Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_030323APB_FTO_153827
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-06-001-040-003/65-A
(Dungara) 		3506001000NRG23030320230084177 03/03/2023 NAVEEN SINGH 3506001WL018451 NAVEEN SINGH 00045 BARB0RUDPRY 2982 2982 Processed 18/03/2023 9912308996 NAVEEN KUAMR SO MR DEVRAJ LAL BANK OF BARODA(606985)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-066-001/172-A
(Nag Kakorakhal) 		3506001000NRG23030320230084174 03/03/2023 MEGHA DEVI 3506001WL018450 MEGHA DEVI 00089 CBIN0284028 1917 1917 Processed 18/03/2023 9912309003 MEGHA JOSHI DO KAILASH CHANDRA BANK OF BARODA(606985)
3 Augustyamuni UT-06-001-066-001/172-A
(Nag Kakorakhal) 		3506001000NRG23030320230084175 03/03/2023 PANKAJ DIMARI 3506001WL018450 PANKAJ DIMARI 00089 CBIN0284028 1917 1917 Processed 18/03/2023 9912309002 PANKAJ DIMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
4 Augustyamuni UT-06-001-004-002/127-B
(Kandi) 		3506001000NRG23030320230084259 03/03/2023 RAVIKANT SINGH 3506001WL018485 RAVIKANT SINGH 00112 IBKL070CZSB 1917 1917 Processed 18/03/2023 9912308967 RAVIKANTSINGHSOCHARANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Augustyamuni UT-06-001-073-001/283-A
(Jalai surshal) 		3506001000NRG23030320230084214 03/03/2023 DEEVAN SINGH 3506001WL018468 DEEVAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912309044 DEEVANSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-076-001/1-A
(Dungar) 		3506001000NRG23030320230084226 03/03/2023 SUDAMA DEVI 3506001WL018474 SUDAMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912309041 SUDAMADEVIWOGANESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-076-001/12-A
(Dungar) 		3506001000NRG23030320230084228 03/03/2023 REKHA DEVI 3506001WL018474 REKHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912308971 REKHADEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Augustyamuni UT-06-001-076-001/12-A
(Dungar) 		3506001000NRG23030320230084227 03/03/2023 SHIV SINGH 3506001WL018474 SHIV SINGH 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9912309042 SHIVSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-076-001/13-A
(Dungar) 		3506001000NRG23030320230084229 03/03/2023 SONI DEVI 3506001WL018474 SONI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912308972 Mrs. SONI DEVI W/O SH RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Augustyamuni UT-06-001-076-001/46-A
(Dungar) 		3506001000NRG23030320230084230 03/03/2023 JAYA DEVI 3506001WL018474 JAYA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912309043 JAYADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Augustyamuni UT-06-001-077-002/4-A
(Tal jaman) 		3506001000NRG23030320230084219 03/03/2023 AKHILESH CHANDRA 3506001WL018470 AKHILESH CHANDRA 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912308970 AKHILESH CHANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 Augustyamuni UT-06-001-082-001/89-A
(Bero deval) 		3506001000NRG23030320230084240 03/03/2023 SHANTI DEVI 3506001WL018477 SHANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912308969 MR SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-084-001/120-B
(Chandrapuri) 		3506001000NRG23030320230084247 03/03/2023 PRAVEEN 3506001WL018480 PRAVEEN 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912308968 PARVEENSPRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26199 26199
14 Augustyamuni UT-06-001-021-002/127-A
(Badwa) 		3506001000NRG23030320230084264 03/03/2023 HARENDRA SINGH 3506001WL018486 HARENDRA SINGH 00354 PUNB0665900 2982 2982 Processed 18/03/2023 9912309017 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 Augustyamuni UT-06-001-082-001/186-A
(Bero deval) 		3506001000NRG23030320230084256 03/03/2023 SANDEEP SINGH 3506001WL018484 SANDEEP SINGH 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912309008 SANDEEP SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 Augustyamuni UT-06-001-084-001/120-B
(Chandrapuri) 		3506001000NRG23030320230084246 03/03/2023 RAM LAL 3506001WL018480 RAM LAL 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9912309009 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
17 Augustyamuni UT-06-001-004-002/210-A
(Kandi) 		3506001000NRG23030320230084261 03/03/2023 POONAM RANA 3506001WL018485 POONAM RANA 00354 PUNB0995900 2982 2982 Processed 18/03/2023 9912309016 POONAM RANA W/O KAMAL SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
18 Augustyamuni UT-06-001-077-001/197-A
(Tal jaman) 		3506001000NRG23030320230084202 03/03/2023 GEETA 3506001WL018461 GEETA 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9912308980 GEETA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
19 Augustyamuni UT-06-001-080-001/198-A
(Fengu) 		3506001000NRG23030320230084223 03/03/2023 SUNITA DEVI 3506001WL018473 SUNITA DEVI 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912309031 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Augustyamuni UT-06-001-080-002/13-A
(Fengu) 		3506001000NRG23030320230084217 03/03/2023 PRADEEP KUMAR 3506001WL018469 PRADEEP KUMAR 00415 SBIN0006736 426 426 Processed 18/03/2023 9912308986 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
21 Augustyamuni UT-06-001-080-002/4-A
(Fengu) 		3506001000NRG23030320230084225 03/03/2023 INDRA DEVI 3506001WL018473 INDRA DEVI 00415 SBIN0006736 2982 2982 Processed 18/03/2023 9912308985 MRS INDREI DEVI WO SH GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
22 Augustyamuni UT-06-001-004-001/110-A
(Kandi) 		3506001000NRG23030320230084258 03/03/2023 SHYAM SUNDAR 3506001WL018485 SHYAM SUNDAR 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309019 Mr. SHYAM SUNDAR UTTARAKHAND GRAMIN BANK(607197)
23 Augustyamuni UT-06-001-004-001/22-B
(Kandi) 		3506001000NRG23030320230084253 03/03/2023 BASUDEV LAL 3506001WL018482 BASUDEV LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309024 MR BASUDEV L AL STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-004-002/208-B
(Kandi) 		3506001000NRG23030320230084260 03/03/2023 ANAND SINGH 3506001WL018485 ANAND SINGH 00415 SBIN0008423 1917 1917 Processed 18/03/2023 9912308997 MR ANAND SINGH STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-047-001/68-A
(Kodima) 		3506001000NRG23030320230084233 03/03/2023 Narottam Singh 3506001WL018476 Narottam Singh 00415 SBIN0008423 2556 2556 Processed 18/03/2023 9912309036 MR NAROTAM SINGH NEGI STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-082-001/154-A
(Bero deval) 		3506001000NRG23030320230084265 03/03/2023 DEEP SINGH 3506001WL018487 DEEP SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309037 MR DEEP SINGH STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-082-001/171-A
(Bero deval) 		3506001000NRG23030320230084181 03/03/2023 KIRAN 3506001WL018453 KIRAN 00415 SBIN0008423 1917 1917 Processed 18/03/2023 9912308983 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-082-001/175-A
(Bero deval) 		3506001000NRG23030320230084182 03/03/2023 NARENDRA SINGH 3506001WL018453 NARENDRA SINGH 00415 SBIN0008423 1491 1491 Processed 18/03/2023 9912309034 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-082-001/26-A
(Bero deval) 		3506001000NRG23030320230084183 03/03/2023 DARSHNI DEVI 3506001WL018453 DARSHNI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309033 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-082-001/27-A
(Bero deval) 		3506001000NRG23030320230084184 03/03/2023 BINA DEVI 3506001WL018453 BINA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309038 MRS BEENA DEVI STATE BANK OF INDIA(508548)
31 Augustyamuni UT-06-001-082-001/3-A
(Bero deval) 		3506001000NRG23030320230084241 03/03/2023 JAI LAL 3506001WL018478 JAI LAL 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912308994 MR JAY LAL STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-082-001/3-A
(Bero deval) 		3506001000NRG23030320230084242 03/03/2023 RAMDEI DEVI 3506001WL018478 RAMDEI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309020 MRS RAMDEI DEVI STATE BANK OF INDIA(508548)
33 Augustyamuni UT-06-001-082-001/37-B
(Bero deval) 		3506001000NRG23030320230084237 03/03/2023 SAROJANI DEVI 3506001WL018477 SAROJANI DEVI 00415 SBIN0008423 1491 1491 Processed 18/03/2023 9912308978 SAROJANI DEVI STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-082-001/54-A
(Bero deval) 		3506001000NRG23030320230084238 03/03/2023 MUNNI DEVI 3506001WL018477 MUNNI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912308979 MUNNI DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-082-001/55-A
(Bero deval) 		3506001000NRG23030320230084266 03/03/2023 JASPAL SINGH 3506001WL018487 JASPAL SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309039 JASPALSINGHSOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Augustyamuni UT-06-001-082-001/84-A
(Bero deval) 		3506001000NRG23030320230084239 03/03/2023 SHIVDEI DEVI 3506001WL018477 SHIVDEI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309030 MRS SHIV DEI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-082-001/85-A
(Bero deval) 		3506001000NRG23030320230084255 03/03/2023 SURJI DEVI 3506001WL018483 SURJI DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912308977 SURJI DEVI STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-084-002/43-A
(Chandrapuri) 		3506001000NRG23030320230084248 03/03/2023 AMAR SINGH 3506001WL018481 AMAR SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309027 MR AMAR SINGH STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-084-002/44-A
(Chandrapuri) 		3506001000NRG23030320230084249 03/03/2023 SURVEER SINGH 3506001WL018481 SURVEER SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912308976 SURVEER SINGH STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-084-002/46-A
(Chandrapuri) 		3506001000NRG23030320230084250 03/03/2023 SUSMA DEVI 3506001WL018481 SUSMA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912308981 MS SUSMA DEVI STATE BANK OF INDIA(508548)
41 Augustyamuni UT-06-001-084-002/49-A
(Chandrapuri) 		3506001000NRG23030320230084251 03/03/2023 RAITHE DEVI 3506001WL018481 RAITHE DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912308975 MRS RAITHE DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-084-002/87-A
(Chandrapuri) 		3506001000NRG23030320230084252 03/03/2023 DINESH SINGH 3506001WL018481 DINESH SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9912309026 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 57084 57084
43 Augustyamuni UT-06-001-073-001/191-A
(Jalai surshal) 		3506001000NRG23030320230084205 03/03/2023 JEETPAL SINGH 3506001WL018463 JEETPAL SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308973 MR JEETPAL LAL STATE BANK OF INDIA(508548)
44 Augustyamuni UT-06-001-073-001/191-A
(Jalai surshal) 		3506001000NRG23030320230084206 03/03/2023 SAVITRI DEVI 3506001WL018463 SAVITRI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308984 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-073-001/283-A
(Jalai surshal) 		3506001000NRG23030320230084215 03/03/2023 SARITA DEVI 3506001WL018468 SARITA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309000 MR SARITA DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-073-001/42-A
(Jalai surshal) 		3506001000NRG23030320230084208 03/03/2023 MUNNI DEVI 3506001WL018464 MUNNI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308988 MRS MUNNI DEVI WO SATE SINGH STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-073-001/42-A
(Jalai surshal) 		3506001000NRG23030320230084207 03/03/2023 SATE SINGH 3506001WL018464 SATE SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309028 MR SATE SINGH STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-073-001/85-A
(Jalai surshal) 		3506001000NRG23030320230084204 03/03/2023 MUNNI DEVI 3506001WL018462 MUNNI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309040 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-077-001/81-A
(Tal jaman) 		3506001000NRG23030320230084203 03/03/2023 NANDA DEVI 3506001WL018461 NANDA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308974 MRS NANDA DEVI STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-077-002/4-A
(Tal jaman) 		3506001000NRG23030320230084218 03/03/2023 VIRA DEVI 3506001WL018470 VIRA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309022 MRS VIRA DEVI STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-078-001/104-A
(Tinshauli) 		3506001000NRG23030320230084209 03/03/2023 ASHOK KUMAR 3506001WL018465 ASHOK KUMAR 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309004 ASHOKKUMARSOGOVINDRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 Augustyamuni UT-06-001-078-001/46-A
(Tinshauli) 		3506001000NRG23030320230084220 03/03/2023 SUNEETA DEVI 3506001WL018471 SUNEETA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308999 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-078-001/5-A
(Tinshauli) 		3506001000NRG23030320230084210 03/03/2023 DINESH CHANDRA 3506001WL018466 DINESH CHANDRA 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309032 DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
54 Augustyamuni UT-06-001-078-001/72-A
(Tinshauli) 		3506001000NRG23030320230084200 03/03/2023 VEHIDATA DEVI 3506001WL018460 VEHIDATA DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309021 MRS VEHIDATA DEVI STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-078-001/80-A
(Tinshauli) 		3506001000NRG23030320230084221 03/03/2023 VIMLA DEVI 3506001WL018471 VIMLA DEVI 00415 SBIN0009834 426 426 Processed 18/03/2023 9912308992 MRS VIMLA DEVI WO BALDEV SINGH STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-078-001/83-A
(Tinshauli) 		3506001000NRG23030320230084211 03/03/2023 MAHESHWARI DEVI 3506001WL018466 MAHESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309025 MRS MAHESHWARI DEVI WO BASTIRAM STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-078-001/93-A
(Tinshauli) 		3506001000NRG23030320230084201 03/03/2023 VINEETA DEVI 3506001WL018460 VINEETA DEVI 00415 SBIN0009834 426 426 Processed 18/03/2023 9912308991 MRS VINEETA DEVI WO PURUSHOTTAM STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-080-001/202-A
(Fengu) 		3506001000NRG23030320230084216 03/03/2023 DINESH CHANDRA SHUKLA 3506001WL018469 DINESH CHANDRA SHUKLA 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912309023 MR DINESH CHANDRA SHUKLA STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-080-001/85-A
(Fengu) 		3506001000NRG23030320230084222 03/03/2023 DHEESHRAJ 3506001WL018472 DHEESHRAJ 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308998 MR MR DHEESRAJ STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-080-002/4-A
(Fengu) 		3506001000NRG23030320230084224 03/03/2023 GOVIND SINGH 3506001WL018473 GOVIND SINGH 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308982 MR GOVIND SINGH STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-083-002/20-A
(Bheeri) 		3506001000NRG23030320230084212 03/03/2023 HIMANSHU NEGI 3506001WL018467 HIMANSHU NEGI 00415 SBIN0009834 2982 2982 Processed 18/03/2023 9912308990 MR HIMANSHU NEGI SO JAYPAL SINGH STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-083-002/97-A
(Bheeri) 		3506001000NRG23030320230084213 03/03/2023 REENA DEVI 3506001WL018467 REENA DEVI 00415 SBIN0009834 213 213 Processed 18/03/2023 9912309001 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 51759 51759
63 Augustyamuni UT-06-001-047-001/45-A
(Kodima) 		3506001000NRG23030320230084232 03/03/2023 KHUSHAL SINGH 3506001WL018476 KHUSHAL SINGH 00415 SBIN0009954 2556 2556 Processed 18/03/2023 9912309029 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-047-001/68-A
(Kodima) 		3506001000NRG23030320230084234 03/03/2023 MEENA DEVI 3506001WL018476 MEENA DEVI 00415 SBIN0009954 2556 2556 Processed 18/03/2023 9912309035 MRS MEENA DEVI STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-047-001/69-A
(Kodima) 		3506001000NRG23030320230084235 03/03/2023 RAHUL BISHT 3506001WL018476 RAHUL BISHT 00415 SBIN0009954 2556 2556 Processed 18/03/2023 9912308987 RAHUL SINGH BISHT S/O HAYAT SINGH BISHT PUNJAB NATIONAL BANK(508568)
66 Augustyamuni UT-06-001-047-001/82-A
(Kodima) 		3506001000NRG23030320230084236 03/03/2023 SONAM DEVI 3506001WL018476 SONAM DEVI 00415 SBIN0009954 2556 2556 Processed 18/03/2023 9912308993 MRS SONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
67 Augustyamuni UT-06-001-031-001/160-A
(Nawashu) 		3506001000NRG23030320230084178 03/03/2023 SANGEETA DEVI 3506001WL018452 SANGEETA DEVI 00415 SBIN0010579 2982 2982 Processed 18/03/2023 9912308995 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Augustyamuni UT-06-001-031-001/177-A
(Nawashu) 		3506001000NRG23030320230084179 03/03/2023 SARITA DEVI 3506001WL018452 SARITA DEVI 00415 SBIN0010579 2982 2982 Processed 18/03/2023 9912308989 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
69 Augustyamuni UT-06-001-053-001/24-A
(Beena) 		3506001000NRG23030320230084231 03/03/2023 LAKHMA DEVI 3506001WL018475 LAKHMA DEVI 00415 SBIN0011500 2556 2556 Processed 18/03/2023 9912309018 MRS LAKHMA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
70 Augustyamuni UT-06-001-004-002/142-A
(Kandi) 		3506001000NRG23030320230084262 03/03/2023 JASMATI DEVI 3506001WL018486 JASMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912309014 Mrs. JASMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Augustyamuni UT-06-001-004-002/159-A
(Kandi) 		3506001000NRG23030320230084254 03/03/2023 JAGDESHWARI DEVI 3506001WL018482 JAGDESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912309007 Mrs. JAGDESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Augustyamuni UT-06-001-004-002/218-A
(Kandi) 		3506001000NRG23030320230084263 03/03/2023 RAHUL SINGH 3506001WL018486 RAHUL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912309015 MR RAHUL SINGH STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-021-001/194-A
(Badwa) 		3506001000NRG23030320230084243 03/03/2023 SHIRA DEVI 3506001WL018479 SHIRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912309013 Mrs. SHIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Augustyamuni UT-06-001-021-001/206-A
(Badwa) 		3506001000NRG23030320230084245 03/03/2023 KAMAL SINGH 3506001WL018479 KAMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912309012 MR KAMAL SINGH STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-021-001/206-A
(Badwa) 		3506001000NRG23030320230084244 03/03/2023 REKHA DEVI 3506001WL018479 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912309011 Mrs. REKHA DEVI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Augustyamuni UT-06-001-031-001/76-B
(Nawashu) 		3506001000NRG23030320230084180 03/03/2023 KALAWATI DEVI 3506001WL018452 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912309005 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Augustyamuni UT-06-001-040-003/65-A
(Dungara) 		3506001000NRG23030320230084176 03/03/2023 DEVRAJ 3506001WL018451 DEVRAJ 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912309006 Mr. DEVRAJ LAL UTTARAKHAND GRAMIN BANK(607197)
78 Augustyamuni UT-06-001-082-001/186-A
(Bero deval) 		3506001000NRG23030320230084257 03/03/2023 ANJANA DEVI 3506001WL018484 ANJANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912309010 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 24921 24921
Total 206823 206823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_030323APB_FTO_153827 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Augustyamuni UT3506001_030323APB_FTO_153827 Central Bank Of India CBIN0284028 GAUCHAR 3834
3 Augustyamuni UT3506001_030323APB_FTO_153827 District Co-operative Bank IBKL070CZSB Agustyamuni 26199
4 Augustyamuni UT3506001_030323APB_FTO_153827 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
5 Augustyamuni UT3506001_030323APB_FTO_153827 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
6 Augustyamuni UT3506001_030323APB_FTO_153827 Punjab National Bank PUNB0995900 Shyampur 2982
7 Augustyamuni UT3506001_030323APB_FTO_153827 State Bank of India SBIN0003568 AUGUSTMUNI 2982
8 Augustyamuni UT3506001_030323APB_FTO_153827 State Bank of India SBIN0006736 GUPT KASHI 6390
9 Augustyamuni UT3506001_030323APB_FTO_153827 State Bank of India SBIN0008423 CHANDRAPURI 57084
10 Augustyamuni UT3506001_030323APB_FTO_153827 State Bank of India SBIN0009834 BHIRI 51759
11 Augustyamuni UT3506001_030323APB_FTO_153827 State Bank of India SBIN0009954 LADOLI 10224
12 Augustyamuni UT3506001_030323APB_FTO_153827 State Bank of India SBIN0010579 B H SRIKOT 5964
13 Augustyamuni UT3506001_030323APB_FTO_153827 State Bank of India SBIN0011500 NAGRASU 2556
14 Augustyamuni UT3506001_030323APB_FTO_153827 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 24921

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