Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_250522FTO_27945
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-06-001-011-002/103-A
(Gawarthapli)
3506001000NRG23250520220014170 25/05/2022 RAKESH SINGH BIST 3506001WL002761 RAKESH SINGH BIST 00045 BARB0RUDPRY 2982 2982 Processed 02/06/2022 1879155103 RAKESHSINGHBIST ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-027-003/208-A
(Khankara)
3506001000NRG23250520220014531 25/05/2022 JYOTI BHATT 3506001WL002858 JYOTI BHATT 00048 BKID0007133 2982 2982 Processed 02/06/2022 1879155104 JYOTIBHATT ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-011-001/182-A
(Gawarthapli)
3506001000NRG23250520220014212 25/05/2022 SARSHWATI DEVI 3506001WL002767 SARSHWATI DEVI 00048 BKID0007213 2982 2982 Processed 02/06/2022 1879155106 SARSHWATIDEVI ()
4 Augustyamuni UT-06-001-014-001/60-A
(Tuna)
3506001000NRG23250520220014016 25/05/2022 MUKESH SINGH 3506001WL002742 MUKESH SINGH 00048 BKID0007213 2982 2982 Processed 02/06/2022 1879155105 MUKESHSINGH ()
5 Augustyamuni UT-06-001-061-001/33-A
(Kokhandi)
3506001000NRG23250520220014570 25/05/2022 GAYATRI DEVI 3506001WL002863 GAYATRI DEVI 00048 BKID0007213 2982 2982 Processed 02/06/2022 1879155108 GAYATRIDEVI ()
6 Augustyamuni UT-06-001-139-002/266-A
(Bens goan)
3506001000NRG23250520220014317 25/05/2022 ANUP SEMWAL 3506001WL002801 ANUP SEMWAL 00048 BKID0007213 2982 2982 Processed 02/06/2022 1879155107 ANUPSEMWAL ()
SubTotal 11928 11928
7 Augustyamuni UT-06-001-011-001/216-A
(Gawarthapli)
3506001000NRG23250520220013984 25/05/2022 RAJANI DEVI 3506001WL002739 RAJANI DEVI 00078 CNRB0005875 2343 2343 Processed 02/06/2022 1879155109 RAJANIDEVI ()
8 Augustyamuni UT-06-001-015-001/129-A
(Peeda)
3506001000NRG23250520220014143 25/05/2022 SHANTI DEVI 3506001WL002758 SHANTI DEVI 00078 CNRB0005875 1491 1491 Processed 02/06/2022 1879155116 SHANTIDEVI ()
9 Augustyamuni UT-06-001-015-001/148-A
(Peeda)
3506001000NRG23250520220014137 25/05/2022 MADHU DEVI 3506001WL002756 MADHU DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155112 MADHUDEVI ()
10 Augustyamuni UT-06-001-015-001/169-A
(Peeda)
3506001000NRG23250520220014148 25/05/2022 SEENA DEVI 3506001WL002758 SEENA DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155115 SEENADEVI ()
11 Augustyamuni UT-06-001-015-001/200-A
(Peeda)
3506001000NRG23250520220014119 25/05/2022 UDIMA DEVI 3506001WL002752 UDIMA DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155118 UDIMADEVI ()
12 Augustyamuni UT-06-001-015-001/202-A
(Peeda)
3506001000NRG23250520220014150 25/05/2022 UMA DEVI 3506001WL002758 UMA DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155124 UMADEVI ()
13 Augustyamuni UT-06-001-015-001/210-A
(Peeda)
3506001000NRG23250520220014120 25/05/2022 MANJU DEVI 3506001WL002752 MANJU DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155125 MANJUDEVI ()
14 Augustyamuni UT-06-001-018-001/177-A
(Veero)
3506001000NRG23250520220014026 25/05/2022 YAMUNA DEVI 3506001WL002743 YAMUNA DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155110 YAMUNADEVI ()
15 Augustyamuni UT-06-001-024-001/260-A
(Sumerpur)
3506001000NRG23250520220014044 25/05/2022 POOJA DEVI 3506001WL002744 POOJA DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155119 POOJADEVI ()
16 Augustyamuni UT-06-001-024-001/277-A
(Sumerpur)
3506001000NRG23250520220014046 25/05/2022 POONAM DEVI 3506001WL002744 POONAM DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155123 POONAMDEVI ()
17 Augustyamuni UT-06-001-024-004/16-A
(Sumerpur)
3506001000NRG23250520220014053 25/05/2022 SUMITRA DEVI 3506001WL002744 SUMITRA DEVI 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155114 SUMITRADEVI ()
18 Augustyamuni UT-06-001-025-001/69-A
(Paboo)
3506001000NRG23250520220014078 25/05/2022 VINOD LAL 3506001WL002746 VINOD LAL 00078 CNRB0005875 2982 2982 Processed 02/06/2022 1879155117 VINODLAL ()
SubTotal 33654 33654
19 Augustyamuni UT-06-001-012-001/48-A
(Gwefar)
3506001000NRG23250520220014461 25/05/2022 SATISH SINGH 3506001WL002844 SATISH SINGH 00078 CNRB0018757 1491 1491 Processed 02/06/2022 1879155120 SATISHSINGH ()
20 Augustyamuni UT-06-001-014-001/60-A
(Tuna)
3506001000NRG23250520220014017 25/05/2022 KUSUM DEVI 3506001WL002742 KUSUM DEVI 00078 CNRB0018757 2982 2982 Processed 02/06/2022 1879155113 KUSUMDEVI ()
21 Augustyamuni UT-06-001-014-001/61-A
(Tuna)
3506001000NRG23250520220014019 25/05/2022 GUDI DEVI 3506001WL002742 GUDI DEVI 00078 CNRB0018757 2982 2982 Processed 02/06/2022 1879155111 GUDIDEVI ()
SubTotal 7455 7455
22 Augustyamuni UT-06-001-012-001/33-A
(Gwefar)
3506001000NRG23250520220014459 25/05/2022 PUSHKAR SINGH 3506001WL002844 PUSHKAR SINGH 00152 HDFC0009479 1491 1491 Processed 02/06/2022 1879155126 PUSHKARSINGH ()
23 Augustyamuni UT-06-001-024-001/280-A
(Sumerpur)
3506001000NRG23250520220014047 25/05/2022 RINKI DEVI 3506001WL002744 RINKI DEVI 00152 HDFC0009479 2982 2982 Processed 02/06/2022 1879155122 RINKIDEVI ()
SubTotal 4473 4473
24 Augustyamuni UT-06-001-015-001/179-A
(Peeda)
3506001000NRG23250520220014090 25/05/2022 REENA DEVI 3506001WL002750 REENA DEVI 00165 IBKL0001251 2982 2982 Processed 02/06/2022 1879155121 REENADEVI ()
SubTotal 2982 2982
25 Augustyamuni UT-06-001-015-001/32-A
(Peeda)
3506001000NRG23250520220014159 25/05/2022 NEEMA DEVI 3506001WL002759 NEEMA DEVI 00176 IDIB000R667 2982 2982 Processed 02/06/2022 1879155143 NEEMADEVI ()
26 Augustyamuni UT-06-001-015-001/41-A
(Peeda)
3506001000NRG23250520220014164 25/05/2022 GHUPANE DEVI 3506001WL002759 GHUPANE DEVI 00176 IDIB000R667 2982 2982 Processed 02/06/2022 1879155129 GHUPANEDEVI ()
27 Augustyamuni UT-06-001-015-001/45-A
(Peeda)
3506001000NRG23250520220014084 25/05/2022 JAMUNA DEVI 3506001WL002748 JAMUNA DEVI 00176 IDIB000R667 2982 2982 Processed 02/06/2022 1879155128 JAMUNADEVI ()
28 Augustyamuni UT-06-001-015-001/94-A
(Peeda)
3506001000NRG23250520220014157 25/05/2022 USHA DEVI 3506001WL002758 USHA DEVI 00176 IDIB000R667 1491 1491 Processed 02/06/2022 1879155127 USHADEVI ()
29 Augustyamuni UT-06-001-024-004/13-A
(Sumerpur)
3506001000NRG23250520220014050 25/05/2022 SUNITA DEVI 3506001WL002744 SUNITA DEVI 00176 IDIB000R667 2982 2982 Processed 02/06/2022 1879155145 SUNITADEVI ()
SubTotal 13419 13419
30 Augustyamuni UT-06-001-012-001/59-A
(Gwefar)
3506001000NRG23250520220014436 25/05/2022 madhuri devi 3506001WL002840 madhuri devi 00177 IOBA0002530 1491 1491 Processed 02/06/2022 1879155152 madhuridevi ()
31 Augustyamuni UT-06-001-124-002/53-A
(Karndhar)
3506001000NRG23250520220014405 25/05/2022 KULDEEP SINGH 3506001WL002832 KULDEEP SINGH 00177 IOBA0002530 2769 2769 Processed 02/06/2022 1879155158 KULDEEPSINGH ()
SubTotal 4260 4260
32 Augustyamuni UT-06-001-011-001/206-A
(Gawarthapli)
3506001000NRG23250520220013981 25/05/2022 LEELA DEVI 3506001WL002739 LEELA DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155142 LEELADEVI ()
33 Augustyamuni UT-06-001-011-002/101-A
(Gawarthapli)
3506001000NRG23250520220014199 25/05/2022 ANJU DEVI 3506001WL002765 ANJU DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155144 ANJUDEVI ()
34 Augustyamuni UT-06-001-011-002/147-A
(Gawarthapli)
3506001000NRG23250520220014182 25/05/2022 IMLA DEVI 3506001WL002763 IMLA DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155141 IMLADEVI ()
35 Augustyamuni UT-06-001-011-002/149-A
(Gawarthapli)
3506001000NRG23250520220014202 25/05/2022 SWARI DEVI BISHT 3506001WL002765 SWARI DEVI BISHT 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155150 SWARIDEVIBISHT ()
36 Augustyamuni UT-06-001-011-002/196-A
(Gawarthapli)
3506001000NRG23250520220014187 25/05/2022 ANITA 3506001WL002763 ANITA 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155148 ANITA ()
37 Augustyamuni UT-06-001-015-001/51-A
(Peeda)
3506001000NRG23250520220014091 25/05/2022 POONAM DEVI 3506001WL002750 POONAM DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155133 POONAMDEVI ()
38 Augustyamuni UT-06-001-015-001/84-A
(Peeda)
3506001000NRG23250520220014088 25/05/2022 GUDDI DEVI 3506001WL002749 GUDDI DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155131 GUDDIDEVI ()
39 Augustyamuni UT-06-001-018-001/176-A
(Veero)
3506001000NRG23250520220014025 25/05/2022 SURESHI DEVI 3506001WL002743 SURESHI DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155156 SURESHIDEVI ()
40 Augustyamuni UT-06-001-018-002/50-A
(Veero)
3506001000NRG23250520220014034 25/05/2022 SUMAN DEVI 3506001WL002743 SUMAN DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155135 SUMANDEVI ()
41 Augustyamuni UT-06-001-134-001/36-A
(Saud bhat goan)
3506001000NRG23250520220014386 25/05/2022 GUDDU LAL 3506001WL002820 GUDDU LAL 00303 NTBL0RUD093 2982 2982 Processed 02/06/2022 1879155137 GUDDULAL ()
SubTotal 29820 29820
42 Augustyamuni UT-06-001-017-001/138-A
(Barshu)
3506001000NRG23250520220014010 25/05/2022 SUNITA DEVI 3506001WL002741 SUNITA DEVI 00354 PUNB0138710 2982 2982 Processed 02/06/2022 1879155138 SUNITADEVI ()
43 Augustyamuni UT-06-001-017-001/157-A
(Barshu)
3506001000NRG23250520220014012 25/05/2022 SUMAN DEVI 3506001WL002741 SUMAN DEVI 00354 PUNB0138710 2982 2982 Processed 02/06/2022 1879155151 SUMANDEVI ()
44 Augustyamuni UT-06-001-024-001/240-A
(Sumerpur)
3506001000NRG23250520220014043 25/05/2022 KRISHNA DEVI 3506001WL002744 KRISHNA DEVI 00354 PUNB0138710 2982 2982 Processed 02/06/2022 1879155147 KRISHNADEVI ()
45 Augustyamuni UT-06-001-024-001/274-A
(Sumerpur)
3506001000NRG23250520220014045 25/05/2022 SHASHI DEVI 3506001WL002744 SHASHI DEVI 00354 PUNB0138710 2982 2982 Processed 02/06/2022 1879155146 SHASHIDEVI ()
SubTotal 11928 11928
46 Augustyamuni UT-06-001-023-001/133-A
(Shewanandi)
3506001000NRG23250520220014375 25/05/2022 BHOPAL SINGH 3506001WL002815 BHOPAL SINGH 00354 PUNB0148600 2982 2982 Processed 02/06/2022 1879155153 BHOPALSINGH ()
47 Augustyamuni UT-06-001-023-001/210-A
(Shewanandi)
3506001000NRG23250520220014377 25/05/2022 RUKMA DEVI 3506001WL002815 RUKMA DEVI 00354 PUNB0148600 2982 2982 Processed 02/06/2022 1879155154 RUKMADEVI ()
48 Augustyamuni UT-06-001-023-001/212-A
(Shewanandi)
3506001000NRG23250520220014378 25/05/2022 REKHA DEVI 3506001WL002815 REKHA DEVI 00354 PUNB0148600 2982 2982 Processed 02/06/2022 1879155155 REKHADEVI ()
49 Augustyamuni UT-06-001-023-001/76-A
(Shewanandi)
3506001000NRG23250520220014404 25/05/2022 DEV SINGH 3506001WL002831 DEV SINGH 00354 PUNB0148600 2982 2982 Processed 02/06/2022 1879155134 DEVSINGH ()
50 Augustyamuni UT-06-001-156-001/218-A
(Gadora)
3506001000NRG23250520220014407 25/05/2022 MALTI DEVI 3506001WL002833 MALTI DEVI 00354 PUNB0148600 2982 2982 Processed 02/06/2022 1879155149 MALTIDEVI ()
SubTotal 14910 14910
51 Augustyamuni UT-06-001-011-001/1-A
(Gawarthapli)
3506001000NRG23250520220013975 25/05/2022 BICHANA DEVI 3506001WL002739 BICHANA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155173 BICHANADEVI ()
52 Augustyamuni UT-06-001-011-001/184-A
(Gawarthapli)
3506001000NRG23250520220014169 25/05/2022 BASANTI DEVI 3506001WL002761 BASANTI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155169 BASANTIDEVI ()
53 Augustyamuni UT-06-001-011-001/209-A
(Gawarthapli)
3506001000NRG23250520220013982 25/05/2022 PINKI DEVI 3506001WL002739 PINKI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155207 PINKIDEVI ()
54 Augustyamuni UT-06-001-011-001/211-A
(Gawarthapli)
3506001000NRG23250520220013983 25/05/2022 SHOBHA DEVI 3506001WL002739 SHOBHA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155206 SHOBHADEVI ()
55 Augustyamuni UT-06-001-011-002/139-A
(Gawarthapli)
3506001000NRG23250520220013992 25/05/2022 LAXMI DEVI 3506001WL002739 LAXMI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155163 LAXMIDEVI ()
56 Augustyamuni UT-06-001-011-002/148-A
(Gawarthapli)
3506001000NRG23250520220014183 25/05/2022 SAROJANI DEVI 3506001WL002763 SAROJANI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155184 SAROJANIDEVI ()
57 Augustyamuni UT-06-001-011-002/160-A
(Gawarthapli)
3506001000NRG23250520220014214 25/05/2022 KALPESHWARI DEVI 3506001WL002767 KALPESHWARI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155199 KALPESHWARIDEVI ()
58 Augustyamuni UT-06-001-011-002/161-A
(Gawarthapli)
3506001000NRG23250520220014184 25/05/2022 SHAKUNTLA DEVI 3506001WL002763 SHAKUNTLA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155186 SHAKUNTLADEVI ()
59 Augustyamuni UT-06-001-011-002/189-A
(Gawarthapli)
3506001000NRG23250520220014176 25/05/2022 SUMED SINGH 3506001WL002761 SUMED SINGH 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155130 SUMEDSINGH ()
60 Augustyamuni UT-06-001-011-002/192-A
(Gawarthapli)
3506001000NRG23250520220014185 25/05/2022 SHANTI DEVI 3506001WL002763 SHANTI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155187 SHANTIDEVI ()
61 Augustyamuni UT-06-001-011-002/193-A
(Gawarthapli)
3506001000NRG23250520220014215 25/05/2022 URMILA DEVI 3506001WL002767 URMILA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155139 URMILADEVI ()
62 Augustyamuni UT-06-001-011-002/194-A
(Gawarthapli)
3506001000NRG23250520220014216 25/05/2022 AARTI DEVI 3506001WL002767 AARTI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155196 AARTIDEVI ()
63 Augustyamuni UT-06-001-011-002/195-A
(Gawarthapli)
3506001000NRG23250520220014186 25/05/2022 KARTIKI DEVI 3506001WL002763 KARTIKI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155194 KARTIKIDEVI ()
64 Augustyamuni UT-06-001-011-002/198-A
(Gawarthapli)
3506001000NRG23250520220014188 25/05/2022 ANITA BISHT 3506001WL002763 ANITA BISHT 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155202 ANITABISHT ()
65 Augustyamuni UT-06-001-011-002/84-A
(Gawarthapli)
3506001000NRG23250520220014190 25/05/2022 SHYAMDEI DEVI 3506001WL002763 SHYAMDEI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155140 SHYAMDEIDEVI ()
66 Augustyamuni UT-06-001-011-002/90-A
(Gawarthapli)
3506001000NRG23250520220014209 25/05/2022 MAYA DEVI 3506001WL002765 MAYA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155195 MAYADEVI ()
67 Augustyamuni UT-06-001-011-002/95-A
(Gawarthapli)
3506001000NRG23250520220014191 25/05/2022 USHA DEVI 3506001WL002763 USHA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155175 USHADEVI ()
68 Augustyamuni UT-06-001-011-002/96-A
(Gawarthapli)
3506001000NRG23250520220014192 25/05/2022 BHAWANI DEVI 3506001WL002763 BHAWANI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155136 BHAWANIDEVI ()
69 Augustyamuni UT-06-001-011-002/97-A
(Gawarthapli)
3506001000NRG23250520220014193 25/05/2022 LALITA DEVI 3506001WL002763 LALITA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155183 LALITADEVI ()
70 Augustyamuni UT-06-001-011-002/99-A
(Gawarthapli)
3506001000NRG23250520220014195 25/05/2022 CHAITA DEVI 3506001WL002763 CHAITA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155185 CHAITADEVI ()
71 Augustyamuni UT-06-001-012-001/108-A
(Gwefar)
3506001000NRG23250520220014448 25/05/2022 VIJAYLAXMI 3506001WL002844 VIJAYLAXMI 00354 PUNB0665900 1491 1491 Processed 02/06/2022 1879155180 VIJAYLAXMI ()
72 Augustyamuni UT-06-001-012-001/114-A
(Gwefar)
3506001000NRG23250520220014451 25/05/2022 manorama devi 3506001WL002844 manorama devi 00354 PUNB0665900 1491 1491 Processed 02/06/2022 1879155212 manoramadevi ()
73 Augustyamuni UT-06-001-012-001/139-A
(Gwefar)
3506001000NRG23250520220014456 25/05/2022 PUSHPA DEVI 3506001WL002844 PUSHPA DEVI 00354 PUNB0665900 1491 1491 Processed 02/06/2022 1879155201 PUSHPADEVI ()
74 Augustyamuni UT-06-001-012-001/18-A
(Gwefar)
3506001000NRG23250520220014433 25/05/2022 MADAN SINGH 3506001WL002840 MADAN SINGH 00354 PUNB0665900 1491 1491 Processed 02/06/2022 1879155164 MADANSINGH ()
75 Augustyamuni UT-06-001-012-001/39-A
(Gwefar)
3506001000NRG23250520220014460 25/05/2022 MEENA DEVI 3506001WL002844 MEENA DEVI 00354 PUNB0665900 1491 1491 Processed 02/06/2022 1879155162 MEENADEVI ()
76 Augustyamuni UT-06-001-012-001/80-A
(Gwefar)
3506001000NRG23250520220014465 25/05/2022 SUNITA DEVI 3506001WL002844 SUNITA DEVI 00354 PUNB0665900 1491 1491 Processed 02/06/2022 1879155181 SUNITADEVI ()
77 Augustyamuni UT-06-001-013-001/123-A
(Ghandiyalka)
3506001000NRG23250520220013993 25/05/2022 LAXMI DEVI 3506001WL002740 LAXMI DEVI 00354 PUNB0665900 1917 1917 Processed 02/06/2022 1879155132 LAXMIDEVI ()
78 Augustyamuni UT-06-001-013-001/129-A
(Ghandiyalka)
3506001000NRG23250520220014231 25/05/2022 YASHODA DEVI 3506001WL002772 YASHODA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155208 YASHODADEVI ()
79 Augustyamuni UT-06-001-013-001/130-A
(Ghandiyalka)
3506001000NRG23250520220013995 25/05/2022 MANOJ SINGH 3506001WL002740 MANOJ SINGH 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155157 MANOJSINGH ()
80 Augustyamuni UT-06-001-013-001/50-A
(Ghandiyalka)
3506001000NRG23250520220014236 25/05/2022 SUNIL SINGH 3506001WL002774 SUNIL SINGH 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155191 SUNILSINGH ()
81 Augustyamuni UT-06-001-013-001/52-A
(Ghandiyalka)
3506001000NRG23250520220014232 25/05/2022 BHARAT SINGH 3506001WL002772 BHARAT SINGH 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155176 BHARATSINGH ()
82 Augustyamuni UT-06-001-013-001/71-A
(Ghandiyalka)
3506001000NRG23250520220014000 25/05/2022 LALITA DEVI 3506001WL002740 LALITA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155179 LALITADEVI ()
83 Augustyamuni UT-06-001-013-001/72-A
(Ghandiyalka)
3506001000NRG23250520220014001 25/05/2022 sushma devi 3506001WL002740 sushma devi 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155214 sushmadevi ()
84 Augustyamuni UT-06-001-013-001/74-A
(Ghandiyalka)
3506001000NRG23250520220014002 25/05/2022 MANGLA DEVI 3506001WL002740 MANGLA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155161 MANGLADEVI ()
85 Augustyamuni UT-06-001-013-001/79-A
(Ghandiyalka)
3506001000NRG23250520220014007 25/05/2022 VIMLA DEVI 3506001WL002740 VIMLA DEVI 00354 PUNB0665900 1917 1917 Processed 02/06/2022 1879155190 VIMLADEVI ()
86 Augustyamuni UT-06-001-015-001/15-A
(Peeda)
3506001000NRG23250520220014145 25/05/2022 PARMESHWARI DEVI 3506001WL002758 PARMESHWARI DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155200 PARMESHWARIDEVI ()
87 Augustyamuni UT-06-001-015-001/164-A
(Peeda)
3506001000NRG23250520220014146 25/05/2022 NAINA DEVI 3506001WL002758 NAINA DEVI 00354 PUNB0665900 2130 2130 Processed 02/06/2022 1879155168 NAINADEVI ()
88 Augustyamuni UT-06-001-015-001/167-A
(Peeda)
3506001000NRG23250520220014147 25/05/2022 SUNEETA DEVI 3506001WL002758 SUNEETA DEVI 00354 PUNB0665900 2556 2556 Processed 02/06/2022 1879155170 SUNEETADEVI ()
89 Augustyamuni UT-06-001-018-001/178-A
(Veero)
3506001000NRG23250520220014027 25/05/2022 BABLI DEVI 3506001WL002743 BABLI DEVI 00354 PUNB0665900 2130 2130 Processed 02/06/2022 1879155221 BABLIDEVI ()
90 Augustyamuni UT-06-001-063-001/67-A
(Chinka)
3506001000NRG23250520220014358 25/05/2022 SATISH PRASHAD 3506001WL002812 SATISH PRASHAD 00354 PUNB0665900 2130 2130 Processed 02/06/2022 1879155188 SATISHPRASHAD ()
91 Augustyamuni UT-06-001-068-001/123-A
(Madola)
3506001000NRG23250520220014418 25/05/2022 ROSHNI NEGI 3506001WL002838 ROSHNI NEGI 00354 PUNB0665900 2769 2769 Processed 02/06/2022 1879155204 ROSHNINEGI ()
92 Augustyamuni UT-06-001-124-001/134-A
(Karndhar)
3506001000NRG23250520220014343 25/05/2022 DEEP PRAKASH 3506001WL002808 DEEP PRAKASH 00354 PUNB0665900 2769 2769 Processed 02/06/2022 1879155172 DEEPPRAKASH ()
93 Augustyamuni UT-06-001-133-001/17-A
(Malkoti)
3506001000NRG23250520220014247 25/05/2022 PUSHPA DEVI 3506001WL002776 PUSHPA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155178 PUSHPADEVI ()
94 Augustyamuni UT-06-001-139-003/223
(Bens goan)
3506001000NRG23250520220014424 25/05/2022 VINITA DEVI 3506001WL002839 VINITA DEVI 00354 PUNB0665900 2982 2982 Processed 02/06/2022 1879155171 VINITADEVI ()
SubTotal 116724 116724
95 Augustyamuni UT-06-001-134-001/39-A
(Saud bhat goan)
3506001000NRG23250520220014476 25/05/2022 AJAY BHARTI 3506001WL002847 AJAY BHARTI 00354 PUNB0693300 2982 2982 Processed 02/06/2022 1879155174 AJAYBHARTI ()
SubTotal 2982 2982
96 Augustyamuni UT-06-001-011-002/201-A
(Gawarthapli)
3506001000NRG23250520220014208 25/05/2022 GEETA DEVI 3506001WL002765 GEETA DEVI 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155209 MRS GEETA DEVI ()
97 Augustyamuni UT-06-001-012-001/113-A
(Gwefar)
3506001000NRG23250520220014427 25/05/2022 GANGA SINGH 3506001WL002840 GANGA SINGH 00415 SBIN0002463 1491 1491 Processed 02/06/2022 1879155213 MR GANGA SINGH ()
98 Augustyamuni UT-06-001-012-001/128-A
(Gwefar)
3506001000NRG23250520220014454 25/05/2022 DEEPA DEVI 3506001WL002844 DEEPA DEVI 00415 SBIN0002463 1491 1491 Processed 02/06/2022 1879155216 MRS DEEPA DEVI ()
99 Augustyamuni UT-06-001-012-001/144-A
(Gwefar)
3506001000NRG23250520220014430 25/05/2022 REKHA DEVI 3506001WL002840 REKHA DEVI 00415 SBIN0002463 1491 1491 Processed 02/06/2022 1879155203 MRS REKHA DEVI ()
100 Augustyamuni UT-06-001-013-001/125-A
(Ghandiyalka)
3506001000NRG23250520220013994 25/05/2022 URMILA DEVI 3506001WL002740 URMILA DEVI 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155193 MR URMILA BISHT ()
101 Augustyamuni UT-06-001-013-001/76-A
(Ghandiyalka)
3506001000NRG23250520220014004 25/05/2022 SURENDRA SINGH 3506001WL002740 SURENDRA SINGH 00415 SBIN0002463 1491 1491 Processed 02/06/2022 1879155192 MRS MAHESHWARI DEVI ()
102 Augustyamuni UT-06-001-015-001/77-A
(Peeda)
3506001000NRG23250520220014122 25/05/2022 RAJENDRA SINGH 3506001WL002752 RAJENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155167 MR RAJENDRA SINGH ()
103 Augustyamuni UT-06-001-015-001/78-A
(Peeda)
3506001000NRG23250520220014087 25/05/2022 SURENDRA SINGH 3506001WL002749 SURENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155165 MR SURENDER SINGH NEGI ()
104 Augustyamuni UT-06-001-018-001/128-A
(Veero)
3506001000NRG23250520220014021 25/05/2022 SUMITRA DEVI 3506001WL002743 SUMITRA DEVI 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155177 MR SUMITRA DEVI ()
105 Augustyamuni UT-06-001-024-001/239-A
(Sumerpur)
3506001000NRG23250520220014042 25/05/2022 SEEMA DEVI 3506001WL002744 SEEMA DEVI 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155198 MRS SEEMA DEVI ()
106 Augustyamuni UT-06-001-024-001/281-A
(Sumerpur)
3506001000NRG23250520220014048 25/05/2022 DIKKA DEVI 3506001WL002744 DIKKA DEVI 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155197 MRS DIKA DEVI ()
107 Augustyamuni UT-06-001-024-002/140-A
(Sumerpur)
3506001000NRG23250520220014061 25/05/2022 ANEETA DEVI 3506001WL002745 ANEETA DEVI 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155166 MRS ANEETA DEVI ()
108 Augustyamuni UT-06-001-025-001/33-A
(Paboo)
3506001000NRG23250520220014076 25/05/2022 RAM SINGH 3506001WL002746 RAM SINGH 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155215 MR RAM SINGH ()
109 Augustyamuni UT-06-001-139-001/265
(Bens goan)
3506001000NRG23250520220014411 25/05/2022 MEENAKSHI 3506001WL002834 MEENAKSHI 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155182 MISS MEENAKSHI ()
110 Augustyamuni UT-06-001-139-003/2-A
(Bens goan)
3506001000NRG23250520220014422 25/05/2022 YADUBEER SINGH JAGWAN 3506001WL002839 YADUBEER SINGH JAGWAN 00415 SBIN0002463 2982 2982 Processed 02/06/2022 1879155205 MR YADUBEER SINGH JAGWAN ()
SubTotal 38766 38766
111 Augustyamuni UT-06-001-150-001/146-A
(Dugnari)
3506001000NRG23250520220014486 25/05/2022 SUMAN RAWAT 3506001WL002851 SUMAN RAWAT 00415 SBIN0003568 2556 2556 Processed 02/06/2022 1879155189 MISS SUMAN RAWAT ()
SubTotal 2556 2556
112 Augustyamuni UT-06-001-063-001/69-A
(Chinka)
3506001000NRG23250520220014359 25/05/2022 SUNITA DEVI 3506001WL002812 SUNITA DEVI 00415 SBIN0006738 2130 2130 Processed 02/06/2022 1879155222 MRS SUNITA DEVI ()
SubTotal 2130 2130
113 Augustyamuni UT-06-001-057-001/135-A
(Agar)
3506001000NRG23250520220014536 25/05/2022 VICHANA DEVI 3506001WL002859 VICHANA DEVI 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155159 MRS BECHANA DEVI ()
114 Augustyamuni UT-06-001-061-001/122-A
(Kokhandi)
3506001000NRG23250520220014366 25/05/2022 DARSHNI DEVI 3506001WL002813 DARSHNI DEVI 00415 SBIN0006790 639 639 Processed 02/06/2022 1879155220 MRS DARSHNI DEVI ()
115 Augustyamuni UT-06-001-061-001/124-A
(Kokhandi)
3506001000NRG23250520220014367 25/05/2022 DINESHWARI DEVI 3506001WL002813 DINESHWARI DEVI 00415 SBIN0006790 639 639 Processed 02/06/2022 1879155090 MRS DINESHWARI DEVI ()
116 Augustyamuni UT-06-001-061-001/27-A
(Kokhandi)
3506001000NRG23250520220014569 25/05/2022 GANGA DEVI 3506001WL002863 GANGA DEVI 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155100 MRS GANGA ()
117 Augustyamuni UT-06-001-061-001/35-A
(Kokhandi)
3506001000NRG23250520220014565 25/05/2022 MAGAN SINGH 3506001WL002862 MAGAN SINGH 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155088 MR MAGAN SINGH ()
118 Augustyamuni UT-06-001-061-001/76-A
(Kokhandi)
3506001000NRG23250520220014415 25/05/2022 KHUSHAL LAL 3506001WL002837 KHUSHAL LAL 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155218 MISS KOMAL UNG LALITA DEVI ()
119 Augustyamuni UT-06-001-061-001/84-A
(Kokhandi)
3506001000NRG23250520220014368 25/05/2022 KUNTI DEVI 3506001WL002813 KUNTI DEVI 00415 SBIN0006790 639 639 Processed 02/06/2022 1879155237 MRS KUNTI DEVI ()
120 Augustyamuni UT-06-001-061-001/84-A
(Kokhandi)
3506001000NRG23250520220014369 25/05/2022 SATE 3506001WL002813 SATE 00415 SBIN0006790 639 639 Processed 02/06/2022 1879155160 SATE SINGH SO SHYALAK SINGH ()
121 Augustyamuni UT-06-001-061-001/92-A
(Kokhandi)
3506001000NRG23250520220014372 25/05/2022 SUSHILA DEVI 3506001WL002813 SUSHILA DEVI 00415 SBIN0006790 639 639 Processed 02/06/2022 1879155265 MRS SUSHILA DEVI ()
122 Augustyamuni UT-06-001-124-001/148-A
(Karndhar)
3506001000NRG23250520220014344 25/05/2022 RAMESHWARI DEVI 3506001WL002808 RAMESHWARI DEVI 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155219 MRS SMT RAMESHWARI DEVI WO SH SRINAND ()
123 Augustyamuni UT-06-001-130-001/144-B
(Babai)
3506001000NRG23250520220014347 25/05/2022 JABAR SINGH 3506001WL002811 JABAR SINGH 00415 SBIN0006790 2769 2769 Processed 02/06/2022 1879155211 MR JABAR SINGH ()
124 Augustyamuni UT-06-001-130-001/15-A
(Babai)
3506001000NRG23250520220014196 25/05/2022 GUDDI 3506001WL002764 GUDDI 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155239 MRS GUDDI DEVI ()
125 Augustyamuni UT-06-001-130-001/335-B
(Babai)
3506001000NRG23250520220014211 25/05/2022 YASHODA DEVI 3506001WL002766 YASHODA DEVI 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155228 MRS YOSHODA DEVI ()
126 Augustyamuni UT-06-001-130-001/346-B
(Babai)
3506001000NRG23250520220014445 25/05/2022 KUNWARI DEVI 3506001WL002842 KUNWARI DEVI 00415 SBIN0006790 2769 2769 Processed 02/06/2022 1879155217 MR KUNVARI DEVI WO JEET SINGH NEGI ()
127 Augustyamuni UT-06-001-130-001/44-A
(Babai)
3506001000NRG23250520220014484 25/05/2022 SHANKAR SINGH 3506001WL002850 SHANKAR SINGH 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155210 MR SHANKAR SINGH ()
128 Augustyamuni UT-06-001-130-001/66-B
(Babai)
3506001000NRG23250520220014255 25/05/2022 GEETA DEVI 3506001WL002779 GEETA DEVI 00415 SBIN0006790 2556 2556 Processed 02/06/2022 1879155261 MRS GEETA DEVI ()
129 Augustyamuni UT-06-001-133-001/209
(Malkoti)
3506001000NRG23250520220014229 25/05/2022 SHUSHILA DEVI 3506001WL002771 SHUSHILA DEVI 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155263 MRS SHUSHILA DEVI ()
130 Augustyamuni UT-06-001-139-003/21-A
(Bens goan)
3506001000NRG23250520220014423 25/05/2022 PRIYANKA 3506001WL002839 PRIYANKA 00415 SBIN0006790 2982 2982 Processed 02/06/2022 1879155091 MISS PRIYANKA DEVI ()
SubTotal 41109 41109
131 Augustyamuni UT-06-001-011-001/16-A
(Gawarthapli)
3506001000NRG23250520220013978 25/05/2022 GUDALI DEVI 3506001WL002739 GUDALI DEVI 00415 SBIN0007280 1704 1704 Processed 02/06/2022 1879155238 MRS GODAMBARI DEVI ()
132 Augustyamuni UT-06-001-011-002/1-A
(Gawarthapli)
3506001000NRG23250520220014181 25/05/2022 RAJANI DEVI 3506001WL002763 RAJANI DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155084 MRS RAJNI DEVI ()
133 Augustyamuni UT-06-001-011-002/127-A
(Gawarthapli)
3506001000NRG23250520220013991 25/05/2022 SUDAMA DEVI 3506001WL002739 SUDAMA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155071 SUDAMA DEVI ()
134 Augustyamuni UT-06-001-011-002/98-A
(Gawarthapli)
3506001000NRG23250520220014194 25/05/2022 AMRA DEVI 3506001WL002763 AMRA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155283 MRS AMARA DEVI ()
135 Augustyamuni UT-06-001-013-001/54-A
(Ghandiyalka)
3506001000NRG23250520220013997 25/05/2022 REENA DEVI 3506001WL002740 REENA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155271 MRS REENA DEVI ()
136 Augustyamuni UT-06-001-013-001/78-A
(Ghandiyalka)
3506001000NRG23250520220014006 25/05/2022 BALWANT SINGH 3506001WL002740 BALWANT SINGH 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155080 MR BALWANT SINGH ()
137 Augustyamuni UT-06-001-015-001/141-A
(Peeda)
3506001000NRG23250520220014144 25/05/2022 SUSHMA DEVI 3506001WL002758 SUSHMA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155255 MRS SUSHUMA DEVI ()
138 Augustyamuni UT-06-001-015-001/166-A
(Peeda)
3506001000NRG23250520220014158 25/05/2022 PREM SINGH 3506001WL002759 PREM SINGH 00415 SBIN0007280 1278 1278 Processed 02/06/2022 1879155244 MR PREM SINGH NEGI ()
139 Augustyamuni UT-06-001-015-001/35-A
(Peeda)
3506001000NRG23250520220014161 25/05/2022 HARI SINGH 3506001WL002759 HARI SINGH 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155235 MR HARI SINGH ()
140 Augustyamuni UT-06-001-018-001/161-A
(Veero)
3506001000NRG23250520220014024 25/05/2022 MEENA DEVI 3506001WL002743 MEENA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155070 MRS MEENA DEVI ()
141 Augustyamuni UT-06-001-018-001/85-A
(Veero)
3506001000NRG23250520220014028 25/05/2022 MANGLA DEVI 3506001WL002743 MANGLA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155233 MRS MANGLA DEVI ()
142 Augustyamuni UT-06-001-018-001/87-A
(Veero)
3506001000NRG23250520220014029 25/05/2022 SATYA SINGH 3506001WL002743 SATYA SINGH 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155069 MR SATE SINGH ()
143 Augustyamuni UT-06-001-022-001/28-A
(Loli)
3506001000NRG23250520220014130 25/05/2022 SANDEEP KUMAR 3506001WL002755 SANDEEP KUMAR 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155247 MR SANDEEP KUMAR ()
144 Augustyamuni UT-06-001-022-001/28-A
(Loli)
3506001000NRG23250520220014129 25/05/2022 SHANKAR LAL 3506001WL002755 SHANKAR LAL 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155246 MR SHANKAR LAL ()
145 Augustyamuni UT-06-001-025-001/22-A
(Paboo)
3506001000NRG23250520220014074 25/05/2022 GANESHI DEVI 3506001WL002746 GANESHI DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155077 MRS GANESHI DEVI ()
146 Augustyamuni UT-06-001-025-001/28-A
(Paboo)
3506001000NRG23250520220014075 25/05/2022 PARKAS SINGH 3506001WL002746 PARKAS SINGH 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155240 MR PRAKASH SINGH ()
147 Augustyamuni UT-06-001-139-003/2-A
(Bens goan)
3506001000NRG23250520220014421 25/05/2022 JASHILA DEVI 3506001WL002839 JASHILA DEVI 00415 SBIN0007280 2982 2982 Processed 02/06/2022 1879155223 MRS JASHILA DEVI ()
SubTotal 47712 47712
148 Augustyamuni UT-06-001-150-001/149-A
(Dugnari)
3506001000NRG23250520220014487 25/05/2022 SHIVANI DEVI 3506001WL002851 SHIVANI DEVI 00415 SBIN0009835 2556 2556 Processed 02/06/2022 1879155086 MRS SHIVANI DEVI ()
149 Augustyamuni UT-06-001-150-001/153-A
(Dugnari)
3506001000NRG23250520220014488 25/05/2022 BHAGWANDEI DEVI 3506001WL002851 BHAGWANDEI DEVI 00415 SBIN0009835 2556 2556 Processed 02/06/2022 1879155087 MRS BHAGWABN DEI ()
150 Augustyamuni UT-06-001-150-001/26-A
(Dugnari)
3506001000NRG23250520220014489 25/05/2022 SANGEETA DEVI 3506001WL002851 SANGEETA DEVI 00415 SBIN0009835 2556 2556 Processed 02/06/2022 1879155073 MRS SANGEETA DEVI ()
151 Augustyamuni UT-06-001-151-001/10-A
(Dharkot)
3506001000NRG23250520220014555 25/05/2022 PUSHPA DEVI 3506001WL002861 PUSHPA DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155259 MRS PUSHPA DEVI ()
152 Augustyamuni UT-06-001-151-001/116-A
(Dharkot)
3506001000NRG23250520220014556 25/05/2022 KUSUM DEVI 3506001WL002861 KUSUM DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155085 MRS KUSUM DEVI ()
153 Augustyamuni UT-06-001-151-001/122-A
(Dharkot)
3506001000NRG23250520220014557 25/05/2022 SARITA DEVI 3506001WL002861 SARITA DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155262 MRS SARITA DEVI ()
154 Augustyamuni UT-06-001-151-001/148-A
(Dharkot)
3506001000NRG23250520220014560 25/05/2022 POONAM 3506001WL002861 POONAM 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155273 MR POONAM DEVI ()
155 Augustyamuni UT-06-001-151-001/16-A
(Dharkot)
3506001000NRG23250520220014495 25/05/2022 DEVESHWARI DEVI 3506001WL002854 DEVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155082 MRS DEVESHWARI DEVI ()
156 Augustyamuni UT-06-001-151-001/16-A
(Dharkot)
3506001000NRG23250520220014494 25/05/2022 DINESH CHANDRA 3506001WL002854 DINESH CHANDRA 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155081 MR DINESH CHANDRA ()
157 Augustyamuni UT-06-001-151-001/25-A
(Dharkot)
3506001000NRG23250520220014561 25/05/2022 RAJNI DEVI 3506001WL002861 RAJNI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155270 MR RAJANI DEVI ()
158 Augustyamuni UT-06-001-151-001/38-A
(Dharkot)
3506001000NRG23250520220014496 25/05/2022 NATTHA SINGH 3506001WL002854 NATTHA SINGH 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155254 MR NATTHA SINGH ()
159 Augustyamuni UT-06-001-151-001/41-A
(Dharkot)
3506001000NRG23250520220014562 25/05/2022 SUBHAS CHANDRA 3506001WL002861 SUBHAS CHANDRA 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155266 MR SUBHASH CHANDRA ()
160 Augustyamuni UT-06-001-151-001/45-A
(Dharkot)
3506001000NRG23250520220014497 25/05/2022 PANKAJ SINGH 3506001WL002854 PANKAJ SINGH 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155272 PANKAJ SINGH ()
161 Augustyamuni UT-06-001-151-001/5-A
(Dharkot)
3506001000NRG23250520220014563 25/05/2022 DENESHWARI DEVI 3506001WL002861 DENESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155248 MS DINESHWARI DEVI ()
162 Augustyamuni UT-06-001-151-001/58-A
(Dharkot)
3506001000NRG23250520220014498 25/05/2022 TRILOCHAN LAL 3506001WL002854 TRILOCHAN LAL 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155258 MR UMA DEVI ()
163 Augustyamuni UT-06-001-151-001/61-A
(Dharkot)
3506001000NRG23250520220014475 25/05/2022 SARASWATI DEVI 3506001WL002846 SARASWATI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155281 MRS SARASWATI DEVI ()
164 Augustyamuni UT-06-001-154-001/104-A
(Kurjhan)
3506001000NRG23250520220014538 25/05/2022 MAMTA DEVI 3506001WL002860 MAMTA DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155251 MRS MAMTA DEVI ()
165 Augustyamuni UT-06-001-154-001/105-A
(Kurjhan)
3506001000NRG23250520220014539 25/05/2022 PURTI DEVI 3506001WL002860 PURTI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155253 MRS PURTI DEVI ()
166 Augustyamuni UT-06-001-154-001/106-A
(Kurjhan)
3506001000NRG23250520220014540 25/05/2022 NEELAM DEVI 3506001WL002860 NEELAM DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155250 MRS NEELAM DEVI ()
167 Augustyamuni UT-06-001-154-001/107-A
(Kurjhan)
3506001000NRG23250520220014541 25/05/2022 VANDANA PANDAY 3506001WL002860 VANDANA PANDAY 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155252 MRS VANDANA PANDEY ()
168 Augustyamuni UT-06-001-154-001/112-A
(Kurjhan)
3506001000NRG23250520220014542 25/05/2022 USHA DEVI 3506001WL002860 USHA DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155101 MRS USHA DEVI ()
169 Augustyamuni UT-06-001-154-001/75-A
(Kurjhan)
3506001000NRG23250520220014547 25/05/2022 SARVESHWARI DEVI 3506001WL002860 SARVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155224 MRS SARVESHWARI DEVI ()
170 Augustyamuni UT-06-001-154-001/78-A
(Kurjhan)
3506001000NRG23250520220014550 25/05/2022 BALWANT LAL 3506001WL002860 BALWANT LAL 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155230 MS TANUJA ()
171 Augustyamuni UT-06-001-154-001/78-A
(Kurjhan)
3506001000NRG23250520220014549 25/05/2022 RAJESHWARI DEVI 3506001WL002860 RAJESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155231 MRS RAJESHWARI DEVI ()
172 Augustyamuni UT-06-001-154-001/85-A
(Kurjhan)
3506001000NRG23250520220014551 25/05/2022 SANTOSHI DEVI 3506001WL002860 SANTOSHI DEVI 00415 SBIN0009835 2982 2982 Processed 02/06/2022 1879155225 MRS SANTOSHI DEVI ()
SubTotal 73272 73272
173 Augustyamuni UT-06-001-055-001/106-A
(Marora)
3506001000NRG23250520220014332 25/05/2022 VIMLA DEVI 3506001WL002806 VIMLA DEVI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155278 MRS VIMLA DEVI ()
174 Augustyamuni UT-06-001-055-001/256-A
(Marora)
3506001000NRG23250520220014335 25/05/2022 ANITA DEVI 3506001WL002806 ANITA DEVI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155277 MRS ANITA DEVI ()
175 Augustyamuni UT-06-001-055-001/287-A
(Marora)
3506001000NRG23250520220014337 25/05/2022 DEEPIKA RANA 3506001WL002806 DEEPIKA RANA 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155276 MR DEEPIKA RANA ()
176 Augustyamuni UT-06-001-055-001/290-A
(Marora)
3506001000NRG23250520220014338 25/05/2022 SANJAY PRASHAD 3506001WL002806 SANJAY PRASHAD 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155274 MR SANJAY PRASAD SEMWAL ()
177 Augustyamuni UT-06-001-055-001/89-A
(Marora)
3506001000NRG23250520220014339 25/05/2022 VISHAMBARI DEVI 3506001WL002806 VISHAMBARI DEVI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155275 MR VINOD SINGH RANA ()
178 Augustyamuni UT-06-001-055-001/93-A
(Marora)
3506001000NRG23250520220014340 25/05/2022 REKHA DEVI 3506001WL002806 REKHA DEVI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155068 MRS REKHA DEVI RANA ()
179 Augustyamuni UT-06-001-063-001/240-A
(Chinka)
3506001000NRG23250520220014351 25/05/2022 POONAM DEVI 3506001WL002812 POONAM DEVI 00415 SBIN0011500 2130 2130 Processed 02/06/2022 1879155078 MRS POONAM NEGI ()
180 Augustyamuni UT-06-001-063-001/62-A
(Chinka)
3506001000NRG23250520220014355 25/05/2022 SHREE PRASAD 3506001WL002812 SHREE PRASAD 00415 SBIN0011500 2130 2130 Processed 02/06/2022 1879155074 MR SHREE PRASAD ()
181 Augustyamuni UT-06-001-063-001/63-A
(Chinka)
3506001000NRG23250520220014356 25/05/2022 MEENA DEVI 3506001WL002812 MEENA DEVI 00415 SBIN0011500 2130 2130 Processed 02/06/2022 1879155226 MRS MEENA DEVI ()
182 Augustyamuni UT-06-001-063-001/75-A
(Chinka)
3506001000NRG23250520220014362 25/05/2022 NATHA SINGH NEGI 3506001WL002812 NATHA SINGH NEGI 00415 SBIN0011500 2130 2130 Processed 02/06/2022 1879155232 MR NATHA SINGH NEGI ()
183 Augustyamuni UT-06-001-068-001/16-A
(Madola)
3506001000NRG23250520220014384 25/05/2022 GUDDI DEVI 3506001WL002818 GUDDI DEVI 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155241 MRS GUDDI DEVI ()
184 Augustyamuni UT-06-001-068-001/16-A
(Madola)
3506001000NRG23250520220014383 25/05/2022 PRAKASH LAL 3506001WL002818 PRAKASH LAL 00415 SBIN0011500 2982 2982 Processed 02/06/2022 1879155072 MR PRAKASH LAL ()
185 Augustyamuni UT-06-001-068-001/51-A
(Madola)
3506001000NRG23250520220014419 25/05/2022 BASANTI DEVI 3506001WL002838 BASANTI DEVI 00415 SBIN0011500 2769 2769 Processed 02/06/2022 1879155075 MRS BASANTI DEVI ()
186 Augustyamuni UT-06-001-068-001/63-A
(Madola)
3506001000NRG23250520220014420 25/05/2022 SANTOSH LAL 3506001WL002838 SANTOSH LAL 00415 SBIN0011500 2769 2769 Processed 02/06/2022 1879155076 MR SANTOSH ()
SubTotal 37914 37914
187 Augustyamuni UT-06-001-012-001/5-A
(Gwefar)
3506001000NRG23250520220014463 25/05/2022 MANGLA DEVI 3506001WL002844 MANGLA DEVI 00415 SBIN0051144 1491 1491 Processed 02/06/2022 1879155098 MRS MANGLA DEVI ()
SubTotal 1491 1491
188 Augustyamuni UT-06-001-017-001/138-A
(Barshu)
3506001000NRG23250520220014011 25/05/2022 PANKAJ BISHT 3506001WL002741 PANKAJ BISHT 00468 UBIN0560171 2982 2982 Processed 02/06/2022 1879155099 PANKAJBISHT ()
189 Augustyamuni UT-06-001-027-001/126-A
(Khankara)
3506001000NRG23250520220014526 25/05/2022 BHAGWAN SINGH 3506001WL002858 BHAGWAN SINGH 00468 UBIN0560171 2982 2982 Processed 02/06/2022 1879155280 BHAGWANSINGH ()
SubTotal 5964 5964
190 Augustyamuni UT-06-001-024-002/95-A
(Sumerpur)
3506001000NRG23250520220014070 25/05/2022 ARTI DEVI 3506001WL002745 ARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155260 ARTIDEVI ()
191 Augustyamuni UT-06-001-027-003/207-A
(Khankara)
3506001000NRG23250520220014529 25/05/2022 ANJANI BHATT 3506001WL002858 ANJANI BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155097 ANJANIBHATT ()
192 Augustyamuni UT-06-001-027-003/207-A
(Khankara)
3506001000NRG23250520220014528 25/05/2022 AYUSH BHATT 3506001WL002858 AYUSH BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155096 AYUSHBHATT ()
193 Augustyamuni UT-06-001-027-003/207-A
(Khankara)
3506001000NRG23250520220014527 25/05/2022 LEELA DEVI 3506001WL002858 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155095 LEELADEVI ()
194 Augustyamuni UT-06-001-027-003/208-A
(Khankara)
3506001000NRG23250520220014530 25/05/2022 VINOD PD 3506001WL002858 VINOD PD 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155094 VINODPD ()
195 Augustyamuni UT-06-001-027-003/92-B
(Khankara)
3506001000NRG23250520220014534 25/05/2022 SHIV SRASAD 3506001WL002858 SHIV SRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155093 SHIVSRASAD ()
196 Augustyamuni UT-06-001-126-002/52-A
(Gunao)
3506001000NRG23250520220014287 25/05/2022 KIRSHANA DEVI 3506001WL002785 KIRSHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155067 KIRSHANADEVI ()
197 Augustyamuni UT-06-001-128-001/110-A
(Chauke Barshil)
3506001000NRG23250520220014438 25/05/2022 sarita 3506001WL002841 sarita 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155234 sarita ()
198 Augustyamuni UT-06-001-128-001/180-A
(Chauke Barshil)
3506001000NRG23250520220014467 25/05/2022 MINAKSHI DEVI 3506001WL002845 MINAKSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155242 MINAKSHIDEVI ()
199 Augustyamuni UT-06-001-128-001/25-A
(Chauke Barshil)
3506001000NRG23250520220014241 25/05/2022 HAYAT SINGH NEGI 3506001WL002775 HAYAT SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155083 HAYATSINGHNEGI ()
200 Augustyamuni UT-06-001-128-001/3-A
(Chauke Barshil)
3506001000NRG23250520220014243 25/05/2022 SANDEEP 3506001WL002775 SANDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155079 SANDEEP ()
201 Augustyamuni UT-06-001-128-001/33-A
(Chauke Barshil)
3506001000NRG23250520220014244 25/05/2022 GAJENDAR SINGH 3506001WL002775 GAJENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155102 GAJENDARSINGH ()
202 Augustyamuni UT-06-001-128-001/47-A
(Chauke Barshil)
3506001000NRG23250520220014469 25/05/2022 SARITA DEVI 3506001WL002845 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155236 SARITADEVI ()
203 Augustyamuni UT-06-001-128-001/48-A
(Chauke Barshil)
3506001000NRG23250520220014470 25/05/2022 DEVA DEVI JAGWAN 3506001WL002845 DEVA DEVI JAGWAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155245 DEVADEVIJAGWAN ()
204 Augustyamuni UT-06-001-128-001/53-A
(Chauke Barshil)
3506001000NRG23250520220014472 25/05/2022 MEENA DEVI 3506001WL002845 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155092 MEENADEVI ()
205 Augustyamuni UT-06-001-128-001/6-A
(Chauke Barshil)
3506001000NRG23250520220014245 25/05/2022 VIRENDRA SINGH 3506001WL002775 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155066 VIRENDRASINGH ()
206 Augustyamuni UT-06-001-128-002/183
(Chauke Barshil)
3506001000NRG23250520220014440 25/05/2022 CHAUTHARI DEVI 3506001WL002841 CHAUTHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155264 CHAUTHARIDEVI ()
207 Augustyamuni UT-06-001-128-002/68-A
(Chauke Barshil)
3506001000NRG23250520220014327 25/05/2022 DEEPA DEVI 3506001WL002803 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155229 DEEPADEVI ()
208 Augustyamuni UT-06-001-128-002/89-A
(Chauke Barshil)
3506001000NRG23250520220014328 25/05/2022 SUSHILA DEVI 3506001WL002803 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155279 SUSHILADEVI ()
209 Augustyamuni UT-06-001-128-002/96-B
(Chauke Barshil)
3506001000NRG23250520220014444 25/05/2022 ASHA 3506001WL002841 ASHA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155282 ASHA ()
210 Augustyamuni UT-06-001-133-001/209
(Malkoti)
3506001000NRG23250520220014230 25/05/2022 RACHANA DEVI 3506001WL002771 RACHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155089 RACHANADEVI ()
211 Augustyamuni UT-06-001-133-001/3-A
(Malkoti)
3506001000NRG23250520220014331 25/05/2022 UDDI LAL 3506001WL002805 UDDI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155227 UDDILAL ()
212 Augustyamuni UT-06-001-133-001/55-A
(Malkoti)
3506001000NRG23250520220014320 25/05/2022 LEELA DEVI 3506001WL002802 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155243 LEELADEVI ()
213 Augustyamuni UT-06-001-133-001/58-A
(Malkoti)
3506001000NRG23250520220014379 25/05/2022 HARISH LAL 3506001WL002816 HARISH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155249 HARISHLAL ()
214 Augustyamuni UT-06-001-139-002/261-A
(Bens goan)
3506001000NRG23250520220014314 25/05/2022 BHOOVANESHVARI DEVI 3506001WL002801 BHOOVANESHVARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155267 BHOOVANESHVARIDEVI ()
215 Augustyamuni UT-06-001-139-002/261-A
(Bens goan)
3506001000NRG23250520220014315 25/05/2022 RAJENDRA PRASAD 3506001WL002801 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155268 RAJENDRAPRASAD ()
216 Augustyamuni UT-06-001-139-002/262-A
(Bens goan)
3506001000NRG23250520220014316 25/05/2022 BHANU PRAKASH 3506001WL002801 BHANU PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155269 BHANUPRAKASH ()
217 Augustyamuni UT-06-001-151-001/131-A
(Dharkot)
3506001000NRG23250520220014559 25/05/2022 ANITA DEVI 3506001WL002861 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155257 ANITADEVI ()
218 Augustyamuni UT-06-001-151-001/131-A
(Dharkot)
3506001000NRG23250520220014558 25/05/2022 VIRENDRA SINGH 3506001WL002861 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879155256 VIRENDRASINGH ()
SubTotal 86478 86478
Total 597891 597891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_250522FTO_27945 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Augustyamuni UT3506001_250522FTO_27945 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2982
3 Augustyamuni UT3506001_250522FTO_27945 Bank of India BKID0007213 RUDRAPRAYAG 11928
4 Augustyamuni UT3506001_250522FTO_27945 Canara Bank CNRB0005875 Rudraprayag 33654
5 Augustyamuni UT3506001_250522FTO_27945 Canara Bank CNRB0018757 RUDRPRAYAG II 7455
6 Augustyamuni UT3506001_250522FTO_27945 HDFC Bank Ltd. HDFC0009479 RUDRAPRAYAG 4473
7 Augustyamuni UT3506001_250522FTO_27945 IDBI Bank IBKL0001251 Rudraprayag 2982
8 Augustyamuni UT3506001_250522FTO_27945 Indian Bank IDIB000R667 RUDRAPRAYAG 13419
9 Augustyamuni UT3506001_250522FTO_27945 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 4260
10 Augustyamuni UT3506001_250522FTO_27945 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 29820
11 Augustyamuni UT3506001_250522FTO_27945 Punjab National Bank PUNB0138710 Rudraprayag 11928
12 Augustyamuni UT3506001_250522FTO_27945 Punjab National Bank PUNB0148600 RATURA 14910
13 Augustyamuni UT3506001_250522FTO_27945 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 116724
14 Augustyamuni UT3506001_250522FTO_27945 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
15 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0002463 RUDRAPRAYAG 38766
16 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0003568 AUGUSTMUNI 2556
17 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0006738 GAUCHER 2130
18 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0006790 CHOPTA 41109
19 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 47712
20 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0009835 CHOPRA 73272
21 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0011500 NAGRASU 37914
22 Augustyamuni UT3506001_250522FTO_27945 State Bank of India SBIN0051144 RUDRAPRAYAG 1491
23 Augustyamuni UT3506001_250522FTO_27945 Union Bank of India UBIN0560171 RUDRAPRAYAG 5964
24 Augustyamuni UT3506001_250522FTO_27945 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 86478

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