Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_091222APB_FTO_120948
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-06-001-116-001/337-A
(Ghimtoli) 		3506001000NRG23091220220063514 09/12/2022 SUNIL SINGH 3506001WL013750 SUNIL SINGH 00048 BKID0007213 2982 2982 Processed 17/12/2022 7289461874 SUNIL SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-124-002/1-A
(Karndhar) 		3506001000NRG23091220220063592 09/12/2022 SUSHILA DEVI 3506001WL013775 SUSHILA DEVI 00078 CNRB0018757 1491 1491 Processed 17/12/2022 7289461894 SUSHILA DEVI CANARA BANK(508532)
3 Augustyamuni UT-06-001-124-002/4-A
(Karndhar) 		3506001000NRG23091220220063681 09/12/2022 MOHIT NEGI 3506001WL013799 MOHIT NEGI 00078 CNRB0018757 1491 1491 Processed 17/12/2022 7289461893 MOHIT NEGI IDBI BANK(607095)
SubTotal 2982 2982
4 Augustyamuni UT-06-001-070-001/18-A
(Sari) 		3506001000NRG23091220220063558 09/12/2022 DARSHAN SINGH 3506001WL013762 DARSHAN SINGH 00089 CBIN0284028 2982 2982 Processed 17/12/2022 7289461837 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
5 Augustyamuni UT-06-001-070-001/281-A
(Sari) 		3506001000NRG23091220220063561 09/12/2022 RAMESWRI DEVI 3506001WL013762 RAMESWRI DEVI 00089 CBIN0284028 2982 2982 Processed 17/12/2022 7289461843 RAMESWRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
6 Augustyamuni UT-06-001-058-001/29-A
(Eshala) 		3506001000NRG23091220220063539 09/12/2022 DARSHANI DEVI 3506001WL013758 DARSHANI DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461864 DARSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Augustyamuni UT-06-001-058-001/30-A
(Eshala) 		3506001000NRG23091220220063540 09/12/2022 USHA DEVI 3506001WL013758 USHA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461861 Mrs. USHA DEVI INDIAN BANK(607105)
8 Augustyamuni UT-06-001-058-001/32-A
(Eshala) 		3506001000NRG23091220220063541 09/12/2022 ROOKMANI DEVI 3506001WL013758 ROOKMANI DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461860 RUKHMANI DEVI STATE BANK OF INDIA(508548)
9 Augustyamuni UT-06-001-058-001/33-A
(Eshala) 		3506001000NRG23091220220063554 09/12/2022 GODAMBARI DEVI 3506001WL013761 GODAMBARI DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461859 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-058-001/35-A
(Eshala) 		3506001000NRG23091220220063542 09/12/2022 SARITA DEVI 3506001WL013758 SARITA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461858 Mrs. SARITA DEVI INDIAN BANK(607105)
11 Augustyamuni UT-06-001-058-001/36-A
(Eshala) 		3506001000NRG23091220220063543 09/12/2022 SARALA DEVI 3506001WL013758 SARALA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461852 Mrs. SARLA DEVI INDIAN BANK(607105)
12 Augustyamuni UT-06-001-058-001/4-A
(Eshala) 		3506001000NRG23091220220063551 09/12/2022 SUNDARI DEVI 3506001WL013760 SUNDARI DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461855 SUNDRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Augustyamuni UT-06-001-058-001/48-A
(Eshala) 		3506001000NRG23091220220063545 09/12/2022 SUMAN LATA 3506001WL013758 SUMAN LATA 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461849 SUMANLATA CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Augustyamuni UT-06-001-058-001/55-A
(Eshala) 		3506001000NRG23091220220063546 09/12/2022 PUNAM DEVI 3506001WL013758 PUNAM DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461857 Mrs. POONAM DEVI INDIAN BANK(607105)
15 Augustyamuni UT-06-001-058-001/67-A
(Eshala) 		3506001000NRG23091220220063547 09/12/2022 PREM LATA DEVI 3506001WL013758 PREM LATA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461854 PREMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Augustyamuni UT-06-001-058-001/7-A
(Eshala) 		3506001000NRG23091220220063552 09/12/2022 SHAKHA DEVI 3506001WL013760 SHAKHA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461853 Mrs. SAKHA DEVI INDIAN BANK(607105)
17 Augustyamuni UT-06-001-058-001/71-A
(Eshala) 		3506001000NRG23091220220063548 09/12/2022 CHANDRAKALA DEVI 3506001WL013758 CHANDRAKALA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461862 Mrs. CHANDRAKALA . INDIAN BANK(607105)
18 Augustyamuni UT-06-001-058-001/77-A
(Eshala) 		3506001000NRG23091220220063555 09/12/2022 DEWESHWARI DEVI 3506001WL013761 DEWESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461856 Mrs. DEVESHWARI DEVI INDIAN BANK(607105)
19 Augustyamuni UT-06-001-058-001/79-A
(Eshala) 		3506001000NRG23091220220063556 09/12/2022 DEVESHWARI DEVI 3506001WL013761 DEVESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461851 Mrs. DEVESHWARI DEVI INDIAN BANK(607105)
20 Augustyamuni UT-06-001-058-001/83-A
(Eshala) 		3506001000NRG23091220220063557 09/12/2022 SARWESHWARI DEVI 3506001WL013761 SARWESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461850 SARVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Augustyamuni UT-06-001-058-001/9-A
(Eshala) 		3506001000NRG23091220220063553 09/12/2022 VIMLA DEVI 3506001WL013760 VIMLA DEVI 00176 IDIB000R667 2982 2982 Processed 17/12/2022 7289461863 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47712 47712
22 Augustyamuni UT-06-001-058-001/38-A
(Eshala) 		3506001000NRG23091220220063544 09/12/2022 RITA DEVI 3506001WL013758 RITA DEVI 00354 PUNB0665900 2982 2982 Processed 17/12/2022 7289461866 RITA DEVI PUNJAB NATIONAL BANK(508568)
23 Augustyamuni UT-06-001-124-002/1-A
(Karndhar) 		3506001000NRG23091220220063591 09/12/2022 DEEKSHA 3506001WL013775 DEEKSHA 00354 PUNB0665900 1491 1491 Processed 17/12/2022 7289461865 MISS DEEXA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
24 Augustyamuni UT-06-001-131-001/20-A
(Benjee) 		3506001000NRG23091220220063660 09/12/2022 HIMANSHU 3506001WL013793 HIMANSHU 00354 PUNB0693300 1491 1491 Rejected 17/12/2022 7289461868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Augustyamuni UT-06-001-131-001/27-A
(Benjee) 		3506001000NRG23091220220063661 09/12/2022 prashant 3506001WL013793 prashant 00354 PUNB0693300 1491 1491 Processed 17/12/2022 7289461869 PRASHANT KUMAR S/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
26 Augustyamuni UT-06-001-131-002/82-A
(Benjee) 		3506001000NRG23091220220063676 09/12/2022 MADHUSUDAN 3506001WL013796 MADHUSUDAN 00354 PUNB0693300 1491 1491 Processed 17/12/2022 7289461867 MR MADHU SUDAN STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-134-001/55-A
(Saud bhat goan) 		3506001000NRG23091220220063694 09/12/2022 AMIT 3506001WL013804 AMIT 00354 PUNB0693300 1491 1491 Processed 17/12/2022 7289461898 AMIT S/O RAGHUVIR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
28 Augustyamuni UT-06-001-070-001/139-A
(Sari) 		3506001000NRG23091220220063530 09/12/2022 SATESHWARI DEVI 3506001WL013756 SATESHWARI DEVI 00354 PUNB0694900 2982 2982 Processed 17/12/2022 7289461870 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
29 Augustyamuni UT-06-001-070-001/279-A
(Sari) 		3506001000NRG23091220220063560 09/12/2022 POONAM DEVI 3506001WL013762 POONAM DEVI 00354 PUNB0694900 2982 2982 Processed 17/12/2022 7289461871 POONAM DEVI WO AMARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
30 Augustyamuni UT-06-001-059-001/88-A
(Kandai Jaggi) 		3506001000NRG23091220220063567 09/12/2022 RAJPAL SINGH 3506001WL013763 RAJPAL SINGH 00415 SBIN0002463 2982 2982 Processed 17/12/2022 7289461906 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
31 Augustyamuni UT-06-001-124-001/165-A
(Karndhar) 		3506001000NRG23091220220063653 09/12/2022 SHANTI PRASAD CHAMOLA 3506001WL013791 SHANTI PRASAD CHAMOLA 00415 SBIN0002463 2982 2982 Processed 17/12/2022 7289461919 Mr. SHANTI PRASAD CHAMOLA CENTRAL BANK OF INDIA(607115)
32 Augustyamuni UT-06-001-124-002/61-A
(Karndhar) 		3506001000NRG23091220220063576 09/12/2022 Yogendra singh 3506001WL013767 Yogendra singh 00415 SBIN0002463 1491 1491 Processed 17/12/2022 7289461832 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7455 7455
33 Augustyamuni UT-06-001-078-001/81-A
(Tinshauli) 		3506001000NRG23091220220063578 09/12/2022 BICHENA DEVI 3506001WL013768 BICHENA DEVI 00415 SBIN0003568 2982 2982 Processed 17/12/2022 7289461926 BICHANADEVIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Augustyamuni UT-06-001-131-001/18-A
(Benjee) 		3506001000NRG23091220220063659 09/12/2022 HINWALI DEVI 3506001WL013793 HINWALI DEVI 00415 SBIN0003568 1491 1491 Processed 17/12/2022 7289461941 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-131-001/31-A
(Benjee) 		3506001000NRG23091220220063672 09/12/2022 SATYESHWARI DEVI 3506001WL013795 SATYESHWARI DEVI 00415 SBIN0003568 1491 1491 Processed 17/12/2022 7289461931 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-131-001/32-A
(Benjee) 		3506001000NRG23091220220063673 09/12/2022 SANJAY SINGH 3506001WL013795 SANJAY SINGH 00415 SBIN0003568 1491 1491 Processed 17/12/2022 7289461916 MR SANJAY GOSWAMI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-131-002/43-A
(Benjee) 		3506001000NRG23091220220063674 09/12/2022 RAKHI DEVI 3506001WL013795 RAKHI DEVI 00415 SBIN0003568 1491 1491 Processed 17/12/2022 7289461827 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-134-001/38-A
(Saud bhat goan) 		3506001000NRG23091220220063606 09/12/2022 ANIL KUMAR 3506001WL013779 ANIL KUMAR 00415 SBIN0003568 639 639 Processed 17/12/2022 7289461910 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
39 Augustyamuni UT-06-001-134-001/38-A
(Saud bhat goan) 		3506001000NRG23091220220063605 09/12/2022 ANIL KUMAR 3506001WL013779 ANIL KUMAR 00415 SBIN0003568 852 852 Processed 17/12/2022 7289461909 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
40 Augustyamuni UT-06-001-134-002/102-A
(Saud bhat goan) 		3506001000NRG23091220220063586 09/12/2022 USHA DEVI 3506001WL013772 USHA DEVI 00415 SBIN0003568 1491 1491 Processed 17/12/2022 7289461913 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
41 Augustyamuni UT-06-001-078-001/114-A
(Tinshauli) 		3506001000NRG23091220220063583 09/12/2022 SATPAL 3506001WL013771 SATPAL 00415 SBIN0006736 2982 2982 Processed 17/12/2022 7289461943 MR SATPAL BAIRWAN SOBUDHI LAL STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-078-001/36-A
(Tinshauli) 		3506001000NRG23091220220063601 09/12/2022 RAMESHWARI DEVI 3506001WL013778 RAMESHWARI DEVI 00415 SBIN0006736 2982 2982 Processed 17/12/2022 7289461903 SEPOY SANDEEP PRASAD STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-078-001/85-A
(Tinshauli) 		3506001000NRG23091220220063579 09/12/2022 RADHA DEVI 3506001WL013768 RADHA DEVI 00415 SBIN0006736 2982 2982 Processed 17/12/2022 7289461904 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
44 Augustyamuni UT-06-001-070-001/142-A
(Sari) 		3506001000NRG23091220220063643 09/12/2022 KISHAN BALLABH 3506001WL013788 KISHAN BALLABH 00415 SBIN0006738 2982 2982 Processed 17/12/2022 7289461921 MR KISHANBALLAVH SATTI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
45 Augustyamuni UT-06-001-057-001/124-A
(Agar) 		3506001000NRG23091220220063893 09/12/2022 GEETA DEVI 3506001WL013841 GEETA DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461925 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-057-001/130-A
(Agar) 		3506001000NRG23091220220063894 09/12/2022 RAHUL KUMAR 3506001WL013841 RAHUL KUMAR 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461929 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-057-001/198-A
(Agar) 		3506001000NRG23091220220063896 09/12/2022 VASHUDEV KUMAR 3506001WL013841 VASHUDEV KUMAR 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461841 MR VASHUDEV KUMAR STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-116-001/312-A
(Ghimtoli) 		3506001000NRG23091220220063511 09/12/2022 NEELAM DEVI 3506001WL013750 NEELAM DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461835 MISS NEELAM DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-116-001/323-A
(Ghimtoli) 		3506001000NRG23091220220063513 09/12/2022 KULDEEP SINGH 3506001WL013750 KULDEEP SINGH 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461828 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-116-001/356-A
(Ghimtoli) 		3506001000NRG23091220220063515 09/12/2022 SHANTI DEVI 3506001WL013750 SHANTI DEVI 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461838 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-116-001/359-A
(Ghimtoli) 		3506001000NRG23091220220063516 09/12/2022 RAJENDRA SINGH 3506001WL013750 RAJENDRA SINGH 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461842 RAJENDRA SINGH BANK OF INDIA(508505)
52 Augustyamuni UT-06-001-116-001/87-A
(Ghimtoli) 		3506001000NRG23091220220063517 09/12/2022 HARI SINGH 3506001WL013750 HARI SINGH 00415 SBIN0006790 2982 2982 Processed 17/12/2022 7289461945 HARI SINGH BANK OF INDIA(508505)
53 Augustyamuni UT-06-001-130-001/95-A
(Babai) 		3506001000NRG23091220220063639 09/12/2022 ANITA DEVI 3506001WL013786 ANITA DEVI 00415 SBIN0006790 1065 1065 Processed 17/12/2022 7289461839 ANITA DEVI CANARA BANK(508532)
54 Augustyamuni UT-06-001-130-001/95-A
(Babai) 		3506001000NRG23091220220063638 09/12/2022 JASDEI DEVI 3506001WL013786 JASDEI DEVI 00415 SBIN0006790 1491 1491 Processed 17/12/2022 7289461912 JASDEI DEVI WO GOVIND SINGH STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-130-001/95-A
(Babai) 		3506001000NRG23091220220063637 09/12/2022 SURJEET SINGH 3506001WL013786 SURJEET SINGH 00415 SBIN0006790 1491 1491 Processed 17/12/2022 7289461914 SURJITSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 Augustyamuni UT-06-001-133-001/119-A
(Malkoti) 		3506001000NRG23091220220063664 09/12/2022 RACHNA DEVI 3506001WL013794 RACHNA DEVI 00415 SBIN0006790 1491 1491 Processed 17/12/2022 7289461844 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-133-001/181
(Malkoti) 		3506001000NRG23091220220063666 09/12/2022 RUCHI DEVI 3506001WL013794 RUCHI DEVI 00415 SBIN0006790 1491 1491 Processed 17/12/2022 7289461947 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-133-001/51-A
(Malkoti) 		3506001000NRG23091220220063670 09/12/2022 NARENDRA LAL 3506001WL013794 NARENDRA LAL 00415 SBIN0006790 1491 1491 Processed 17/12/2022 7289461933 MR NARENDRA LAL STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-134-001/125-A
(Saud bhat goan) 		3506001000NRG23091220220063581 09/12/2022 SATESHWARI DEVI 3506001WL013770 SATESHWARI DEVI 00415 SBIN0006790 1491 1491 Processed 17/12/2022 7289461927 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 33867 33867
60 Augustyamuni UT-06-001-124-001/171-A
(Karndhar) 		3506001000NRG23091220220063655 09/12/2022 PREMBALLABH DIMRI 3506001WL013791 PREMBALLABH DIMRI 00415 SBIN0007131 426 426 Processed 17/12/2022 7289461923 Mr. PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
61 Augustyamuni UT-06-001-133-001/118-A
(Malkoti) 		3506001000NRG23091220220063663 09/12/2022 REENA DEVI 3506001WL013794 REENA DEVI 00415 SBIN0007131 1491 1491 Processed 17/12/2022 7289461836 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
62 Augustyamuni UT-06-001-083-002/54-A
(Bheeri) 		3506001000NRG23091220220063623 09/12/2022 RAKESH SINGH 3506001WL013783 RAKESH SINGH 00415 SBIN0008423 2982 2982 Processed 17/12/2022 7289461905 RAKESH SINGH SO CHANDRA SIN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
63 Augustyamuni UT-06-001-075-001/208-A
(Temriya) 		3506001000NRG23091220220063640 09/12/2022 DARSHNI DEVI 3506001WL013787 DARSHNI DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461930 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-075-002/39-A
(Temriya) 		3506001000NRG23091220220063641 09/12/2022 SHAKUNTALA DEVI 3506001WL013787 SHAKUNTALA DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461901 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-075-002/5-A
(Temriya) 		3506001000NRG23091220220063626 09/12/2022 VINEETA DEVI 3506001WL013784 VINEETA DEVI 00415 SBIN0009834 2769 2769 Processed 17/12/2022 7289461944 MRS VINEETA DEVI WO VEER BHADRA SINGH STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-075-002/81-A
(Temriya) 		3506001000NRG23091220220063642 09/12/2022 REKHA DEVI 3506001WL013787 REKHA DEVI 00415 SBIN0009834 1704 1704 Processed 17/12/2022 7289461908 REKHADEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 Augustyamuni UT-06-001-078-001/32-A
(Tinshauli) 		3506001000NRG23091220220063609 09/12/2022 KAMAL SINGH RANA 3506001WL013780 KAMAL SINGH RANA 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461915 KAMAL SINGH KARNATAKA BANK LTD(607270)
68 Augustyamuni UT-06-001-078-001/32-A
(Tinshauli) 		3506001000NRG23091220220063610 09/12/2022 SHASHI DEVI 3506001WL013780 SHASHI DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461940 MR KAMAL SINGH STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-078-001/43-A
(Tinshauli) 		3506001000NRG23091220220063577 09/12/2022 SUBODHANI DEVI 3506001WL013768 SUBODHANI DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461946 SUBODANIDEVIWOHAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 Augustyamuni UT-06-001-078-001/46-A
(Tinshauli) 		3506001000NRG23091220220063598 09/12/2022 SUNEETA DEVI 3506001WL013777 SUNEETA DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461831 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-078-001/72-A
(Tinshauli) 		3506001000NRG23091220220063602 09/12/2022 VEHIDATA DEVI 3506001WL013778 VEHIDATA DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461949 MRS VEHIDATA DEVI STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-078-001/80-A
(Tinshauli) 		3506001000NRG23091220220063599 09/12/2022 VIMLA DEVI 3506001WL013777 VIMLA DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461937 MRS VIMLA DEVI WO BALDEV SINGH STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-078-001/83-A
(Tinshauli) 		3506001000NRG23091220220063588 09/12/2022 MAHESHWARI DEVI 3506001WL013773 MAHESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461935 MRS MAHESHWARI DEVI WO BASTIRAM STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-078-001/93-A
(Tinshauli) 		3506001000NRG23091220220063604 09/12/2022 PUROSHOTAM 3506001WL013778 PUROSHOTAM 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461900 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-078-001/93-A
(Tinshauli) 		3506001000NRG23091220220063603 09/12/2022 VINEETA DEVI 3506001WL013778 VINEETA DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461936 MRS VINEETA DEVI WO PURUSHOTTAM STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-080-001/62-A
(Fengu) 		3506001000NRG23091220220063612 09/12/2022 GUDDI DEVI 3506001WL013781 GUDDI DEVI 00415 SBIN0009834 2130 2130 Processed 17/12/2022 7289461939 MRS GUDDI DEVI WO SHISHUPAL LAL STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-080-001/62-A
(Fengu) 		3506001000NRG23091220220063611 09/12/2022 SHISHIUPAL 3506001WL013781 SHISHIUPAL 00415 SBIN0009834 2343 2343 Processed 17/12/2022 7289461924 MR ARVIND SINGH STATE BANK OF INDIA(508548)
78 Augustyamuni UT-06-001-083-002/13
(Bheeri) 		3506001000NRG23091220220063615 09/12/2022 Masanti devi 3506001WL013783 Masanti devi 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461934 MRS MASANTI DEVI WO NARAYAN SINGH STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-083-002/19-A
(Bheeri) 		3506001000NRG23091220220063616 09/12/2022 RAJESHWARI DEVI 3506001WL013783 RAJESHWARI DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461948 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-083-002/3-A
(Bheeri) 		3506001000NRG23091220220063618 09/12/2022 SATE SINGH 3506001WL013783 SATE SINGH 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461830 MR SATE SINGH STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-083-002/36-A
(Bheeri) 		3506001000NRG23091220220063619 09/12/2022 MATVAR SINGH 3506001WL013783 MATVAR SINGH 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461938 MR MATWAR SINGH STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-083-002/39-A
(Bheeri) 		3506001000NRG23091220220063620 09/12/2022 LAXMAN SINGH 3506001WL013783 LAXMAN SINGH 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461928 LAKSHMAN SINGH CANARA BANK(508532)
83 Augustyamuni UT-06-001-083-002/50-D
(Bheeri) 		3506001000NRG23091220220063622 09/12/2022 MAHAVEER SINGH 3506001WL013783 MAHAVEER SINGH 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461907 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-083-002/94-A
(Bheeri) 		3506001000NRG23091220220063624 09/12/2022 SATASWARI DEVI 3506001WL013783 SATASWARI DEVI 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461833 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
85 Augustyamuni UT-06-001-083-002/99-A
(Bheeri) 		3506001000NRG23091220220063613 09/12/2022 RITURAJ PRATAP 3506001WL013782 RITURAJ PRATAP 00415 SBIN0009834 2982 2982 Processed 17/12/2022 7289461932 MR RITURAJ PRATAP SO SHRI HARI PRATAP STATE BANK OF INDIA(508548)
SubTotal 65604 65604
86 Augustyamuni UT-06-001-058-001/17-A
(Eshala) 		3506001000NRG23091220220063538 09/12/2022 VIJAYLAXMI DEVI 3506001WL013758 VIJAYLAXMI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461942 MRS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-059-001/101-A
(Kandai Jaggi) 		3506001000NRG23091220220063563 09/12/2022 VINEETA DEVI 3506001WL013763 VINEETA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461950 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-059-001/116-A
(Kandai Jaggi) 		3506001000NRG23091220220063568 09/12/2022 SATESHWARI DEVI 3506001WL013764 SATESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461952 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-059-001/166-A
(Kandai Jaggi) 		3506001000NRG23091220220063569 09/12/2022 REKHA DEVI 3506001WL013765 REKHA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461951 MRS REKHA DEVI STATE BANK OF INDIA(508548)
90 Augustyamuni UT-06-001-059-001/175-A
(Kandai Jaggi) 		3506001000NRG23091220220063564 09/12/2022 SURENDRA SINGH 3506001WL013763 SURENDRA SINGH 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461911 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Augustyamuni UT-06-001-059-001/182-A
(Kandai Jaggi) 		3506001000NRG23091220220063565 09/12/2022 HEMA DEVI 3506001WL013763 HEMA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461922 MRS HEMA DEVI STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-059-001/78-A
(Kandai Jaggi) 		3506001000NRG23091220220063566 09/12/2022 MAYA DEVI 3506001WL013763 MAYA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461902 MRS MAYA DEVI STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-069-001/101-A
(Mahad) 		3506001000NRG23091220220063521 09/12/2022 DIVYA DEVI 3506001WL013753 DIVYA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461829 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-069-001/196-A
(Mahad) 		3506001000NRG23091220220063522 09/12/2022 SUMITRA DEVI 3506001WL013753 SUMITRA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461917 SUMITRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 Augustyamuni UT-06-001-069-001/64-A
(Mahad) 		3506001000NRG23091220220063524 09/12/2022 INDRA DEVI 3506001WL013754 INDRA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461918 MRS INDRA DEVI STATE BANK OF INDIA(508548)
96 Augustyamuni UT-06-001-069-001/77-A
(Mahad) 		3506001000NRG23091220220063523 09/12/2022 DEVESHWARI DEVI 3506001WL013753 DEVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461920 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
97 Augustyamuni UT-06-001-069-002/13-A
(Mahad) 		3506001000NRG23091220220063526 09/12/2022 MOHAN SINGH 3506001WL013755 MOHAN SINGH 00415 SBIN0009835 426 426 Processed 17/12/2022 7289461834 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Augustyamuni UT-06-001-069-002/13-A
(Mahad) 		3506001000NRG23091220220063527 09/12/2022 PAVITRA DEVI 3506001WL013755 PAVITRA DEVI 00415 SBIN0009835 2982 2982 Processed 17/12/2022 7289461840 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36210 36210
99 Augustyamuni UT-06-001-124-001/172-A
(Karndhar) 		3506001000NRG23091220220063684 09/12/2022 GAURAV BARMOLA 3506001WL013800 GAURAV BARMOLA 00468 UBIN0571865 1491 1491 Processed 17/12/2022 7289461873 GAURAV BAMOLA UNION BANK OF INDIA(508500)
100 Augustyamuni UT-06-001-134-001/193-A
(Saud bhat goan) 		3506001000NRG23091220220063679 09/12/2022 kamla 3506001WL013798 kamla 00468 UBIN0571865 1491 1491 Processed 17/12/2022 7289461897 KAMALA DEVI WO SHIV LAL UNION BANK OF INDIA(508500)
101 Augustyamuni UT-06-001-134-001/193-A
(Saud bhat goan) 		3506001000NRG23091220220063680 09/12/2022 shiva 3506001WL013798 shiva 00468 UBIN0571865 1491 1491 Processed 17/12/2022 7289461872 SHIVALOCHAN SO BACHU LAL UNION BANK OF INDIA(508500)
SubTotal 4473 4473
102 Augustyamuni UT-06-001-116-001/315-A
(Ghimtoli) 		3506001000NRG23091220220063512 09/12/2022 SOBAT SINGH NEGI 3506001WL013750 SOBAT SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461892 MR SOVAT SINGH STATE BANK OF INDIA(508548)
103 Augustyamuni UT-06-001-124-001/106-A
(Karndhar) 		3506001000NRG23091220220063647 09/12/2022 UMESH BHATT 3506001WL013791 UMESH BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461846 Mr. UMESH . BHATT UTTARAKHAND GRAMIN BANK(607197)
104 Augustyamuni UT-06-001-124-001/108-A
(Karndhar) 		3506001000NRG23091220220063648 09/12/2022 Kamla devi 3506001WL013791 Kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461879 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Augustyamuni UT-06-001-124-001/112-A
(Karndhar) 		3506001000NRG23091220220063649 09/12/2022 BANSIDHAR BAMOLA 3506001WL013791 BANSIDHAR BAMOLA 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461875 Mr. BANSIDHAR BAMOLA UTTARAKHAND GRAMIN BANK(607197)
106 Augustyamuni UT-06-001-124-001/120-A
(Karndhar) 		3506001000NRG23091220220063650 09/12/2022 SHEELA DEVI 3506001WL013791 SHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461876 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
107 Augustyamuni UT-06-001-124-001/138-A
(Karndhar) 		3506001000NRG23091220220063571 09/12/2022 ANEETA DEVI 3506001WL013767 ANEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461885 ANITA STATE BANK OF INDIA(508548)
108 Augustyamuni UT-06-001-124-001/153-A
(Karndhar) 		3506001000NRG23091220220063652 09/12/2022 SUMAN DEVI 3506001WL013791 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461899 SUMANDEVIWOKAMLESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 Augustyamuni UT-06-001-124-001/172-A
(Karndhar) 		3506001000NRG23091220220063683 09/12/2022 RAJESHWARI DEVI 3506001WL013800 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461878 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Augustyamuni UT-06-001-124-001/184
(Karndhar) 		3506001000NRG23091220220063656 09/12/2022 MANJU DEVI 3506001WL013791 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461877 Miss. MANJU CHAMOLA UTTARAKHAND GRAMIN BANK(607197)
111 Augustyamuni UT-06-001-124-001/87-A
(Karndhar) 		3506001000NRG23091220220063657 09/12/2022 GAURI DEVI CHAMOLA 3506001WL013791 GAURI DEVI CHAMOLA 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461896 MRS GAURI DEVI STATE BANK OF INDIA(508548)
112 Augustyamuni UT-06-001-124-002/31-A
(Karndhar) 		3506001000NRG23091220220063644 09/12/2022 AMARA DEVI 3506001WL013789 AMARA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461848 AMRADEVIEOGOKULLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 Augustyamuni UT-06-001-124-002/50-A
(Karndhar) 		3506001000NRG23091220220063573 09/12/2022 DHANESWARI DEVI 3506001WL013767 DHANESWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461883 Mrs. DHANESWARI DEVI W/O JITENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
114 Augustyamuni UT-06-001-124-002/60-A
(Karndhar) 		3506001000NRG23091220220063575 09/12/2022 DHAM SINGH 3506001WL013767 DHAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461847 Mr. DHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Augustyamuni UT-06-001-124-002/79-A
(Karndhar) 		3506001000NRG23091220220063645 09/12/2022 DIGAMBAR LAL 3506001WL013789 DIGAMBAR LAL 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461845 MR DIGAMBAR LAL STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-128-001/44-A
(Chauke Barshil) 		3506001000NRG23091220220063691 09/12/2022 BHUPENDRA SINGH 3506001WL013803 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461887 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Augustyamuni UT-06-001-128-001/53-A
(Chauke Barshil) 		3506001000NRG23091220220063693 09/12/2022 MEENA DEVI 3506001WL013803 MEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461884 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Augustyamuni UT-06-001-133-001/144-A
(Malkoti) 		3506001000NRG23091220220063665 09/12/2022 DEENA DEVI 3506001WL013794 DEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461881 DEENADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 Augustyamuni UT-06-001-133-001/208
(Malkoti) 		3506001000NRG23091220220063668 09/12/2022 SHANTI DEVI 3506001WL013794 SHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461891 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Augustyamuni UT-06-001-133-001/209
(Malkoti) 		3506001000NRG23091220220063669 09/12/2022 RACHANA DEVI 3506001WL013794 RACHANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/12/2022 7289461889 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
121 Augustyamuni UT-06-001-133-001/59-A
(Malkoti) 		3506001000NRG23091220220063671 09/12/2022 SHANTI DEVI 3506001WL013794 SHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461895 SHANTIDEVIWONAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
122 Augustyamuni UT-06-001-134-001/142-A
(Saud bhat goan) 		3506001000NRG23091220220063658 09/12/2022 MAHESHI DEVI 3506001WL013792 MAHESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461880 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Augustyamuni UT-06-001-134-001/174
(Saud bhat goan) 		3506001000NRG23091220220063585 09/12/2022 MINAKSHI 3506001WL013772 MINAKSHI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461888 Mrs. MINAKSHI . UTTARAKHAND GRAMIN BANK(607197)
124 Augustyamuni UT-06-001-139-001/259
(Bens goan) 		3506001000NRG23091220220063685 09/12/2022 JASPAL SINGH 3506001WL013801 JASPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461882 Mr. JASPAL SINGH S/O CHOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Augustyamuni UT-06-001-139-001/260
(Bens goan) 		3506001000NRG23091220220063686 09/12/2022 BAGESHWARI DEVI 3506001WL013801 BAGESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461886 Mrs. BAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Augustyamuni UT-06-001-139-001/264
(Bens goan) 		3506001000NRG23091220220063687 09/12/2022 JYOTI 3506001WL013801 JYOTI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289461890 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 49842 49842
Total 302247 302247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_091222APB_FTO_120948 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Augustyamuni UT3506001_091222APB_FTO_120948 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
3 Augustyamuni UT3506001_091222APB_FTO_120948 Central Bank Of India CBIN0284028 GAUCHAR 5964
4 Augustyamuni UT3506001_091222APB_FTO_120948 Indian Bank IDIB000R667 RUDRAPRAYAG 47712
5 Augustyamuni UT3506001_091222APB_FTO_120948 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 4473
6 Augustyamuni UT3506001_091222APB_FTO_120948 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
7 Augustyamuni UT3506001_091222APB_FTO_120948 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5964
8 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0002463 RUDRAPRAYAG 7455
9 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0003568 AUGUSTMUNI 11928
10 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0006736 GUPT KASHI 8946
11 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0006738 GAUCHER 2982
12 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0006790 CHOPTA 33867
13 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0007131 SUMARI BHARDAR 1917
14 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0008423 CHANDRAPURI 2982
15 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0009834 BHIRI 65604
16 Augustyamuni UT3506001_091222APB_FTO_120948 State Bank of India SBIN0009835 CHOPRA 36210
17 Augustyamuni UT3506001_091222APB_FTO_120948 Union Bank of India UBIN0571865 Agustyamuni 4473
18 Augustyamuni UT3506001_091222APB_FTO_120948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 49842

Download In Excel