Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_091222APB_FTO_120504
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-06-001-142-001/26-A
(Syund) 		3506001000NRG23081220220063145 09/12/2022 ROSHANI DEVI 3506001WL013666 ROSHANI DEVI 00048 BKID0007213 2982 2982 Processed 17/12/2022 7289462355 ROSHANI DEVI W/O MR PRAMENDRA SINGH BANK OF INDIA(508505)
2 Augustyamuni UT-06-001-145-001/7-B
(Gandhari) 		3506001000NRG23081220220063195 09/12/2022 DARSHAN SINGH 3506001WL013675 DARSHAN SINGH 00048 BKID0007213 2982 2982 Processed 17/12/2022 7289462356 DARSHAN SINGH S/O MR GULAB SINGH BANK OF INDIA(508505)
SubTotal 5964 5964
3 Augustyamuni UT-06-001-135-001/141-A
(Kameda) 		3506001000NRG23081220220063241 09/12/2022 JASHILA DEVI 3506001WL013681 JASHILA DEVI 00078 CNRB0005875 2982 2982 Processed 17/12/2022 7289462409 JASHILA DEVI CANARA BANK(508532)
4 Augustyamuni UT-06-001-135-001/255-A
(Kameda) 		3506001000NRG23081220220063246 09/12/2022 RAJESHWARI DEVI 3506001WL013681 RAJESHWARI DEVI 00078 CNRB0005875 2982 2982 Processed 17/12/2022 7289462360 RAJESHWARI DEVI CANARA BANK(508532)
5 Augustyamuni UT-06-001-140-001/37-B
(San) 		3506001000NRG23081220220063185 09/12/2022 UMED SINGH 3506001WL013674 UMED SINGH 00078 CNRB0005875 2982 2982 Processed 17/12/2022 7289462361 UMED SINGH STATE BANK OF INDIA(508548)
6 Augustyamuni UT-06-001-140-001/69-A
(San) 		3506001000NRG23081220220063186 09/12/2022 RAJENDR CHANDRA 3506001WL013674 RAJENDR CHANDRA 00078 CNRB0005875 2982 2982 Processed 17/12/2022 7289462410 RAJESH CHANDRA CANARA BANK(508532)
7 Augustyamuni UT-06-001-140-001/70-A
(San) 		3506001000NRG23081220220063187 09/12/2022 SAROJNI DEVI 3506001WL013674 SAROJNI DEVI 00078 CNRB0005875 2982 2982 Processed 17/12/2022 7289462362 SAROJANI DEVI CANARA BANK(508532)
8 Augustyamuni UT-06-001-146-001/30-A
(Gadmil) 		3506001000NRG23081220220063267 09/12/2022 MAMTA DEVI 3506001WL013688 MAMTA DEVI 00078 CNRB0005875 2982 2982 Processed 17/12/2022 7289462359 MAMTA DEVI CANARA BANK(508532)
SubTotal 17892 17892
9 Augustyamuni UT-06-001-135-001/217-A
(Kameda) 		3506001000NRG23081220220063244 09/12/2022 GEETA DEVI 3506001WL013681 GEETA DEVI 00078 CNRB0018757 2982 2982 Processed 17/12/2022 7289462408 RAGHUVEER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Augustyamuni UT-06-001-140-001/89-A
(San) 		3506001000NRG23081220220063190 09/12/2022 REENA 3506001WL013674 REENA 00078 CNRB0018757 2982 2982 Processed 17/12/2022 7289462363 REENA CANARA BANK(508532)
SubTotal 5964 5964
11 Augustyamuni UT-06-001-127-001/118-A
(Chamak) 		3506001000NRG23081220220063256 09/12/2022 BIRENDRA SINGH 3506001WL013687 BIRENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462434 BIRENDRASINGHRAJESHWARIDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Augustyamuni UT-06-001-127-001/123-A
(Chamak) 		3506001000NRG23081220220063258 09/12/2022 SHUBHAM SEMWAL 3506001WL013687 SHUBHAM SEMWAL 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462425 SHUBHAMSEMWALSOPARSHURAMS CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Augustyamuni UT-06-001-127-001/24-B
(Chamak) 		3506001000NRG23081220220063261 09/12/2022 KAMLESHWAR PRASAD 3506001WL013687 KAMLESHWAR PRASAD 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462426 ASHA DEVI STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-140-001/77-A
(San) 		3506001000NRG23081220220063188 09/12/2022 SONIYA DEVI 3506001WL013674 SONIYA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462423 SONIYADEVIWORAVINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Augustyamuni UT-06-001-141-001/182-A
(Satera) 		3506001000NRG23081220220063252 09/12/2022 SONAM DEVI 3506001WL013684 SONAM DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462424 SONAMDEVIWOAJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Augustyamuni UT-06-001-141-001/184-A
(Satera) 		3506001000NRG23081220220063250 09/12/2022 SHIVDEI DEVI 3506001WL013683 SHIVDEI DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462428 SHIVDEIDEVIWONARAYANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Augustyamuni UT-06-001-141-001/51-A
(Satera) 		3506001000NRG23081220220063253 09/12/2022 REKHA DEVI 3506001WL013684 REKHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462405 REKHADEVIWOPUSHKERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Augustyamuni UT-06-001-141-001/67-A
(Satera) 		3506001000NRG23081220220063251 09/12/2022 BEENA DEVI 3506001WL013683 BEENA DEVI 00112 IBKL070CZSB 852 852 Processed 17/12/2022 7289462406 SMTBEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Augustyamuni UT-06-001-142-001/14-A
(Syund) 		3506001000NRG23081220220063156 09/12/2022 GHANANANDA SEMWAL 3506001WL013668 GHANANANDA SEMWAL 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462403 GHANANANDASEMWALSOKALIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Augustyamuni UT-06-001-142-001/24-A
(Syund) 		3506001000NRG23081220220063144 09/12/2022 SANGEETA DEVI 3506001WL013666 SANGEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462432 SANGITADEVIWONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Augustyamuni UT-06-001-142-001/30-A
(Syund) 		3506001000NRG23081220220063146 09/12/2022 INDRA DEVI 3506001WL013666 INDRA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462429 INDIRADEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 Augustyamuni UT-06-001-142-001/57-A
(Syund) 		3506001000NRG23081220220063157 09/12/2022 RAJESHWARI DEVI 3506001WL013668 RAJESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462431 RAJESHWARIDEVIWOHIRAMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 Augustyamuni UT-06-001-142-001/58-A
(Syund) 		3506001000NRG23081220220063158 09/12/2022 PUSHPA DEVI 3506001WL013668 PUSHPA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462422 PUSHPADEVIWOUDAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 Augustyamuni UT-06-001-142-001/59-A
(Syund) 		3506001000NRG23081220220063161 09/12/2022 DAMODAR PRASAD 3506001WL013668 DAMODAR PRASAD 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462407 DAMODARPRASADSMTNAUMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 Augustyamuni UT-06-001-142-001/67-A
(Syund) 		3506001000NRG23081220220063162 09/12/2022 SUMAN DEVI 3506001WL013668 SUMAN DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462433 SUMAN DEVI WO VARDESHWAR PRASAD INDIAN OVERSEAS BANK(508541)
26 Augustyamuni UT-06-001-142-001/84-A
(Syund) 		3506001000NRG23081220220063140 09/12/2022 NAGENDRA PRASAD 3506001WL013665 NAGENDRA PRASAD 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462427 NAGENDRAPRASADSOSHRIDHARP CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 Augustyamuni UT-06-001-143-001/14-A
(Su puri) 		3506001000NRG23081220220063141 09/12/2022 DHANESHWRI DEVI 3506001WL013665 DHANESHWRI DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462404 ADITYABARTWALDHANESHWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 Augustyamuni UT-06-001-143-001/88-A
(Su puri) 		3506001000NRG23081220220063142 09/12/2022 SANGEETA DEVI 3506001WL013665 SANGEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/12/2022 7289462430 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 51546 51546
29 Augustyamuni UT-06-001-135-001/241
(Kameda) 		3506001000NRG23081220220063245 09/12/2022 NEEMA DEVI 3506001WL013681 NEEMA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289462350 Mrs. NEEMA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
30 Augustyamuni UT-06-001-142-001/36-A
(Syund) 		3506001000NRG23081220220063139 09/12/2022 BHUVANESHWAR 3506001WL013665 BHUVANESHWAR 00177 IOBA0002530 2982 2982 Processed 17/12/2022 7289462469 BHUVANESHWAR . INDIAN OVERSEAS BANK(508541)
31 Augustyamuni UT-06-001-142-001/76-A
(Syund) 		3506001000NRG23081220220063163 09/12/2022 SULOCHANA DEVI 3506001WL013668 SULOCHANA DEVI 00177 IOBA0002530 2982 2982 Processed 17/12/2022 7289462468 SMTSULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
32 Augustyamuni UT-06-001-142-001/58-A
(Syund) 		3506001000NRG23081220220063159 09/12/2022 DEEKSHA 3506001WL013668 DEEKSHA 00354 PUNB0665900 2982 2982 Processed 17/12/2022 7289462352 DEEKSHADOUDAYRAMSEMWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 Augustyamuni UT-06-001-146-001/108-A
(Gadmil) 		3506001000NRG23081220220063263 09/12/2022 ABHLLASA DEVI 3506001WL013688 ABHLLASA DEVI 00354 PUNB0665900 2982 2982 Processed 17/12/2022 7289462351 DILLBAR SINGH AND ABHLLASA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
34 Augustyamuni UT-06-001-053-001/162-A
(Beena) 		3506001000NRG23081220220063394 09/12/2022 SEEMA DEVI 3506001WL013721 SEEMA DEVI 00354 PUNB0694900 426 426 Processed 17/12/2022 7289462354 MISS SEEMA STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-053-001/92
(Beena) 		3506001000NRG23081220220063395 09/12/2022 SUMAN DEVI 3506001WL013721 SUMAN DEVI 00354 PUNB0694900 426 426 Processed 17/12/2022 7289462353 SUMAN DEVI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
36 Augustyamuni UT-06-001-145-001/101-B
(Gandhari) 		3506001000NRG23081220220063205 09/12/2022 DARSHAN SINGH 3506001WL013677 DARSHAN SINGH 00415 SBIN0002463 2982 2982 Processed 17/12/2022 7289462421 DARSHAN SINGH STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-145-001/128-A
(Gandhari) 		3506001000NRG23081220220063129 09/12/2022 DAULAT SINGH 3506001WL013663 DAULAT SINGH 00415 SBIN0002463 2982 2982 Processed 17/12/2022 7289462487 MR DAULAT SINGH STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-154-001/14-A
(Kurjhan) 		3506001000NRG23081220220063396 09/12/2022 KAILASH PANDEY 3506001WL013722 KAILASH PANDEY 00415 SBIN0002463 2982 2982 Processed 17/12/2022 7289462472 MRS AARTI PANDEY STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-154-001/14-A
(Kurjhan) 		3506001000NRG23081220220063397 09/12/2022 LAXMI DUTT PANDEY 3506001WL013722 LAXMI DUTT PANDEY 00415 SBIN0002463 2982 2982 Processed 17/12/2022 7289462435 LAXMIDUTTPANDEY CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11928 11928
40 Augustyamuni UT-06-001-145-001/67-A
(Gandhari) 		3506001000NRG23081220220063202 09/12/2022 PRABHA DEVI 3506001WL013676 PRABHA DEVI 00415 SBIN0003568 2982 2982 Processed 17/12/2022 7289462397 PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
41 Augustyamuni UT-06-001-117-001/13-B
(Chamswada) 		3506001000NRG23081220220063177 09/12/2022 BHOOMA DEVI 3506001WL013673 BHOOMA DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462466 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-117-001/13-B
(Chamswada) 		3506001000NRG23081220220063178 09/12/2022 KISHAN SINGH 3506001WL013673 KISHAN SINGH 00415 SBIN0006790 426 426 Processed 17/12/2022 7289462486 MR KISHAN SINGH STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-117-001/13-B
(Chamswada) 		3506001000NRG23081220220063179 09/12/2022 SANGEETA DEVI 3506001WL013673 SANGEETA DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462339 SANGEETADEVIWOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 Augustyamuni UT-06-001-117-001/13-B
(Chamswada) 		3506001000NRG23081220220063176 09/12/2022 SHANKAR SINGH 3506001WL013673 SHANKAR SINGH 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462465 SHANKAR SINGH CANARA BANK(508532)
45 Augustyamuni UT-06-001-117-001/16-B
(Chamswada) 		3506001000NRG23081220220063180 09/12/2022 JANAKI DEVI 3506001WL013673 JANAKI DEVI 00415 SBIN0006790 426 426 Processed 17/12/2022 7289462385 MRS JANKI DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-117-001/20-B
(Chamswada) 		3506001000NRG23081220220063182 09/12/2022 BARDEI DEVI 3506001WL013673 BARDEI DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462478 MRS BARDEI DEVI WO SH SUJAN SINGH STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-117-001/24-A
(Chamswada) 		3506001000NRG23081220220063183 09/12/2022 SUDHA DEVI 3506001WL013673 SUDHA DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462384 SUDHA DEVI STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-117-001/25-B
(Chamswada) 		3506001000NRG23081220220063184 09/12/2022 VAISAKHI DEVI 3506001WL013673 VAISAKHI DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462418 BAISHAKHI DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-122-001/131-B
(Bora) 		3506001000NRG23081220220063173 09/12/2022 RUKMANI DEVI 3506001WL013672 RUKMANI DEVI 00415 SBIN0006790 2130 2130 Processed 17/12/2022 7289462416 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-122-001/42-B
(Bora) 		3506001000NRG23081220220063174 09/12/2022 YOGENDER LAL 3506001WL013672 YOGENDER LAL 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462483 MR YOGENDER LAL STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-122-001/93-B
(Bora) 		3506001000NRG23081220220063175 09/12/2022 HARDEEP SINGH 3506001WL013672 HARDEEP SINGH 00415 SBIN0006790 1491 1491 Processed 17/12/2022 7289462495 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-127-001/19-B
(Chamak) 		3506001000NRG23081220220063259 09/12/2022 Harshvardhan 3506001WL013687 Harshvardhan 00415 SBIN0006790 426 426 Processed 17/12/2022 7289462473 MR HARSHAVARDHAN STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-127-001/19-B
(Chamak) 		3506001000NRG23081220220063260 09/12/2022 PARTIBHA DEVI 3506001WL013687 PARTIBHA DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462499 PRATIMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Augustyamuni UT-06-001-127-001/35-B
(Chamak) 		3506001000NRG23081220220063262 09/12/2022 MEENA DEVI 3506001WL013687 MEENA DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462345 MEENADEVIWODHARMENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 Augustyamuni UT-06-001-141-001/161-A
(Satera) 		3506001000NRG23081220220063254 09/12/2022 SUNADEI DEVI 3506001WL013685 SUNADEI DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289462414 MRS SUNADEI DEVI STATE BANK OF INDIA(508548)
SubTotal 34719 34719
56 Augustyamuni UT-06-001-003-001/102-A
(Kanshili) 		3506001000NRG23081220220063480 09/12/2022 LAXMI DEVI 3506001WL013740 LAXMI DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462343 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-003-001/104-A
(Kanshili) 		3506001000NRG23081220220063481 09/12/2022 VANDANA DEVI 3506001WL013740 VANDANA DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462346 VANDANADOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 Augustyamuni UT-06-001-003-001/105-A
(Kanshili) 		3506001000NRG23081220220063482 09/12/2022 ANJANA DEVI 3506001WL013740 ANJANA DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462436 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-003-001/107-A
(Kanshili) 		3506001000NRG23081220220063483 09/12/2022 ANITA DEVI 3506001WL013740 ANITA DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462332 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-003-001/53-A
(Kanshili) 		3506001000NRG23081220220063484 09/12/2022 SAROOJ DEVI 3506001WL013740 SAROOJ DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462401 SAROJI DEVI STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-003-001/59-A
(Kanshili) 		3506001000NRG23081220220063485 09/12/2022 RAMESHWARI DEVI 3506001WL013740 RAMESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462400 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 Augustyamuni UT-06-001-003-001/67-A
(Kanshili) 		3506001000NRG23081220220063486 09/12/2022 POONAM DEVI 3506001WL013740 POONAM DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462369 MRS POONAM DEVI STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-003-001/69-A
(Kanshili) 		3506001000NRG23081220220063487 09/12/2022 POOJA DEVI 3506001WL013740 POOJA DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462323 MRS POOJA DEVI STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-003-001/78-A
(Kanshili) 		3506001000NRG23081220220063488 09/12/2022 ANITA DEVI 3506001WL013740 ANITA DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462324 ANITADEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 Augustyamuni UT-06-001-007-001/244-A
(Kuonja) 		3506001000NRG23081220220063416 09/12/2022 VARDAI DEVI 3506001WL013726 VARDAI DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462437 MRS VARADEI DEVI STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-007-001/276-A
(Kuonja) 		3506001000NRG23081220220063417 09/12/2022 MADHU DEVI 3506001WL013726 MADHU DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462402 MADHUDEVIWOBRAJMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 Augustyamuni UT-06-001-104-001/102-A
(Pillu) 		3506001000NRG23081220220063474 09/12/2022 KAMLA DEVI 3506001WL013739 KAMLA DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462373 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-104-001/18-A
(Pillu) 		3506001000NRG23081220220063475 09/12/2022 GUDDI DEVI 3506001WL013739 GUDDI DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462333 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-104-001/19-A
(Pillu) 		3506001000NRG23081220220063476 09/12/2022 KUNWARI DEVI 3506001WL013739 KUNWARI DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462415 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
70 Augustyamuni UT-06-001-104-001/35-A
(Pillu) 		3506001000NRG23081220220063477 09/12/2022 MEENA DEVI 3506001WL013739 MEENA DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462347 MRS MEENA DEVI STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-104-001/48-A
(Pillu) 		3506001000NRG23081220220063478 09/12/2022 KALPESHWARI DEVI 3506001WL013739 KALPESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462372 KALPESHWARI DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
72 Augustyamuni UT-06-001-104-001/97-A
(Pillu) 		3506001000NRG23081220220063479 09/12/2022 RUPDEI DEVI 3506001WL013739 RUPDEI DEVI 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289462374 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
SubTotal 50694 50694
73 Augustyamuni UT-06-001-145-001/10-A
(Gandhari) 		3506001000NRG23081220220063197 09/12/2022 MUNNI DEVI 3506001WL013676 MUNNI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462497 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-145-001/102-A
(Gandhari) 		3506001000NRG23081220220063191 09/12/2022 PAMDEI DEVI 3506001WL013675 PAMDEI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462399 MRS RAMDEI DEVI STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-145-001/105-B
(Gandhari) 		3506001000NRG23081220220063198 09/12/2022 SARWESHWARI DEVI 3506001WL013676 SARWESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462447 SARWESHWARI DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-145-001/106-B
(Gandhari) 		3506001000NRG23081220220063127 09/12/2022 BHARAT SINGH 3506001WL013663 BHARAT SINGH 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462449 BHARAT SINGH SO MR KUNDAN SINGH BANK OF INDIA(508505)
77 Augustyamuni UT-06-001-145-001/109-B
(Gandhari) 		3506001000NRG23081220220063192 09/12/2022 MEENA DEVI 3506001WL013675 MEENA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462446 MEENA DEVI WO MR LAKHPAT SINGTH BANK OF INDIA(508505)
78 Augustyamuni UT-06-001-145-001/110-B
(Gandhari) 		3506001000NRG23081220220063128 09/12/2022 SARITA DEVI 3506001WL013663 SARITA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462444 MRS SARITA DEVI STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-145-001/112-A
(Gandhari) 		3506001000NRG23081220220063199 09/12/2022 SUNITA DEVI 3506001WL013676 SUNITA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462396 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-145-001/129-A
(Gandhari) 		3506001000NRG23081220220063130 09/12/2022 LAXMI DEVI 3506001WL013663 LAXMI DEVI 00415 SBIN0009835 2130 2130 Processed 17/12/2022 7289462440 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-145-001/145
(Gandhari) 		3506001000NRG23081220220063193 09/12/2022 BHAGIRATHI DEVI 3506001WL013675 BHAGIRATHI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462342 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-145-001/145
(Gandhari) 		3506001000NRG23081220220063200 09/12/2022 KAMLA DEVI 3506001WL013676 KAMLA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462490 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
83 Augustyamuni UT-06-001-145-001/148
(Gandhari) 		3506001000NRG23081220220063208 09/12/2022 DEEPA DEVI 3506001WL013677 DEEPA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462441 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-145-001/152-A
(Gandhari) 		3506001000NRG23081220220063194 09/12/2022 BABITA DEVI 3506001WL013675 BABITA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462337 MRS BABITA DEVI STATE BANK OF INDIA(508548)
85 Augustyamuni UT-06-001-145-001/159-A
(Gandhari) 		3506001000NRG23081220220063222 09/12/2022 RAJESHWARI DEVI 3506001WL013679 RAJESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462475 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
86 Augustyamuni UT-06-001-145-001/168-A
(Gandhari) 		3506001000NRG23081220220063223 09/12/2022 RAKHI DEVI 3506001WL013679 RAKHI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462329 RAKHI DEVI WO MR RAKESH SINGH BANK OF INDIA(508505)
87 Augustyamuni UT-06-001-145-001/19-B
(Gandhari) 		3506001000NRG23081220220063224 09/12/2022 SUDHAMA DEVI 3506001WL013679 SUDHAMA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462438 MR GOVIND SINGH STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-145-001/30-A
(Gandhari) 		3506001000NRG23081220220063210 09/12/2022 GURUDEV SINGH 3506001WL013677 GURUDEV SINGH 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462443 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-145-001/37-B
(Gandhari) 		3506001000NRG23081220220063201 09/12/2022 JAYPAL SINGH 3506001WL013676 JAYPAL SINGH 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462439 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
90 Augustyamuni UT-06-001-145-001/49-A
(Gandhari) 		3506001000NRG23081220220063226 09/12/2022 MAHESHWARI DEVI 3506001WL013679 MAHESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462398 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
91 Augustyamuni UT-06-001-145-001/51-B
(Gandhari) 		3506001000NRG23081220220063227 09/12/2022 ANSHI DEVI 3506001WL013679 ANSHI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462322 ANJU DEVI @ ANSHI DEVI W/O MR DEVENDRA S BANK OF INDIA(508505)
92 Augustyamuni UT-06-001-145-001/72-B
(Gandhari) 		3506001000NRG23081220220063196 09/12/2022 SUSHEELA DEVI 3506001WL013675 SUSHEELA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462442 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-145-001/74-B
(Gandhari) 		3506001000NRG23081220220063203 09/12/2022 RAKESH 3506001WL013676 RAKESH 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462448 MR RAKESH LAL STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-145-001/75-A
(Gandhari) 		3506001000NRG23081220220063211 09/12/2022 GUDDI DEVI 3506001WL013677 GUDDI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462445 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-145-001/77-B
(Gandhari) 		3506001000NRG23081220220063204 09/12/2022 GOVIND SINGH 3506001WL013676 GOVIND SINGH 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462340 MR GOVIND SINGH STATE BANK OF INDIA(508548)
96 Augustyamuni UT-06-001-146-001/114-A
(Gadmil) 		3506001000NRG23081220220063266 09/12/2022 JAYANTI DEVI 3506001WL013688 JAYANTI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462470 MR DINESH SINGH BUTOLA STATE BANK OF INDIA(508548)
97 Augustyamuni UT-06-001-146-001/45-A
(Gadmil) 		3506001000NRG23081220220063268 09/12/2022 sakuntla devi 3506001WL013688 sakuntla devi 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462382 Mr. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Augustyamuni UT-06-001-146-001/46-A
(Gadmil) 		3506001000NRG23081220220063269 09/12/2022 GUDDI DEVI 3506001WL013688 GUDDI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462417 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-146-001/73-A
(Gadmil) 		3506001000NRG23081220220063270 09/12/2022 REKHA DEVI 3506001WL013688 REKHA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289462376 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 79662 79662
100 Augustyamuni UT-06-001-047-001/1-A
(Kodima) 		3506001000NRG23081220220063402 09/12/2022 HAYAT SINGH 3506001WL013724 HAYAT SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462377 MR HAYAT SINGH STATE BANK OF INDIA(508548)
101 Augustyamuni UT-06-001-047-001/12-A
(Kodima) 		3506001000NRG23081220220063404 09/12/2022 KAMAL SINGH 3506001WL013724 KAMAL SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462380 MR KAMAL SINGH STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-047-001/19-A
(Kodima) 		3506001000NRG23081220220063405 09/12/2022 ASHOK SINGH 3506001WL013724 ASHOK SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462321 MR ASHOK SINGH STATE BANK OF INDIA(508548)
103 Augustyamuni UT-06-001-047-001/89-A
(Kodima) 		3506001000NRG23081220220063429 09/12/2022 DEV SINGH 3506001WL013729 DEV SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462320 MR DEV SINGH STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-047-001/94-A
(Kodima) 		3506001000NRG23081220220063407 09/12/2022 PUSHPA DEVI 3506001WL013724 PUSHPA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462334 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
105 Augustyamuni UT-06-001-048-001/180-A
(Kot) 		3506001000NRG23081220220063383 09/12/2022 UDAY SINGH 3506001WL013718 UDAY SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462463 MR UDAY SINGH STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-048-001/183-A
(Kot) 		3506001000NRG23081220220063384 09/12/2022 LAXMAN SINGH 3506001WL013718 LAXMAN SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462494 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
107 Augustyamuni UT-06-001-048-001/184-A
(Kot) 		3506001000NRG23081220220063385 09/12/2022 SHANTA DEVI 3506001WL013718 SHANTA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462485 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
108 Augustyamuni UT-06-001-048-001/187-A
(Kot) 		3506001000NRG23081220220063386 09/12/2022 SHASHI DEVI 3506001WL013718 SHASHI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462474 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
109 Augustyamuni UT-06-001-048-001/35-A
(Kot) 		3506001000NRG23081220220063377 09/12/2022 GEETA DEVI 3506001WL013716 GEETA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462371 MRS GEETA DEVI STATE BANK OF INDIA(508548)
110 Augustyamuni UT-06-001-048-001/36-A
(Kot) 		3506001000NRG23081220220063428 09/12/2022 SUNITA DEVI 3506001WL013728 SUNITA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462502 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
111 Augustyamuni UT-06-001-048-001/4-A
(Kot) 		3506001000NRG23081220220063387 09/12/2022 SAROJANI DEVI 3506001WL013718 SAROJANI DEVI 00415 SBIN0009954 426 426 Processed 17/12/2022 7289462459 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
112 Augustyamuni UT-06-001-048-001/6-A
(Kot) 		3506001000NRG23081220220063388 09/12/2022 BHARAT SINGH 3506001WL013718 BHARAT SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462419 MR BHARAT SINGH STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-048-001/7-A
(Kot) 		3506001000NRG23081220220063378 09/12/2022 MAN MOHAN SINGH 3506001WL013716 MAN MOHAN SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462378 MR MAN MOHAN SINGH STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-048-002/60-A
(Kot) 		3506001000NRG23081220220063379 09/12/2022 PUSHPA DEVI 3506001WL013716 PUSHPA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462387 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-048-002/66-A
(Kot) 		3506001000NRG23081220220063380 09/12/2022 MEENA DEVI 3506001WL013716 MEENA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462379 MRS MEENA DEVI STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-048-002/71-A
(Kot) 		3506001000NRG23081220220063381 09/12/2022 LACHI DEVI 3506001WL013716 LACHI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462319 MRS LACHI DEVI STATE BANK OF INDIA(508548)
117 Augustyamuni UT-06-001-048-002/82-A
(Kot) 		3506001000NRG23081220220063389 09/12/2022 SAROJNI DEVI 3506001WL013718 SAROJNI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462479 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
118 Augustyamuni UT-06-001-050-001/117-A
(Jasholi) 		3506001000NRG23081220220063436 09/12/2022 PANKAJ KUMAR 3506001WL013733 PANKAJ KUMAR 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462496 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-050-001/123-A
(Jasholi) 		3506001000NRG23081220220063375 09/12/2022 SHASHIKALA DEVI 3506001WL013714 SHASHIKALA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462348 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
120 Augustyamuni UT-06-001-050-001/13-A
(Jasholi) 		3506001000NRG23081220220063438 09/12/2022 SUNITA DEVI 3506001WL013733 SUNITA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462335 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
121 Augustyamuni UT-06-001-050-001/35-A
(Jasholi) 		3506001000NRG23081220220063460 09/12/2022 MANJU DEVI 3506001WL013737 MANJU DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462464 MANJUDEVICHAMOLI CHAMOLI ZILA SAHKARI BANK LTD(607516)
122 Augustyamuni UT-06-001-050-001/7-A
(Jasholi) 		3506001000NRG23081220220063440 09/12/2022 SANJAY LAL 3506001WL013733 SANJAY LAL 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462317 MR SANJAY LAL STATE BANK OF INDIA(508548)
123 Augustyamuni UT-06-001-050-001/94-A
(Jasholi) 		3506001000NRG23081220220063441 09/12/2022 DEEPA DEVI 3506001WL013733 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462318 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
124 Augustyamuni UT-06-001-051-001/107-A
(Deuli) 		3506001000NRG23081220220063418 09/12/2022 JASMATI DEVI 3506001WL013727 JASMATI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462386 MOHAN LAL STATE BANK OF INDIA(508548)
125 Augustyamuni UT-06-001-051-001/109-A
(Deuli) 		3506001000NRG23081220220063444 09/12/2022 DEEPA DEVI 3506001WL013735 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462493 MR DEEPA DEVI STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-051-001/111-A
(Deuli) 		3506001000NRG23081220220063446 09/12/2022 SURESH LAL 3506001WL013735 SURESH LAL 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462458 MR SURESH LAL STATE BANK OF INDIA(508548)
127 Augustyamuni UT-06-001-051-001/113-A
(Deuli) 		3506001000NRG23081220220063419 09/12/2022 DEVI LAL 3506001WL013727 DEVI LAL 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462389 MR DEVI LAL STATE BANK OF INDIA(508548)
128 Augustyamuni UT-06-001-051-001/118-A
(Deuli) 		3506001000NRG23081220220063420 09/12/2022 SHYAM LAL 3506001WL013727 SHYAM LAL 00415 SBIN0009954 2982 2982 Rejected 17/12/2022 7289462390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Augustyamuni UT-06-001-051-001/119-A
(Deuli) 		3506001000NRG23081220220063355 09/12/2022 GUDI DEVI 3506001WL013709 GUDI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462366 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
130 Augustyamuni UT-06-001-051-001/126-A
(Deuli) 		3506001000NRG23081220220063447 09/12/2022 RAKESH SINGH 3506001WL013735 RAKESH SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462383 MR RAKESH SINGH STATE BANK OF INDIA(508548)
131 Augustyamuni UT-06-001-051-001/130-A
(Deuli) 		3506001000NRG23081220220063448 09/12/2022 RACHANA DEVI 3506001WL013735 RACHANA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462344 MRS RACHNA STATE BANK OF INDIA(508548)
132 Augustyamuni UT-06-001-051-001/134-A
(Deuli) 		3506001000NRG23081220220063421 09/12/2022 AMIT KUMAR 3506001WL013727 AMIT KUMAR 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462488 MR AMIT KUMAR STATE BANK OF INDIA(508548)
133 Augustyamuni UT-06-001-051-001/141-A
(Deuli) 		3506001000NRG23081220220063344 09/12/2022 AMBIKA DEVI 3506001WL013706 AMBIKA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462467 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
134 Augustyamuni UT-06-001-051-001/150-A
(Deuli) 		3506001000NRG23081220220063433 09/12/2022 UMED SINGH 3506001WL013732 UMED SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462471 UMMED SINGH CHOUDHARY SO SITAB SINGH UNION BANK OF INDIA(508500)
135 Augustyamuni UT-06-001-051-001/67-A
(Deuli) 		3506001000NRG23081220220063357 09/12/2022 BHARAT SINGH 3506001WL013709 BHARAT SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462367 MR BHARAT SINGH STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-051-001/86-A
(Deuli) 		3506001000NRG23081220220063358 09/12/2022 MANJU DEVI 3506001WL013709 MANJU DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462331 MRS MANJU DEVI STATE BANK OF INDIA(508548)
137 Augustyamuni UT-06-001-051-001/87-A
(Deuli) 		3506001000NRG23081220220063423 09/12/2022 SARITA DEVI 3506001WL013727 SARITA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462461 MRS SARITA DEVI STATE BANK OF INDIA(508548)
138 Augustyamuni UT-06-001-051-001/91-B
(Deuli) 		3506001000NRG23081220220063450 09/12/2022 DHUMA DEVI 3506001WL013735 DHUMA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462328 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-051-001/95-A
(Deuli) 		3506001000NRG23081220220063424 09/12/2022 VIMLA DEVI 3506001WL013727 VIMLA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462388 MR BIRU LAL STATE BANK OF INDIA(508548)
140 Augustyamuni UT-06-001-051-001/99-A
(Deuli) 		3506001000NRG23081220220063345 09/12/2022 DEEPA DEVI 3506001WL013706 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462392 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
141 Augustyamuni UT-06-001-051-002/10-A
(Deuli) 		3506001000NRG23081220220063425 09/12/2022 SUBHASH CHANDRA 3506001WL013727 SUBHASH CHANDRA 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462501 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-051-002/14-A
(Deuli) 		3506001000NRG23081220220063426 09/12/2022 KUSHALA DEVI 3506001WL013727 KUSHALA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462325 MRS KUSHALA DEVI STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-051-002/15-A
(Deuli) 		3506001000NRG23081220220063427 09/12/2022 SUMATI DEVI 3506001WL013727 SUMATI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462476 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
144 Augustyamuni UT-06-001-051-002/22-A
(Deuli) 		3506001000NRG23081220220063346 09/12/2022 LAXMI DEVI 3506001WL013706 LAXMI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462492 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-051-002/26-A
(Deuli) 		3506001000NRG23081220220063347 09/12/2022 REENA DEVI 3506001WL013706 REENA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462491 MRS REENA DEVI STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-051-002/39-A
(Deuli) 		3506001000NRG23081220220063348 09/12/2022 SUMAN SINGH CHAUDHARY 3506001WL013706 SUMAN SINGH CHAUDHARY 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462393 SUMAN SINGH CHAUDHARY STATE BANK OF INDIA(508548)
147 Augustyamuni UT-06-001-051-002/60-A
(Deuli) 		3506001000NRG23081220220063349 09/12/2022 SHARDA DEVI 3506001WL013706 SHARDA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462450 MR SATE SINGH STATE BANK OF INDIA(508548)
148 Augustyamuni UT-06-001-056-001/122-A
(Ladoli) 		3506001000NRG23081220220063461 09/12/2022 DEEPA RAWAT 3506001WL013737 DEEPA RAWAT 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462498 MR DEEPA DEVI STATE BANK OF INDIA(508548)
149 Augustyamuni UT-06-001-056-001/122-A
(Ladoli) 		3506001000NRG23081220220063462 09/12/2022 SUSHIL SINGH 3506001WL013737 SUSHIL SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462462 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
150 Augustyamuni UT-06-001-056-001/123-A
(Ladoli) 		3506001000NRG23081220220063390 09/12/2022 ANOJ SINGH 3506001WL013719 ANOJ SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462454 MR ANOJ SINGH STATE BANK OF INDIA(508548)
151 Augustyamuni UT-06-001-056-001/133-A
(Ladoli) 		3506001000NRG23081220220063463 09/12/2022 DINESH SINGH CHAUDHARY 3506001WL013737 DINESH SINGH CHAUDHARY 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462484 DINESH SINGH UCO BANK(607066)
152 Augustyamuni UT-06-001-056-001/133-A
(Ladoli) 		3506001000NRG23081220220063464 09/12/2022 MAMTA DEVI 3506001WL013737 MAMTA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462336 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-056-001/148-A
(Ladoli) 		3506001000NRG23081220220063465 09/12/2022 ANJU DEVI 3506001WL013737 ANJU DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462456 MRS ANJU DEVI STATE BANK OF INDIA(508548)
154 Augustyamuni UT-06-001-056-001/159-A
(Ladoli) 		3506001000NRG23081220220063431 09/12/2022 RAVINA 3506001WL013731 RAVINA 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462326 MISS RAVEENA STATE BANK OF INDIA(508548)
155 Augustyamuni UT-06-001-056-001/16-A
(Ladoli) 		3506001000NRG23081220220063399 09/12/2022 MURARI LAL 3506001WL013723 MURARI LAL 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462368 MASTER MOHIT RAJ STATE BANK OF INDIA(508548)
156 Augustyamuni UT-06-001-056-001/28-A
(Ladoli) 		3506001000NRG23081220220063442 09/12/2022 NARENDRA SINGH 3506001WL013734 NARENDRA SINGH 00415 SBIN0009954 426 426 Processed 17/12/2022 7289462457 MR NARENDER SINGH STATE BANK OF INDIA(508548)
157 Augustyamuni UT-06-001-056-001/33-A
(Ladoli) 		3506001000NRG23081220220063466 09/12/2022 VIMLA DEVI 3506001WL013737 VIMLA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462500 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
158 Augustyamuni UT-06-001-056-001/41-A
(Ladoli) 		3506001000NRG23081220220063467 09/12/2022 Parkash Singh 3506001WL013737 Parkash Singh 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462455 MR PRAKESH SINGH STATE BANK OF INDIA(508548)
159 Augustyamuni UT-06-001-056-001/5-A
(Ladoli) 		3506001000NRG23081220220063443 09/12/2022 SARITA DEVI 3506001WL013734 SARITA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462370 MRS SARITA DEVI STATE BANK OF INDIA(508548)
160 Augustyamuni UT-06-001-056-001/53-A
(Ladoli) 		3506001000NRG23081220220063391 09/12/2022 REKHA DEVI 3506001WL013719 REKHA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462391 MRS REKHA DEVI STATE BANK OF INDIA(508548)
161 Augustyamuni UT-06-001-056-001/57-A
(Ladoli) 		3506001000NRG23081220220063469 09/12/2022 MOHAN SINGH 3506001WL013737 MOHAN SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462452 MR MOHAN SINGH STATE BANK OF INDIA(508548)
162 Augustyamuni UT-06-001-056-001/57-A
(Ladoli) 		3506001000NRG23081220220063468 09/12/2022 SUNDRI DEVI 3506001WL013737 SUNDRI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462451 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
163 Augustyamuni UT-06-001-056-001/61-A
(Ladoli) 		3506001000NRG23081220220063470 09/12/2022 KALWATI DEVI 3506001WL013737 KALWATI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462460 MR KALAWATI DEVI STATE BANK OF INDIA(508548)
164 Augustyamuni UT-06-001-056-001/61-A
(Ladoli) 		3506001000NRG23081220220063471 09/12/2022 RAKESH SINGH 3506001WL013737 RAKESH SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462420 MR RAKESH SINGH STATE BANK OF INDIA(508548)
165 Augustyamuni UT-06-001-056-001/7-A
(Ladoli) 		3506001000NRG23081220220063472 09/12/2022 KESHAV LAL 3506001WL013737 KESHAV LAL 00415 SBIN0009954 426 426 Processed 17/12/2022 7289462394 MR KESHAV LAL STATE BANK OF INDIA(508548)
166 Augustyamuni UT-06-001-056-001/7-A
(Ladoli) 		3506001000NRG23081220220063401 09/12/2022 MAHESHI DEVI 3506001WL013723 MAHESHI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462453 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
167 Augustyamuni UT-06-001-056-002/78-A
(Ladoli) 		3506001000NRG23081220220063392 09/12/2022 SATESHWARI DEVI 3506001WL013720 SATESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462395 MRS SATESHWVARI DEVI STATE BANK OF INDIA(508548)
168 Augustyamuni UT-06-001-056-002/79-A
(Ladoli) 		3506001000NRG23081220220063432 09/12/2022 VINOD SINGH 3506001WL013731 VINOD SINGH 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462375 MR VINOD SINGH STATE BANK OF INDIA(508548)
169 Augustyamuni UT-06-001-056-002/83-A
(Ladoli) 		3506001000NRG23081220220063393 09/12/2022 SHAKUNTALA DEVI 3506001WL013720 SHAKUNTALA DEVI 00415 SBIN0009954 2982 2982 Processed 17/12/2022 7289462330 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 201072 201072
170 Augustyamuni UT-06-001-051-001/66-B
(Deuli) 		3506001000NRG23081220220063356 09/12/2022 PITAMBARI DEVI 3506001WL013709 PITAMBARI DEVI 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462327 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
171 Augustyamuni UT-06-001-052-001/148-A
(Nagrashu) 		3506001000NRG23081220220063408 09/12/2022 USHA RAWAT 3506001WL013725 USHA RAWAT 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462477 MRS USHA RAWAT STATE BANK OF INDIA(508548)
172 Augustyamuni UT-06-001-052-002/185-B
(Nagrashu) 		3506001000NRG23081220220063409 09/12/2022 GUDDI DEVI 3506001WL013725 GUDDI DEVI 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462338 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
173 Augustyamuni UT-06-001-052-002/188-A
(Nagrashu) 		3506001000NRG23081220220063410 09/12/2022 PURAN SINGH 3506001WL013725 PURAN SINGH 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462482 POORANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
174 Augustyamuni UT-06-001-052-002/194-A
(Nagrashu) 		3506001000NRG23081220220063411 09/12/2022 SHAKUNTALA DEVI 3506001WL013725 SHAKUNTALA DEVI 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462480 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
175 Augustyamuni UT-06-001-052-002/196-A
(Nagrashu) 		3506001000NRG23081220220063412 09/12/2022 KAMLA DEVI 3506001WL013725 KAMLA DEVI 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462341 MRS KAMLA STATE BANK OF INDIA(508548)
176 Augustyamuni UT-06-001-052-002/217-B
(Nagrashu) 		3506001000NRG23081220220063413 09/12/2022 RAJESHWARI DEVI 3506001WL013725 RAJESHWARI DEVI 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462481 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
177 Augustyamuni UT-06-001-052-002/224-A
(Nagrashu) 		3506001000NRG23081220220063414 09/12/2022 MATWAR SINGH 3506001WL013725 MATWAR SINGH 00415 SBIN0011500 2982 2982 Processed 17/12/2022 7289462381 MR MATWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
178 Augustyamuni UT-06-001-146-001/110-A
(Gadmil) 		3506001000NRG23081220220063264 09/12/2022 LAXMI BUTOLA 3506001WL013688 LAXMI BUTOLA 00462 UCBA0003164 2982 2982 Processed 17/12/2022 7289462489 LAXMI BUTOLA UCO BANK(607066)
SubTotal 2982 2982
179 Augustyamuni UT-06-001-032-001/134-B
(Bhanaj) 		3506001000NRG23081220220063451 09/12/2022 SANTOSHI DEVI 3506001WL013736 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462364 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Augustyamuni UT-06-001-032-001/160-A
(Bhanaj) 		3506001000NRG23081220220063452 09/12/2022 POONAM DEVI 3506001WL013736 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462411 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Augustyamuni UT-06-001-032-001/163-A
(Bhanaj) 		3506001000NRG23081220220063453 09/12/2022 SUMAN DEVI 3506001WL013736 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462412 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Augustyamuni UT-06-001-032-001/19-B
(Bhanaj) 		3506001000NRG23081220220063454 09/12/2022 LAXMI DEVI 3506001WL013736 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462349 Mrs. LAXMI DEVI W/O ANSUYA LAL UTTARAKHAND GRAMIN BANK(607197)
183 Augustyamuni UT-06-001-032-001/22-B
(Bhanaj) 		3506001000NRG23081220220063455 09/12/2022 REKHA DEVI 3506001WL013736 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462358 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Augustyamuni UT-06-001-032-001/40-B
(Bhanaj) 		3506001000NRG23081220220063456 09/12/2022 ANITA DEVI 3506001WL013736 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462357 Mrs. ANITA DEVI W/O RAGHUVEER LAL UTTARAKHAND GRAMIN BANK(607197)
185 Augustyamuni UT-06-001-032-001/64-B
(Bhanaj) 		3506001000NRG23081220220063457 09/12/2022 ANAND SINGH RAWAT 3506001WL013736 ANAND SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462365 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
186 Augustyamuni UT-06-001-043-001/18-B
(Machkandi) 		3506001000NRG23081220220063458 09/12/2022 BALBEER SINGH 3506001WL013736 BALBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289462413 Mr. BALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23856 23856
Total 528879 528879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_091222APB_FTO_120504 Bank of India BKID0007213 RUDRAPRAYAG 5964
2 Augustyamuni UT3506001_091222APB_FTO_120504 Canara Bank CNRB0005875 Rudraprayag 17892
3 Augustyamuni UT3506001_091222APB_FTO_120504 Canara Bank CNRB0018757 RUDRPRAYAG II 5964
4 Augustyamuni UT3506001_091222APB_FTO_120504 District Co-operative Bank IBKL070CZSB Agustyamuni 51546
5 Augustyamuni UT3506001_091222APB_FTO_120504 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_091222APB_FTO_120504 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 5964
7 Augustyamuni UT3506001_091222APB_FTO_120504 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
8 Augustyamuni UT3506001_091222APB_FTO_120504 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 852
9 Augustyamuni UT3506001_091222APB_FTO_120504 State Bank of India SBIN0002463 RUDRAPRAYAG 11928
10 Augustyamuni UT3506001_091222APB_FTO_120504 State Bank of India SBIN0003568 AUGUSTMUNI 2982
11 Augustyamuni UT3506001_091222APB_FTO_120504 State Bank of India SBIN0006790 CHOPTA 34719
12 Augustyamuni UT3506001_091222APB_FTO_120504 State Bank of India SBIN0008423 CHANDRAPURI 50694
13 Augustyamuni UT3506001_091222APB_FTO_120504 State Bank of India SBIN0009835 CHOPRA 79662
14 Augustyamuni UT3506001_091222APB_FTO_120504 State Bank of India SBIN0009954 LADOLI 201072
15 Augustyamuni UT3506001_091222APB_FTO_120504 State Bank of India SBIN0011500 NAGRASU 23856
16 Augustyamuni UT3506001_091222APB_FTO_120504 UCO Bank UCBA0003164 Rudraprayag 2982
17 Augustyamuni UT3506001_091222APB_FTO_120504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 23856

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