Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Augustyamuni
Fto No. : UT3506001_270424APB_FTO_5344
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-06-001-057-001/159-A
(Agar) 		3506001000NRG25270420240005727 27/04/2024 SAROJANI DEVI 3506001WL001354 SAROJANI DEVI 00048 BKID0007213 3318 3318 Processed 04/05/2024 3627420424 SAROJANI DEVI BANK OF INDIA(508505)
2 Augustyamuni UT-06-001-116-001/263-A
(Ghimtoli) 		3506001000NRG25270420240005718 27/04/2024 VIKRAM SINGH 3506001WL001347 VIKRAM SINGH 00048 BKID0007213 3318 3318 Processed 04/05/2024 3627420456 VIKRAM SINGH BANK OF INDIA(508505)
3 Augustyamuni UT-06-001-116-001/91-A
(Ghimtoli) 		3506001000NRG25270420240005737 27/04/2024 JAYANTI DEVI 3506001WL001359 JAYANTI DEVI 00048 BKID0007213 3318 3318 Processed 04/05/2024 3627420460 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 Augustyamuni UT-06-001-128-001/189-A
(Chauke Barshil) 		3506001000NRG25270420240005726 27/04/2024 DASHARATH SINGH 3506001WL001353 DASHARATH SINGH 00078 CNRB0018757 3318 3318 Processed 04/05/2024 3627420479 DASHARATH SINGH CANARA BANK(508532)
SubTotal 3318 3318
5 Augustyamuni UT-06-001-072-001/97-A
(Haat) 		3506001000NRG25270420240005802 27/04/2024 REKHA DEVI 3506001WL001376 REKHA DEVI 00112 IBKL070CZSB 3081 3081 Processed 04/05/2024 3627420368 REKHADEVIWOPARKASHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-086-001/102-A
(Kayark) 		3506001000NRG25270420240005850 27/04/2024 RAJENDRA SINGH 3506001WL001392 RAJENDRA SINGH 00112 IBKL070CZSB 1659 1659 Processed 04/05/2024 3627420372 RAJENDRASINGHSOROOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-089-001/161-A
(Dalshingi) 		3506001000NRG25270420240005752 27/04/2024 ARTI DEVI 3506001WL001365 ARTI DEVI 00112 IBKL070CZSB 1659 1659 Processed 04/05/2024 3627420371 ARTI BHANDARI W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
8 Augustyamuni UT-06-001-089-001/162-A
(Dalshingi) 		3506001000NRG25270420240005791 27/04/2024 SHANTI DEVI 3506001WL001374 SHANTI DEVI 00112 IBKL070CZSB 2607 2607 Processed 04/05/2024 3627420373 SHANTIDEVIWORAKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-102-003/259-B
(Dhar) 		3506001000NRG25270420240005747 27/04/2024 BHAGA DEVI 3506001WL001363 BHAGA DEVI 00112 IBKL070CZSB 3318 3318 Processed 04/05/2024 3627420369 BHAGADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Augustyamuni UT-06-001-106-001/113-A
(Bhatwadi) 		3506001000NRG25270420240005845 27/04/2024 BISHESHWARI DEVI 3506001WL001391 BISHESHWARI DEVI 00112 IBKL070CZSB 237 237 Processed 04/05/2024 3627420367 VISHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Augustyamuni UT-06-001-108-002/193-A
(Maniguh) 		3506001000NRG25270420240005841 27/04/2024 ANITA DVEI 3506001WL001388 ANITA DVEI 00112 IBKL070CZSB 3318 3318 Processed 04/05/2024 3627420366 ANITA NEGI WO KAMAL SINGH NEGI UNION BANK OF INDIA(508500)
12 Augustyamuni UT-06-001-143-001/156-A
(Su puri) 		3506001000NRG25270420240005713 27/04/2024 PITAMBARI DEVI 3506001WL001342 PITAMBARI DEVI 00112 IBKL070CZSB 3318 3318 Processed 04/05/2024 3627420370 PITAMBARIDEVIWOPHARSURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19197 19197
13 Augustyamuni UT-06-001-089-001/158-A
(Dalshingi) 		3506001000NRG25270420240005784 27/04/2024 NEHA 3506001WL001373 NEHA 00354 PUNB0693300 1185 1185 Processed 04/05/2024 3627420467 MRS NEHA NEHA STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-106-001/50-A
(Bhatwadi) 		3506001000NRG25270420240005846 27/04/2024 BICHHANA DEVI 3506001WL001391 BICHHANA DEVI 00354 PUNB0693300 237 237 Processed 04/05/2024 3627420417 VICHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Augustyamuni UT-06-001-106-001/51-A
(Bhatwadi) 		3506001000NRG25270420240005744 27/04/2024 DHRUV KUMAR 3506001WL001362 DHRUV KUMAR 00354 PUNB0693300 3318 3318 Processed 04/05/2024 3627420437 DRUVKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Augustyamuni UT-06-001-106-001/53-A
(Bhatwadi) 		3506001000NRG25270420240005848 27/04/2024 SHAKAMVARI DEVI 3506001WL001391 SHAKAMVARI DEVI 00354 PUNB0693300 237 237 Processed 04/05/2024 3627420448 SHAKAMVARI DEVI WO RAMESHVAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
17 Augustyamuni UT-06-001-088-001/139-A
(Dangi) 		3506001000NRG25270420240005766 27/04/2024 NARAYANI DEVI 3506001WL001371 NARAYANI DEVI 00415 SBIN0003568 3081 3081 Processed 04/05/2024 3627420390 NARAYAN DEI STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-088-001/41-A
(Dangi) 		3506001000NRG25270420240005767 27/04/2024 BHAJAN SINGH 3506001WL001371 BHAJAN SINGH 00415 SBIN0003568 3081 3081 Processed 04/05/2024 3627420432 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-088-001/55-A
(Dangi) 		3506001000NRG25270420240005768 27/04/2024 RAJI DEVI 3506001WL001371 RAJI DEVI 00415 SBIN0003568 3081 3081 Processed 04/05/2024 3627420438 MRS RAJI DEVI STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-088-001/83-A
(Dangi) 		3506001000NRG25270420240005769 27/04/2024 PUSHPA DEVI 3506001WL001371 PUSHPA DEVI 00415 SBIN0003568 3081 3081 Processed 04/05/2024 3627420385 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-094-002/1-B
(Singhata) 		3506001000NRG25270420240005844 27/04/2024 SUSHILA DEVI 3506001WL001390 SUSHILA DEVI 00415 SBIN0003568 3318 3318 Processed 04/05/2024 3627420430 SUSHEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 Augustyamuni UT-06-001-094-002/153
(Singhata) 		3506001000NRG25270420240005772 27/04/2024 PUSHPA DEVI 3506001WL001371 PUSHPA DEVI 00415 SBIN0003568 3081 3081 Processed 04/05/2024 3627420431 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-094-002/76-A
(Singhata) 		3506001000NRG25270420240005773 27/04/2024 REKHA DEVI 3506001WL001371 REKHA DEVI 00415 SBIN0003568 3081 3081 Processed 04/05/2024 3627420396 BIRPAL SINGH NEGI STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-095-001/77-A
(Sella Baman goan) 		3506001000NRG25270420240005774 27/04/2024 ASHADI DEVI 3506001WL001371 ASHADI DEVI 00415 SBIN0003568 3081 3081 Processed 04/05/2024 3627420429 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-106-001/37-A
(Bhatwadi) 		3506001000NRG25270420240005808 27/04/2024 SUMEDHA DEVI 3506001WL001378 SUMEDHA DEVI 00415 SBIN0003568 2370 2370 Processed 04/05/2024 3627420427 SUMEDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Augustyamuni UT-06-001-106-001/50-A
(Bhatwadi) 		3506001000NRG25270420240005847 27/04/2024 DAYALU LAL 3506001WL001391 DAYALU LAL 00415 SBIN0003568 237 237 Processed 04/05/2024 3627420415 MR DAYALU LAL STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-106-002/69-A
(Bhatwadi) 		3506001000NRG25270420240005762 27/04/2024 LAKSHMI DEVI 3506001WL001368 LAKSHMI DEVI 00415 SBIN0003568 3318 3318 Processed 04/05/2024 3627420382 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-108-001/17-A
(Maniguh) 		3506001000NRG25270420240005763 27/04/2024 GHUNGHRU LAL 3506001WL001369 GHUNGHRU LAL 00415 SBIN0003568 3318 3318 Processed 04/05/2024 3627420428 MR PREM KUMAR STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-108-002/131-A
(Maniguh) 		3506001000NRG25270420240005759 27/04/2024 GYAN SINGH 3506001WL001366 GYAN SINGH 00415 SBIN0003568 3318 3318 Processed 04/05/2024 3627420408 GYAN SINGH STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-108-002/133-A
(Maniguh) 		3506001000NRG25270420240005843 27/04/2024 BEERA DEVI 3506001WL001389 BEERA DEVI 00415 SBIN0003568 3318 3318 Processed 04/05/2024 3627420433 MRS BEERA DEVI STATE BANK OF INDIA(508548)
31 Augustyamuni UT-06-001-108-002/133-A
(Maniguh) 		3506001000NRG25270420240005842 27/04/2024 LAXMAN SINGH 3506001WL001389 LAXMAN SINGH 00415 SBIN0003568 3318 3318 Processed 04/05/2024 3627420403 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 44082 44082
32 Augustyamuni UT-06-001-057-001/381-A
(Agar) 		3506001000NRG25270420240005728 27/04/2024 MANJU DEVI 3506001WL001354 MANJU DEVI 00415 SBIN0004532 3318 3318 Processed 04/05/2024 3627420444 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 Augustyamuni UT-06-001-057-001/119-A
(Agar) 		3506001000NRG25270420240005720 27/04/2024 LAXMAN SINGH 3506001WL001349 LAXMAN SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420399 LAXMAN SINGH STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-057-001/119-A
(Agar) 		3506001000NRG25270420240005721 27/04/2024 PUSHPA DEVI 3506001WL001349 PUSHPA DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420465 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-057-001/31-A
(Agar) 		3506001000NRG25270420240005712 27/04/2024 GUDDI DEVI 3506001WL001341 GUDDI DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420402 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-061-001/103-A
(Kokhandi) 		3506001000NRG25270420240005730 27/04/2024 ANJALI DEVI 3506001WL001355 ANJALI DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420446 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-061-001/103-A
(Kokhandi) 		3506001000NRG25270420240005729 27/04/2024 MANOJ SINGH 3506001WL001355 MANOJ SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420445 MR MANOJ SINGH STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-061-001/110-A
(Kokhandi) 		3506001000NRG25270420240005740 27/04/2024 DARVAN SINGH 3506001WL001361 DARVAN SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420419 MR DARWAN SINGH STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-061-001/110-A
(Kokhandi) 		3506001000NRG25270420240005742 27/04/2024 DINESH SINGH 3506001WL001361 DINESH SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420450 MR DINESH SINGH STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-061-001/110-A
(Kokhandi) 		3506001000NRG25270420240005741 27/04/2024 VEENA DEVI 3506001WL001361 VEENA DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420466 MRS VEENA DEVI STATE BANK OF INDIA(508548)
41 Augustyamuni UT-06-001-061-001/132-A
(Kokhandi) 		3506001000NRG25270420240005723 27/04/2024 AMERDEI DEVI 3506001WL001351 AMERDEI DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420418 MRS AMARDEI DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-061-001/132-A
(Kokhandi) 		3506001000NRG25270420240005722 27/04/2024 UMED SINGH 3506001WL001350 UMED SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420439 MR UMED SINGH STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-061-001/139-A
(Kokhandi) 		3506001000NRG25270420240005716 27/04/2024 RAJAT SINGH 3506001WL001345 RAJAT SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420457 MR RAJAT SINGH STATE BANK OF INDIA(508548)
44 Augustyamuni UT-06-001-061-001/14-A
(Kokhandi) 		3506001000NRG25270420240005731 27/04/2024 ASHOK SINGH 3506001WL001356 ASHOK SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420400 MR ASHOK SINGH STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-061-001/179-A
(Kokhandi) 		3506001000NRG25270420240005719 27/04/2024 ARTI DEVI 3506001WL001348 ARTI DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420455 MRS ARTI DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-061-001/40-A
(Kokhandi) 		3506001000NRG25270420240005732 27/04/2024 CHANDRA SINGH 3506001WL001356 CHANDRA SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420398 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-061-001/8-A
(Kokhandi) 		3506001000NRG25270420240005715 27/04/2024 SUNDARI DEVI 3506001WL001344 SUNDARI DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420401 MRS SINDURI DEVI STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-061-001/98-A
(Kokhandi) 		3506001000NRG25270420240005724 27/04/2024 JUPALI DEVI 3506001WL001351 JUPALI DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420420 MRS JUPALI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-061-002/166-A
(Kokhandi) 		3506001000NRG25270420240005725 27/04/2024 MAMTA DEVI 3506001WL001352 MAMTA DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420449 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-116-001/91-A
(Ghimtoli) 		3506001000NRG25270420240005736 27/04/2024 LAKSHMAN SINGH 3506001WL001359 LAKSHMAN SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420459 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-117-001/32-B
(Chamswada) 		3506001000NRG25270420240005735 27/04/2024 JAMWANTI DEVI 3506001WL001358 JAMWANTI DEVI 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420411 MR JAMVANTI DEVI WO SH YOGENDRA SINGH STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-117-001/32-B
(Chamswada) 		3506001000NRG25270420240005734 27/04/2024 YOGENDRA SINGH 3506001WL001358 YOGENDRA SINGH 00415 SBIN0006790 3318 3318 Processed 04/05/2024 3627420458 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 66360 66360
53 Augustyamuni UT-06-001-072-001/1-A
(Haat) 		3506001000NRG25270420240005797 27/04/2024 SUDHA DEVI 3506001WL001376 SUDHA DEVI 00415 SBIN0008423 3081 3081 Processed 04/05/2024 3627420426 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-072-001/22-A
(Haat) 		3506001000NRG25270420240005833 27/04/2024 Vijaya devi 3506001WL001385 Vijaya devi 00415 SBIN0008423 3318 3318 Processed 04/05/2024 3627420410 MS BIJAYA DEVI STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-072-001/25-A
(Haat) 		3506001000NRG25270420240005798 27/04/2024 KAVITA DEVI 3506001WL001376 KAVITA DEVI 00415 SBIN0008423 3081 3081 Processed 04/05/2024 3627420412 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-072-001/32-A
(Haat) 		3506001000NRG25270420240005760 27/04/2024 RAJNI DEVI 3506001WL001367 RAJNI DEVI 00415 SBIN0008423 3318 3318 Processed 04/05/2024 3627420376 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-072-001/44-A
(Haat) 		3506001000NRG25270420240005799 27/04/2024 RAJESHWARI DEVI 3506001WL001376 RAJESHWARI DEVI 00415 SBIN0008423 3081 3081 Processed 04/05/2024 3627420413 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-072-001/96-A
(Haat) 		3506001000NRG25270420240005801 27/04/2024 DEVKI DEVI 3506001WL001376 DEVKI DEVI 00415 SBIN0008423 2844 2844 Processed 04/05/2024 3627420375 DEVKI DEVI STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-086-001/102-A
(Kayark) 		3506001000NRG25270420240005851 27/04/2024 KARTIGI 3506001WL001392 KARTIGI 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420464 MRS KARTIGI DEVI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-086-001/156-A
(Kayark) 		3506001000NRG25270420240005852 27/04/2024 LAXMI DEVI 3506001WL001392 LAXMI DEVI 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420416 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-086-001/167-A
(Kayark) 		3506001000NRG25270420240005853 27/04/2024 MAHESHWARI DEVI 3506001WL001392 MAHESHWARI DEVI 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420394 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-089-001/108-A
(Dalshingi) 		3506001000NRG25270420240005777 27/04/2024 Mukesh Lal 3506001WL001373 Mukesh Lal 00415 SBIN0008423 948 948 Processed 04/05/2024 3627420384 MR MUKESH LAL STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-089-001/11-A
(Dalshingi) 		3506001000NRG25270420240005749 27/04/2024 JAGDISH SINGH 3506001WL001365 JAGDISH SINGH 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420395 JAGDEESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Augustyamuni UT-06-001-089-001/112-A
(Dalshingi) 		3506001000NRG25270420240005778 27/04/2024 PANKAJ NEGI 3506001WL001373 PANKAJ NEGI 00415 SBIN0008423 1185 1185 Processed 04/05/2024 3627420380 PANKAJNEGISOBHYURAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 Augustyamuni UT-06-001-089-001/118-A
(Dalshingi) 		3506001000NRG25270420240005750 27/04/2024 ANAND SINGH BHANDARI 3506001WL001365 ANAND SINGH BHANDARI 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420387 ANAND SINGH BHANDARI STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-089-001/126-A
(Dalshingi) 		3506001000NRG25270420240005790 27/04/2024 KRISHNA DEVI 3506001WL001374 KRISHNA DEVI 00415 SBIN0008423 2607 2607 Processed 04/05/2024 3627420393 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-089-001/127-A
(Dalshingi) 		3506001000NRG25270420240005779 27/04/2024 VINOD PRASAD BHATT 3506001WL001373 VINOD PRASAD BHATT 00415 SBIN0008423 1185 1185 Processed 04/05/2024 3627420434 MR VINOD PRASAD BHATT STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-089-001/135-A
(Dalshingi) 		3506001000NRG25270420240005780 27/04/2024 PREM SINGH BHANDARI 3506001WL001373 PREM SINGH BHANDARI 00415 SBIN0008423 1185 1185 Processed 04/05/2024 3627420386 MR PREM SINGH BHANDARI STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-089-001/143-A
(Dalshingi) 		3506001000NRG25270420240005781 27/04/2024 SHIVCHARAN SINGH BHANDARI 3506001WL001373 SHIVCHARAN SINGH BHANDARI 00415 SBIN0008423 1185 1185 Processed 04/05/2024 3627420377 SHIVCHARANSINGHSOCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 Augustyamuni UT-06-001-089-001/147
(Dalshingi) 		3506001000NRG25270420240005782 27/04/2024 SUBODH BHATT 3506001WL001373 SUBODH BHATT 00415 SBIN0008423 1185 1185 Processed 04/05/2024 3627420414 SUBODHSOPARASHURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 Augustyamuni UT-06-001-089-001/15-A
(Dalshingi) 		3506001000NRG25270420240005783 27/04/2024 HARENDRA SINGH 3506001WL001373 HARENDRA SINGH 00415 SBIN0008423 1185 1185 Rejected 04/05/2024 3627420374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Augustyamuni UT-06-001-089-001/159-A
(Dalshingi) 		3506001000NRG25270420240005751 27/04/2024 AMIT KUMAR 3506001WL001365 AMIT KUMAR 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420462 MR AMIT KUMAR STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-089-001/3-A
(Dalshingi) 		3506001000NRG25270420240005792 27/04/2024 GAJPAL SINGH 3506001WL001374 GAJPAL SINGH 00415 SBIN0008423 2607 2607 Processed 04/05/2024 3627420383 GAJPAL SINGH STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-089-001/32-A
(Dalshingi) 		3506001000NRG25270420240005753 27/04/2024 KUSUM DEVI 3506001WL001365 KUSUM DEVI 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420397 KUSUM DEVI STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-089-001/34-A
(Dalshingi) 		3506001000NRG25270420240005785 27/04/2024 RAJANI DEVI 3506001WL001373 RAJANI DEVI 00415 SBIN0008423 1185 1185 Processed 04/05/2024 3627420407 RAJANI DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-089-001/37-A
(Dalshingi) 		3506001000NRG25270420240005754 27/04/2024 PINKI DEVI 3506001WL001365 PINKI DEVI 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420447 MRS PINKI DEVI STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-089-001/39-A
(Dalshingi) 		3506001000NRG25270420240005793 27/04/2024 Madhu devi 3506001WL001374 Madhu devi 00415 SBIN0008423 2607 2607 Processed 04/05/2024 3627420405 Madhu Devi FINO PAYMENTS BANK LTD(608001)
78 Augustyamuni UT-06-001-089-001/40-A
(Dalshingi) 		3506001000NRG25270420240005755 27/04/2024 SACHITA DEVI 3506001WL001365 SACHITA DEVI 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420409 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-089-001/41-A
(Dalshingi) 		3506001000NRG25270420240005786 27/04/2024 DILDEI 3506001WL001373 DILDEI 00415 SBIN0008423 1185 1185 Processed 04/05/2024 3627420381 MRS DILDEI STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-089-001/44-A
(Dalshingi) 		3506001000NRG25270420240005794 27/04/2024 SUSHILA DEVI 3506001WL001374 SUSHILA DEVI 00415 SBIN0008423 2607 2607 Processed 04/05/2024 3627420392 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-089-001/63-A
(Dalshingi) 		3506001000NRG25270420240005756 27/04/2024 HARSHVARDHAN 3506001WL001365 HARSHVARDHAN 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420389 HARSHVARDHANSOGUMANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 Augustyamuni UT-06-001-089-001/66-A
(Dalshingi) 		3506001000NRG25270420240005757 27/04/2024 OMPRAKSH LAL 3506001WL001365 OMPRAKSH LAL 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420378 OMPRAKASH LAL STATE BANK OF INDIA(508548)
83 Augustyamuni UT-06-001-089-001/67-A
(Dalshingi) 		3506001000NRG25270420240005787 27/04/2024 SUNDAR LAL 3506001WL001373 SUNDAR LAL 00415 SBIN0008423 711 711 Processed 04/05/2024 3627420379 MR SUNDAR LAL STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-089-001/79-A
(Dalshingi) 		3506001000NRG25270420240005758 27/04/2024 SURENDAR LAL 3506001WL001365 SURENDAR LAL 00415 SBIN0008423 1659 1659 Processed 04/05/2024 3627420391 SURENDRA LAL STATE BANK OF INDIA(508548)
85 Augustyamuni UT-06-001-089-001/88-A
(Dalshingi) 		3506001000NRG25270420240005788 27/04/2024 KHUSHAL LAL 3506001WL001373 KHUSHAL LAL 00415 SBIN0008423 711 711 Processed 04/05/2024 3627420406 MR KHUSHAL LAL STATE BANK OF INDIA(508548)
86 Augustyamuni UT-06-001-089-001/93-A
(Dalshingi) 		3506001000NRG25270420240005789 27/04/2024 PRAMILA DEVI 3506001WL001373 PRAMILA DEVI 00415 SBIN0008423 1422 1422 Processed 04/05/2024 3627420388 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-101-001/21-A
(Jahengi) 		3506001000NRG25270420240005839 27/04/2024 BHEM SINGH 3506001WL001387 BHEM SINGH 00415 SBIN0008423 3318 3318 Processed 04/05/2024 3627420425 MR BHEM SINGH STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-102-003/150-A
(Dhar) 		3506001000NRG25270420240005745 27/04/2024 mohani devi 3506001WL001363 mohani devi 00415 SBIN0008423 3318 3318 Processed 04/05/2024 3627420454 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-102-003/259-B
(Dhar) 		3506001000NRG25270420240005746 27/04/2024 BEERA DEVI 3506001WL001363 BEERA DEVI 00415 SBIN0008423 3318 3318 Processed 04/05/2024 3627420463 MRS BEERA DEVI STATE BANK OF INDIA(508548)
90 Augustyamuni UT-06-001-104-001/9-A
(Pillu) 		3506001000NRG25270420240005748 27/04/2024 PITAMBARI DEVI 3506001WL001364 PITAMBARI DEVI 00415 SBIN0008423 3318 3318 Processed 04/05/2024 3627420461 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 75603 75603
91 Augustyamuni UT-06-001-091-002/59-A
(Pali) 		3506001000NRG25270420240005795 27/04/2024 KAILASH SINGH 3506001WL001374 KAILASH SINGH 00415 SBIN0009834 2607 2607 Processed 04/05/2024 3627420404 MR KAILASH SINGH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
92 Augustyamuni UT-06-001-101-001/21-A
(Jahengi) 		3506001000NRG25270420240005840 27/04/2024 MAHESHWARI DEVI 3506001WL001387 MAHESHWARI DEVI 00468 UBIN0571865 3318 3318 Processed 04/05/2024 3627420442 MAHESHWARI DEVI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
93 Augustyamuni UT-06-001-106-001/116-A
(Bhatwadi) 		3506001000NRG25270420240005807 27/04/2024 MUNNI DEVI 3506001WL001378 MUNNI DEVI 00468 UBIN0571865 2370 2370 Processed 04/05/2024 3627420443 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Augustyamuni UT-06-001-106-001/5-A
(Bhatwadi) 		3506001000NRG25270420240005776 27/04/2024 BASHANT LAL 3506001WL001372 BASHANT LAL 00468 UBIN0571865 3318 3318 Processed 04/05/2024 3627420468 BASANTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Augustyamuni UT-06-001-106-001/5-A
(Bhatwadi) 		3506001000NRG25270420240005775 27/04/2024 UMA DEVI 3506001WL001372 UMA DEVI 00468 UBIN0571865 3318 3318 Processed 04/05/2024 3627420469 UMA DEVI BASANTI LAL UNION BANK OF INDIA(508500)
96 Augustyamuni UT-06-001-106-001/8-A
(Bhatwadi) 		3506001000NRG25270420240005809 27/04/2024 BHARTI DEVI 3506001WL001378 BHARTI DEVI 00468 UBIN0571865 2370 2370 Processed 04/05/2024 3627420441 BHARATI DEVI WO DEEPAK PRASAD UNION BANK OF INDIA(508500)
97 Augustyamuni UT-06-001-108-001/18-A
(Maniguh) 		3506001000NRG25270420240005764 27/04/2024 SUNDAR LAL 3506001WL001369 SUNDAR LAL 00468 UBIN0571865 3318 3318 Processed 04/05/2024 3627420470 SUNDAR LAL SO GUMANU LAL UNION BANK OF INDIA(508500)
SubTotal 18012 18012
98 Augustyamuni UT-06-001-072-001/62-A
(Haat) 		3506001000NRG25270420240005800 27/04/2024 REKHA RAWAT 3506001WL001376 REKHA RAWAT 00479 SBIN0RRUTGB 3081 3081 Processed 04/05/2024 3627420435 REKHA RAWAT STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-088-001/95-A
(Dangi) 		3506001000NRG25270420240005770 27/04/2024 RAGHUBIR SINGH 3506001WL001371 RAGHUBIR SINGH 00479 SBIN0RRUTGB 3081 3081 Processed 04/05/2024 3627420478 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
100 Augustyamuni UT-06-001-094-001/21-A
(Singhata) 		3506001000NRG25270420240005765 27/04/2024 KAMRUDIN 3506001WL001370 KAMRUDIN 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420476 Mr. KAMRUDIN SO MOHAMMADADEEN UTTARAKHAND GRAMIN BANK(607197)
101 Augustyamuni UT-06-001-106-001/1-A
(Bhatwadi) 		3506001000NRG25270420240005806 27/04/2024 BALram BATT 3506001WL001378 BALram BATT 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420423 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Augustyamuni UT-06-001-106-001/21-A
(Bhatwadi) 		3506001000NRG25270420240005761 27/04/2024 BARDEIDEVI 3506001WL001368 BARDEIDEVI 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420472 Mrs. BARDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Augustyamuni UT-06-001-106-001/51-A
(Bhatwadi) 		3506001000NRG25270420240005743 27/04/2024 LAKSHMI DEVI 3506001WL001362 LAKSHMI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420471 Mrs. LAKSHMI DVI W/O DHRUV KUMAR UTTARAKHAND GRAMIN BANK(607197)
104 Augustyamuni UT-06-001-106-001/88-A
(Bhatwadi) 		3506001000NRG25270420240005849 27/04/2024 ANJANA DEVI 3506001WL001391 ANJANA DEVI 00479 SBIN0RRUTGB 237 237 Processed 04/05/2024 3627420473 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
105 Augustyamuni UT-06-001-106-002/62-A
(Bhatwadi) 		3506001000NRG25270420240005810 27/04/2024 AMARU LAL 3506001WL001378 AMARU LAL 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420436 AMRU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Augustyamuni UT-06-001-106-002/62-A
(Bhatwadi) 		3506001000NRG25270420240005811 27/04/2024 RAVINDRA LAL 3506001WL001378 RAVINDRA LAL 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420440 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Augustyamuni UT-06-001-124-002/24-A
(Karndhar) 		3506001000NRG25270420240005714 27/04/2024 RADHA DEVI 3506001WL001343 RADHA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420421 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Augustyamuni UT-06-001-126-002/2-A
(Gunao) 		3506001000NRG25270420240005733 27/04/2024 UDAYA SINGH 3506001WL001357 UDAYA SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420477 MR UDAY SINGH SO AVATAR SINGH STATE BANK OF INDIA(508548)
109 Augustyamuni UT-06-001-128-001/107-A
(Chauke Barshil) 		3506001000NRG25270420240005717 27/04/2024 VIJAYA DEVI 3506001WL001346 VIJAYA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420422 Mrs. VIJAYA . UTTARAKHAND GRAMIN BANK(607197)
110 Augustyamuni UT-06-001-128-001/13-B
(Chauke Barshil) 		3506001000NRG25270420240005738 27/04/2024 YUDDHVEER SINGH 3506001WL001360 YUDDHVEER SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420452 Mr. YUDHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Augustyamuni UT-06-001-128-001/20-B
(Chauke Barshil) 		3506001000NRG25270420240005739 27/04/2024 DINESH SINGH 3506001WL001360 DINESH SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420453 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Augustyamuni UT-06-001-128-001/29-B
(Chauke Barshil) 		3506001000NRG25270420240005710 27/04/2024 JASPAL SINGH 3506001WL001340 JASPAL SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420474 JASPALSINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 Augustyamuni UT-06-001-128-001/29-B
(Chauke Barshil) 		3506001000NRG25270420240005711 27/04/2024 SHIVDEVI DEVI 3506001WL001340 SHIVDEVI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3627420475 Mrs. SHIVDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46689 46689
114 Augustyamuni UT-06-001-094-001/17-A
(Singhata) 		3506001000NRG25270420240005771 27/04/2024 SOBATI DEVI 3506001WL001371 SOBATI DEVI 246001 3081 3081 Processed 04/05/2024 3627420451 SOBATI DEVI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 297198 297198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_270424APB_FTO_5344 24642101 3081
2 Augustyamuni UT3506001_270424APB_FTO_5344 Bank of India BKID0007213 RUDRAPRAYAG 9954
3 Augustyamuni UT3506001_270424APB_FTO_5344 Canara Bank CNRB0018757 RUDRPRAYAG II 3318
4 Augustyamuni UT3506001_270424APB_FTO_5344 District Co-operative Bank IBKL070CZSB Agustyamuni 19197
5 Augustyamuni UT3506001_270424APB_FTO_5344 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 4977
6 Augustyamuni UT3506001_270424APB_FTO_5344 State Bank of India SBIN0003568 AUGUSTMUNI 44082
7 Augustyamuni UT3506001_270424APB_FTO_5344 State Bank of India SBIN0004532 POKHARI 3318
8 Augustyamuni UT3506001_270424APB_FTO_5344 State Bank of India SBIN0006790 CHOPTA 66360
9 Augustyamuni UT3506001_270424APB_FTO_5344 State Bank of India SBIN0008423 CHANDRAPURI 75603
10 Augustyamuni UT3506001_270424APB_FTO_5344 State Bank of India SBIN0009834 BHIRI 2607
11 Augustyamuni UT3506001_270424APB_FTO_5344 Union Bank of India UBIN0571865 Agustyamuni 18012
12 Augustyamuni UT3506001_270424APB_FTO_5344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 46689

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