Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_161222APB_FTO_123784
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-06-001-073-002/18-A
(Jaula) 		3506001000NRG23161220220065340 16/12/2022 BHARAT SINGH 3506001WL014170 BHARAT SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7365176548 BHARATSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Augustyamuni UT-06-001-073-002/36-A
(Jaula) 		3506001000NRG23161220220065342 16/12/2022 SARSWATI DEVI 3506001WL014170 SARSWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7365176549 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-074-001/127-A
(Jaula) 		3506001000NRG23161220220065346 16/12/2022 SANJAY SINGH 3506001WL014170 SANJAY SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7365176557 SANJAY S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Augustyamuni UT-06-001-074-001/169-A
(Jaula) 		3506001000NRG23161220220065323 16/12/2022 DEVESHWARI DEVI 3506001WL014164 DEVESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7365176558 DEVESHWARIDEVIWOAVTARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Augustyamuni UT-06-001-077-001/196-A
(Tal jaman) 		3506001000NRG23161220220065364 16/12/2022 SABNAM DEVI 3506001WL014174 SABNAM DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7365176547 SABNAMDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-077-001/89-A
(Tal jaman) 		3506001000NRG23161220220065369 16/12/2022 SHAMBHU LAL 3506001WL014175 SHAMBHU LAL 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7365176546 SHAMBHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-093-001/10-B
(Bhatwari sunar) 		3506001000NRG23161220220065526 16/12/2022 MANGLA DEVI 3506001WL014202 MANGLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7365176545 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 20874 20874
8 Augustyamuni UT-06-001-077-001/148-A
(Tal jaman) 		3506001000NRG23161220220065361 16/12/2022 AHILYA DEVI 3506001WL014174 AHILYA DEVI 00354 PUNB0693300 2982 2982 Processed 23/12/2022 7365176632 AHILYA DEVI WO MANBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 Augustyamuni UT-06-001-073-002/50-A
(Jaula) 		3506001000NRG23161220220065345 16/12/2022 SHIV SINGH RAUTHAN 3506001WL014170 SHIV SINGH RAUTHAN 00415 SBIN0003568 2982 2982 Processed 23/12/2022 7365176579 MR SHIV SINGH RAUTHAN STATE BANK OF INDIA(508548)
10 Augustyamuni UT-06-001-077-001/214-A
(Tal jaman) 		3506001000NRG23161220220065351 16/12/2022 REKHA DEVI NEGI 3506001WL014171 REKHA DEVI NEGI 00415 SBIN0003568 2982 2982 Processed 23/12/2022 7365176614 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
11 Augustyamuni UT-06-001-073-002/41-A
(Jaula) 		3506001000NRG23161220220065343 16/12/2022 KAMLAM SINGH RAUTHAN 3506001WL014170 KAMLAM SINGH RAUTHAN 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7365176564 MR KALAM SINGH RAUTHAN STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-074-001/189-A
(Jaula) 		3506001000NRG23161220220065326 16/12/2022 RAMESH LAL 3506001WL014164 RAMESH LAL 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7365176563 RAMESH LAL THE NAINITAL BANK LIMITED(508573)
13 Augustyamuni UT-06-001-077-001/109-A
(Tal jaman) 		3506001000NRG23161220220065365 16/12/2022 ASHISH KUMAR 3506001WL014175 ASHISH KUMAR 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7365176607 MR ASHISH KUMAR SO SH RAMESH LAL STATE BANK OF INDIA(508548)
14 Augustyamuni UT-06-001-077-001/193-A
(Tal jaman) 		3506001000NRG23161220220065368 16/12/2022 LAXMI DEVI 3506001WL014175 LAXMI DEVI 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7365176613 MRS LAXMI DEVI BIST WO SH RAJENDER SINGH STATE BANK OF INDIA(508548)
15 Augustyamuni UT-06-001-077-001/212-A
(Tal jaman) 		3506001000NRG23161220220065350 16/12/2022 KUSUMLATA DEVI 3506001WL014171 KUSUMLATA DEVI 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7365176629 MRS KUSUMLATA DEVI STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-080-001/198-A
(Fengu) 		3506001000NRG23161220220065329 16/12/2022 SUNITA DEVI 3506001WL014166 SUNITA DEVI 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7365176596 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Augustyamuni UT-06-001-080-002/7-A
(Fengu) 		3506001000NRG23161220220065331 16/12/2022 ROSHNI DEVI 3506001WL014166 ROSHNI DEVI 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7365176590 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
18 Augustyamuni UT-06-001-002-001/331-A
(Kandara) 		3506001000NRG23161220220065498 16/12/2022 JASMATI DEVI 3506001WL014199 JASMATI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176580 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-007-001/153-A
(Kuonja) 		3506001000NRG23161220220065531 16/12/2022 KUSUM LATTA 3506001WL014203 KUSUM LATTA 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176583 MRS KUSUM LATTA STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-007-001/153-A
(Kuonja) 		3506001000NRG23161220220065530 16/12/2022 SANTOSH SINGH 3506001WL014203 SANTOSH SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176584 SANTOSHSINGHSOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Augustyamuni UT-06-001-008-001/113-A
(Jaikandi) 		3506001000NRG23161220220065500 16/12/2022 GAJPAL SINGH 3506001WL014199 GAJPAL SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176575 GAJPAL SINGH STATE BANK OF INDIA(508548)
22 Augustyamuni UT-06-001-008-001/147-A
(Jaikandi) 		3506001000NRG23161220220065522 16/12/2022 TAJBAR SINGH 3506001WL014201 TAJBAR SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176593 TAJBAR SINGH UNION BANK OF INDIA(508500)
23 Augustyamuni UT-06-001-008-001/175-A
(Jaikandi) 		3506001000NRG23161220220065517 16/12/2022 JAGMOHAN LAL 3506001WL014200 JAGMOHAN LAL 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176610 MR JAGMOHAN LAL STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-008-001/190-A
(Jaikandi) 		3506001000NRG23161220220065532 16/12/2022 PRAMOD SINGH 3506001WL014203 PRAMOD SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176591 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Augustyamuni UT-06-001-008-001/192-A
(Jaikandi) 		3506001000NRG23161220220065518 16/12/2022 VINOD SINGH 3506001WL014200 VINOD SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176565 MR VINOD SINGH STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-008-001/197-A
(Jaikandi) 		3506001000NRG23161220220065523 16/12/2022 DEVRAJ SINGH 3506001WL014201 DEVRAJ SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176623 MR DEVRAJ SINGH STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-008-001/203-A
(Jaikandi) 		3506001000NRG23161220220065519 16/12/2022 BEENA DEVI 3506001WL014200 BEENA DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176627 MRS BEENA DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-008-001/215-A
(Jaikandi) 		3506001000NRG23161220220065520 16/12/2022 SATESHWARI DEVI 3506001WL014200 SATESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176618 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-008-001/41-A
(Jaikandi) 		3506001000NRG23161220220065502 16/12/2022 VIRENDER SINGH 3506001WL014199 VIRENDER SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176573 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-008-001/45-A
(Jaikandi) 		3506001000NRG23161220220065503 16/12/2022 SAMMAPATI DEVI 3506001WL014199 SAMMAPATI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176560 SAMMATI DEVI WO JAGAT SINGH UNION BANK OF INDIA(508500)
31 Augustyamuni UT-06-001-008-001/47-B
(Jaikandi) 		3506001000NRG23161220220065504 16/12/2022 ARVIND SINGH 3506001WL014199 ARVIND SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176559 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-008-001/52-A
(Jaikandi) 		3506001000NRG23161220220065505 16/12/2022 VARDEI DEVI 3506001WL014199 VARDEI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176570 VARDDEI DEVI WO RANJEET SINGH UNION BANK OF INDIA(508500)
33 Augustyamuni UT-06-001-008-001/53-A
(Jaikandi) 		3506001000NRG23161220220065506 16/12/2022 MANORMA DEVI 3506001WL014199 MANORMA DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176567 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Augustyamuni UT-06-001-008-001/57-A
(Jaikandi) 		3506001000NRG23161220220065507 16/12/2022 PAVITRA DEVI 3506001WL014199 PAVITRA DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176600 PAVITRA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
35 Augustyamuni UT-06-001-008-001/59-A
(Jaikandi) 		3506001000NRG23161220220065508 16/12/2022 VIJAYPAL SINGH NEGI 3506001WL014199 VIJAYPAL SINGH NEGI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176551 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-008-001/61
(Jaikandi) 		3506001000NRG23161220220065509 16/12/2022 RAMDEI DEVI 3506001WL014199 RAMDEI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176576 RAMDEI DEVI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-008-001/68-A
(Jaikandi) 		3506001000NRG23161220220065510 16/12/2022 ARTI DEVI 3506001WL014199 ARTI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176628 MRS ARTI DEVI STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-008-001/72-A
(Jaikandi) 		3506001000NRG23161220220065511 16/12/2022 BHIMRAJ SINGH 3506001WL014199 BHIMRAJ SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176606 BHEEMRAJSINGHSOBAKTAWARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 Augustyamuni UT-06-001-008-001/73-A
(Jaikandi) 		3506001000NRG23161220220065512 16/12/2022 KAMLA DEVI 3506001WL014199 KAMLA DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176571 KAMALA DEVI WO GUMAN SINGH UNION BANK OF INDIA(508500)
40 Augustyamuni UT-06-001-008-001/76-A
(Jaikandi) 		3506001000NRG23161220220065513 16/12/2022 Ravindra singh 3506001WL014199 Ravindra singh 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176574 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Augustyamuni UT-06-001-008-001/77-A
(Jaikandi) 		3506001000NRG23161220220065514 16/12/2022 KALYAN SINGH 3506001WL014199 KALYAN SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176612 MR KALYAN SINGH STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-008-001/82-A
(Jaikandi) 		3506001000NRG23161220220065515 16/12/2022 SHANTI DEVI 3506001WL014199 SHANTI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176569 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-008-001/85-A
(Jaikandi) 		3506001000NRG23161220220065516 16/12/2022 REENA DEVI 3506001WL014199 REENA DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176592 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Augustyamuni UT-06-001-008-001/87-A
(Jaikandi) 		3506001000NRG23161220220065524 16/12/2022 DEV SINGH 3506001WL014201 DEV SINGH 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176561 DEVSINGHKALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Augustyamuni UT-06-001-008-001/87-A
(Jaikandi) 		3506001000NRG23161220220065525 16/12/2022 KALPATI DEVI 3506001WL014201 KALPATI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176597 MRS KALPATI DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-008-002/209-A
(Jaikandi) 		3506001000NRG23161220220065536 16/12/2022 SUBHAGA DEVI 3506001WL014203 SUBHAGA DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176577 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-008-003/128-A
(Jaikandi) 		3506001000NRG23161220220065537 16/12/2022 RAGHUNATH LAL 3506001WL014203 RAGHUNATH LAL 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176622 MR RAGHUNATH LAL STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-008-003/137-A
(Jaikandi) 		3506001000NRG23161220220065539 16/12/2022 SANDEEP PANT 3506001WL014203 SANDEEP PANT 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176605 MR SANDEEP PANT STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-093-001/10-B
(Bhatwari sunar) 		3506001000NRG23161220220065527 16/12/2022 VIJAYSHWARI DEVI 3506001WL014202 VIJAYSHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176603 BIJESHWARIDEVIWOARVINDSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 Augustyamuni UT-06-001-093-003/86-A
(Bhatwari sunar) 		3506001000NRG23161220220065541 16/12/2022 SHANTI DEVI 3506001WL014203 SHANTI DEVI 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176586 PRIYAUGSHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 Augustyamuni UT-06-001-097-003/34-A
(Kakola) 		3506001000NRG23161220220065543 16/12/2022 SUBHASH CHANDRA 3506001WL014203 SUBHASH CHANDRA 00415 SBIN0008423 2982 2982 Processed 23/12/2022 7365176572 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 101388 101388
52 Augustyamuni UT-06-001-073-001/159-A
(Jalai surshal) 		3506001000NRG23161220220065283 16/12/2022 BICHANA DEVI 3506001WL014156 BICHANA DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176589 MRS BICHANA DEVI STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-074-001/170-A
(Jaula) 		3506001000NRG23161220220065324 16/12/2022 RAVINDRA LAL 3506001WL014164 RAVINDRA LAL 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176552 MR RAVINDRA LAL JOYAL STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-075-001/185-A
(Temriya) 		3506001000NRG23161220220065327 16/12/2022 BIPIN 3506001WL014165 BIPIN 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176602 MR BIPIN STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-075-001/186-A
(Temriya) 		3506001000NRG23161220220065332 16/12/2022 SATYANAND 3506001WL014167 SATYANAND 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176608 MR SATYANAND SEMWAL STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-075-001/3-A
(Temriya) 		3506001000NRG23161220220065333 16/12/2022 VISHAL MANI 3506001WL014167 VISHAL MANI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176550 VISHALMANISOBHAWANIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 Augustyamuni UT-06-001-075-001/87-A
(Temriya) 		3506001000NRG23161220220065334 16/12/2022 SANTOSH SEMWAL 3506001WL014167 SANTOSH SEMWAL 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176598 MR SANTOSH SEMWAL STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-075-002/16-A
(Temriya) 		3506001000NRG23161220220065358 16/12/2022 PUSHPA DEVI 3506001WL014173 PUSHPA DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176609 MRS PUSHPA DEVI WO INDRA SINGH STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-075-002/19-A
(Temriya) 		3506001000NRG23161220220065359 16/12/2022 ANARDEI DEVI 3506001WL014173 ANARDEI DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176556 ANARDEI DEVI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-075-002/65-A
(Temriya) 		3506001000NRG23161220220065337 16/12/2022 VIJAYA DEVI 3506001WL014169 VIJAYA DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176562 VIJYADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 Augustyamuni UT-06-001-075-002/83-A
(Temriya) 		3506001000NRG23161220220065328 16/12/2022 DIGAMBAR SINGH 3506001WL014165 DIGAMBAR SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176566 DIGAMBER SINGH STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-075-002/84-A
(Temriya) 		3506001000NRG23161220220065338 16/12/2022 UMED SINGH 3506001WL014169 UMED SINGH 00415 SBIN0009834 426 426 Processed 23/12/2022 7365176553 UMED SINGH STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-077-001/119-A
(Tal jaman) 		3506001000NRG23161220220065366 16/12/2022 RAM LAL 3506001WL014175 RAM LAL 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176621 RAMLALSONATHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 Augustyamuni UT-06-001-077-001/126-A
(Tal jaman) 		3506001000NRG23161220220065303 16/12/2022 SAJJAN SINGH 3506001WL014158 SAJJAN SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176588 SAJANSINGHSOBHIMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 Augustyamuni UT-06-001-077-001/133-A
(Tal jaman) 		3506001000NRG23161220220065304 16/12/2022 GODAMBARI DEVI 3506001WL014158 GODAMBARI DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176626 GODAMBARIDEVIWOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 Augustyamuni UT-06-001-077-001/134-A
(Tal jaman) 		3506001000NRG23161220220065347 16/12/2022 SUNIL SINGH 3506001WL014171 SUNIL SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176599 MR SUNIL SINGH STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-077-001/142-A
(Tal jaman) 		3506001000NRG23161220220065348 16/12/2022 HARI SINGH 3506001WL014171 HARI SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176625 HARISINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 Augustyamuni UT-06-001-077-001/147-A
(Tal jaman) 		3506001000NRG23161220220065313 16/12/2022 PREM SINGH 3506001WL014160 PREM SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176619 MR PREM SINGH STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-077-001/181-A
(Tal jaman) 		3506001000NRG23161220220065367 16/12/2022 DEVAKI DEVI 3506001WL014175 DEVAKI DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176604 DEVKIDEVIWOKISHORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 Augustyamuni UT-06-001-077-001/187-A
(Tal jaman) 		3506001000NRG23161220220065362 16/12/2022 JAYBEER SINGH 3506001WL014174 JAYBEER SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176587 Mr. JAIBEER SINGH SO JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Augustyamuni UT-06-001-077-001/190-A
(Tal jaman) 		3506001000NRG23161220220065314 16/12/2022 MOHAN SINGH 3506001WL014160 MOHAN SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176601 MR MOHAN SINGH STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-077-001/192-A
(Tal jaman) 		3506001000NRG23161220220065315 16/12/2022 ANARKALI DEVI 3506001WL014160 ANARKALI DEVI 00415 SBIN0009834 1704 1704 Processed 23/12/2022 7365176631 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-077-001/196-A
(Tal jaman) 		3506001000NRG23161220220065363 16/12/2022 DEVENDRA SINGH 3506001WL014174 DEVENDRA SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176630 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-077-001/92-A
(Tal jaman) 		3506001000NRG23161220220065308 16/12/2022 PREM SINGH 3506001WL014158 PREM SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176617 PREMSINGHSOJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 Augustyamuni UT-06-001-077-001/94-A
(Tal jaman) 		3506001000NRG23161220220065370 16/12/2022 MUKESH CHAND 3506001WL014175 MUKESH CHAND 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176620 MR MUKESH CHAND SO KISHORI LAL STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-077-001/98-A
(Tal jaman) 		3506001000NRG23161220220065371 16/12/2022 MEENA DEVI 3506001WL014175 MEENA DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176624 MRS MEENA DEVI STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-080-001/149-A
(Fengu) 		3506001000NRG23161220220065309 16/12/2022 CHANDRA MOHAN 3506001WL014159 CHANDRA MOHAN 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176568 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
78 Augustyamuni UT-06-001-080-001/237
(Fengu) 		3506001000NRG23161220220065310 16/12/2022 KUDRAT LAL 3506001WL014159 KUDRAT LAL 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176616 MR KUDRAT LAL STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-080-001/75-A
(Fengu) 		3506001000NRG23161220220065312 16/12/2022 KUKESH KUMAR 3506001WL014159 KUKESH KUMAR 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176611 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-080-001/75-A
(Fengu) 		3506001000NRG23161220220065311 16/12/2022 RAJI DEVI 3506001WL014159 RAJI DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176595 RAJI WO PHURIYA UNION BANK OF INDIA(508500)
81 Augustyamuni UT-06-001-080-001/95-A
(Fengu) 		3506001000NRG23161220220065336 16/12/2022 ANITA DEVI 3506001WL014168 ANITA DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176594 MRS ANITA DEVI STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-080-001/95-A
(Fengu) 		3506001000NRG23161220220065335 16/12/2022 KALAM SINGH 3506001WL014168 KALAM SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176555 MR KALAM SINGH STATE BANK OF INDIA(508548)
83 Augustyamuni UT-06-001-080-002/7-A
(Fengu) 		3506001000NRG23161220220065330 16/12/2022 DHARMENDRA SINGH 3506001WL014166 DHARMENDRA SINGH 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176554 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-083-001/214-A
(Bheeri) 		3506001000NRG23161220220065354 16/12/2022 SANDEEP SINGH BHANDARI 3506001WL014172 SANDEEP SINGH BHANDARI 00415 SBIN0009834 426 426 Processed 23/12/2022 7365176578 MR SANDEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
85 Augustyamuni UT-06-001-083-001/62-A
(Bheeri) 		3506001000NRG23161220220065320 16/12/2022 CHANDRI DEVI 3506001WL014162 CHANDRI DEVI 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176615 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
86 Augustyamuni UT-06-001-083-001/79-A
(Bheeri) 		3506001000NRG23161220220065355 16/12/2022 jaideep singh 3506001WL014172 jaideep singh 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176581 MR JAIDEEP SINGH SO MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-083-001/79-A
(Bheeri) 		3506001000NRG23161220220065356 16/12/2022 Shashi devi 3506001WL014172 Shashi devi 00415 SBIN0009834 426 426 Processed 23/12/2022 7365176582 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-083-001/81-A
(Bheeri) 		3506001000NRG23161220220065357 16/12/2022 lokesh 3506001WL014172 lokesh 00415 SBIN0009834 2982 2982 Processed 23/12/2022 7365176585 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 101388 101388
Total 253470 253470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_161222APB_FTO_123784 District Co-operative Bank IBKL070CZSB Agustyamuni 20874
2 Augustyamuni UT3506001_161222APB_FTO_123784 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_161222APB_FTO_123784 State Bank of India SBIN0003568 AUGUSTMUNI 5964
4 Augustyamuni UT3506001_161222APB_FTO_123784 State Bank of India SBIN0006736 GUPT KASHI 20874
5 Augustyamuni UT3506001_161222APB_FTO_123784 State Bank of India SBIN0008423 CHANDRAPURI 101388
6 Augustyamuni UT3506001_161222APB_FTO_123784 State Bank of India SBIN0009834 BHIRI 101388

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