001000NRG23240220230082017 24/02/2023 KASTURA DEVI 3506001WL017941 KASTURA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885259 RADHADEVIWORUDRISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Augustyamuni UT-06-001-076-002/40-A
(Dungar) 		3506001000NRG23240220230082018 24/02/2023 BHAGDEI DEVI 3506001WL017941 BHAGDEI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912884890 BHAGDEIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 Augustyamuni UT-06-001-076-002/42-A
(Dungar) 		3506001000NRG23240220230082019 24/02/2023 SAUKARI DEVI 3506001WL017941 SAUKARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885260 MRS SOKARI DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-076-002/46-A
(Dungar) 		3506001000NRG23240220230081947 24/02/2023 PAMMI DEVI 3506001WL017923 PAMMI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885262 PAMMIDEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 Augustyamuni UT-06-001-076-002/60-A
(Dungar) 		3506001000NRG23240220230081948 24/02/2023 JASWANT 3506001WL017923 JASWANT 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912884913 JASWANTSOSATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 Augustyamuni UT-06-001-076-002/60-A
(Dungar) 		3506001000NRG23240220230081949 24/02/2023 MEENA DEVI 3506001WL017923 MEENA DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9912885261 MRS MEENA DEVI STATE BANK OF INDIA(508548)
31 Augustyamuni UT-06-001-076-002/66-A
(Dungar) 		3506001000NRG23240220230081950 24/02/2023 ROMA DEVI 3506001WL017923 ROMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885265 ROMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Augustyamuni UT-06-001-076-002/9-A
(Dungar) 		3506001000NRG23240220230082021 24/02/2023 SETA DEVI 3506001WL017941 SETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885270 SEETADEVIWOBHAGAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Augustyamuni UT-06-001-077-001/95-A
(Tal jaman) 		3506001000NRG23240220230082116 24/02/2023 TRILOK SINGH 3506001WL017970 TRILOK SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885271 TRILOKSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Augustyamuni UT-06-001-091-002/45-B
(Pali) 		3506001000NRG23240220230081776 24/02/2023 SARADI DEVI 3506001WL017903 SARADI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885256 SMT SARADI DEVI GENERAL POST OFFICE(607245)
35 Augustyamuni UT-06-001-091-002/47-B
(Pali) 		3506001000NRG23240220230081777 24/02/2023 VIMALA DEVI 3506001WL017903 VIMALA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912885255 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 80940 80940
36 Augustyamuni UT-06-001-027-002/205-A
(Khankara) 		3506001000NRG23240220230082083 24/02/2023 SUMITRA DEVI 3506001WL017967 SUMITRA DEVI 00303 NTBL0SRI083 2982 2982 Processed 18/03/2023 9912884910 SUMITRA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
37 Augustyamuni UT-06-001-116-001/388-A
(Ghimtoli) 		3506001000NRG23230220230081533 24/02/2023 MAMTA 3506001WL017843 MAMTA 00354 PUNB0148600 2982 2982 Processed 18/03/2023 9912885004 MAMTA W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
38 Augustyamuni UT-06-001-036-006/95-A
(Bangoli) 		3506001000NRG23230220230081674 24/02/2023 GEETA SINGH 3506001WL017878 GEETA SINGH 00354 PUNB0665900 2982 2982 Processed 18/03/2023 9912885210 Mr. GEETA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Augustyamuni UT-06-001-116-001/382-A
(Ghimtoli) 		3506001000NRG23230220230081532 24/02/2023 PANKAJ SINGH 3506001WL017843 PANKAJ SINGH 00354 PUNB0665900 852 852 Processed 18/03/2023 9912885209 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
40 Augustyamuni UT-06-001-008-001/83-A
(Jaikandi) 		3506001000NRG23240220230081893 24/02/2023 SAROP SINGH 3506001WL017915 SAROP SINGH 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912885077 SAROP SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
41 Augustyamuni UT-06-001-067-001/298-A
(Bejrakot) 		3506001000NRG23240220230081877 24/02/2023 SALINI DEVI 3506001WL017913 SALINI DEVI 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912885211 SHALINI PUNJAB NATIONAL BANK(508568)
42 Augustyamuni UT-06-001-078-001/113-A
(Tinshauli) 		3506001000NRG23240220230082145 24/02/2023 HARSHPAL SINGH 3506001WL017978 HARSHPAL SINGH 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912885181 HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
43 Augustyamuni UT-06-001-078-001/113-A
(Tinshauli) 		3506001000NRG23240220230082144 24/02/2023 KANTA DEVI 3506001WL017978 KANTA DEVI 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912885093 KANTA DEVI WO HARSHWARDHAN PUNJAB NATIONAL BANK(508568)
44 Augustyamuni UT-06-001-078-001/47-A
(Tinshauli) 		3506001000NRG23240220230082146 24/02/2023 SAMODRA DEVI 3506001WL017978 SAMODRA DEVI 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912885182 SAMODRA PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
45 Augustyamuni UT-06-001-077-001/125-A
(Tal jaman) 		3506001000NRG23240220230082108 24/02/2023 JAGDISH 3506001WL017970 JAGDISH 00354 PUNB0786300 2982 2982 Processed 18/03/2023 9912885248 MR JAGDISH M STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-077-001/80-A
(Tal jaman) 		3506001000NRG23240220230082114 24/02/2023 MANDODARI DEVI 3506001WL017970 MANDODARI DEVI 00354 PUNB0786300 2982 2982 Processed 18/03/2023 9912885228 MANDODARI DEVI W/O VANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
47 Augustyamuni UT-06-001-027-002/120-A
(Khankara) 		3506001000NRG23240220230082082 24/02/2023 SRASHWATI DEVI 3506001WL017967 SRASHWATI DEVI 00415 SBIN0002463 2982 2982 Processed 18/03/2023 9912885187 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
48 Augustyamuni UT-06-001-093-003/85-A
(Bhatwari sunar) 		3506001000NRG23240220230081864 24/02/2023 NISHA 3506001WL017912 NISHA 00415 SBIN0003291 2982 2982 Processed 18/03/2023 9912885155 MISS NISHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
49 Augustyamuni UT-06-001-008-001/46-A
(Jaikandi) 		3506001000NRG23240220230081798 24/02/2023 SAVITA DEVI 3506001WL017906 SAVITA DEVI 00415 SBIN0003568 2130 2130 Processed 18/03/2023 9912885010 MISS SAVITA STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-078-001/81-A
(Tinshauli) 		3506001000NRG23240220230081985 24/02/2023 BICHENA DEVI 3506001WL017930 BICHENA DEVI 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912884991 BICHANADEVIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
51 Augustyamuni UT-06-001-074-001/120
(Jaula) 		3506001000NRG23240220230082027 24/02/2023 KALAWATI DEVI 3506001WL017945 KALAWATI DEVI 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885128 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-074-001/195-A
(Jaula) 		3506001000NRG23240220230082029 24/02/2023 MUKESH SINGH 3506001WL017945 MUKESH SINGH 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885014 MR MUKESH SINGH STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-077-001/141-A
(Tal jaman) 		3506001000NRG23240220230082111 24/02/2023 DINESH SINGH 3506001WL017970 DINESH SINGH 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885118 MR DINESH SINGH STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-077-001/211-A
(Tal jaman) 		3506001000NRG23240220230081953 24/02/2023 BHEEMRAJ 3506001WL017925 BHEEMRAJ 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885005 BHIMRAJSOJASPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 Augustyamuni UT-06-001-077-001/90-A
(Tal jaman) 		3506001000NRG23240220230082115 24/02/2023 BISHAN SINGH 3506001WL017970 BISHAN SINGH 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912884948 MR BISHAN LAL STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-078-001/45-A
(Tinshauli) 		3506001000NRG23240220230082078 24/02/2023 SHASHI DEVI 3506001WL017966 SHASHI DEVI 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885277 MRS SHASHI DEVI WO SH VIJAY SINGH STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-078-001/85-A
(Tinshauli) 		3506001000NRG23240220230081986 24/02/2023 RADHA DEVI 3506001WL017930 RADHA DEVI 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912884896 MRS RADHA DEVI STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-079-001/177-A
(Nag Jagai) 		3506001000NRG23240220230081938 24/02/2023 SUNIL KUMAR SHUKLA 3506001WL017921 SUNIL KUMAR SHUKLA 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912884905 MR SUNIL KUMAR SHUKLA STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-079-001/204-A
(Nag Jagai) 		3506001000NRG23240220230082055 24/02/2023 MANOJ SINGH 3506001WL017956 MANOJ SINGH 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885006 MR MANOJ SINGH STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-079-001/62-A
(Nag Jagai) 		3506001000NRG23240220230082058 24/02/2023 DILIP SINGH 3506001WL017956 DILIP SINGH 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885007 MR DILEEP SINGH STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-091-001/69-A
(Pali) 		3506001000NRG23240220230082049 24/02/2023 MADHUBALA 3506001WL017954 MADHUBALA 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912885184 MISS MADHUBALA STATE BANK OF INDIA(508548)
SubTotal 32802 32802
62 Augustyamuni UT-06-001-061-001/119-A
(Kokhandi) 		3506001000NRG23240220230081768 24/02/2023 ASHA DEVI 3506001WL017901 ASHA DEVI 00415 SBIN0006790 639 639 Processed 18/03/2023 9912884997 MR BACHAN SINGH SO SHYAM SINGH STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-061-001/134-A
(Kokhandi) 		3506001000NRG23240220230081769 24/02/2023 SUMAN DEVI 3506001WL017901 SUMAN DEVI 00415 SBIN0006790 639 639 Processed 18/03/2023 9912884998 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-061-001/135-A
(Kokhandi) 		3506001000NRG23240220230081770 24/02/2023 RANBEER SINGH 3506001WL017901 RANBEER SINGH 00415 SBIN0006790 639 639 Processed 18/03/2023 9912885163 RAMVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
65 Augustyamuni UT-06-001-061-001/153-A
(Kokhandi) 		3506001000NRG23240220230081765 24/02/2023 TRILOK SINGH 3506001WL017900 TRILOK SINGH 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885185 MR TRILOK SINGH STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-061-001/20-A
(Kokhandi) 		3506001000NRG23240220230081766 24/02/2023 CHANDRA SINGH 3506001WL017900 CHANDRA SINGH 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885194 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-061-001/43-A
(Kokhandi) 		3506001000NRG23240220230081772 24/02/2023 SHASHI DEVI 3506001WL017901 SHASHI DEVI 00415 SBIN0006790 639 639 Processed 18/03/2023 9912884977 MRS SHASHI DEVI WO SANTOSH SINGH STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-061-001/64-A
(Kokhandi) 		3506001000NRG23240220230081767 24/02/2023 GOVINDI DEVI 3506001WL017900 GOVINDI DEVI 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912884929 MRS GOVINDI DEVI WO SH MATBAR SINGH STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-116-001/12-A
(Ghimtoli) 		3506001000NRG23230220230081524 24/02/2023 Samudra devi 3506001WL017843 Samudra devi 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912884954 MRS SUBHADRA DEVI WO SH BAGHOLIYA SINGH STATE BANK OF INDIA(508548)
70 Augustyamuni UT-06-001-116-001/15-A
(Ghimtoli) 		3506001000NRG23230220230081525 24/02/2023 Bharati devi 3506001WL017843 Bharati devi 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912884974 BHARTI DEVI STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-116-001/18-A
(Ghimtoli) 		3506001000NRG23230220230081526 24/02/2023 Munni devi 3506001WL017843 Munni devi 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885003 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-116-001/29-A
(Ghimtoli) 		3506001000NRG23230220230081527 24/02/2023 DEEPA DEVI 3506001WL017843 DEEPA DEVI 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912884994 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-116-001/31-A
(Ghimtoli) 		3506001000NRG23230220230081528 24/02/2023 Kamla devi 3506001WL017843 Kamla devi 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912884975 KAMLA DEVI STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-116-001/32-A
(Ghimtoli) 		3506001000NRG23230220230081529 24/02/2023 Sandeep singh 3506001WL017843 Sandeep singh 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885001 MR SANDEEP SINGH NEGI STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-116-001/348-A
(Ghimtoli) 		3506001000NRG23230220230081530 24/02/2023 REENA DEVI 3506001WL017843 REENA DEVI 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885207 MRS REENA DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-116-001/365-A
(Ghimtoli) 		3506001000NRG23230220230081531 24/02/2023 SUNIL SINGH 3506001WL017843 SUNIL SINGH 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885172 MR SUNIL SINGH STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-116-001/389-A
(Ghimtoli) 		3506001000NRG23230220230081534 24/02/2023 KAVITA 3506001WL017843 KAVITA 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885174 Miss. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
78 Augustyamuni UT-06-001-116-001/39-A
(Ghimtoli) 		3506001000NRG23230220230081535 24/02/2023 SARASWATI DEVI 3506001WL017843 SARASWATI DEVI 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912885173 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-116-001/390-A
(Ghimtoli) 		3506001000NRG23230220230081536 24/02/2023 DEEPA 3506001WL017843 DEEPA 00415 SBIN0006790 2982 2982 Processed 18/03/2023 9912884999 MR KUMARI DEEPA DO SH GUMAN SINGH STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-116-001/40-A
(Ghimtoli) 		3506001000NRG23230220230081538 24/02/2023 BIRENDRA NEGI 3506001WL017843 BIRENDRA NEGI 00415 SBIN0006790 2769 2769 Processed 18/03/2023 9912885015 MR BIRENDRA NEGI SO RAGHUBIR SINGH STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-116-001/40-A
(Ghimtoli) 		3506001000NRG23230220230081537 24/02/2023 DHEERENDRA SINGH NEGI 3506001WL017843 DHEERENDRA SINGH NEGI 00415 SBIN0006790 2769 2769 Processed 18/03/2023 9912884978 MR DHEERENDRA SINGH NEGI STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-116-001/57-A
(Ghimtoli) 		3506001000NRG23230220230081540 24/02/2023 Birendra singh 3506001WL017843 Birendra singh 00415 SBIN0006790 2769 2769 Processed 18/03/2023 9912884953 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
83 Augustyamuni UT-06-001-116-001/59-A
(Ghimtoli) 		3506001000NRG23230220230081541 24/02/2023 Sarda devi 3506001WL017843 Sarda devi 00415 SBIN0006790 2769 2769 Processed 18/03/2023 9912885002 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 55380 55380
84 Augustyamuni UT-06-001-034-001/16-A
(Bamshu) 		3506001000NRG23230220230081670 24/02/2023 HARISH SINGH RAWAT 3506001WL017876 HARISH SINGH RAWAT 00415 SBIN0007280 2556 2556 Processed 18/03/2023 9912885171 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
85 Augustyamuni UT-06-001-034-001/16-A
(Bamshu) 		3506001000NRG23230220230081669 24/02/2023 LAXMI DEVI 3506001WL017876 LAXMI DEVI 00415 SBIN0007280 2982 2982 Processed 18/03/2023 9912884976 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
86 Augustyamuni UT-06-001-002-001/1-B
(Kandara) 		3506001000NRG23240220230082148 24/02/2023 RUKMANI DEVI 3506001WL017979 RUKMANI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885011 MR SATYANAND STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-002-001/12-A
(Kandara) 		3506001000NRG23240220230082149 24/02/2023 DEVENDRA SINGH 3506001WL017979 DEVENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885195 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-002-001/2-A
(Kandara) 		3506001000NRG23240220230081916 24/02/2023 KARAN SINGH 3506001WL017917 KARAN SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884925 KARANSINGHANDMEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 Augustyamuni UT-06-001-002-001/25-A
(Kandara) 		3506001000NRG23240220230081917 24/02/2023 RAJENDRA SINGH 3506001WL017917 RAJENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885067 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
90 Augustyamuni UT-06-001-002-001/283-A
(Kandara) 		3506001000NRG23240220230081845 24/02/2023 JANKI DEVI 3506001WL017912 JANKI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885090 MRS JANKI DEVI STATE BANK OF INDIA(508548)
91 Augustyamuni UT-06-001-002-001/339-A
(Kandara) 		3506001000NRG23240220230081918 24/02/2023 RAULI DEVI 3506001WL017917 RAULI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884939 MRS RAULI DEVI STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-002-001/343-A
(Kandara) 		3506001000NRG23240220230081846 24/02/2023 MUSI DEVI 3506001WL017912 MUSI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885049 MRS MUSI DEVI STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-002-001/36-B
(Kandara) 		3506001000NRG23240220230081847 24/02/2023 HEMANTI DEVI 3506001WL017912 HEMANTI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885154 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-002-001/36-B
(Kandara) 		3506001000NRG23240220230081848 24/02/2023 JEET SINGH 3506001WL017912 JEET SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885153 MR JEET PAL SINGH STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-002-001/5-A
(Kandara) 		3506001000NRG23240220230082151 24/02/2023 MAHESHWARI DEVI 3506001WL017979 MAHESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884944 MAHESHWARIDEVIWOSACHCHINAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 Augustyamuni UT-06-001-002-001/5-A
(Kandara) 		3506001000NRG23240220230082150 24/02/2023 SACHIDANAND GUSAI 3506001WL017979 SACHIDANAND GUSAI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884921 SACHCHIDANANDSODHARMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 Augustyamuni UT-06-001-002-001/59-A
(Kandara) 		3506001000NRG23240220230081920 24/02/2023 HARENDRA SINGH 3506001WL017917 HARENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885148 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
98 Augustyamuni UT-06-001-002-001/67-A
(Kandara) 		3506001000NRG23240220230081921 24/02/2023 BARADEI DEVI 3506001WL017917 BARADEI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885025 MRS BARADEI DEVI STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-002-004/137-A
(Kandara) 		3506001000NRG23240220230081849 24/02/2023 SUDHA DEVI 3506001WL017912 SUDHA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885063 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
100 Augustyamuni UT-06-001-002-004/139-A
(Kandara) 		3506001000NRG23240220230081850 24/02/2023 DEWESHWARI DEVI 3506001WL017912 DEWESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884943 DEWESHWARI DEVI STATE BANK OF INDIA(508548)
101 Augustyamuni UT-06-001-002-004/140-A
(Kandara) 		3506001000NRG23240220230081851 24/02/2023 GEETA DEVI 3506001WL017912 GEETA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884940 MRS GEETA DEVI STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-002-004/141-A
(Kandara) 		3506001000NRG23240220230081852 24/02/2023 BACHAN SINGH BISHT 3506001WL017912 BACHAN SINGH BISHT 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884981 MR BACHAN SINGH BISHT STATE BANK OF INDIA(508548)
103 Augustyamuni UT-06-001-003-001/23
(Kanshili) 		3506001000NRG23240220230082087 24/02/2023 MASANTI DEVI 3506001WL017968 MASANTI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885150 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-003-001/24-B
(Kanshili) 		3506001000NRG23240220230082088 24/02/2023 MUNNI DEVI 3506001WL017968 MUNNI DEVI 00415 SBIN0008423 2556 2556 Processed 18/03/2023 9912885038 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
105 Augustyamuni UT-06-001-003-001/29-A
(Kanshili) 		3506001000NRG23240220230082089 24/02/2023 PAVITRA DEVI 3506001WL017968 PAVITRA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885073 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-003-001/30-A
(Kanshili) 		3506001000NRG23240220230082090 24/02/2023 RAMESH LAL 3506001WL017968 RAMESH LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884928 MR RAMESH LAL STATE BANK OF INDIA(508548)
107 Augustyamuni UT-06-001-003-001/30-A
(Kanshili) 		3506001000NRG23240220230082091 24/02/2023 SAROJ DEVI 3506001WL017968 SAROJ DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885029 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
108 Augustyamuni UT-06-001-003-001/38-A
(Kanshili) 		3506001000NRG23240220230082093 24/02/2023 KALPESHWARI DEVI 3506001WL017968 KALPESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884926 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
109 Augustyamuni UT-06-001-003-001/38-A
(Kanshili) 		3506001000NRG23240220230082092 24/02/2023 Raghuveer Lal 3506001WL017968 Raghuveer Lal 00415 SBIN0008423 426 426 Processed 18/03/2023 9912885281 MR RAGHUVEER LAL STATE BANK OF INDIA(508548)
110 Augustyamuni UT-06-001-003-001/44-A
(Kanshili) 		3506001000NRG23240220230082094 24/02/2023 SUDAN LAL 3506001WL017968 SUDAN LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885036 SUDANLALSODIWANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 Augustyamuni UT-06-001-003-001/45-A
(Kanshili) 		3506001000NRG23240220230082095 24/02/2023 HARSH LAL 3506001WL017968 HARSH LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885278 HARSH LAL STATE BANK OF INDIA(508548)
112 Augustyamuni UT-06-001-003-001/45-A
(Kanshili) 		3506001000NRG23240220230082096 24/02/2023 SAROJINI DEVI 3506001WL017968 SAROJINI DEVI 00415 SBIN0008423 426 426 Processed 18/03/2023 9912885030 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-003-001/56-A
(Kanshili) 		3506001000NRG23240220230082097 24/02/2023 POOJA DEVI 3506001WL017968 POOJA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884996 MRS POOJA DEVI STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-003-001/61-A
(Kanshili) 		3506001000NRG23240220230081866 24/02/2023 SULOCHANA DEVI 3506001WL017913 SULOCHANA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885026 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-003-001/65-B
(Kanshili) 		3506001000NRG23240220230081867 24/02/2023 SHIVDAI DEVI 3506001WL017913 SHIVDAI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884918 SHIVDAI DEVI STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-003-001/68-A
(Kanshili) 		3506001000NRG23240220230081868 24/02/2023 BHAGIRATHI DEVI 3506001WL017913 BHAGIRATHI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885065 BHAGIRATIDEVIWOGANGASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 Augustyamuni UT-06-001-003-001/68-A
(Kanshili) 		3506001000NRG23240220230081869 24/02/2023 PREM SINGH 3506001WL017913 PREM SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884881 PREM SINGH STATE BANK OF INDIA(508548)
118 Augustyamuni UT-06-001-003-001/68-A
(Kanshili) 		3506001000NRG23240220230081870 24/02/2023 SANTOSHI DEVI 3506001WL017913 SANTOSHI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885196 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-003-001/82-A
(Kanshili) 		3506001000NRG23240220230081871 24/02/2023 CHAMPA DEVI 3506001WL017913 CHAMPA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885028 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
120 Augustyamuni UT-06-001-003-001/84-A
(Kanshili) 		3506001000NRG23240220230082098 24/02/2023 SARITA DEVI 3506001WL017968 SARITA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884955 MR SARITA DEVI THAPLIYAL STATE BANK OF INDIA(508548)
121 Augustyamuni UT-06-001-003-001/85-A
(Kanshili) 		3506001000NRG23240220230082099 24/02/2023 MAHESHWAR PRASAD 3506001WL017968 MAHESHWAR PRASAD 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884927 MR MAHESHWAR PRASAD STATE BANK OF INDIA(508548)
122 Augustyamuni UT-06-001-003-001/96-B
(Kanshili) 		3506001000NRG23240220230081872 24/02/2023 SAROJANI DEVI 3506001WL017913 SAROJANI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885012 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
123 Augustyamuni UT-06-001-007-001/107-A
(Kuonja) 		3506001000NRG23240220230082135 24/02/2023 BEENA DEVI 3506001WL017977 BEENA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885021 MRS BEENA DEVI STATE BANK OF INDIA(508548)
124 Augustyamuni UT-06-001-007-001/11-A
(Kuonja) 		3506001000NRG23240220230081808 24/02/2023 SULOCHANA DEVI 3506001WL017908 SULOCHANA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884893 SULOCHANA DEVI STATE BANK OF INDIA(508548)
125 Augustyamuni UT-06-001-007-001/120-A
(Kuonja) 		3506001000NRG23240220230082100 24/02/2023 VIJAY LAL 3506001WL017968 VIJAY LAL 00415 SBIN0008423 1278 1278 Processed 18/03/2023 9912885046 MR VIJAY LAL STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-007-001/127-A
(Kuonja) 		3506001000NRG23240220230081809 24/02/2023 ARJUN SINGH CHAUHAN 3506001WL017908 ARJUN SINGH CHAUHAN 00415 SBIN0008423 1278 1278 Processed 18/03/2023 9912884898 ARJUNSINGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 Augustyamuni UT-06-001-007-001/133-A
(Kuonja) 		3506001000NRG23240220230081810 24/02/2023 AASHA DEVI 3506001WL017908 AASHA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885054 MRS AASHA DEVI STATE BANK OF INDIA(508548)
128 Augustyamuni UT-06-001-007-001/140-A
(Kuonja) 		3506001000NRG23240220230081783 24/02/2023 DEEPAK SINGH 3506001WL017904 DEEPAK SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885045 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
129 Augustyamuni UT-06-001-007-001/140-A
(Kuonja) 		3506001000NRG23240220230081782 24/02/2023 MUNI DEVI 3506001WL017904 MUNI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884941 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
130 Augustyamuni UT-06-001-007-001/141-A
(Kuonja) 		3506001000NRG23240220230082136 24/02/2023 JASHMANTI DEVI 3506001WL017977 JASHMANTI DEVI 00415 SBIN0008423 852 852 Processed 18/03/2023 9912884936 JASHMANTI DEVI STATE BANK OF INDIA(508548)
131 Augustyamuni UT-06-001-007-001/142-A
(Kuonja) 		3506001000NRG23240220230081811 24/02/2023 SISHUPAL SINGH 3506001WL017908 SISHUPAL SINGH 00415 SBIN0008423 1278 1278 Processed 18/03/2023 9912884962 SHISHUPALSINGHSOBACHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
132 Augustyamuni UT-06-001-007-001/144-A
(Kuonja) 		3506001000NRG23240220230081812 24/02/2023 JASDEI DEVI 3506001WL017908 JASDEI DEVI 00415 SBIN0008423 1278 1278 Processed 18/03/2023 9912885121 JASDEI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
133 Augustyamuni UT-06-001-007-001/147-A
(Kuonja) 		3506001000NRG23240220230081813 24/02/2023 GUDDI DEVI 3506001WL017908 GUDDI DEVI 00415 SBIN0008423 1278 1278 Processed 18/03/2023 9912885124 GUDDIDEVIWOTAJVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 Augustyamuni UT-06-001-007-001/149-A
(Kuonja) 		3506001000NRG23240220230081784 24/02/2023 ASHISH SINGH NEGI 3506001WL017904 ASHISH SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884987 MR ASHISH SINGH NEGI STATE BANK OF INDIA(508548)
135 Augustyamuni UT-06-001-007-001/149-A
(Kuonja) 		3506001000NRG23240220230081785 24/02/2023 SHANTI DEVI 3506001WL017904 SHANTI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885137 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-007-001/15-A
(Kuonja) 		3506001000NRG23240220230081786 24/02/2023 RAKESH SINGH 3506001WL017904 RAKESH SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885205 MR RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
137 Augustyamuni UT-06-001-007-001/168-A
(Kuonja) 		3506001000NRG23240220230082152 24/02/2023 ARCHANA DEVI 3506001WL017980 ARCHANA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885112 ARCHANADEVIWOSOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
138 Augustyamuni UT-06-001-007-001/184-A
(Kuonja) 		3506001000NRG23240220230082120 24/02/2023 BASNTI DEVI 3506001WL017972 BASNTI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885068 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-007-001/184-A
(Kuonja) 		3506001000NRG23240220230082121 24/02/2023 VINOD SINGH 3506001WL017972 VINOD SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885034 VINODSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
140 Augustyamuni UT-06-001-007-001/187-A
(Kuonja) 		3506001000NRG23240220230082154 24/02/2023 MADAN SINGH 3506001WL017980 MADAN SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884945 MADAN SINGH NEGI STATE BANK OF INDIA(508548)
141 Augustyamuni UT-06-001-007-001/187-A
(Kuonja) 		3506001000NRG23240220230082153 24/02/2023 SITA DEVI 3506001WL017980 SITA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885074 MRS SITA DEVI STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-007-001/189-A
(Kuonja) 		3506001000NRG23240220230082137 24/02/2023 USHA DEVI 3506001WL017977 USHA DEVI 00415 SBIN0008423 852 852 Processed 18/03/2023 9912884935 MRS USHA DEVI STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-007-001/190-A
(Kuonja) 		3506001000NRG23240220230082156 24/02/2023 cheta devi 3506001WL017980 cheta devi 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884924 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
144 Augustyamuni UT-06-001-007-001/190-A
(Kuonja) 		3506001000NRG23240220230082155 24/02/2023 MOHAN LAL 3506001WL017980 MOHAN LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885042 MR MOHAN LAL STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-007-001/198-A
(Kuonja) 		3506001000NRG23240220230081815 24/02/2023 LEELA DEVI 3506001WL017908 LEELA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885170 MRS LEELA DEVI STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-007-001/198-A
(Kuonja) 		3506001000NRG23240220230081814 24/02/2023 SUKHDEV SINGH 3506001WL017908 SUKHDEV SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884897 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
147 Augustyamuni UT-06-001-007-001/199-A
(Kuonja) 		3506001000NRG23240220230082138 24/02/2023 SUNITA DEVI 3506001WL017977 SUNITA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885102 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
148 Augustyamuni UT-06-001-007-001/227-A
(Kuonja) 		3506001000NRG23240220230081816 24/02/2023 YASHODHA DEVI 3506001WL017908 YASHODHA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885125 MRS YASHODHA DEVI STATE BANK OF INDIA(508548)
149 Augustyamuni UT-06-001-007-001/232-A
(Kuonja) 		3506001000NRG23240220230082157 24/02/2023 GODAMBARI DEVI 3506001WL017980 GODAMBARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884917 MR VIJAY SINGH NEGI STATE BANK OF INDIA(508548)
150 Augustyamuni UT-06-001-007-001/238-A
(Kuonja) 		3506001000NRG23240220230082158 24/02/2023 KAMLDEI DEVI 3506001WL017980 KAMLDEI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885033 MRS KAMALDEI DEVI STATE BANK OF INDIA(508548)
151 Augustyamuni UT-06-001-007-001/239-A
(Kuonja) 		3506001000NRG23240220230081817 24/02/2023 MANMOHAN SINGH 3506001WL017908 MANMOHAN SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885098 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
152 Augustyamuni UT-06-001-007-001/244-A
(Kuonja) 		3506001000NRG23240220230081699 24/02/2023 VARDAI DEVI 3506001WL017886 VARDAI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884907 MRS VARADEI DEVI STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-007-001/250-A
(Kuonja) 		3506001000NRG23240220230082101 24/02/2023 GAJPAL LAL 3506001WL017968 GAJPAL LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885041 MR GAJPAL LAL STATE BANK OF INDIA(508548)
154 Augustyamuni UT-06-001-007-001/275-A
(Kuonja) 		3506001000NRG23240220230081801 24/02/2023 SEETA DEVI 3506001WL017907 SEETA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884934 MRS SEETA DEVI STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-007-001/276-A
(Kuonja) 		3506001000NRG23240220230081700 24/02/2023 MADHU DEVI 3506001WL017886 MADHU DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884895 MADHUDEVIWOBRAJMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 Augustyamuni UT-06-001-007-001/280-A
(Kuonja) 		3506001000NRG23240220230081819 24/02/2023 ANGAD SINGH 3506001WL017908 ANGAD SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885000 MR ANGAD SINGH STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-007-001/280-A
(Kuonja) 		3506001000NRG23240220230081818 24/02/2023 SONIYA DEVI 3506001WL017908 SONIYA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885027 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
158 Augustyamuni UT-06-001-007-001/286-A
(Kuonja) 		3506001000NRG23240220230082139 24/02/2023 ARUNA DEVI RANA 3506001WL017977 ARUNA DEVI RANA 00415 SBIN0008423 852 852 Processed 18/03/2023 9912885204 MRS ARUNA DEVI RANA STATE BANK OF INDIA(508548)
159 Augustyamuni UT-06-001-007-001/288-A
(Kuonja) 		3506001000NRG23240220230082122 24/02/2023 POOJA DEVI 3506001WL017972 POOJA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885201 HIMANSHUKUMARSOANILKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
160 Augustyamuni UT-06-001-007-001/289-A
(Kuonja) 		3506001000NRG23240220230082140 24/02/2023 YUDHVIR SINGH 3506001WL017977 YUDHVIR SINGH 00415 SBIN0008423 852 852 Processed 18/03/2023 9912885186 MR YUDHVIR SINGH STATE BANK OF INDIA(508548)
161 Augustyamuni UT-06-001-007-001/300-A
(Kuonja) 		3506001000NRG23240220230082123 24/02/2023 JAY LAL 3506001WL017972 JAY LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885192 MR JAI LAL STATE BANK OF INDIA(508548)
162 Augustyamuni UT-06-001-007-001/303-A
(Kuonja) 		3506001000NRG23240220230082141 24/02/2023 KANTI DEVI 3506001WL017977 KANTI DEVI 00415 SBIN0008423 852 852 Processed 18/03/2023 9912885009 MRS KANTI DEVI NEGI STATE BANK OF INDIA(508548)
163 Augustyamuni UT-06-001-007-001/35-A
(Kuonja) 		3506001000NRG23240220230082142 24/02/2023 SATE SINGH 3506001WL017977 SATE SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885089 MR SATE SINGH STATE BANK OF INDIA(508548)
164 Augustyamuni UT-06-001-007-001/48-A
(Kuonja) 		3506001000NRG23240220230082124 24/02/2023 VIJAY LAL 3506001WL017972 VIJAY LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885275 VIJAYLALSOJAMANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
165 Augustyamuni UT-06-001-007-001/5-A
(Kuonja) 		3506001000NRG23240220230081821 24/02/2023 KRISHNA DEVI 3506001WL017908 KRISHNA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884889 HAVALDAR BHARAT SINGH STATE BANK OF INDIA(508548)
166 Augustyamuni UT-06-001-007-001/50-A
(Kuonja) 		3506001000NRG23240220230082125 24/02/2023 NARENDRA LAL 3506001WL017972 NARENDRA LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885120 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
167 Augustyamuni UT-06-001-007-001/50-A
(Kuonja) 		3506001000NRG23240220230082126 24/02/2023 VIJESHWARI DEVI 3506001WL017972 VIJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885188 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
168 Augustyamuni UT-06-001-007-001/53-A
(Kuonja) 		3506001000NRG23240220230082159 24/02/2023 SURENDRA LAL 3506001WL017980 SURENDRA LAL 00415 SBIN0008423 2343 2343 Processed 18/03/2023 9912884951 MR SURENDRA LAL STATE BANK OF INDIA(508548)
169 Augustyamuni UT-06-001-007-001/57-A
(Kuonja) 		3506001000NRG23240220230082127 24/02/2023 RAJI DEVI 3506001WL017972 RAJI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884972 RAJIDEVIWORAJENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
170 Augustyamuni UT-06-001-007-001/64
(Kuonja) 		3506001000NRG23240220230082143 24/02/2023 SULOCHNA DEVI 3506001WL017977 SULOCHNA DEVI 00415 SBIN0008423 2982 2982 Rejected 18/03/2023 9912884894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Augustyamuni UT-06-001-007-001/7-A
(Kuonja) 		3506001000NRG23240220230082167 24/02/2023 SARITA DEVI 3506001WL017982 SARITA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885087 MRS SARITA DEVI STATE BANK OF INDIA(508548)
172 Augustyamuni UT-06-001-007-001/73-A
(Kuonja) 		3506001000NRG23240220230082160 24/02/2023 RAJESHWARI DEVI 3506001WL017980 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884964 RAJESHWARDEVIWOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
173 Augustyamuni UT-06-001-008-001/104-A
(Jaikandi) 		3506001000NRG23240220230081900 24/02/2023 MAYA DEVI 3506001WL017916 MAYA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884916 NAND LAL STATE BANK OF INDIA(508548)
174 Augustyamuni UT-06-001-008-001/104-A
(Jaikandi) 		3506001000NRG23240220230081899 24/02/2023 NAND LAL 3506001WL017916 NAND LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884986 MR NAND LAL STATE BANK OF INDIA(508548)
175 Augustyamuni UT-06-001-008-001/109-A
(Jaikandi) 		3506001000NRG23240220230081884 24/02/2023 SAMPATI DEVI 3506001WL017915 SAMPATI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885075 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Augustyamuni UT-06-001-008-001/109-A
(Jaikandi) 		3506001000NRG23240220230081883 24/02/2023 SHANKAR SINGH 3506001WL017915 SHANKAR SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885099 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Augustyamuni UT-06-001-008-001/159-A
(Jaikandi) 		3506001000NRG23240220230081802 24/02/2023 VIJYA RAWAT 3506001WL017907 VIJYA RAWAT 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884966 MRS VIJAYA DEVI RAWAT STATE BANK OF INDIA(508548)
178 Augustyamuni UT-06-001-008-001/160-A
(Jaikandi) 		3506001000NRG23240220230081803 24/02/2023 NARAYANI DEVI 3506001WL017907 NARAYANI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885117 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
179 Augustyamuni UT-06-001-008-001/169-A
(Jaikandi) 		3506001000NRG23240220230081885 24/02/2023 PRADEEP SINGH 3506001WL017915 PRADEEP SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884922 PRADEEP SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
180 Augustyamuni UT-06-001-008-001/169-A
(Jaikandi) 		3506001000NRG23240220230081886 24/02/2023 RANJANA DEVI 3506001WL017915 RANJANA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885088 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
181 Augustyamuni UT-06-001-008-001/170-A
(Jaikandi) 		3506001000NRG23240220230081901 24/02/2023 UMA DEVI 3506001WL017916 UMA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885062 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Augustyamuni UT-06-001-008-001/175-A
(Jaikandi) 		3506001000NRG23240220230081787 24/02/2023 JAGMOHAN LAL 3506001WL017905 JAGMOHAN LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885149 MR JAGMOHAN LAL STATE BANK OF INDIA(508548)
183 Augustyamuni UT-06-001-008-001/185-A
(Jaikandi) 		3506001000NRG23240220230081902 24/02/2023 PRITAM SINGH 3506001WL017916 PRITAM SINGH 00415 SBIN0008423 2982 2982 Rejected 18/03/2023 9912885147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Augustyamuni UT-06-001-008-001/203-A
(Jaikandi) 		3506001000NRG23240220230081788 24/02/2023 BEENA DEVI 3506001WL017905 BEENA DEVI 00415 SBIN0008423 426 426 Processed 18/03/2023 9912885160 MRS BEENA DEVI STATE BANK OF INDIA(508548)
185 Augustyamuni UT-06-001-008-001/219-A
(Jaikandi) 		3506001000NRG23240220230081904 24/02/2023 SUMAN DEVI 3506001WL017916 SUMAN DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884919 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
186 Augustyamuni UT-06-001-008-001/220-A
(Jaikandi) 		3506001000NRG23240220230081905 24/02/2023 ANJU 3506001WL017916 ANJU 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885202 MS ANJU STATE BANK OF INDIA(508548)
187 Augustyamuni UT-06-001-008-001/41-A
(Jaikandi) 		3506001000NRG23240220230082169 24/02/2023 SARDA DEVI 3506001WL017982 SARDA DEVI 00415 SBIN0008423 426 426 Processed 18/03/2023 9912884888 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
188 Augustyamuni UT-06-001-008-001/41-A
(Jaikandi) 		3506001000NRG23240220230082168 24/02/2023 VIRENDER SINGH 3506001WL017982 VIRENDER SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884979 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
189 Augustyamuni UT-06-001-008-001/42-A
(Jaikandi) 		3506001000NRG23240220230081906 24/02/2023 BALBIR SINGH 3506001WL017916 BALBIR SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885008 BALVEERSINGHSOJASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
190 Augustyamuni UT-06-001-008-001/42-A
(Jaikandi) 		3506001000NRG23240220230081907 24/02/2023 DEVAKI DEVI 3506001WL017916 DEVAKI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885282 DEVKI DEVI STATE BANK OF INDIA(508548)
191 Augustyamuni UT-06-001-008-001/44
(Jaikandi) 		3506001000NRG23240220230081795 24/02/2023 KAMAL SINGH 3506001WL017906 KAMAL SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884959 KAMALSINGHSOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
192 Augustyamuni UT-06-001-008-001/44
(Jaikandi) 		3506001000NRG23240220230081796 24/02/2023 KAMLA DEVI 3506001WL017906 KAMLA DEVI 00415 SBIN0008423 2130 2130 Processed 18/03/2023 9912885103 KAMALADEVIWOKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
193 Augustyamuni UT-06-001-008-001/45-A
(Jaikandi) 		3506001000NRG23240220230082170 24/02/2023 SAMMAPATI DEVI 3506001WL017982 SAMMAPATI DEVI 00415 SBIN0008423 426 426 Processed 18/03/2023 9912885274 SAMMATI DEVI WO JAGAT SINGH UNION BANK OF INDIA(508500)
194 Augustyamuni UT-06-001-008-001/49-A
(Jaikandi) 		3506001000NRG23240220230081789 24/02/2023 Anand singh 3506001WL017905 Anand singh 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884904 MR ANAND SINGH NEGI STATE BANK OF INDIA(508548)
195 Augustyamuni UT-06-001-008-001/49-A
(Jaikandi) 		3506001000NRG23240220230081790 24/02/2023 PRADEEP SINGH 3506001WL017905 PRADEEP SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885197 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
196 Augustyamuni UT-06-001-008-001/49-A
(Jaikandi) 		3506001000NRG23240220230081791 24/02/2023 PRIYANKA 3506001WL017905 PRIYANKA 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885198 MS PRIYANKA STATE BANK OF INDIA(508548)
197 Augustyamuni UT-06-001-008-001/56-A
(Jaikandi) 		3506001000NRG23240220230082171 24/02/2023 RAJESHWARI DEVI 3506001WL017982 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884886 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
198 Augustyamuni UT-06-001-008-001/59-A
(Jaikandi) 		3506001000NRG23240220230081888 24/02/2023 AJAYPAL SINGH 3506001WL017915 AJAYPAL SINGH 00415 SBIN0008423 426 426 Processed 18/03/2023 9912885076 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Augustyamuni UT-06-001-008-001/59-A
(Jaikandi) 		3506001000NRG23240220230081887 24/02/2023 VIJAYPAL SINGH NEGI 3506001WL017915 VIJAYPAL SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885280 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
200 Augustyamuni UT-06-001-008-001/65-A
(Jaikandi) 		3506001000NRG23240220230081889 24/02/2023 SAKHAMBARI DEVI 3506001WL017915 SAKHAMBARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884952 SAKHAMBHARI DEVI WO VIJAYAPAL SINGH UNION BANK OF INDIA(508500)
201 Augustyamuni UT-06-001-008-001/67-A
(Jaikandi) 		3506001000NRG23240220230081890 24/02/2023 GEETA DEVI 3506001WL017915 GEETA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884961 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Augustyamuni UT-06-001-008-001/67-A
(Jaikandi) 		3506001000NRG23240220230081891 24/02/2023 RAKESH SINGH 3506001WL017915 RAKESH SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885206 RAKESH SINGH UNION BANK OF INDIA(508500)
203 Augustyamuni UT-06-001-008-001/68-A
(Jaikandi) 		3506001000NRG23240220230081793 24/02/2023 ARTI DEVI 3506001WL017905 ARTI DEVI 00415 SBIN0008423 426 426 Processed 18/03/2023 9912885161 MRS ARTI DEVI STATE BANK OF INDIA(508548)
204 Augustyamuni UT-06-001-008-001/68-A
(Jaikandi) 		3506001000NRG23240220230081792 24/02/2023 NANDA DEVI 3506001WL017905 NANDA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884906 MRS NANDA DEVI STATE BANK OF INDIA(508548)
205 Augustyamuni UT-06-001-008-001/72-A
(Jaikandi) 		3506001000NRG23240220230081908 24/02/2023 BHIMRAJ SINGH 3506001WL017916 BHIMRAJ SINGH 00415 SBIN0008423 426 426 Processed 18/03/2023 9912885139 BHEEMRAJSINGHSOBAKTAWARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
206 Augustyamuni UT-06-001-008-001/74-A
(Jaikandi) 		3506001000NRG23240220230081892 24/02/2023 Prem Singh 3506001WL017915 Prem Singh 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884984 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Augustyamuni UT-06-001-008-001/83-A
(Jaikandi) 		3506001000NRG23240220230081894 24/02/2023 VIMALA DEVI 3506001WL017915 VIMALA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885096 VIMALA DEVI WO GUMAN SINGH UNION BANK OF INDIA(508500)
208 Augustyamuni UT-06-001-008-001/88-A
(Jaikandi) 		3506001000NRG23240220230081895 24/02/2023 ANITA DEVI 3506001WL017915 ANITA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885043 ANITADEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
209 Augustyamuni UT-06-001-008-001/88-A
(Jaikandi) 		3506001000NRG23240220230081896 24/02/2023 DIVYA 3506001WL017915 DIVYA 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885203 MS DIVYA STATE BANK OF INDIA(508548)
210 Augustyamuni UT-06-001-008-001/90-A
(Jaikandi) 		3506001000NRG23240220230081911 24/02/2023 RITIKA 3506001WL017916 RITIKA 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885200 MISS RITIKA RITIKA STATE BANK OF INDIA(508548)
211 Augustyamuni UT-06-001-008-001/90-A
(Jaikandi) 		3506001000NRG23240220230081909 24/02/2023 SANGEETA DEVI 3506001WL017916 SANGEETA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884887 SANGEETA DEVI WO YASHVANT SINGH UNION BANK OF INDIA(508500)
212 Augustyamuni UT-06-001-008-001/90-A
(Jaikandi) 		3506001000NRG23240220230081910 24/02/2023 YASHWANT SINGH 3506001WL017916 YASHWANT SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884985 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
213 Augustyamuni UT-06-001-008-001/95-A
(Jaikandi) 		3506001000NRG23240220230081913 24/02/2023 RAMRAKHI DEVI 3506001WL017916 RAMRAKHI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884989 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
214 Augustyamuni UT-06-001-008-001/95-A
(Jaikandi) 		3506001000NRG23240220230081914 24/02/2023 SUSHILA DEVI 3506001WL017916 SUSHILA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885019 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
215 Augustyamuni UT-06-001-008-002/119-A
(Jaikandi) 		3506001000NRG23240220230081843 24/02/2023 ASHISH RAWAT 3506001WL017911 ASHISH RAWAT 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884968 MR ASHISH SINGH STATE BANK OF INDIA(508548)
216 Augustyamuni UT-06-001-008-002/120-A
(Jaikandi) 		3506001000NRG23240220230081844 24/02/2023 SARASWATI DEVI 3506001WL017911 SARASWATI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885024 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
217 Augustyamuni UT-06-001-008-002/122-A
(Jaikandi) 		3506001000NRG23240220230081804 24/02/2023 SUJAN SINGH 3506001WL017907 SUJAN SINGH 00415 SBIN0008423 2982 2982 Rejected 18/03/2023 9912884967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Augustyamuni UT-06-001-008-003/128-A
(Jaikandi) 		3506001000NRG23240220230081805 24/02/2023 RAGHUNATH LAL 3506001WL017907 RAGHUNATH LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885126 MR RAGHUNATH LAL STATE BANK OF INDIA(508548)
219 Augustyamuni UT-06-001-008-003/133-A
(Jaikandi) 		3506001000NRG23240220230081807 24/02/2023 BHARTI DEVI 3506001WL017907 BHARTI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884969 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
220 Augustyamuni UT-06-001-008-003/133-A
(Jaikandi) 		3506001000NRG23240220230081806 24/02/2023 GIRISH CHANDRA 3506001WL017907 GIRISH CHANDRA 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884970 MR GIRISH CHANDRA PANT STATE BANK OF INDIA(508548)
221 Augustyamuni UT-06-001-008-004/18-A
(Jaikandi) 		3506001000NRG23240220230081915 24/02/2023 SEETA DEVI 3506001WL017916 SEETA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884971 MRS SEETA DEVI STATE BANK OF INDIA(508548)
222 Augustyamuni UT-06-001-008-004/34-A
(Jaikandi) 		3506001000NRG23240220230081897 24/02/2023 MUSI DEVI 3506001WL017915 MUSI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885053 MRS MUSI DEVI STATE BANK OF INDIA(508548)
223 Augustyamuni UT-06-001-008-004/40-A
(Jaikandi) 		3506001000NRG23240220230082103 24/02/2023 BARDEI DEVI 3506001WL017968 BARDEI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885162 MR BARDEI DEVI STATE BANK OF INDIA(508548)
224 Augustyamuni UT-06-001-073-001/67-A
(Jalai surshal) 		3506001000NRG23240220230082035 24/02/2023 JANKEE DEVI 3506001WL017947 JANKEE DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884965 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
225 Augustyamuni UT-06-001-076-002/5-A
(Dungar) 		3506001000NRG23240220230081960 24/02/2023 MEENA DEVI 3506001WL017926 MEENA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884903 MRS MEENA DEVI STATE BANK OF INDIA(508548)
226 Augustyamuni UT-06-001-091-001/2-A
(Pali) 		3506001000NRG23240220230082046 24/02/2023 RATNA DEVI 3506001WL017954 RATNA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884973 MRS RATNA DEVI STATE BANK OF INDIA(508548)
227 Augustyamuni UT-06-001-091-001/35-B
(Pali) 		3506001000NRG23240220230081853 24/02/2023 SUNDARI DEVI 3506001WL017912 SUNDARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884908 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
228 Augustyamuni UT-06-001-091-001/35-B
(Pali) 		3506001000NRG23240220230081854 24/02/2023 SURENDRA SINGH 3506001WL017912 SURENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884992 BICHNA DEVI STATE BANK OF INDIA(508548)
229 Augustyamuni UT-06-001-091-001/43-B
(Pali) 		3506001000NRG23240220230081855 24/02/2023 SWARI DEVI 3506001WL017912 SWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884909 SVANRI DEVI STATE BANK OF INDIA(508548)
230 Augustyamuni UT-06-001-091-001/5-A
(Pali) 		3506001000NRG23240220230082047 24/02/2023 DINESH SINGH 3506001WL017954 DINESH SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885115 MR DINESH SINGH STATE BANK OF INDIA(508548)
231 Augustyamuni UT-06-001-091-001/63-A
(Pali) 		3506001000NRG23240220230082048 24/02/2023 GEETA DEVI 3506001WL017954 GEETA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885023 MRS GEETA DEVI STATE BANK OF INDIA(508548)
232 Augustyamuni UT-06-001-091-001/9-A
(Pali) 		3506001000NRG23240220230082050 24/02/2023 RENU DEVI 3506001WL017954 RENU DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884923 MRS RENU DEVI STATE BANK OF INDIA(508548)
233 Augustyamuni UT-06-001-091-002/47-B
(Pali) 		3506001000NRG23240220230081778 24/02/2023 SHER SINGH 3506001WL017903 SHER SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885013 MR SHER SINGH STATE BANK OF INDIA(508548)
234 Augustyamuni UT-06-001-091-002/48-A
(Pali) 		3506001000NRG23240220230081779 24/02/2023 BALVEER SINGH 3506001WL017903 BALVEER SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884933 MR BALVEER SINGH STATE BANK OF INDIA(508548)
235 Augustyamuni UT-06-001-091-002/48-A
(Pali) 		3506001000NRG23240220230081780 24/02/2023 SUBDEI DEVI 3506001WL017903 SUBDEI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884990 MRS SUBDAI DEVI STATE BANK OF INDIA(508548)
236 Augustyamuni UT-06-001-091-002/50-A
(Pali) 		3506001000NRG23240220230081856 24/02/2023 KUSUMA DEVI 3506001WL017912 KUSUMA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884892 MR MHAVIR SINGH STATE BANK OF INDIA(508548)
237 Augustyamuni UT-06-001-091-002/57-B
(Pali) 		3506001000NRG23240220230081781 24/02/2023 MUKESH SINGH 3506001WL017903 MUKESH SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885094 MR MUKESH SINGH STATE BANK OF INDIA(508548)
238 Augustyamuni UT-06-001-093-001/100-A
(Bhatwari sunar) 		3506001000NRG23240220230081729 24/02/2023 DEEPA DEVI 3506001WL017893 DEEPA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885109 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
239 Augustyamuni UT-06-001-093-001/101-A
(Bhatwari sunar) 		3506001000NRG23240220230081730 24/02/2023 SAROJINI DEVI 3506001WL017893 SAROJINI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885056 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
240 Augustyamuni UT-06-001-093-001/115-A
(Bhatwari sunar) 		3506001000NRG23240220230081761 24/02/2023 MEENA DEVI 3506001WL017899 MEENA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885189 MEENADEVIWOPAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
241 Augustyamuni UT-06-001-093-001/13-B
(Bhatwari sunar) 		3506001000NRG23240220230081762 24/02/2023 SANTOSHI DEVI 3506001WL017899 SANTOSHI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885140 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
242 Augustyamuni UT-06-001-093-001/19-A
(Bhatwari sunar) 		3506001000NRG23240220230081731 24/02/2023 DIPA DEVI 3506001WL017893 DIPA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885133 DEEPADEVIWOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
243 Augustyamuni UT-06-001-093-001/20-A
(Bhatwari sunar) 		3506001000NRG23240220230081696 24/02/2023 SUMAN DEVI 3506001WL017884 SUMAN DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885193 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
244 Augustyamuni UT-06-001-093-001/20-A
(Bhatwari sunar) 		3506001000NRG23240220230081695 24/02/2023 UMESH 3506001WL017884 UMESH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885018 MR UMESH PANWAR STATE BANK OF INDIA(508548)
245 Augustyamuni UT-06-001-093-001/33-A
(Bhatwari sunar) 		3506001000NRG23240220230081697 24/02/2023 SANTOSHI DEVI 3506001WL017885 SANTOSHI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885110 SANTOSHIDEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
246 Augustyamuni UT-06-001-093-001/42-A
(Bhatwari sunar) 		3506001000NRG23240220230081763 24/02/2023 POONAM DEVI 3506001WL017899 POONAM DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885055 POONAMDEVIWONEETUSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
247 Augustyamuni UT-06-001-093-001/46-A
(Bhatwari sunar) 		3506001000NRG23240220230081698 24/02/2023 RAJI DEVI 3506001WL017885 RAJI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884885 RAJIDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 Augustyamuni UT-06-001-093-001/53-A
(Bhatwari sunar) 		3506001000NRG23240220230081732 24/02/2023 MAHESHWARI DEVI 3506001WL017893 MAHESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884960 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
249 Augustyamuni UT-06-001-093-001/7-B
(Bhatwari sunar) 		3506001000NRG23240220230081734 24/02/2023 NAVEEN SINGH PANWAR 3506001WL017893 NAVEEN SINGH PANWAR 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885144 NAVEENSINGHPAWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
250 Augustyamuni UT-06-001-093-001/7-B
(Bhatwari sunar) 		3506001000NRG23240220230081733 24/02/2023 Tameshwari devi 3506001WL017893 Tameshwari devi 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884988 TAMESHWARI DEVI STATE BANK OF INDIA(508548)
251 Augustyamuni UT-06-001-093-001/92-A
(Bhatwari sunar) 		3506001000NRG23240220230081857 24/02/2023 RAJANI DEVI 3506001WL017912 RAJANI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885035 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
252 Augustyamuni UT-06-001-093-001/94-A
(Bhatwari sunar) 		3506001000NRG23240220230081858 24/02/2023 SUKHDEV SINGH 3506001WL017912 SUKHDEV SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884993 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
253 Augustyamuni UT-06-001-093-001/95-A
(Bhatwari sunar) 		3506001000NRG23240220230081735 24/02/2023 RAJESHWARI DEVI 3506001WL017893 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884920 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
254 Augustyamuni UT-06-001-093-002/57-B
(Bhatwari sunar) 		3506001000NRG23240220230081878 24/02/2023 MANJU DEVI 3506001WL017913 MANJU DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884942 MANJUDEVIWOHARSHWARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
255 Augustyamuni UT-06-001-093-003/70-D
(Bhatwari sunar) 		3506001000NRG23240220230081859 24/02/2023 REKHA DEVI 3506001WL017912 REKHA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885095 MRS REKHA DEVI STATE BANK OF INDIA(508548)
256 Augustyamuni UT-06-001-093-003/73-A
(Bhatwari sunar) 		3506001000NRG23240220230081860 24/02/2023 SARITA DEVI 3506001WL017912 SARITA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912885085 MRS SARITA DEVI STATE BANK OF INDIA(508548)
257 Augustyamuni UT-06-001-093-003/74-A
(Bhatwari sunar) 		3506001000NRG23240220230081861 24/02/2023 NEETA DEVI 3506001WL017912 NEETA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884950 MRS NEETA DEVI STATE BANK OF INDIA(508548)
258 Augustyamuni UT-06-001-093-003/83-A
(Bhatwari sunar) 		3506001000NRG23240220230081862 24/02/2023 PHOOLDAI DEVI 3506001WL017912 PHOOLDAI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884931 FOOLDEIDEVIWOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
259 Augustyamuni UT-06-001-093-003/85-A
(Bhatwari sunar) 		3506001000NRG23240220230081863 24/02/2023 ANJU DEVI 3506001WL017912 ANJU DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884949 MRS ANJU DEVI STATE BANK OF INDIA(508548)
260 Augustyamuni UT-06-001-093-003/89-A
(Bhatwari sunar) 		3506001000NRG23240220230081865 24/02/2023 KULDEEP SINGH 3506001WL017912 KULDEEP SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912884937 MR KULDEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 480315 480315
261 Augustyamuni UT-06-001-073-001/114-A
(Jalai surshal) 		3506001000NRG23240220230082007 24/02/2023 VIJAYPAL SINGH 3506001WL017936 VIJAYPAL SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885279 MR VEJAYPAL SINGH STATE BANK OF INDIA(508548)
262 Augustyamuni UT-06-001-073-001/135-A
(Jalai surshal) 		3506001000NRG23240220230082132 24/02/2023 RAJESHWARI DEVI 3506001WL017975 RAJESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884911 PUSHKAR SINGH STATE BANK OF INDIA(508548)
263 Augustyamuni UT-06-001-073-001/169
(Jalai surshal) 		3506001000NRG23240220230081997 24/02/2023 PAWAN SINGH 3506001WL017934 PAWAN SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884957 MR PAWAN SINGH STATE BANK OF INDIA(508548)
264 Augustyamuni UT-06-001-073-001/176-A
(Jalai surshal) 		3506001000NRG23240220230081998 24/02/2023 Virendra Singh 3506001WL017934 Virendra Singh 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884883 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
265 Augustyamuni UT-06-001-073-001/18-A
(Jalai surshal) 		3506001000NRG23240220230082128 24/02/2023 Darshni devi 3506001WL017973 Darshni devi 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884912 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
266 Augustyamuni UT-06-001-073-001/19-A
(Jalai surshal) 		3506001000NRG23240220230082129 24/02/2023 ARTI DEVI 3506001WL017973 ARTI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885180 MRS ARTI DEVI STATE BANK OF INDIA(508548)
267 Augustyamuni UT-06-001-073-001/190-A
(Jalai surshal) 		3506001000NRG23240220230082060 24/02/2023 PUSHPA DEVI 3506001WL017957 PUSHPA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885100 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
268 Augustyamuni UT-06-001-073-001/2-A
(Jalai surshal) 		3506001000NRG23240220230081999 24/02/2023 MAHENDRA SINGH KAPRUWAN 3506001WL017934 MAHENDRA SINGH KAPRUWAN 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884902 MR MAHENDRA SINGH KAPRUWAN STATE BANK OF INDIA(508548)
269 Augustyamuni UT-06-001-073-001/208-A
(Jalai surshal) 		3506001000NRG23240220230082061 24/02/2023 RAJNI DEVI 3506001WL017957 RAJNI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885179 MR RAJNI DEVI STATE BANK OF INDIA(508548)
270 Augustyamuni UT-06-001-073-001/21-A
(Jalai surshal) 		3506001000NRG23240220230082066 24/02/2023 KRISHNA MOHAN 3506001WL017960 KRISHNA MOHAN 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884947 MR KRISHNA MOHAN SINGH STATE BANK OF INDIA(508548)
271 Augustyamuni UT-06-001-073-001/210-A
(Jalai surshal) 		3506001000NRG23240220230082000 24/02/2023 BRIJMOHAN LAL 3506001WL017934 BRIJMOHAN LAL 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884884 BRIJMOHAN LAL STATE BANK OF INDIA(508548)
272 Augustyamuni UT-06-001-073-001/36-A
(Jalai surshal) 		3506001000NRG23240220230082008 24/02/2023 ANITA DEVI 3506001WL017936 ANITA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885276 MR HARANDER SINGH STATE BANK OF INDIA(508548)
273 Augustyamuni UT-06-001-073-001/4-B
(Jalai surshal) 		3506001000NRG23240220230082001 24/02/2023 DIGPAL SINGH 3506001WL017934 DIGPAL SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884914 MR DIGPAJ SINGH STATE BANK OF INDIA(508548)
274 Augustyamuni UT-06-001-073-001/48-B
(Jalai surshal) 		3506001000NRG23240220230082034 24/02/2023 SUNITA DEVI 3506001WL017947 SUNITA DEVI 00415 SBIN0009834 426 426 Processed 18/03/2023 9912884930 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
275 Augustyamuni UT-06-001-073-001/51-A
(Jalai surshal) 		3506001000NRG23240220230082067 24/02/2023 SURESHI DEVI 3506001WL017960 SURESHI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885020 MRS SURESHI DEVI WO RAGHUVIR SINGH STATE BANK OF INDIA(508548)
276 Augustyamuni UT-06-001-073-001/6-A
(Jalai surshal) 		3506001000NRG23240220230082002 24/02/2023 AJEET SINGH 3506001WL017934 AJEET SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884915 AJEET SINGH STATE BANK OF INDIA(508548)
277 Augustyamuni UT-06-001-073-001/64-A
(Jalai surshal) 		3506001000NRG23240220230082003 24/02/2023 DEEPAK CHAND 3506001WL017934 DEEPAK CHAND 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885101 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
278 Augustyamuni UT-06-001-073-001/75-A
(Jalai surshal) 		3506001000NRG23240220230082004 24/02/2023 DHARMENDRA 3506001WL017934 DHARMENDRA 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885083 MR DHARMENDRA SOBAHADURU LAL STATE BANK OF INDIA(508548)
279 Augustyamuni UT-06-001-073-001/9-A
(Jalai surshal) 		3506001000NRG23240220230082130 24/02/2023 ARTI DEVI 3506001WL017973 ARTI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884958 MRS ARTI DEVI STATE BANK OF INDIA(508548)
280 Augustyamuni UT-06-001-075-001/107-A
(Temriya) 		3506001000NRG23240220230082032 24/02/2023 RAHUL 3506001WL017946 RAHUL 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885176 MR RAHUL SO BUNDILAL STATE BANK OF INDIA(508548)
281 Augustyamuni UT-06-001-075-001/185-A
(Temriya) 		3506001000NRG23240220230082044 24/02/2023 BIPIN 3506001WL017953 BIPIN 00415 SBIN0009834 1917 1917 Processed 18/03/2023 9912884980 MR BIPIN STATE BANK OF INDIA(508548)
282 Augustyamuni UT-06-001-075-001/203-A
(Temriya) 		3506001000NRG23240220230082033 24/02/2023 URMILA DEVI 3506001WL017946 URMILA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885084 MRS URMILA DEVI STATE BANK OF INDIA(508548)
283 Augustyamuni UT-06-001-075-002/16-A
(Temriya) 		3506001000NRG23240220230082051 24/02/2023 PUSHPA DEVI 3506001WL017955 PUSHPA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885146 MRS PUSHPA DEVI WO INDRA SINGH STATE BANK OF INDIA(508548)
284 Augustyamuni UT-06-001-075-002/19-A
(Temriya) 		3506001000NRG23240220230082052 24/02/2023 ANARDEI DEVI 3506001WL017955 ANARDEI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884901 ANARDEI DEVI STATE BANK OF INDIA(508548)
285 Augustyamuni UT-06-001-075-002/83-A
(Temriya) 		3506001000NRG23240220230082045 24/02/2023 DIGAMBAR SINGH 3506001WL017953 DIGAMBAR SINGH 00415 SBIN0009834 639 639 Processed 18/03/2023 9912884946 DIGAMBER SINGH STATE BANK OF INDIA(508548)
286 Augustyamuni UT-06-001-076-001/40-A
(Dungar) 		3506001000NRG23240220230081934 24/02/2023 ASHA LAL 3506001WL017920 ASHA LAL 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885134 MR ASHA LAL STATE BANK OF INDIA(508548)
287 Augustyamuni UT-06-001-076-001/43-A
(Dungar) 		3506001000NRG23240220230081943 24/02/2023 RAMESHWAR LAL 3506001WL017923 RAMESHWAR LAL 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885119 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
288 Augustyamuni UT-06-001-076-001/74-A
(Dungar) 		3506001000NRG23240220230081935 24/02/2023 HAJARI LAL 3506001WL017920 HAJARI LAL 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885069 MR HAJARI LAL STATE BANK OF INDIA(508548)
289 Augustyamuni UT-06-001-076-001/75-A
(Dungar) 		3506001000NRG23240220230081936 24/02/2023 SURENRA LAL 3506001WL017920 SURENRA LAL 00415 SBIN0009834 426 426 Processed 18/03/2023 9912885165 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
290 Augustyamuni UT-06-001-076-002/19-A
(Dungar) 		3506001000NRG23240220230081957 24/02/2023 BALEE RAM 3506001WL017926 BALEE RAM 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885191 FAGUNIDEVIWOBALRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
291 Augustyamuni UT-06-001-076-002/25-A
(Dungar) 		3506001000NRG23240220230081958 24/02/2023 MADAN SINGH 3506001WL017926 MADAN SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885016 MADANSINGHSOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
292 Augustyamuni UT-06-001-076-002/9-A
(Dungar) 		3506001000NRG23240220230082020 24/02/2023 BHAGAT SINGH 3506001WL017941 BHAGAT SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884938 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
293 Augustyamuni UT-06-001-077-001/111-A
(Tal jaman) 		3506001000NRG23240220230081922 24/02/2023 MAHIPAL SINGH 3506001WL017918 MAHIPAL SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884882 MAHIPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
294 Augustyamuni UT-06-001-077-001/126-A
(Tal jaman) 		3506001000NRG23240220230081923 24/02/2023 SAJJAN SINGH 3506001WL017918 SAJJAN SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885079 SAJANSINGHSOBHIMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
295 Augustyamuni UT-06-001-077-001/133-A
(Tal jaman) 		3506001000NRG23240220230081924 24/02/2023 GODAMBARI DEVI 3506001WL017918 GODAMBARI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885159 GODAMBARIDEVIWOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
296 Augustyamuni UT-06-001-077-001/134-A
(Tal jaman) 		3506001000NRG23240220230082109 24/02/2023 SUNIL SINGH 3506001WL017970 SUNIL SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885113 MR SUNIL SINGH STATE BANK OF INDIA(508548)
297 Augustyamuni UT-06-001-077-001/136-A
(Tal jaman) 		3506001000NRG23240220230082110 24/02/2023 GUDDI DEVI 3506001WL017970 GUDDI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885114 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
298 Augustyamuni UT-06-001-077-001/142-A
(Tal jaman) 		3506001000NRG23240220230082112 24/02/2023 HARI SINGH 3506001WL017970 HARI SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885158 HARISINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
299 Augustyamuni UT-06-001-077-001/145-A
(Tal jaman) 		3506001000NRG23240220230081952 24/02/2023 RAKESH 3506001WL017925 RAKESH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885130 RAKESHKUMARSOKUSHALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
300 Augustyamuni UT-06-001-077-001/147-A
(Tal jaman) 		3506001000NRG23240220230082113 24/02/2023 PREM SINGH 3506001WL017970 PREM SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885157 MR PREM SINGH STATE BANK OF INDIA(508548)
301 Augustyamuni UT-06-001-077-001/199-A
(Tal jaman) 		3506001000NRG23240220230081925 24/02/2023 MADAN SINGH 3506001WL017918 MADAN SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885208 MADANSIMG BOUNASING BIST BANK OF INDIA(508505)
302 Augustyamuni UT-06-001-077-001/217-A
(Tal jaman) 		3506001000NRG23240220230081926 24/02/2023 ARTI DEVI 3506001WL017918 ARTI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885168 MRS ARTI DEVI STATE BANK OF INDIA(508548)
303 Augustyamuni UT-06-001-077-001/220-A
(Tal jaman) 		3506001000NRG23240220230081927 24/02/2023 BEENA DEVI 3506001WL017918 BEENA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885190 MRS BEENA DEVI STATE BANK OF INDIA(508548)
304 Augustyamuni UT-06-001-077-001/68-A
(Tal jaman) 		3506001000NRG23240220230081928 24/02/2023 SHAKUNTLA DEVI 3506001WL017918 SHAKUNTLA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885167 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
305 Augustyamuni UT-06-001-077-001/79-A
(Tal jaman) 		3506001000NRG23240220230081954 24/02/2023 RAJESHWARI DEVI 3506001WL017925 RAJESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885080 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
306 Augustyamuni UT-06-001-077-001/82-A
(Tal jaman) 		3506001000NRG23240220230081955 24/02/2023 ANARDEI DEVI 3506001WL017925 ANARDEI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885177 MRS ANARDEE DEVI STATE BANK OF INDIA(508548)
307 Augustyamuni UT-06-001-077-001/83-A
(Tal jaman) 		3506001000NRG23240220230081956 24/02/2023 VIMAL KUMAR 3506001WL017925 VIMAL KUMAR 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885166 VIMALKUMARSOUMEDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
308 Augustyamuni UT-06-001-077-001/92-A
(Tal jaman) 		3506001000NRG23240220230081929 24/02/2023 PREM SINGH 3506001WL017918 PREM SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885156 PREMSINGHSOJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
309 Augustyamuni UT-06-001-078-001/126-A
(Tinshauli) 		3506001000NRG23240220230081941 24/02/2023 KAVITA DEVI 3506001WL017922 KAVITA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885178 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
310 Augustyamuni UT-06-001-078-001/32-A
(Tinshauli) 		3506001000NRG23240220230082042 24/02/2023 KAMAL SINGH RANA 3506001WL017952 KAMAL SINGH RANA 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884956 KAMAL SINGH KARNATAKA BANK LTD(607270)
311 Augustyamuni UT-06-001-078-001/32-A
(Tinshauli) 		3506001000NRG23240220230082043 24/02/2023 SHASHI DEVI 3506001WL017952 SHASHI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885097 MR KAMAL SINGH STATE BANK OF INDIA(508548)
312 Augustyamuni UT-06-001-078-001/40-A
(Tinshauli) 		3506001000NRG23240220230082077 24/02/2023 KUSUMA DEVI 3506001WL017966 KUSUMA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885143 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
313 Augustyamuni UT-06-001-078-001/68-A
(Tinshauli) 		3506001000NRG23240220230082147 24/02/2023 KUSUMA DEVI 3506001WL017978 KUSUMA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884963 MR KUSUMA DEVI STATE BANK OF INDIA(508548)
314 Augustyamuni UT-06-001-078-001/69-A
(Tinshauli) 		3506001000NRG23240220230082079 24/02/2023 VEENITA DEVI 3506001WL017966 VEENITA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885105 MRS VEENITA DEVI STATE BANK OF INDIA(508548)
315 Augustyamuni UT-06-001-078-001/71-A
(Tinshauli) 		3506001000NRG23240220230082080 24/02/2023 BHAWAAN SINGH 3506001WL017966 BHAWAAN SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884983 Mr. BHAWAN SINGH CENTRAL BANK OF INDIA(607115)
316 Augustyamuni UT-06-001-078-001/96-A
(Tinshauli) 		3506001000NRG23240220230081942 24/02/2023 SARITA DEVI 3506001WL017922 SARITA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885175 MRS SARITA DEVI STATE BANK OF INDIA(508548)
317 Augustyamuni UT-06-001-079-001/11-A
(Nag Jagai) 		3506001000NRG23240220230082053 24/02/2023 BIRBAL 3506001WL017956 BIRBAL 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885116 MR BIRBAL STATE BANK OF INDIA(508548)
318 Augustyamuni UT-06-001-079-001/179-A
(Nag Jagai) 		3506001000NRG23240220230082054 24/02/2023 DURGESH CHANDRA 3506001WL017956 DURGESH CHANDRA 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885132 MR DURGESH CHANDRA STATE BANK OF INDIA(508548)
319 Augustyamuni UT-06-001-079-001/197-A
(Nag Jagai) 		3506001000NRG23240220230081951 24/02/2023 BUDDHA DEVI 3506001WL017924 BUDDHA DEVI 00415 SBIN0009834 1704 1704 Processed 18/03/2023 9912885199 MRS BUDDHA DEVI STATE BANK OF INDIA(508548)
320 Augustyamuni UT-06-001-079-001/32-A
(Nag Jagai) 		3506001000NRG23240220230081940 24/02/2023 GEETA DEVI 3506001WL017921 GEETA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885141 MRS GEETA DEVI STATE BANK OF INDIA(508548)
321 Augustyamuni UT-06-001-079-001/32-A
(Nag Jagai) 		3506001000NRG23240220230081939 24/02/2023 RAVINDRA SINGH 3506001WL017921 RAVINDRA SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885131 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
322 Augustyamuni UT-06-001-079-001/36-A
(Nag Jagai) 		3506001000NRG23240220230082056 24/02/2023 MAKAR SINGH 3506001WL017956 MAKAR SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884982 MR MAKAR SINGH STATE BANK OF INDIA(508548)
323 Augustyamuni UT-06-001-079-001/39-A
(Nag Jagai) 		3506001000NRG23240220230082133 24/02/2023 KARTIGI DEVI 3506001WL017976 KARTIGI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885129 MRS KARTIGI DEVI WO KAMAL SINGH STATE BANK OF INDIA(508548)
324 Augustyamuni UT-06-001-079-001/52-A
(Nag Jagai) 		3506001000NRG23240220230082057 24/02/2023 PRITHVI SINGH 3506001WL017956 PRITHVI SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885142 MS PRITHVI SINGH STATE BANK OF INDIA(508548)
325 Augustyamuni UT-06-001-079-001/73-A
(Nag Jagai) 		3506001000NRG23240220230082134 24/02/2023 ARTI DEVI 3506001WL017976 ARTI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885135 MRS ARTI DEVI STATE BANK OF INDIA(508548)
326 Augustyamuni UT-06-001-080-001/217-A
(Fengu) 		3506001000NRG23240220230082119 24/02/2023 BACHANI DEVI 3506001WL017971 BACHANI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885183 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
327 Augustyamuni UT-06-001-080-001/217-A
(Fengu) 		3506001000NRG23240220230082118 24/02/2023 MAMTA DEVI 3506001WL017971 MAMTA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885145 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
328 Augustyamuni UT-06-001-080-001/217-A
(Fengu) 		3506001000NRG23240220230082117 24/02/2023 RAJENDRA SINGH 3506001WL017971 RAJENDRA SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885078 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
329 Augustyamuni UT-06-001-080-001/234-A
(Fengu) 		3506001000NRG23240220230082059 24/02/2023 RAJESHWARI DEVI 3506001WL017956 RAJESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885104 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
330 Augustyamuni UT-06-001-083-001/100-A
(Bheeri) 		3506001000NRG23240220230081930 24/02/2023 SUMITRA DEVI 3506001WL017919 SUMITRA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884900 SUMITRA DEVI STATE BANK OF INDIA(508548)
331 Augustyamuni UT-06-001-083-001/103-A
(Bheeri) 		3506001000NRG23240220230081931 24/02/2023 DURGESHWARI DEVI 3506001WL017919 DURGESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912885066 MRS DURGESHWARI DEVI STATE BANK OF INDIA(508548)
332 Augustyamuni UT-06-001-083-001/13-A
(Bheeri) 		3506001000NRG23240220230081932 24/02/2023 SHIV DEI DEVI 3506001WL017919 SHIV DEI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884932 MR SHIV PRASAD MISHRA STATE BANK OF INDIA(508548)
333 Augustyamuni UT-06-001-083-001/198-A
(Bheeri) 		3506001000NRG23240220230081933 24/02/2023 MAHENDRA MISHRA 3506001WL017919 MAHENDRA MISHRA 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884899 MR MAHENDRA MISHRA STATE BANK OF INDIA(508548)
334 Augustyamuni UT-06-001-083-001/62-A
(Bheeri) 		3506001000NRG23240220230082131 24/02/2023 CHANDRI DEVI 3506001WL017974 CHANDRI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912884995 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 210870 210870
335 Augustyamuni UT-06-001-031-001/42-B
(Nawashu) 		3506001000NRG23230220230081666 24/02/2023 ASHISH KUMAR 3506001WL017875 ASHISH KUMAR 00462 UCBA0003164 2982 2982 Processed 18/03/2023 9912885017 ASHISH KUMAR UCO BANK(607066)
SubTotal 2982 2982
336 Augustyamuni UT-06-001-031-001/61-B
(Nawashu) 		3506001000NRG23230220230081667 24/02/2023 AMIT KUMAR 3506001WL017875 AMIT KUMAR 00468 UBIN0553506 2982 2982 Processed 18/03/2023 9912885169 AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
337 Augustyamuni UT-06-001-008-001/46-A
(Jaikandi) 		3506001000NRG23240220230081797 24/02/2023 SUNIL SINGH 3506001WL017906 SUNIL SINGH 00468 UBIN0571865 2982 2982 Processed 18/03/2023 9912885022 SUNIL SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
338 Augustyamuni UT-06-001-008-001/55-A
(Jaikandi) 		3506001000NRG23240220230081799 24/02/2023 GUDDI DEVI 3506001WL017906 GUDDI DEVI 00468 UBIN0571865 2982 2982 Processed 18/03/2023 9912885086 GUDDI DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
339 Augustyamuni UT-06-001-008-001/55-A
(Jaikandi) 		3506001000NRG23240220230081800 24/02/2023 RAMESH SINGH 3506001WL017906 RAMESH SINGH 00468 UBIN0571865 2130 2130 Processed 18/03/2023 9912885212 RAMESHSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8094 8094
340 Augustyamuni UT-06-001-001-001/1-B
(Akhori) 		3506001000NRG23240220230081822 24/02/2023 NARESH KUMAR 3506001WL017909 NARESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885247 MR NARESH KUMAR STATE BANK OF INDIA(508548)
341 Augustyamuni UT-06-001-001-001/181-A
(Akhori) 		3506001000NRG23240220230081823 24/02/2023 SUMAN DEVI 3506001WL017909 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885219 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Augustyamuni UT-06-001-001-001/19-B
(Akhori) 		3506001000NRG23240220230081824 24/02/2023 MAHABEER SINGH 3506001WL017909 MAHABEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885044 Mr. MAHABEER SINGH UTTARAKHAND GRAMIN BANK(607197)
343 Augustyamuni UT-06-001-001-001/19-B
(Akhori) 		3506001000NRG23240220230081825 24/02/2023 SUMITRA DEVI 3506001WL017909 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885031 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Augustyamuni UT-06-001-001-001/193-A
(Akhori) 		3506001000NRG23240220230082176 24/02/2023 BARDAE DEVI 3506001WL017984 BARDAE DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885222 Mrs. BARDAE DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Augustyamuni UT-06-001-001-001/20-B
(Akhori) 		3506001000NRG23240220230081826 24/02/2023 ANKIT KUMAR 3506001WL017909 ANKIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885225 Mr. ANKIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
346 Augustyamuni UT-06-001-001-001/21-B
(Akhori) 		3506001000NRG23240220230081827 24/02/2023 DHIRU LAL 3506001WL017909 DHIRU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885039 Mr. DHIRU LAL UTTARAKHAND GRAMIN BANK(607197)
347 Augustyamuni UT-06-001-001-001/35-B
(Akhori) 		3506001000NRG23240220230081828 24/02/2023 SAROJANI DEVI 3506001WL017909 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885231 Mrs. SAROJANI DEVI W/O DIVAKAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
348 Augustyamuni UT-06-001-001-001/36-B
(Akhori) 		3506001000NRG23240220230081829 24/02/2023 RKHA DEVI 3506001WL017909 RKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885060 Mrs. RKHA DEVI W/O VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
349 Augustyamuni UT-06-001-001-001/37-B
(Akhori) 		3506001000NRG23240220230081830 24/02/2023 RAM SINGH 3506001WL017909 RAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885051 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Augustyamuni UT-06-001-001-001/40-B
(Akhori) 		3506001000NRG23240220230082177 24/02/2023 NIRMLA DEVI 3506001WL017984 NIRMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885050 Mrs. NIRMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Augustyamuni UT-06-001-001-001/41-B
(Akhori) 		3506001000NRG23240220230082178 24/02/2023 SHANTI DEVI 3506001WL017984 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885223 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
352 Augustyamuni UT-06-001-001-001/43-B
(Akhori) 		3506001000NRG23240220230082179 24/02/2023 KAVTORA DEVI 3506001WL017984 KAVTORA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885052 Mrs. KAVOTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
353 Augustyamuni UT-06-001-001-001/49-B
(Akhori) 		3506001000NRG23240220230082180 24/02/2023 PAWAN SINGH 3506001WL017984 PAWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885032 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
354 Augustyamuni UT-06-001-001-001/55-B
(Akhori) 		3506001000NRG23240220230081831 24/02/2023 Sarojni devi 3506001WL017909 Sarojni devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885092 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Augustyamuni UT-06-001-001-001/62-B
(Akhori) 		3506001000NRG23240220230082181 24/02/2023 SUSHMA DEVI 3506001WL017984 SUSHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885037 Mrs. SUSHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Augustyamuni UT-06-001-001-001/72-B
(Akhori) 		3506001000NRG23240220230082182 24/02/2023 SULOCHANA DEVI 3506001WL017984 SULOCHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885047 Mr. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Augustyamuni UT-06-001-001-001/8-B
(Akhori) 		3506001000NRG23240220230081834 24/02/2023 MUKESH LAL 3506001WL017910 MUKESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885064 Mr. MUKESH . LAL UTTARAKHAND GRAMIN BANK(607197)
358 Augustyamuni UT-06-001-001-001/85-A
(Akhori) 		3506001000NRG23240220230081832 24/02/2023 SAUNI DEVI 3506001WL017909 SAUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885059 Mrs. SAUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Augustyamuni UT-06-001-001-001/86-A
(Akhori) 		3506001000NRG23240220230081833 24/02/2023 BUGNI DEVI 3506001WL017909 BUGNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885215 Mrs. BUGNI DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Augustyamuni UT-06-001-001-002/127-A
(Akhori) 		3506001000NRG23240220230081835 24/02/2023 MANOJ SINGH 3506001WL017910 MANOJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885220 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Augustyamuni UT-06-001-001-002/129-A
(Akhori) 		3506001000NRG23240220230081836 24/02/2023 ANITA DEVI 3506001WL017910 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885072 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Augustyamuni UT-06-001-001-002/130-B
(Akhori) 		3506001000NRG23240220230081837 24/02/2023 DASHRATH SINGH 3506001WL017910 DASHRATH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885108 Mr. DASHRATH SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Augustyamuni UT-06-001-001-002/130-B
(Akhori) 		3506001000NRG23240220230081838 24/02/2023 URMILA DEVI 3506001WL017910 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912884880 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
364 Augustyamuni UT-06-001-001-002/147-A
(Akhori) 		3506001000NRG23240220230081840 24/02/2023 PRIYANKA DEVI 3506001WL017910 PRIYANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885071 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Augustyamuni UT-06-001-001-002/147-A
(Akhori) 		3506001000NRG23240220230081839 24/02/2023 SHIV PRASAD NAUTIYAL 3506001WL017910 SHIV PRASAD NAUTIYAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885082 Mr. SHIV PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
366 Augustyamuni UT-06-001-001-002/196-A
(Akhori) 		3506001000NRG23240220230081841 24/02/2023 GEETA DEVI 3506001WL017910 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885237 MRS GEETA DEVI STATE BANK OF INDIA(508548)
367 Augustyamuni UT-06-001-001-002/197-A
(Akhori) 		3506001000NRG23240220230081842 24/02/2023 KOMAL 3506001WL017910 KOMAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885238 Miss. KOMAL D/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
368 Augustyamuni UT-06-001-008-004/204-A
(Jaikandi) 		3506001000NRG23240220230081794 24/02/2023 POOJA DEVI 3506001WL017905 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885218 POOJA DEVI WO SATENDRA SINGH UNION BANK OF INDIA(508500)
369 Augustyamuni UT-06-001-021-001/76-B
(Badwa) 		3506001000NRG23240220230081873 24/02/2023 GOVIND SINGH 3506001WL017913 GOVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885224 Mr. GOVIND SINGH S/O KATAL SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Augustyamuni UT-06-001-021-001/76-B
(Badwa) 		3506001000NRG23240220230081874 24/02/2023 SAVITRI DEVI 3506001WL017913 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885111 SAVITRIDEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
371 Augustyamuni UT-06-001-027-001/167-A
(Khankara) 		3506001000NRG23240220230082081 24/02/2023 SHIDHI DEVI 3506001WL017967 SHIDHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885138 Mrs. SIDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Augustyamuni UT-06-001-027-004/13-B
(Khankara) 		3506001000NRG23240220230082084 24/02/2023 VPIN KUMAR 3506001WL017967 VPIN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885152 VIPIN KUMAR HDFC BANK LTD(607152)
373 Augustyamuni UT-06-001-027-004/14-B
(Khankara) 		3506001000NRG23240220230082085 24/02/2023 PRATAP SINGH 3506001WL017967 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885106 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
374 Augustyamuni UT-06-001-027-007/107-A
(Khankara) 		3506001000NRG23240220230082086 24/02/2023 AMIT 3506001WL017967 AMIT 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885040 Mr. AMIT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
375 Augustyamuni UT-06-001-031-001/132-A
(Nawashu) 		3506001000NRG23230220230081659 24/02/2023 NISHA DEVI 3506001WL017875 NISHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885236 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 Augustyamuni UT-06-001-031-001/180-A
(Nawashu) 		3506001000NRG23230220230081660 24/02/2023 KANTI DEVI 3506001WL017875 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885164 MR RANBIR SINGH RANA STATE BANK OF INDIA(508548)
377 Augustyamuni UT-06-001-031-001/188-A
(Nawashu) 		3506001000NRG23230220230081661 24/02/2023 RANJANA DEVI 3506001WL017875 RANJANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885235 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Augustyamuni UT-06-001-031-001/198-A
(Nawashu) 		3506001000NRG23230220230081663 24/02/2023 PRABHA DEVI 3506001WL017875 PRABHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885244 Mrs. PRABHA Devi UTTARAKHAND GRAMIN BANK(607197)
379 Augustyamuni UT-06-001-031-001/198-A
(Nawashu) 		3506001000NRG23230220230081662 24/02/2023 VISHAMBAR LAL 3506001WL017875 VISHAMBAR LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885216 Mr. VISHAMBAR LAL UTTARAKHAND GRAMIN BANK(607197)
380 Augustyamuni UT-06-001-031-001/42-B
(Nawashu) 		3506001000NRG23230220230081665 24/02/2023 BHAGRATHI DEVI 3506001WL017875 BHAGRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885123 Mrs. Bhagrathi Devi UTTARAKHAND GRAMIN BANK(607197)
381 Augustyamuni UT-06-001-031-001/42-B
(Nawashu) 		3506001000NRG23230220230081664 24/02/2023 CHANDRA LAL 3506001WL017875 CHANDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885243 Mr. CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
382 Augustyamuni UT-06-001-031-001/61-B
(Nawashu) 		3506001000NRG23230220230081668 24/02/2023 SHAKUNTALA DEVI 3506001WL017875 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885239 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
383 Augustyamuni UT-06-001-034-001/25-A
(Bamshu) 		3506001000NRG23230220230081672 24/02/2023 CHANDRA SINGH 3506001WL017877 CHANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885127 CHANDRA SINGH SO MR HUKAM SINGH BANK OF INDIA(508505)
384 Augustyamuni UT-06-001-034-001/25-A
(Bamshu) 		3506001000NRG23230220230081673 24/02/2023 VIVEK KANDARI 3506001WL017877 VIVEK KANDARI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912885240 Miss. VIVEK KANDARI UTTARAKHAND GRAMIN BANK(607197)
385 Augustyamuni UT-06-001-036-006/95-A
(Bangoli) 		3506001000NRG23230220230081675 24/02/2023 ANKIT SINGH 3506001WL017878 ANKIT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885245 Mr. ANKIT SINGH UTTARAKHAND GRAMIN BANK(607197)
386 Augustyamuni UT-06-001-036-006/95-A
(Bangoli) 		3506001000NRG23230220230081676 24/02/2023 MAGI DEVI 3506001WL017878 MAGI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885242 Mrs. MAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
387 Augustyamuni UT-06-001-043-001/10-B
(Machkandi) 		3506001000NRG23240220230082161 24/02/2023 MUKESH SINGH 3506001WL017981 MUKESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885226 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
388 Augustyamuni UT-06-001-043-001/102-A
(Machkandi) 		3506001000NRG23240220230081879 24/02/2023 SARITA DEVI 3506001WL017914 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885232 MR BRIJMOHAN SINGH NEGI STATE BANK OF INDIA(508548)
389 Augustyamuni UT-06-001-043-001/11-B
(Machkandi) 		3506001000NRG23240220230081880 24/02/2023 DHRAMVEER SINGH 3506001WL017914 DHRAMVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885058 Mr. DHRAMVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
390 Augustyamuni UT-06-001-043-001/14-B
(Machkandi) 		3506001000NRG23240220230082162 24/02/2023 KUNDAN LAL 3506001WL017981 KUNDAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885048 Mr. KUNDAN . LAL UTTARAKHAND GRAMIN BANK(607197)
391 Augustyamuni UT-06-001-043-001/22-B
(Machkandi) 		3506001000NRG23240220230082172 24/02/2023 MADAN LAL 3506001WL017983 MADAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885217 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
392 Augustyamuni UT-06-001-043-001/41-B
(Machkandi) 		3506001000NRG23240220230082173 24/02/2023 BINDI LAL 3506001WL017983 BINDI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885057 Mr. BINDI . LAL UTTARAKHAND GRAMIN BANK(607197)
393 Augustyamuni UT-06-001-043-001/41-B
(Machkandi) 		3506001000NRG23240220230082174 24/02/2023 MAGSHIRI DEVI 3506001WL017983 MAGSHIRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885229 Mrs. MANGSIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
394 Augustyamuni UT-06-001-043-001/52-A
(Machkandi) 		3506001000NRG23240220230082163 24/02/2023 ANITA DEVI 3506001WL017981 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885246 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
395 Augustyamuni UT-06-001-043-001/56-A
(Machkandi) 		3506001000NRG23240220230082164 24/02/2023 GAURAV SINGH 3506001WL017981 GAURAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885221 Ms. GAURAV SINGH UTTARAKHAND GRAMIN BANK(607197)
396 Augustyamuni UT-06-001-043-001/56-A
(Machkandi) 		3506001000NRG23240220230082165 24/02/2023 SUSHAMA DEVI 3506001WL017981 SUSHAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885230 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
397 Augustyamuni UT-06-001-043-001/61-B
(Machkandi) 		3506001000NRG23240220230081881 24/02/2023 VINITA DEVI 3506001WL017914 VINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885233 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 Augustyamuni UT-06-001-043-001/62-B
(Machkandi) 		3506001000NRG23240220230082175 24/02/2023 RAM LAL 3506001WL017983 RAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885107 Mr. RAM . LAL UTTARAKHAND GRAMIN BANK(607197)
399 Augustyamuni UT-06-001-043-001/9-B
(Machkandi) 		3506001000NRG23240220230082166 24/02/2023 DINESH SINGH 3506001WL017981 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885081 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
400 Augustyamuni UT-06-001-043-001/90-A
(Machkandi) 		3506001000NRG23240220230081882 24/02/2023 VICHANA DEVI 3506001WL017914 VICHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885227 Mrs. VICHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
401 Augustyamuni UT-06-001-054-001/30-A
(Moli) 		3506001000NRG23240220230081875 24/02/2023 VIMLA DEVI 3506001WL017913 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885070 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
402 Augustyamuni UT-06-001-074-001/54-A
(Jaula) 		3506001000NRG23240220230082030 24/02/2023 SUDHA DEVI 3506001WL017945 SUDHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885091 Mrs. SUDHA DEVI W/O SH KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
403 Augustyamuni UT-06-001-079-001/169-A
(Nag Jagai) 		3506001000NRG23240220230081937 24/02/2023 MEENA DEVI 3506001WL017921 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912885241 Mrs. MEENA DEVI W/O SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 190422 190422
Total 1130391 1130391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_240223APB_FTO_151850 Bank of India BKID0007213 RUDRAPRAYAG 17679
2 Augustyamuni UT3506001_240223APB_FTO_151850 Canara Bank CNRB0005875 Rudraprayag 639
3 Augustyamuni UT3506001_240223APB_FTO_151850 District Co-operative Bank IBKL070CZSB Agustyamuni 80940
4 Augustyamuni UT3506001_240223APB_FTO_151850 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 2982
5 Augustyamuni UT3506001_240223APB_FTO_151850 Punjab National Bank PUNB0148600 RATURA 2982
6 Augustyamuni UT3506001_240223APB_FTO_151850 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 3834
7 Augustyamuni UT3506001_240223APB_FTO_151850 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 14910
8 Augustyamuni UT3506001_240223APB_FTO_151850 Punjab National Bank PUNB0786300 Guptkashi 5964
9 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
10 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0003291 GOPESWAR 2982
11 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0003568 AUGUSTMUNI 5112
12 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0006736 GUPT KASHI 32802
13 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0006790 CHOPTA 55380
14 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5538
15 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0008423 CHANDRAPURI 480315
16 Augustyamuni UT3506001_240223APB_FTO_151850 State Bank of India SBIN0009834 BHIRI 210870
17 Augustyamuni UT3506001_240223APB_FTO_151850 UCO Bank UCBA0003164 Rudraprayag 2982
18 Augustyamuni UT3506001_240223APB_FTO_151850 Union Bank of India UBIN0553506 SURVEY OF INDIA 2982
19 Augustyamuni UT3506001_240223APB_FTO_151850 Union Bank of India UBIN0571865 Agustyamuni 8094
20 Augustyamuni UT3506001_240223APB_FTO_151850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 190422

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