Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_121222APB_FTO_121355
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-06-001-067-001/175-A
(Bejrakot) 		3506001000NRG23121220220064301 12/12/2022 SUNIL SINGH 3506001WL013921 SUNIL SINGH 00048 BKID0007213 2982 2982 Processed 20/12/2022 7321009017 SUNIL SINGH S/O MR RAJENDRA SINGH BANK OF INDIA(508505)
2 Augustyamuni UT-06-001-067-001/253-A
(Bejrakot) 		3506001000NRG23121220220064302 12/12/2022 KAVITA DEVI 3506001WL013921 KAVITA DEVI 00048 BKID0007213 2982 2982 Processed 20/12/2022 7321009016 KAVITA DEVI W/O MR LAXMAN SINGH BANK OF INDIA(508505)
3 Augustyamuni UT-06-001-071-001/4-A
(Thapal goan) 		3506001000NRG23121220220064306 12/12/2022 PRAKASH LAL 3506001WL013921 PRAKASH LAL 00048 BKID0007213 2982 2982 Processed 20/12/2022 7321009028 PRAKASH LAL S/O MR VINDI LAL BANK OF INDIA(508505)
SubTotal 8946 8946
4 Augustyamuni UT-06-001-067-001/49-A
(Bejrakot) 		3506001000NRG23121220220064296 12/12/2022 HARISH SINGH 3506001WL013920 HARISH SINGH 00089 CBIN0284028 2982 2982 Processed 20/12/2022 7321008996 Mr. HARISH SINGH CENTRAL BANK OF INDIA(607115)
5 Augustyamuni UT-06-001-067-001/51-A
(Bejrakot) 		3506001000NRG23121220220064297 12/12/2022 MOHAN SINGH 3506001WL013920 MOHAN SINGH 00089 CBIN0284028 2982 2982 Processed 20/12/2022 7321009035 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Augustyamuni UT-06-001-067-001/56-A
(Bejrakot) 		3506001000NRG23121220220064299 12/12/2022 PREM SINGH 3506001WL013920 PREM SINGH 00089 CBIN0284028 2982 2982 Processed 20/12/2022 7321008992 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
7 Augustyamuni UT-06-001-089-001/114-A
(Dalshingi) 		3506001000NRG23121220220064268 12/12/2022 PRAVEEN SINGH 3506001WL013915 PRAVEEN SINGH 00112 IBKL070CZSB 2982 2982 Processed 20/12/2022 7321008948 PARVEENSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Augustyamuni UT-06-001-102-002/133-A
(Dhar) 		3506001000NRG23121220220064099 12/12/2022 SHELENDRA SINGH 3506001WL013881 SHELENDRA SINGH 00112 IBKL070CZSB 2130 2130 Processed 20/12/2022 7321008946 SHAILENDRASINGHSOGAJESING CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-102-002/133-A
(Dhar) 		3506001000NRG23121220220064100 12/12/2022 USHA DEVI 3506001WL013881 USHA DEVI 00112 IBKL070CZSB 1917 1917 Processed 20/12/2022 7321008947 USHADEVIWOSHAILENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7029 7029
10 Augustyamuni UT-06-001-029-001/83-A
(Chaunthala) 		3506001000NRG23121220220064013 12/12/2022 SHAMBHU PRASAD MALASI 3506001WL013869 SHAMBHU PRASAD MALASI 00354 PUNB0085401 2982 2982 Processed 20/12/2022 7321008949 SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
11 Augustyamuni UT-06-001-092-001/111-A
(Falai) 		3506001000NRG23121220220064105 12/12/2022 RAJESH LAL 3506001WL013884 RAJESH LAL 00354 PUNB0693300 1704 1704 Processed 20/12/2022 7321009001 RAJESH LAL SO RUPSA LAL PUNJAB NATIONAL BANK(508568)
12 Augustyamuni UT-06-001-096-001/106-A
(Kamshal) 		3506001000NRG23121220220064125 12/12/2022 MAHESH LAL 3506001WL013889 MAHESH LAL 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009002 MAHESH SO DEEWAN LAL PUNJAB NATIONAL BANK(508568)
13 Augustyamuni UT-06-001-096-001/158-A
(Kamshal) 		3506001000NRG23121220220064115 12/12/2022 VINEETA DEVI 3506001WL013887 VINEETA DEVI 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009003 VINEETA DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
14 Augustyamuni UT-06-001-096-001/2-A
(Kamshal) 		3506001000NRG23121220220064119 12/12/2022 RAVENDRA KUMAR 3506001WL013888 RAVENDRA KUMAR 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009005 MR RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-096-001/31-A
(Kamshal) 		3506001000NRG23121220220064122 12/12/2022 PREETI DEVI 3506001WL013888 PREETI DEVI 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009004 PREETI DEVI WO LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
16 Augustyamuni UT-06-001-096-001/57-A
(Kamshal) 		3506001000NRG23121220220064123 12/12/2022 VIKRAM SINGH 3506001WL013888 VIKRAM SINGH 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009031 SHRI VIKAM SINGH STATE BANK OF INDIA(508548)
17 Augustyamuni UT-06-001-096-001/84-A
(Kamshal) 		3506001000NRG23121220220064116 12/12/2022 KEDARI DEVI 3506001WL013887 KEDARI DEVI 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009006 KEDARI DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Augustyamuni UT-06-001-096-001/86-A
(Kamshal) 		3506001000NRG23121220220064117 12/12/2022 HUKAM SINGH 3506001WL013887 HUKAM SINGH 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009030 HUKAM SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
19 Augustyamuni UT-06-001-101-002/119-A
(Jahengi) 		3506001000NRG23121220220064150 12/12/2022 ANURODH LAL 3506001WL013891 ANURODH LAL 00354 PUNB0693300 2982 2982 Processed 20/12/2022 7321009000 ANURODH LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
20 Augustyamuni UT-06-001-067-001/234-A
(Bejrakot) 		3506001000NRG23121220220064293 12/12/2022 MANJU DEVI 3506001WL013920 MANJU DEVI 00354 PUNB0694900 2982 2982 Processed 20/12/2022 7321009008 MANJU DEVI PUNJAB NATIONAL BANK(508568)
21 Augustyamuni UT-06-001-067-001/258
(Bejrakot) 		3506001000NRG23121220220064304 12/12/2022 PUSHPA DEVI 3506001WL013921 PUSHPA DEVI 00354 PUNB0694900 2982 2982 Processed 20/12/2022 7321009009 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
22 Augustyamuni UT-06-001-067-001/47-A
(Bejrakot) 		3506001000NRG23121220220064295 12/12/2022 PUSHPA DEVI 3506001WL013920 PUSHPA DEVI 00354 PUNB0694900 2982 2982 Processed 20/12/2022 7321009010 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
23 Augustyamuni UT-06-001-102-001/158-A
(Dhar) 		3506001000NRG23121220220064108 12/12/2022 MEERA DEVI 3506001WL013886 MEERA DEVI 00354 PUNB0694900 2982 2982 Processed 20/12/2022 7321009007 MEERA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
24 Augustyamuni UT-06-001-029-001/76-A
(Chaunthala) 		3506001000NRG23121220220064011 12/12/2022 RAM SINGH 3506001WL013869 RAM SINGH 00415 SBIN0002463 2982 2982 Processed 20/12/2022 7321008950 RAM SINGH SO KHYALI SINGH PUNJAB NATIONAL BANK(508568)
25 Augustyamuni UT-06-001-044-001/189-A
(Dharkot (Barsuri)) 		3506001000NRG23121220220064008 12/12/2022 MUNNI DEVI 3506001WL013868 MUNNI DEVI 00415 SBIN0002463 2982 2982 Processed 20/12/2022 7321008987 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
26 Augustyamuni UT-06-001-027-004/17-B
(Khankara) 		3506001000NRG23121220220064005 12/12/2022 KAILASH 3506001WL013867 KAILASH 00415 SBIN0003181 2982 2982 Processed 20/12/2022 7321008976 MR KAILASH LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 Augustyamuni UT-06-001-096-001/28-A
(Kamshal) 		3506001000NRG23121220220064120 12/12/2022 YASHWANT SINGH RANA 3506001WL013888 YASHWANT SINGH RANA 00415 SBIN0003568 2982 2982 Processed 20/12/2022 7321009037 MR YASHWANT SINGH RANA STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-096-001/62-A
(Kamshal) 		3506001000NRG23121220220064128 12/12/2022 UMRMILA DEVI 3506001WL013889 UMRMILA DEVI 00415 SBIN0003568 2982 2982 Processed 20/12/2022 7321009036 MR SHANKAR LAL STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-096-001/75-A
(Kamshal) 		3506001000NRG23121220220064130 12/12/2022 SISHUPAL LAL 3506001WL013889 SISHUPAL LAL 00415 SBIN0003568 2982 2982 Processed 20/12/2022 7321009049 Mr. SHISU PAL LAL UTTARAKHAND GRAMIN BANK(607197)
30 Augustyamuni UT-06-001-096-001/92-A
(Kamshal) 		3506001000NRG23121220220064132 12/12/2022 SAROJ DEVI 3506001WL013889 SAROJ DEVI 00415 SBIN0003568 2982 2982 Processed 20/12/2022 7321008964 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
31 Augustyamuni UT-06-001-096-002/114-A
(Kamshal) 		3506001000NRG23121220220064124 12/12/2022 VINOD RANA 3506001WL013888 VINOD RANA 00415 SBIN0003568 2982 2982 Processed 20/12/2022 7321009042 MR VINOD RANA STATE BANK OF INDIA(508548)
SubTotal 14910 14910
32 Augustyamuni UT-06-001-067-001/233-A
(Bejrakot) 		3506001000NRG23121220220064291 12/12/2022 RAKESH SINGH 3506001WL013920 RAKESH SINGH 00415 SBIN0006738 2982 2982 Processed 20/12/2022 7321008969 MR RAKESH SINGH BISHT STATE BANK OF INDIA(508548)
33 Augustyamuni UT-06-001-067-001/253-A
(Bejrakot) 		3506001000NRG23121220220064303 12/12/2022 LAXMAN SINGH 3506001WL013921 LAXMAN SINGH 00415 SBIN0006738 2982 2982 Processed 20/12/2022 7321008971 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
34 Augustyamuni UT-06-001-067-001/54-A
(Bejrakot) 		3506001000NRG23121220220064298 12/12/2022 NARESH SINGH 3506001WL013920 NARESH SINGH 00415 SBIN0006738 2982 2982 Processed 20/12/2022 7321008965 MR NARESH BISHT STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-067-001/58-A
(Bejrakot) 		3506001000NRG23121220220064300 12/12/2022 VIKRAM SINGH 3506001WL013920 VIKRAM SINGH 00415 SBIN0006738 2982 2982 Processed 20/12/2022 7321008988 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
36 Augustyamuni UT-06-001-059-001/5-A
(Kandai Jaggi) 		3506001000NRG23121220220064344 12/12/2022 SARITA DEVI 3506001WL013932 SARITA DEVI 00415 SBIN0006790 1491 1491 Processed 20/12/2022 7321008998 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-059-001/5-A
(Kandai Jaggi) 		3506001000NRG23121220220064343 12/12/2022 VEERVAL SINGH 3506001WL013932 VEERVAL SINGH 00415 SBIN0006790 1491 1491 Processed 20/12/2022 7321008997 MR VEERVAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
38 Augustyamuni UT-06-001-029-001/175-A
(Chaunthala) 		3506001000NRG23121220220064009 12/12/2022 MADHU DEVI 3506001WL013869 MADHU DEVI 00415 SBIN0007280 2982 2982 Processed 20/12/2022 7321008951 MADHU DEVI WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
39 Augustyamuni UT-06-001-044-001/182-A
(Dharkot (Barsuri)) 		3506001000NRG23121220220064007 12/12/2022 SUSHMA DEVI 3506001WL013868 SUSHMA DEVI 00415 SBIN0007280 2982 2982 Processed 20/12/2022 7321008993 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
40 Augustyamuni UT-06-001-081-001/22-B
(Basti) 		3506001000NRG23121220220064271 12/12/2022 Hari singh 3506001WL013917 Hari singh 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009039 MR HARI SINGH STATE BANK OF INDIA(508548)
41 Augustyamuni UT-06-001-082-001/120-A
(Bero deval) 		3506001000NRG23121220220064269 12/12/2022 GAJPAL SINGH 3506001WL013916 GAJPAL SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009047 GAJPALSINGHPANWARSOKUNDAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Augustyamuni UT-06-001-082-001/180-A
(Bero deval) 		3506001000NRG23121220220064270 12/12/2022 KUNWARI DEVI 3506001WL013916 KUNWARI DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009041 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-086-001/106-A
(Kayark) 		3506001000NRG23121220220064245 12/12/2022 SURESHI DEVI 3506001WL013911 SURESHI DEVI 00415 SBIN0008423 2130 2130 Processed 20/12/2022 7321008963 MS SURESHI DEVI STATE BANK OF INDIA(508548)
44 Augustyamuni UT-06-001-086-001/167-A
(Kayark) 		3506001000NRG23121220220064246 12/12/2022 MAHESHWARI DEVI 3506001WL013911 MAHESHWARI DEVI 00415 SBIN0008423 2130 2130 Processed 20/12/2022 7321009045 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-086-001/202-A
(Kayark) 		3506001000NRG23121220220064247 12/12/2022 HARSHVARDHAN SINGH 3506001WL013911 HARSHVARDHAN SINGH 00415 SBIN0008423 2130 2130 Processed 20/12/2022 7321008968 MR HARSHVARDHAN SINGH STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-101-001/128-A
(Jahengi) 		3506001000NRG23121220220064133 12/12/2022 SEEMA DEVI 3506001WL013890 SEEMA DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009040 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-101-001/139-A
(Jahengi) 		3506001000NRG23121220220064145 12/12/2022 POOJA DEVI 3506001WL013891 POOJA DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008989 MRS POOJA DEVI STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-101-001/148-A
(Jahengi) 		3506001000NRG23121220220064134 12/12/2022 KUNTI DEVI 3506001WL013890 KUNTI DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008972 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-101-001/26-A
(Jahengi) 		3506001000NRG23121220220064138 12/12/2022 RAGHUBIR SINGH 3506001WL013890 RAGHUBIR SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008962 MS RAGHUBIR SINGH STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-101-001/3-A
(Jahengi) 		3506001000NRG23121220220064139 12/12/2022 KAMAL SINGH 3506001WL013890 KAMAL SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008955 MR KAMAL SINGH STATE BANK OF INDIA(508548)
51 Augustyamuni UT-06-001-101-001/31-A
(Jahengi) 		3506001000NRG23121220220064140 12/12/2022 PREM SINGH NEGI 3506001WL013890 PREM SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008956 PREM SINGH NEGI STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-101-001/33-A
(Jahengi) 		3506001000NRG23121220220064141 12/12/2022 Kulserst 3506001WL013890 Kulserst 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008958 MR KULSHRESHTH SINGH STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-101-001/49-A
(Jahengi) 		3506001000NRG23121220220064143 12/12/2022 BALABIR SINGH 3506001WL013890 BALABIR SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009046 MR BALBIR SINGH STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-101-001/53-A
(Jahengi) 		3506001000NRG23121220220064146 12/12/2022 YASBEER SINGH 3506001WL013891 YASBEER SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008974 YASHVEERSINGHSOBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 Augustyamuni UT-06-001-101-001/65-A
(Jahengi) 		3506001000NRG23121220220064147 12/12/2022 RUKMANI DEVI 3506001WL013891 RUKMANI DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008982 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-101-001/7-A
(Jahengi) 		3506001000NRG23121220220064144 12/12/2022 kaml singh 3506001WL013890 kaml singh 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008959 MR KAMAL SINGH CHAUDHARY STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-101-001/78-A
(Jahengi) 		3506001000NRG23121220220064148 12/12/2022 KUNWARI DEVI 3506001WL013891 KUNWARI DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008957 MR INDRA SINGH STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-101-001/86-A
(Jahengi) 		3506001000NRG23121220220064149 12/12/2022 SUSHILA DEVI 3506001WL013891 SUSHILA DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008995 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-101-002/88-A
(Jahengi) 		3506001000NRG23121220220064152 12/12/2022 MANGAL SINGH 3506001WL013891 MANGAL SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008954 MANGAL SINGH STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-101-002/95-A
(Jahengi) 		3506001000NRG23121220220064153 12/12/2022 RANJAN DEVI 3506001WL013891 RANJAN DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008979 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-102-001/175-B
(Dhar) 		3506001000NRG23121220220064109 12/12/2022 MANISH SINGH 3506001WL013886 MANISH SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008990 MR MANISH SINGH STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-102-002/118-A
(Dhar) 		3506001000NRG23121220220064098 12/12/2022 GAJPAL SINGH 3506001WL013881 GAJPAL SINGH 00415 SBIN0008423 2130 2130 Processed 20/12/2022 7321008952 GAJPALSINGHSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 Augustyamuni UT-06-001-102-002/124-A
(Dhar) 		3506001000NRG23121220220064154 12/12/2022 RAVINDRA SINGH 3506001WL013892 RAVINDRA SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008970 RAVINDRA SINGH IDBI BANK(607095)
64 Augustyamuni UT-06-001-102-002/131-A
(Dhar) 		3506001000NRG23121220220064166 12/12/2022 KUNWAR SINGH 3506001WL013893 KUNWAR SINGH 00415 SBIN0008423 2556 2556 Processed 20/12/2022 7321008953 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-102-002/189-A
(Dhar) 		3506001000NRG23121220220064155 12/12/2022 BHAJAN SINGH 3506001WL013892 BHAJAN SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009051 SHRI BHAJAN SINGH STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-102-002/48-A
(Dhar) 		3506001000NRG23121220220064110 12/12/2022 RAKESH SINGH 3506001WL013886 RAKESH SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008985 MR RAKESH SINGH STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-102-002/54-A
(Dhar) 		3506001000NRG23121220220064157 12/12/2022 VIJAYPAL SINGH 3506001WL013892 VIJAYPAL SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009048 MR VIJAY SINGH STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-102-002/55-A
(Dhar) 		3506001000NRG23121220220064158 12/12/2022 DEVENDRA SINGH 3506001WL013892 DEVENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009044 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-102-002/59-A
(Dhar) 		3506001000NRG23121220220064159 12/12/2022 BALVANT SINGH 3506001WL013892 BALVANT SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008961 BALWANT SINGH IDBI BANK(607095)
70 Augustyamuni UT-06-001-102-002/60-A
(Dhar) 		3506001000NRG23121220220064160 12/12/2022 DAULAT SINGH 3506001WL013892 DAULAT SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008967 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-102-002/61-A
(Dhar) 		3506001000NRG23121220220064161 12/12/2022 PREM SINGH 3506001WL013892 PREM SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008966 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-102-002/62-A
(Dhar) 		3506001000NRG23121220220064162 12/12/2022 SUDARSHAN SINGH 3506001WL013892 SUDARSHAN SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009038 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-102-002/77-A
(Dhar) 		3506001000NRG23121220220064163 12/12/2022 NARAYAN SINGH 3506001WL013892 NARAYAN SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008978 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-102-002/81-A
(Dhar) 		3506001000NRG23121220220064168 12/12/2022 KULDEEP SINGH 3506001WL013893 KULDEEP SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008980 KULDEEP SINGH UNION BANK OF INDIA(508500)
75 Augustyamuni UT-06-001-102-002/83-B
(Dhar) 		3506001000NRG23121220220064164 12/12/2022 LAXMI DEVI 3506001WL013892 LAXMI DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008981 MR LAXMI DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-102-002/86-A
(Dhar) 		3506001000NRG23121220220064165 12/12/2022 MAN SINGH 3506001WL013892 MAN SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008983 MR MAN SINGH STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-102-003/152-A
(Dhar) 		3506001000NRG23121220220064111 12/12/2022 CHAITA DEVI 3506001WL013886 CHAITA DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008977 CHAITADEVIWOJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 Augustyamuni UT-06-001-102-003/174-B
(Dhar) 		3506001000NRG23121220220064113 12/12/2022 NEEMA 3506001WL013886 NEEMA 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008991 MS NEEMA STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-104-001/13-A
(Pillu) 		3506001000NRG23121220220064169 12/12/2022 ARUNA DEVI 3506001WL013894 ARUNA DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008994 ARUNADEVIANDDEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 Augustyamuni UT-06-001-104-001/13-A
(Pillu) 		3506001000NRG23121220220064170 12/12/2022 DEVENDRA SINGH 3506001WL013894 DEVENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321008960 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-104-001/45-A
(Pillu) 		3506001000NRG23121220220064171 12/12/2022 MURKHAL DEVI 3506001WL013894 MURKHAL DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009043 MRS MURKHALI DEVI STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-104-001/76-A
(Pillu) 		3506001000NRG23121220220064172 12/12/2022 UMA DEVI 3506001WL013894 UMA DEVI 00415 SBIN0008423 2982 2982 Processed 20/12/2022 7321009050 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 124392 124392
83 Augustyamuni UT-06-001-077-001/111-A
(Tal jaman) 		3506001000NRG23121220220064244 12/12/2022 MAHIPAL SINGH 3506001WL013910 MAHIPAL SINGH 00415 SBIN0009834 2982 2982 Processed 20/12/2022 7321009052 MAHIPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-077-002/53-A
(Tal jaman) 		3506001000NRG23121220220064267 12/12/2022 RANJEET SINGH 3506001WL013914 RANJEET SINGH 00415 SBIN0009834 2982 2982 Processed 20/12/2022 7321008986 RANJITSINGHSOBHOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 Augustyamuni UT-06-001-081-001/22-B
(Basti) 		3506001000NRG23121220220064272 12/12/2022 RAY SINGH LAL 3506001WL013917 RAY SINGH LAL 00415 SBIN0009834 2982 2982 Processed 20/12/2022 7321008973 MR RAY SINGH LAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
86 Augustyamuni UT-06-001-059-001/188-A
(Kandai Jaggi) 		3506001000NRG23121220220064342 12/12/2022 SATESHWARI DEVI 3506001WL013932 SATESHWARI DEVI 00415 SBIN0009835 1491 1491 Processed 20/12/2022 7321008975 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
87 Augustyamuni UT-06-001-067-001/258
(Bejrakot) 		3506001000NRG23121220220064305 12/12/2022 TRILOK SINGH 3506001WL013921 TRILOK SINGH 00415 SBIN0011500 2982 2982 Processed 20/12/2022 7321008984 MR TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
88 Augustyamuni UT-06-001-101-001/16-A
(Jahengi) 		3506001000NRG23121220220064135 12/12/2022 SANTOSHI DEVI 3506001WL013890 SANTOSHI DEVI 00468 UBIN0571865 2982 2982 Processed 20/12/2022 7321009013 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-101-001/17-A
(Jahengi) 		3506001000NRG23121220220064136 12/12/2022 AMBA DEVI 3506001WL013890 AMBA DEVI 00468 UBIN0571865 2982 2982 Processed 20/12/2022 7321009029 AMBA DEVI WO JAGDISH SINGH UNION BANK OF INDIA(508500)
90 Augustyamuni UT-06-001-101-001/21-A
(Jahengi) 		3506001000NRG23121220220064137 12/12/2022 MAHESHWARI DEVI 3506001WL013890 MAHESHWARI DEVI 00468 UBIN0571865 2982 2982 Processed 20/12/2022 7321009012 MAHESHWARI DEVI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
91 Augustyamuni UT-06-001-101-001/41-A
(Jahengi) 		3506001000NRG23121220220064142 12/12/2022 VARDEI DEVI 3506001WL013890 VARDEI DEVI 00468 UBIN0571865 2982 2982 Processed 20/12/2022 7321009014 VARDEI DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
92 Augustyamuni UT-06-001-101-002/125-A
(Jahengi) 		3506001000NRG23121220220064151 12/12/2022 SHURMILA DEVI 3506001WL013891 SHURMILA DEVI 00468 UBIN0571865 2982 2982 Processed 20/12/2022 7321009011 SURMILA DEVI WO YASHPAL SINGH UNION BANK OF INDIA(508500)
93 Augustyamuni UT-06-001-102-002/223-A
(Dhar) 		3506001000NRG23121220220064156 12/12/2022 MEERA DEVI 3506001WL013892 MEERA DEVI 00468 UBIN0571865 2982 2982 Processed 20/12/2022 7321009015 MEERA DEVI WO BIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 17892 17892
94 Augustyamuni UT-06-001-029-001/84-A
(Chaunthala) 		3506001000NRG23121220220064015 12/12/2022 Bachi Ram 3506001WL013869 Bachi Ram 00479 SBIN0002463 2982 2982 Processed 20/12/2022 7321009034 Mr. BACHHI RAM MALASI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
95 Augustyamuni UT-06-001-027-004/13-B
(Khankara) 		3506001000NRG23121220220064002 12/12/2022 PRIYANKA DEVI 3506001WL013867 PRIYANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009026 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Augustyamuni UT-06-001-027-004/13-B
(Khankara) 		3506001000NRG23121220220064001 12/12/2022 VPIN KUMAR 3506001WL013867 VPIN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009019 VIPIN KUMAR HDFC BANK LTD(607152)
97 Augustyamuni UT-06-001-027-004/17-B
(Khankara) 		3506001000NRG23121220220064003 12/12/2022 PREM LAL 3506001WL013867 PREM LAL 00479 SBIN0RRUTGB 426 426 Processed 20/12/2022 7321009033 MR PREM LAL STATE BANK OF INDIA(508548)
98 Augustyamuni UT-06-001-027-004/17-B
(Khankara) 		3506001000NRG23121220220064004 12/12/2022 SARWESHARI DEVI 3506001WL013867 SARWESHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009020 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Augustyamuni UT-06-001-027-004/35-B
(Khankara) 		3506001000NRG23121220220064006 12/12/2022 RAM LAL 3506001WL013867 RAM LAL 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7321009032 Mr. RAM . LAL UTTARAKHAND GRAMIN BANK(607197)
100 Augustyamuni UT-06-001-029-001/83-A
(Chaunthala) 		3506001000NRG23121220220064012 12/12/2022 JASODA DEVI 3506001WL013869 JASODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321008999 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
101 Augustyamuni UT-06-001-029-001/83-A
(Chaunthala) 		3506001000NRG23121220220064014 12/12/2022 RAMESHWARI DEVI 3506001WL013869 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009018 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Augustyamuni UT-06-001-029-001/85-A
(Chaunthala) 		3506001000NRG23121220220064016 12/12/2022 KAVITA DEVI 3506001WL013869 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009023 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Augustyamuni UT-06-001-096-001/152-A
(Kamshal) 		3506001000NRG23121220220064126 12/12/2022 HARSH LAL 3506001WL013889 HARSH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009024 Mr. HARSH LAL SO PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
104 Augustyamuni UT-06-001-096-001/72-A
(Kamshal) 		3506001000NRG23121220220064129 12/12/2022 KUNWAR LAL 3506001WL013889 KUNWAR LAL 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009027 Mr. KUNWAR LAL UTTARAKHAND GRAMIN BANK(607197)
105 Augustyamuni UT-06-001-100-001/95-A
(Jagoth) 		3506001000NRG23121220220064102 12/12/2022 DEEPANDRA SINGH 3506001WL013882 DEEPANDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321009025 DEEPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Augustyamuni UT-06-001-108-001/171-A
(Maniguh) 		3506001000NRG23121220220064103 12/12/2022 UMA DEVI 3506001WL013883 UMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321009022 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Augustyamuni UT-06-001-108-001/65-A
(Maniguh) 		3506001000NRG23121220220064107 12/12/2022 SURESHI DEVI 3506001WL013885 SURESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009021 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32589 32589
Total 301395 301395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_121222APB_FTO_121355 Bank of India BKID0007213 RUDRAPRAYAG 8946
2 Augustyamuni UT3506001_121222APB_FTO_121355 Central Bank Of India CBIN0284028 GAUCHAR 8946
3 Augustyamuni UT3506001_121222APB_FTO_121355 District Co-operative Bank IBKL070CZSB Agustyamuni 7029
4 Augustyamuni UT3506001_121222APB_FTO_121355 Punjab National Bank PUNB0085401 PNB, Srinagar 2982
5 Augustyamuni UT3506001_121222APB_FTO_121355 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 25560
6 Augustyamuni UT3506001_121222APB_FTO_121355 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 11928
7 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
8 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
9 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0003568 AUGUSTMUNI 14910
10 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0006738 GAUCHER 11928
11 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0006790 CHOPTA 2982
12 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
13 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0008423 CHANDRAPURI 124392
14 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0009834 BHIRI 8946
15 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0009835 CHOPRA 1491
16 Augustyamuni UT3506001_121222APB_FTO_121355 State Bank of India SBIN0011500 NAGRASU 2982
17 Augustyamuni UT3506001_121222APB_FTO_121355 Union Bank of India UBIN0571865 Agustyamuni 17892
18 Augustyamuni UT3506001_121222APB_FTO_121355 UTTRANCHAL GRAMIN BANK SBIN0002463 Khankra 2982
19 Augustyamuni UT3506001_121222APB_FTO_121355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 32589

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