Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_170323APB_FTO_162278
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-06-001-003-001/100-A
(Kanshili) 		3506001000NRG23170320230088236 17/03/2023 SULOCHANA DEVI 3506001WL019275 SULOCHANA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806982 SULOCHANADEVIWONARENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Augustyamuni UT-06-001-003-001/73-B
(Kanshili) 		3506001000NRG23170320230088240 17/03/2023 POONAM 3506001WL019275 POONAM 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0062806981 POONAMDOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Augustyamuni UT-06-001-076-001/1-A
(Dungar) 		3506001000NRG23170320230087995 17/03/2023 SUDAMA DEVI 3506001WL019236 SUDAMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806979 SUDAMADEVIWOGANESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Augustyamuni UT-06-001-076-001/13-A
(Dungar) 		3506001000NRG23170320230087996 17/03/2023 SONI DEVI 3506001WL019236 SONI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806862 Mrs. SONI DEVI W/O SH RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Augustyamuni UT-06-001-076-001/3-A
(Dungar) 		3506001000NRG23170320230088127 17/03/2023 DEVENDRA SINGH 3506001WL019253 DEVENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806866 DEVENDRASINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-076-001/3-A
(Dungar) 		3506001000NRG23170320230088126 17/03/2023 MOHAN SINGH 3506001WL019253 MOHAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0062806863 MOHANSINGHSONAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-076-001/46-A
(Dungar) 		3506001000NRG23170320230087997 17/03/2023 JAYA DEVI 3506001WL019236 JAYA DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806861 JAYADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Augustyamuni UT-06-001-076-001/55-A
(Dungar) 		3506001000NRG23170320230088128 17/03/2023 YASHWANT SINGH 3506001WL019253 YASHWANT SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806865 YASHWATSINGHRAWATSOBACHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-076-001/68-A
(Dungar) 		3506001000NRG23170320230088130 17/03/2023 MAN SINGH 3506001WL019253 MAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806864 MANSINGHSODHYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Augustyamuni UT-06-001-077-001/125-A
(Tal jaman) 		3506001000NRG23170320230088115 17/03/2023 MADAN SINGH 3506001WL019252 MADAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806986 MADANSINGHSOSARADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Augustyamuni UT-06-001-112-001/16-B
(Kunda dankot) 		3506001000NRG23170320230088015 17/03/2023 TRILOK SINGH 3506001WL019238 TRILOK SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806984 MR SHANTI DEVI STATE BANK OF INDIA(508548)
12 Augustyamuni UT-06-001-112-001/16-B
(Kunda dankot) 		3506001000NRG23170320230088016 17/03/2023 TRILOK SINGH 3506001WL019238 TRILOK SINGH 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806985 MR SHANTI DEVI STATE BANK OF INDIA(508548)
13 Augustyamuni UT-06-001-143-001/114-A
(Su puri) 		3506001000NRG23160320230087809 17/03/2023 DHARMENDRA LAL 3506001WL019197 DHARMENDRA LAL 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806983 DHARMENDRALALSOSHAMBULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Augustyamuni UT-06-001-143-001/114-A
(Su puri) 		3506001000NRG23160320230087808 17/03/2023 MUSI DEVI 3506001WL019197 MUSI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0062806980 MUSIDEVIWOSHAMBHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 40896 40896
15 Augustyamuni UT-06-001-077-001/143-A
(Tal jaman) 		3506001000NRG23170320230088117 17/03/2023 SHURBEER SINGH 3506001WL019252 SHURBEER SINGH 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0062806952 MR SHURBEER STATE BANK OF INDIA(508548)
16 Augustyamuni UT-06-001-077-001/197-A
(Tal jaman) 		3506001000NRG23170320230088120 17/03/2023 GEETA 3506001WL019252 GEETA 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0062806873 GEETA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
17 Augustyamuni UT-06-001-077-001/192-A
(Tal jaman) 		3506001000NRG23170320230088118 17/03/2023 JEETPAL SINGH 3506001WL019252 JEETPAL SINGH 00415 SBIN0006736 2982 2982 Processed 24/03/2023 0062806950 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
18 Augustyamuni UT-06-001-077-001/71-A
(Tal jaman) 		3506001000NRG23170320230088123 17/03/2023 SARLA DEVI 3506001WL019252 SARLA DEVI 00415 SBIN0006736 2982 2982 Processed 24/03/2023 0062806901 SARALADEVIWORAMESHVAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5964 5964
19 Augustyamuni UT-06-001-112-001/120-A
(Kunda dankot) 		3506001000NRG23170320230088214 17/03/2023 SAMPURNA DEVI 3506001WL019270 SAMPURNA DEVI 00415 SBIN0006790 852 852 Processed 24/03/2023 0062806948 MRS SAMPURNA DEVI STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-112-001/124-A
(Kunda dankot) 		3506001000NRG23170320230088001 17/03/2023 DURGA LAL 3506001WL019238 DURGA LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806891 DURGALALSOKITHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Augustyamuni UT-06-001-112-001/124-A
(Kunda dankot) 		3506001000NRG23170320230088002 17/03/2023 DURGA LAL 3506001WL019238 DURGA LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806892 DURGALALSOKITHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 Augustyamuni UT-06-001-112-001/130-A
(Kunda dankot) 		3506001000NRG23170320230088007 17/03/2023 NARESH LAL 3506001WL019238 NARESH LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806899 MR NARESH LAL STATE BANK OF INDIA(508548)
23 Augustyamuni UT-06-001-112-001/130-A
(Kunda dankot) 		3506001000NRG23170320230088008 17/03/2023 NARESH LAL 3506001WL019238 NARESH LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806900 MR NARESH LAL STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-112-001/135-A
(Kunda dankot) 		3506001000NRG23170320230088009 17/03/2023 DINESH LAL 3506001WL019238 DINESH LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806953 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-112-001/135-A
(Kunda dankot) 		3506001000NRG23170320230088010 17/03/2023 DINESH LAL 3506001WL019238 DINESH LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806954 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-112-001/136-A
(Kunda dankot) 		3506001000NRG23160320230087787 17/03/2023 sarswet devi 3506001WL019186 sarswet devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806918 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-112-001/143-A
(Kunda dankot) 		3506001000NRG23170320230088011 17/03/2023 RAJANI DEVI 3506001WL019238 RAJANI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806882 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-112-001/143-A
(Kunda dankot) 		3506001000NRG23170320230088012 17/03/2023 RAJANI DEVI 3506001WL019238 RAJANI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806883 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
29 Augustyamuni UT-06-001-112-001/150-A
(Kunda dankot) 		3506001000NRG23160320230087788 17/03/2023 INDU DEVI 3506001WL019187 INDU DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806923 MRS INDU DEVI STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-112-001/152-A
(Kunda dankot) 		3506001000NRG23170320230088013 17/03/2023 GANESHI DEVI 3506001WL019238 GANESHI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806920 GEETADEVIWORAVINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 Augustyamuni UT-06-001-112-001/152-A
(Kunda dankot) 		3506001000NRG23170320230088014 17/03/2023 GANESHI DEVI 3506001WL019238 GANESHI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806921 GEETADEVIWORAVINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 Augustyamuni UT-06-001-112-001/163-A
(Kunda dankot) 		3506001000NRG23170320230088017 17/03/2023 ABHISHEKH KUMAR 3506001WL019238 ABHISHEKH KUMAR 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806911 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
33 Augustyamuni UT-06-001-112-001/164-A
(Kunda dankot) 		3506001000NRG23170320230088018 17/03/2023 MAHESHWARI DEVI 3506001WL019238 MAHESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806880 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-112-001/164-A
(Kunda dankot) 		3506001000NRG23170320230088019 17/03/2023 MAHESHWARI DEVI 3506001WL019238 MAHESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806881 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-112-001/172-A
(Kunda dankot) 		3506001000NRG23160320230087810 17/03/2023 DAYALU LAL 3506001WL019198 DAYALU LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806906 MR DAYALU LA STATE BANK OF INDIA(508548)
36 Augustyamuni UT-06-001-112-001/173-A
(Kunda dankot) 		3506001000NRG23170320230088021 17/03/2023 SUDAMA LAL 3506001WL019238 SUDAMA LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806967 MR SUDAMA LAL STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-112-001/175-A
(Kunda dankot) 		3506001000NRG23160320230087784 17/03/2023 deepak 3506001WL019184 deepak 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806896 MR DEEPAK KONDIYAL STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-112-001/175-A
(Kunda dankot) 		3506001000NRG23160320230087785 17/03/2023 DIBYA 3506001WL019184 DIBYA 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806939 MR DIVYA STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-112-001/175-A
(Kunda dankot) 		3506001000NRG23170320230088022 17/03/2023 jagdeswari devi 3506001WL019238 jagdeswari devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806897 MRS JAGADESHWARI DEVI STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-112-001/179-A
(Kunda dankot) 		3506001000NRG23170320230088023 17/03/2023 DEEPA DEVI 3506001WL019238 DEEPA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806935 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
41 Augustyamuni UT-06-001-112-001/187-A
(Kunda dankot) 		3506001000NRG23160320230087781 17/03/2023 Vishmberi devi 3506001WL019182 Vishmberi devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806908 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-112-001/193-A
(Kunda dankot) 		3506001000NRG23170320230088215 17/03/2023 MEENA DEVI 3506001WL019270 MEENA DEVI 00415 SBIN0006790 852 852 Processed 24/03/2023 0062806946 MRS MEENA DEVI STATE BANK OF INDIA(508548)
43 Augustyamuni UT-06-001-112-001/195-A
(Kunda dankot) 		3506001000NRG23170320230088216 17/03/2023 GUDDI DEVI 3506001WL019270 GUDDI DEVI 00415 SBIN0006790 852 852 Rejected 24/03/2023 0062806977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Augustyamuni UT-06-001-112-001/197-A
(Kunda dankot) 		3506001000NRG23170320230088025 17/03/2023 SHIV DEI DEVI 3506001WL019238 SHIV DEI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806974 SHIV DEI DEVI STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-112-001/201-A
(Kunda dankot) 		3506001000NRG23170320230088217 17/03/2023 NAUMI DEVI 3506001WL019270 NAUMI DEVI 00415 SBIN0006790 852 852 Processed 24/03/2023 0062806927 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-112-001/209-A
(Kunda dankot) 		3506001000NRG23170320230088219 17/03/2023 MAHENDRA SINGH 3506001WL019271 MAHENDRA SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806907 MR MAHENDER SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-112-001/209-A
(Kunda dankot) 		3506001000NRG23170320230088218 17/03/2023 SHAKUNTALA DEVI 3506001WL019271 SHAKUNTALA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806949 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 Augustyamuni UT-06-001-112-001/220-A
(Kunda dankot) 		3506001000NRG23160320230087783 17/03/2023 BASANTI DEVI 3506001WL019183 BASANTI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806965 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-112-001/258-A
(Kunda dankot) 		3506001000NRG23170320230088026 17/03/2023 BRIJ LAL 3506001WL019238 BRIJ LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806876 BRIJ LAL CANARA BANK(508532)
50 Augustyamuni UT-06-001-112-001/267-A
(Kunda dankot) 		3506001000NRG23160320230087789 17/03/2023 JITENDRA LAL 3506001WL019187 JITENDRA LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806879 JITENDRA KUMAR CANARA BANK(508532)
51 Augustyamuni UT-06-001-112-001/268-A
(Kunda dankot) 		3506001000NRG23170320230088027 17/03/2023 SHEETA DEVI 3506001WL019238 SHEETA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806942 SEETA DEVI UNION BANK OF INDIA(508500)
52 Augustyamuni UT-06-001-112-001/302-A
(Kunda dankot) 		3506001000NRG23160320230087782 17/03/2023 PRIYANKA 3506001WL019182 PRIYANKA 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806898 MRS PRIYANKA STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-112-001/83-A
(Kunda dankot) 		3506001000NRG23160320230087796 17/03/2023 MANMOHAN SINGH MEWAL 3506001WL019191 MANMOHAN SINGH MEWAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806878 MR MANMOHAN SINGH MEWAL STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-112-001/92-A
(Kunda dankot) 		3506001000NRG23170320230088028 17/03/2023 JEET SINGH 3506001WL019238 JEET SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806877 MR JEET SINGH STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-113-001/104-A
(Kolubhano) 		3506001000NRG23160320230087798 17/03/2023 SURENDRA SINGH 3506001WL019192 SURENDRA SINGH 00415 SBIN0006790 2343 2343 Processed 24/03/2023 0062806966 MR SURENDER SINGH STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-113-001/11-A
(Kolubhano) 		3506001000NRG23170320230088222 17/03/2023 JASDEI DEVI 3506001WL019272 JASDEI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806951 MRS JASDEI DEVI STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-113-001/132-A
(Kolubhano) 		3506001000NRG23160320230087805 17/03/2023 URMILA DEVI 3506001WL019196 URMILA DEVI 00415 SBIN0006790 1491 1491 Processed 24/03/2023 0062806915 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-113-001/133-A
(Kolubhano) 		3506001000NRG23160320230087806 17/03/2023 SUNITA DEVI 3506001WL019196 SUNITA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806890 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-116-001/17-A
(Ghimtoli) 		3506001000NRG23160320230087795 17/03/2023 RAMESHWARI DEVI 3506001WL019190 RAMESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806902 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-118-001/18-B
(Jakhani) 		3506001000NRG23170320230088164 17/03/2023 NEERAJ SINGH 3506001WL019262 NEERAJ SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806885 MR NEERAJ SINGH NEGI STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-118-001/35-B
(Jakhani) 		3506001000NRG23170320230088165 17/03/2023 GANGESHWARI DEVI 3506001WL019262 GANGESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806893 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
62 Augustyamuni UT-06-001-118-001/51-B
(Jakhani) 		3506001000NRG23170320230088167 17/03/2023 LALITA DEVI 3506001WL019262 LALITA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806909 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-118-001/53-B
(Jakhani) 		3506001000NRG23170320230088168 17/03/2023 NANDA DEVI 3506001WL019262 NANDA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806972 JAYPAL SINGH NEGI STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-118-001/61-A
(Jakhani) 		3506001000NRG23170320230088170 17/03/2023 BEENA DEVI 3506001WL019262 BEENA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806929 MRS BEENA DEVI STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-118-001/63-A
(Jakhani) 		3506001000NRG23170320230088171 17/03/2023 Prema devi 3506001WL019262 Prema devi 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806888 MRS PREMA DEVI WO HIMMAT SINGH STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-118-001/92-B
(Jakhani) 		3506001000NRG23170320230088172 17/03/2023 URMILA DEVI 3506001WL019262 URMILA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806964 MRS URMILA DEVI STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-119-001/62-A
(Tadag) 		3506001000NRG23160320230087777 17/03/2023 LAXMAN SINGH 3506001WL019180 LAXMAN SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806941 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-119-001/72-A
(Tadag) 		3506001000NRG23160320230087799 17/03/2023 BAISAKHI DEVI 3506001WL019193 BAISAKHI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806937 BAISHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Augustyamuni UT-06-001-121-001/107
(Bachani) 		3506001000NRG23160320230087790 17/03/2023 GIRISH SINGH 3506001WL019188 GIRISH SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806910 MR GIRISH LAL STATE BANK OF INDIA(508548)
70 Augustyamuni UT-06-001-121-001/11-A
(Bachani) 		3506001000NRG23160320230087803 17/03/2023 VISHSWARI DEVI 3506001WL019195 VISHSWARI DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806889 MRS VISHSHWARI DEVI STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-121-001/13-A
(Bachani) 		3506001000NRG23160320230087804 17/03/2023 UMMED SINGH 3506001WL019195 UMMED SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806976 MR UMMED SINGH STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-121-001/2-A
(Bachani) 		3506001000NRG23160320230087779 17/03/2023 ANITA DEVI 3506001WL019181 ANITA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806887 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-121-001/33-A
(Bachani) 		3506001000NRG23160320230087800 17/03/2023 SHYAM LAL 3506001WL019194 SHYAM LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806968 MR SHYAM LAL STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-121-001/34-A
(Bachani) 		3506001000NRG23160320230087793 17/03/2023 AMIT LAL 3506001WL019189 AMIT LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806963 MR AMIT LAL STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-121-001/34-A
(Bachani) 		3506001000NRG23160320230087794 17/03/2023 BHEEM LAL 3506001WL019189 BHEEM LAL 00415 SBIN0006790 213 213 Processed 24/03/2023 0062806917 MR BHEEM LAL STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-121-001/34-A
(Bachani) 		3506001000NRG23160320230087792 17/03/2023 SUNITA DEVI 3506001WL019189 SUNITA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806886 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-121-001/35-A
(Bachani) 		3506001000NRG23160320230087801 17/03/2023 REKHA DEVI 3506001WL019194 REKHA DEVI 00415 SBIN0006790 213 213 Processed 24/03/2023 0062806969 MR REKHA DEVI STATE BANK OF INDIA(508548)
78 Augustyamuni UT-06-001-121-001/35-A
(Bachani) 		3506001000NRG23160320230087802 17/03/2023 VINOD LAL 3506001WL019194 VINOD LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806916 MR VINOD KUMAR STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-121-001/6-A
(Bachani) 		3506001000NRG23160320230087780 17/03/2023 RAKSHA DEVI 3506001WL019181 RAKSHA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806925 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-121-001/68-A
(Bachani) 		3506001000NRG23160320230087791 17/03/2023 DHANIPATI LAL 3506001WL019188 DHANIPATI LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806975 DHANPATI LAL STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-123-001/17-A
(Lodala) 		3506001000NRG23170320230088220 17/03/2023 KOUSHALYA DEVI 3506001WL019271 KOUSHALYA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806874 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-123-001/58-B
(Lodala) 		3506001000NRG23170320230088221 17/03/2023 RANJANA DEVI 3506001WL019271 RANJANA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806962 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
83 Augustyamuni UT-06-001-152-001/131-A
(Bajun) 		3506001000NRG23170320230088207 17/03/2023 SHISHUPAL LAL 3506001WL019268 SHISHUPAL LAL 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806959 Mr. SHISHUPAL LAL UTTARAKHAND GRAMIN BANK(607197)
84 Augustyamuni UT-06-001-152-001/131-A
(Bajun) 		3506001000NRG23170320230088208 17/03/2023 SUKUSHMA DEVI 3506001WL019268 SUKUSHMA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806960 MRS SUKUSHMA DEVI STATE BANK OF INDIA(508548)
85 Augustyamuni UT-06-001-152-001/222-A
(Bajun) 		3506001000NRG23170320230088209 17/03/2023 PRAKASH SINGH 3506001WL019268 PRAKASH SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806875 PRAKESH SINGH STATE BANK OF INDIA(508548)
86 Augustyamuni UT-06-001-152-001/296-A
(Bajun) 		3506001000NRG23170320230088210 17/03/2023 MANGALA DEVI 3506001WL019268 MANGALA DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806944 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-152-001/298-A
(Bajun) 		3506001000NRG23170320230088211 17/03/2023 POONAM DEVI 3506001WL019268 POONAM DEVI 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806938 MRS POONAM DEVI STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-152-001/317-A
(Bajun) 		3506001000NRG23170320230088213 17/03/2023 KULBEER SINGH 3506001WL019269 KULBEER SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806884 MR KULBIR SINGH STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-152-001/87-A
(Bajun) 		3506001000NRG23170320230088212 17/03/2023 LAXMAN SINGH 3506001WL019268 LAXMAN SINGH 00415 SBIN0006790 2982 2982 Processed 24/03/2023 0062806973 MR LAXMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 195534 195534
90 Augustyamuni UT-06-001-112-001/83-A
(Kunda dankot) 		3506001000NRG23160320230087797 17/03/2023 SHASHI 3506001WL019191 SHASHI 00415 SBIN0007280 2982 2982 Processed 24/03/2023 0062806904 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
91 Augustyamuni UT-06-001-001-003/195-B
(Akhori) 		3506001000NRG23170320230088235 17/03/2023 CHARAN SINGH 3506001WL019275 CHARAN SINGH 00415 SBIN0008423 2556 2556 Processed 24/03/2023 0062806905 MR CHARAN SINGH STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-003-001/102-A
(Kanshili) 		3506001000NRG23170320230088237 17/03/2023 LAXMI DEVI 3506001WL019275 LAXMI DEVI 00415 SBIN0008423 2556 2556 Processed 24/03/2023 0062806945 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-003-001/32-A
(Kanshili) 		3506001000NRG23170320230088238 17/03/2023 MAGANI DEVI 3506001WL019275 MAGANI DEVI 00415 SBIN0008423 2556 2556 Processed 24/03/2023 0062806928 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-003-001/67-A
(Kanshili) 		3506001000NRG23170320230088239 17/03/2023 ASHOK SINGH 3506001WL019275 ASHOK SINGH 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806872 MR ASHOK SINGH STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-003-001/76-A
(Kanshili) 		3506001000NRG23170320230088241 17/03/2023 Seema devi 3506001WL019275 Seema devi 00415 SBIN0008423 2130 2130 Processed 24/03/2023 0062806871 SEEMA DEVI STATE BANK OF INDIA(508548)
96 Augustyamuni UT-06-001-003-001/96-B
(Kanshili) 		3506001000NRG23170320230088242 17/03/2023 SAROJANI DEVI 3506001WL019275 SAROJANI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806894 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
97 Augustyamuni UT-06-001-007-001/113-A
(Kuonja) 		3506001000NRG23170320230088243 17/03/2023 RAMESHWARI DEVI 3506001WL019275 RAMESHWARI DEVI 00415 SBIN0008423 2556 2556 Processed 24/03/2023 0062806913 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
98 Augustyamuni UT-06-001-007-001/154-A
(Kuonja) 		3506001000NRG23170320230088244 17/03/2023 SHIVADEI DEVI 3506001WL019275 SHIVADEI DEVI 00415 SBIN0008423 2556 2556 Processed 24/03/2023 0062806930 MRS SHIVADEI DEVI STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-007-001/4-A
(Kuonja) 		3506001000NRG23170320230088245 17/03/2023 PUSHPA DEVI 3506001WL019275 PUSHPA DEVI 00415 SBIN0008423 2130 2130 Processed 24/03/2023 0062806933 MRS PUSHPA STATE BANK OF INDIA(508548)
100 Augustyamuni UT-06-001-007-001/44-A
(Kuonja) 		3506001000NRG23170320230088246 17/03/2023 JOMATI DEVI 3506001WL019275 JOMATI DEVI 00415 SBIN0008423 2556 2556 Processed 24/03/2023 0062806931 MRS JOMATI DEVI STATE BANK OF INDIA(508548)
101 Augustyamuni UT-06-001-007-001/63-A
(Kuonja) 		3506001000NRG23170320230088247 17/03/2023 GANGESHWARI DEVI 3506001WL019275 GANGESHWARI DEVI 00415 SBIN0008423 2556 2556 Processed 24/03/2023 0062806924 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-008-001/114-A
(Jaikandi) 		3506001000NRG23170320230088227 17/03/2023 POONAM DEVI 3506001WL019274 POONAM DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806943 POONAM DEVI PUNJAB NATIONAL BANK(508568)
103 Augustyamuni UT-06-001-008-001/42-A
(Jaikandi) 		3506001000NRG23170320230088228 17/03/2023 DEVAKI DEVI 3506001WL019274 DEVAKI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806869 DEVKI DEVI STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-008-001/53-A
(Jaikandi) 		3506001000NRG23170320230088229 17/03/2023 MANORMA DEVI 3506001WL019274 MANORMA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806978 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Augustyamuni UT-06-001-008-001/56-A
(Jaikandi) 		3506001000NRG23170320230088230 17/03/2023 RAJESHWARI DEVI 3506001WL019274 RAJESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806868 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-008-001/58-A
(Jaikandi) 		3506001000NRG23170320230088231 17/03/2023 VEERA DEVI 3506001WL019274 VEERA DEVI 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806870 MR VIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
107 Augustyamuni UT-06-001-008-001/61
(Jaikandi) 		3506001000NRG23170320230088232 17/03/2023 SHAKAMBARI DEVI 3506001WL019274 SHAKAMBARI DEVI 00415 SBIN0008423 426 426 Processed 24/03/2023 0062806934 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
108 Augustyamuni UT-06-001-008-001/65-A
(Jaikandi) 		3506001000NRG23170320230088233 17/03/2023 SAKHAMBARI DEVI 3506001WL019274 SAKHAMBARI DEVI 00415 SBIN0008423 426 426 Processed 24/03/2023 0062806895 SAKHAMBHARI DEVI WO VIJAYAPAL SINGH UNION BANK OF INDIA(508500)
109 Augustyamuni UT-06-001-073-001/286-A
(Jalai surshal) 		3506001000NRG23170320230088135 17/03/2023 Rajnish 3506001WL019254 Rajnish 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0062806912 MR RAJNISH STATE BANK OF INDIA(508548)
SubTotal 46860 46860
110 Augustyamuni UT-06-001-065-001/17-A
(Barmwadi) 		3506001000NRG23170320230087998 17/03/2023 RAJANI DEVI 3506001WL019237 RAJANI DEVI 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806903 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
111 Augustyamuni UT-06-001-065-001/22-A
(Barmwadi) 		3506001000NRG23170320230088000 17/03/2023 KARTAKI DEVI 3506001WL019237 KARTAKI DEVI 00415 SBIN0009834 213 213 Processed 24/03/2023 0062806970 MRS KARTAKI DEVI STATE BANK OF INDIA(508548)
112 Augustyamuni UT-06-001-065-001/22-A
(Barmwadi) 		3506001000NRG23170320230087999 17/03/2023 VIJAY SINGH 3506001WL019237 VIJAY SINGH 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806971 VIJAY SINGH STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-073-001/136-A
(Jalai surshal) 		3506001000NRG23170320230088132 17/03/2023 Matbar Singh Bisht 3506001WL019254 Matbar Singh Bisht 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806932 MR MATBAR SINGH RAWAT STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-073-001/237-A
(Jalai surshal) 		3506001000NRG23170320230088133 17/03/2023 RAKESH SINGH BISHT 3506001WL019254 RAKESH SINGH BISHT 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806914 MR RAKESH SINGH BISHT STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-073-001/287-A
(Jalai surshal) 		3506001000NRG23170320230088136 17/03/2023 Vinay Singh Bisht 3506001WL019254 Vinay Singh Bisht 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806922 VINAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
116 Augustyamuni UT-06-001-077-001/125-A
(Tal jaman) 		3506001000NRG23170320230088114 17/03/2023 RAIJA DEVI 3506001WL019252 RAIJA DEVI 00415 SBIN0009834 2982 2982 Rejected 24/03/2023 0062806961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Augustyamuni UT-06-001-077-001/192-A
(Tal jaman) 		3506001000NRG23170320230088119 17/03/2023 ANARKALI DEVI 3506001WL019252 ANARKALI DEVI 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806947 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
118 Augustyamuni UT-06-001-077-001/81-A
(Tal jaman) 		3506001000NRG23170320230088125 17/03/2023 NANDA DEVI 3506001WL019252 NANDA DEVI 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806867 MRS NANDA DEVI STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-077-001/81-A
(Tal jaman) 		3506001000NRG23170320230088124 17/03/2023 PAPENDRA SINGH 3506001WL019252 PAPENDRA SINGH 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806936 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
120 Augustyamuni UT-06-001-077-002/20-A
(Tal jaman) 		3506001000NRG23170320230088112 17/03/2023 PUSHKAR SINGH 3506001WL019251 PUSHKAR SINGH 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806926 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
121 Augustyamuni UT-06-001-077-002/20-A
(Tal jaman) 		3506001000NRG23170320230088113 17/03/2023 URMILA DEVI 3506001WL019251 URMILA DEVI 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806940 MRS URMILA DEVI STATE BANK OF INDIA(508548)
122 Augustyamuni UT-06-001-077-002/40-A
(Tal jaman) 		3506001000NRG23170320230088131 17/03/2023 NANDA DEVI 3506001WL019253 NANDA DEVI 00415 SBIN0009834 2982 2982 Processed 24/03/2023 0062806919 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 35997 35997
123 Augustyamuni UT-06-001-032-001/50-B
(Bhanaj) 		3506001000NRG23170320230088223 17/03/2023 SUDHAMA DEVI 3506001WL019273 SUDHAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806957 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Augustyamuni UT-06-001-032-001/64-B
(Bhanaj) 		3506001000NRG23170320230088224 17/03/2023 ANAND SINGH RAWAT 3506001WL019273 ANAND SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806956 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
125 Augustyamuni UT-06-001-043-001/18-B
(Machkandi) 		3506001000NRG23170320230088225 17/03/2023 BALBEER SINGH 3506001WL019273 BALBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062806958 Mr. BALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Augustyamuni UT-06-001-043-001/80-A
(Machkandi) 		3506001000NRG23170320230088226 17/03/2023 KAMLA DEVI 3506001WL019273 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062806955 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11076 11076
Total 345273 345273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_170323APB_FTO_162278 District Co-operative Bank IBKL070CZSB Agustyamuni 40896
2 Augustyamuni UT3506001_170323APB_FTO_162278 State Bank of India SBIN0003568 AUGUSTMUNI 5964
3 Augustyamuni UT3506001_170323APB_FTO_162278 State Bank of India SBIN0006736 GUPT KASHI 5964
4 Augustyamuni UT3506001_170323APB_FTO_162278 State Bank of India SBIN0006790 CHOPTA 195534
5 Augustyamuni UT3506001_170323APB_FTO_162278 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2982
6 Augustyamuni UT3506001_170323APB_FTO_162278 State Bank of India SBIN0008423 CHANDRAPURI 46860
7 Augustyamuni UT3506001_170323APB_FTO_162278 State Bank of India SBIN0009834 BHIRI 35997
8 Augustyamuni UT3506001_170323APB_FTO_162278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11076

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