Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:50:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_290323APB_FTO_170666
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-06-001-145-001/8-A
(Gandhari) 		3506001000NRG23290320230092778 29/03/2023 MANJU DEVI 3506001WL020082 MANJU DEVI 00048 BKID0007213 1491 1491 Processed 03/04/2023 0500901657 MANJU DEVI WO MR CHANDRA MOHAN SINGH BANK OF INDIA(508505)
SubTotal 1491 1491
2 Augustyamuni UT-06-001-012-001/24-A
(Gwefar) 		3506001000NRG23290320230093058 29/03/2023 DEV SINGH 3506001WL020135 DEV SINGH 00078 CNRB0005875 2982 2982 Processed 03/04/2023 0500901549 DEV SINGH S/O LATE DALIP SINGH PUNJAB NATIONAL BANK(508568)
3 Augustyamuni UT-06-001-012-001/25-A
(Gwefar) 		3506001000NRG23290320230093059 29/03/2023 SANTOSHI DEVI 3506001WL020135 SANTOSHI DEVI 00078 CNRB0005875 2982 2982 Processed 03/04/2023 0500901658 SANTOSHI DEVI CANARA BANK(508532)
4 Augustyamuni UT-06-001-135-001/154-A
(Kameda) 		3506001000NRG23290320230092922 29/03/2023 DASHANI DEVI 3506001WL020112 DASHANI DEVI 00078 CNRB0005875 1491 1491 Processed 03/04/2023 0500901663 DASHAMI DEVI CANARA BANK(508532)
5 Augustyamuni UT-06-001-135-001/268-A
(Kameda) 		3506001000NRG23290320230092923 29/03/2023 BALDEV RAJENDRA SINGH 3506001WL020112 BALDEV RAJENDRA SINGH 00078 CNRB0005875 1491 1491 Processed 03/04/2023 0500901661 BALDEV SINGH CANARA BANK(508532)
6 Augustyamuni UT-06-001-135-001/29-A
(Kameda) 		3506001000NRG23290320230092924 29/03/2023 VIMLA DEVI 3506001WL020112 VIMLA DEVI 00078 CNRB0005875 1491 1491 Processed 03/04/2023 0500901664 VIMLA DEVI CANARA BANK(508532)
7 Augustyamuni UT-06-001-135-001/39-A
(Kameda) 		3506001000NRG23290320230092925 29/03/2023 Samudra devi 3506001WL020112 Samudra devi 00078 CNRB0005875 1491 1491 Processed 03/04/2023 0500901665 MRS SAMUDRA DEVI RAWAT STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-135-001/44-A
(Kameda) 		3506001000NRG23290320230092926 29/03/2023 KISHANA DEVI 3506001WL020112 KISHANA DEVI 00078 CNRB0005875 1491 1491 Processed 03/04/2023 0500901666 KISHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-135-001/51-A
(Kameda) 		3506001000NRG23290320230092927 29/03/2023 RAJANI DEVI 3506001WL020112 RAJANI DEVI 00078 CNRB0005875 1491 1491 Processed 03/04/2023 0500901662 Mr. Rajani Devi INDIAN BANK(607105)
10 Augustyamuni UT-06-001-135-001/92-A
(Kameda) 		3506001000NRG23290320230092928 29/03/2023 Vijeshwari Devi 3506001WL020112 Vijeshwari Devi 00078 CNRB0005875 1491 1491 Processed 03/04/2023 0500901660 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
11 Augustyamuni UT-06-001-146-001/30-A
(Gadmil) 		3506001000NRG23290320230092888 29/03/2023 MAMTA DEVI 3506001WL020105 MAMTA DEVI 00078 CNRB0005875 639 639 Processed 03/04/2023 0500901667 MAMTA DEVI CANARA BANK(508532)
SubTotal 17040 17040
12 Augustyamuni UT-06-001-135-001/121-A
(Kameda) 		3506001000NRG23290320230092921 29/03/2023 SANGEETA DEVI 3506001WL020112 SANGEETA DEVI 00078 CNRB0018757 1491 1491 Processed 03/04/2023 0500901659 SANGEETADEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
13 Augustyamuni UT-06-001-137-001/34-A
(Darmwadi) 		3506001000NRG23290320230092930 29/03/2023 SUNITA DEVI 3506001WL020113 SUNITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0500901543 SUNITADEVINITESHSEMWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Augustyamuni UT-06-001-137-001/45-A
(Darmwadi) 		3506001000NRG23290320230092931 29/03/2023 SUMEDHA DEVI 3506001WL020113 SUMEDHA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0500901687 SUMEDHADEVIWOPRIYADHARDAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Augustyamuni UT-06-001-137-001/57-A
(Darmwadi) 		3506001000NRG23290320230092933 29/03/2023 VISHVANATH 3506001WL020113 VISHVANATH 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0500901542 VISHVANATHSOUDAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Augustyamuni UT-06-001-141-001/134-A
(Satera) 		3506001000NRG23290320230092955 29/03/2023 MANJU DEVI 3506001WL020118 MANJU DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0500901688 MANJUDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Augustyamuni UT-06-001-142-001/79-A
(Syund) 		3506001000NRG23290320230092880 29/03/2023 NEELAM DEVI 3506001WL020103 NEELAM DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0500901544 NEELAMDEVIWOARVINDDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Augustyamuni UT-06-001-142-001/80-B
(Syund) 		3506001000NRG23290320230092881 29/03/2023 SUNITA DEVI 3506001WL020103 SUNITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0500901540 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Augustyamuni UT-06-001-142-001/81-A
(Syund) 		3506001000NRG23290320230092882 29/03/2023 ALOK DIMRI 3506001WL020103 ALOK DIMRI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0500901541 ALOKDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10437 10437
20 Augustyamuni UT-06-001-012-001/110-A
(Gwefar) 		3506001000NRG23290320230093046 29/03/2023 RAJESHWARI DEVI 3506001WL020135 RAJESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 03/04/2023 0500901636 Ms. RAJESHWARI DEVI INDIAN BANK(607105)
21 Augustyamuni UT-06-001-135-001/88-A
(Kameda) 		3506001000NRG23290320230092919 29/03/2023 SULOCHANA DEVI 3506001WL020110 SULOCHANA DEVI 00176 IDIB000R667 1491 1491 Processed 03/04/2023 0500901668 Ms. SULOCHANA DEVI INDIAN BANK(607105)
22 Augustyamuni UT-06-001-146-001/71-A
(Gadmil) 		3506001000NRG23290320230092890 29/03/2023 PURNI DEVI 3506001WL020105 PURNI DEVI 00176 IDIB000R667 1491 1491 Processed 03/04/2023 0500901637 Mrs. PURNI DEVI INDIAN BANK(607105)
SubTotal 5964 5964
23 Augustyamuni UT-06-001-012-001/111-A
(Gwefar) 		3506001000NRG23290320230093047 29/03/2023 SUNDARI DEVI 3506001WL020135 SUNDARI DEVI 00177 IOBA0002530 2982 2982 Processed 03/04/2023 0500901589 MR RAJINDER SINGH BISHT STATE BANK OF INDIA(508548)
24 Augustyamuni UT-06-001-141-001/135-A
(Satera) 		3506001000NRG23290320230092956 29/03/2023 KAMLA DEVI 3506001WL020118 KAMLA DEVI 00177 IOBA0002530 1491 1491 Processed 03/04/2023 0500901588 KAMLADEVIWOLAREPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4473 4473
25 Augustyamuni UT-06-001-012-001/123-A
(Gwefar) 		3506001000NRG23290320230093049 29/03/2023 SHIVDEI DEVI 3506001WL020135 SHIVDEI DEVI 00303 NTBL0RUD093 2982 2982 Processed 03/04/2023 0500901547 SHIV DAYEE DEVI THE NAINITAL BANK LIMITED(508573)
26 Augustyamuni UT-06-001-012-001/15-A
(Gwefar) 		3506001000NRG23290320230093052 29/03/2023 VIMLA DEVI 3506001WL020135 VIMLA DEVI 00303 NTBL0RUD093 1704 1704 Processed 03/04/2023 0500901545 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
27 Augustyamuni UT-06-001-012-001/41-A
(Gwefar) 		3506001000NRG23290320230093063 29/03/2023 MURLIDHAR SINGH 3506001WL020135 MURLIDHAR SINGH 00303 NTBL0RUD093 2982 2982 Processed 03/04/2023 0500901546 MURLIDHAR SINGH S0 GAINA SINGH THE NAINITAL BANK LIMITED(508573)
28 Augustyamuni UT-06-001-012-001/65-A
(Gwefar) 		3506001000NRG23290320230093068 29/03/2023 DEEPA DEVI 3506001WL020135 DEEPA DEVI 00303 NTBL0RUD093 2982 2982 Processed 03/04/2023 0500901548 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10650 10650
29 Augustyamuni UT-06-001-012-001/17-A
(Gwefar) 		3506001000NRG23290320230093055 29/03/2023 DAN SINGH 3506001WL020135 DAN SINGH 00349 PSIB0021131 2982 2982 Processed 03/04/2023 0500901552 DAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
30 Augustyamuni UT-06-001-012-001/114-A
(Gwefar) 		3506001000NRG23290320230093048 29/03/2023 manorama devi 3506001WL020135 manorama devi 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901650 MANORAMA DEVI W/O JAGDEEP SINGH BISHT PUNJAB NATIONAL BANK(508568)
31 Augustyamuni UT-06-001-012-001/139-A
(Gwefar) 		3506001000NRG23290320230093050 29/03/2023 PUSHPA DEVI 3506001WL020135 PUSHPA DEVI 00354 PUNB0665900 1704 1704 Processed 03/04/2023 0500901648 PUSHPA DEVI W/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Augustyamuni UT-06-001-012-001/147-A
(Gwefar) 		3506001000NRG23290320230093051 29/03/2023 BEENA DEVI 3506001WL020135 BEENA DEVI 00354 PUNB0665900 2982 2982 Processed 03/04/2023 0500901644 BEENA DEVI W/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
33 Augustyamuni UT-06-001-012-001/152-A
(Gwefar) 		3506001000NRG23290320230093053 29/03/2023 DEEPAK SINGH 3506001WL020135 DEEPAK SINGH 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901640 DEEPAK S/O UDAIY SINGH BISHT PUNJAB NATIONAL BANK(508568)
34 Augustyamuni UT-06-001-012-001/156-A
(Gwefar) 		3506001000NRG23290320230093054 29/03/2023 CHAINA DEVI 3506001WL020135 CHAINA DEVI 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901646 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
35 Augustyamuni UT-06-001-012-001/18-A
(Gwefar) 		3506001000NRG23290320230093056 29/03/2023 MADAN SINGH 3506001WL020135 MADAN SINGH 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901653 MADAN SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
36 Augustyamuni UT-06-001-012-001/27-A
(Gwefar) 		3506001000NRG23290320230093060 29/03/2023 MAHABIR SINGH 3506001WL020135 MAHABIR SINGH 00354 PUNB0665900 2982 2982 Processed 03/04/2023 0500901647 MAHAVEER SINGH S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
37 Augustyamuni UT-06-001-012-001/30-A
(Gwefar) 		3506001000NRG23290320230093061 29/03/2023 DEVESHWARI DEVI 3506001WL020135 DEVESHWARI DEVI 00354 PUNB0665900 2982 2982 Processed 03/04/2023 0500901642 DEVESHWARI DEVI S/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 Augustyamuni UT-06-001-012-001/40-A
(Gwefar) 		3506001000NRG23290320230093062 29/03/2023 USHA DEVI 3506001WL020135 USHA DEVI 00354 PUNB0665900 2982 2982 Processed 03/04/2023 0500901641 USHA DEVI PUNJAB NATIONAL BANK(508568)
39 Augustyamuni UT-06-001-012-001/49-A
(Gwefar) 		3506001000NRG23290320230093065 29/03/2023 VINITA DEVI 3506001WL020135 VINITA DEVI 00354 PUNB0665900 2982 2982 Processed 03/04/2023 0500901655 VINEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Augustyamuni UT-06-001-012-001/51-A
(Gwefar) 		3506001000NRG23290320230093066 29/03/2023 MAHAVEER SINGH 3506001WL020135 MAHAVEER SINGH 00354 PUNB0665900 2982 2982 Processed 03/04/2023 0500901654 MAHAVIR SINGH BISHT S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
41 Augustyamuni UT-06-001-012-001/75-A
(Gwefar) 		3506001000NRG23290320230093071 29/03/2023 SURJI DEVI 3506001WL020135 SURJI DEVI 00354 PUNB0665900 2982 2982 Processed 03/04/2023 0500901651 SURJI DEVI W/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
42 Augustyamuni UT-06-001-012-001/76-A
(Gwefar) 		3506001000NRG23290320230093072 29/03/2023 ANITA DEVI 3506001WL020135 ANITA DEVI 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901652 ANITA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
43 Augustyamuni UT-06-001-135-001/258-A
(Kameda) 		3506001000NRG23290320230092915 29/03/2023 DARSHANI DEVI 3506001WL020110 DARSHANI DEVI 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901649 DARSHANI DEVI WO YASWANT SINGH RANA PUNJAB NATIONAL BANK(508568)
44 Augustyamuni UT-06-001-135-001/37-B
(Kameda) 		3506001000NRG23290320230092917 29/03/2023 POOJA DEVI 3506001WL020110 POOJA DEVI 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901586 POOJA DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
45 Augustyamuni UT-06-001-135-001/60-A
(Kameda) 		3506001000NRG23290320230092918 29/03/2023 PEETAMBARI DEVI 3506001WL020110 PEETAMBARI DEVI 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901639 PEETAMBARI DEVI W/O RAI SINGH PUNJAB NATIONAL BANK(508568)
46 Augustyamuni UT-06-001-137-001/53-A
(Darmwadi) 		3506001000NRG23290320230092932 29/03/2023 SUMEDA DEVI 3506001WL020113 SUMEDA DEVI 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901645 AYUSHASUMEDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 Augustyamuni UT-06-001-146-001/108-A
(Gadmil) 		3506001000NRG23290320230092892 29/03/2023 ABHLLASA DEVI 3506001WL020106 ABHLLASA DEVI 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901643 DILLBAR SINGH AND ABHLLASA DEVI PUNJAB NATIONAL BANK(508568)
48 Augustyamuni UT-06-001-146-001/115-A
(Gadmil) 		3506001000NRG23290320230092894 29/03/2023 SANTOSH SINGH 3506001WL020106 SANTOSH SINGH 00354 PUNB0665900 1491 1491 Processed 03/04/2023 0500901656 SANTOSH SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38979 38979
49 Augustyamuni UT-06-001-012-001/101-A
(Gwefar) 		3506001000NRG23290320230093045 29/03/2023 SHASHI DEVI 3506001WL020135 SHASHI DEVI 00415 SBIN0002463 2982 2982 Processed 03/04/2023 0500901669 SASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Augustyamuni UT-06-001-012-001/53-A
(Gwefar) 		3506001000NRG23290320230093067 29/03/2023 URMILA DEVI 3506001WL020135 URMILA DEVI 00415 SBIN0002463 2982 2982 Processed 03/04/2023 0500901626 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Augustyamuni UT-06-001-012-001/74-A
(Gwefar) 		3506001000NRG23290320230093070 29/03/2023 RAMESHWARI DEVI 3506001WL020135 RAMESHWARI DEVI 00415 SBIN0002463 2982 2982 Processed 03/04/2023 0500901686 RAMESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
52 Augustyamuni UT-06-001-135-001/172-A
(Kameda) 		3506001000NRG23290320230092914 29/03/2023 SUSHILA DEVI 3506001WL020110 SUSHILA DEVI 00415 SBIN0002463 1491 1491 Processed 03/04/2023 0500901550 SUSHILA DEVI STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-142-001/47-A
(Syund) 		3506001000NRG23290320230092879 29/03/2023 USHA DEVI 3506001WL020103 USHA DEVI 00415 SBIN0002463 1491 1491 Processed 03/04/2023 0500901605 USHA DEVI W/O HARISH PRASAD PUNJAB NATIONAL BANK(508568)
54 Augustyamuni UT-06-001-145-001/128-A
(Gandhari) 		3506001000NRG23290320230092939 29/03/2023 VIMLA DEVI 3506001WL020115 VIMLA DEVI 00415 SBIN0002463 1491 1491 Processed 03/04/2023 0500901677 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 13419 13419
55 Augustyamuni UT-06-001-065-001/42-B
(Barmwadi) 		3506001000NRG23290320230093076 29/03/2023 PRAMOD CHANDRA 3506001WL020136 PRAMOD CHANDRA 00415 SBIN0006736 2982 2982 Processed 03/04/2023 0500901555 MR PRAMOD CHANDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
56 Augustyamuni UT-06-001-117-001/17-B
(Chamswada) 		3506001000NRG23290320230092883 29/03/2023 AVTAR SINGH 3506001WL020104 AVTAR SINGH 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901577 MR AVTAR SINGH STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-117-001/22-B
(Chamswada) 		3506001000NRG23290320230092948 29/03/2023 BHOOPENDRA SINGH 3506001WL020117 BHOOPENDRA SINGH 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901584 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-117-001/36-B
(Chamswada) 		3506001000NRG23290320230092949 29/03/2023 PHOOLDEI DEVI 3506001WL020117 PHOOLDEI DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901676 MRS PHOOLDEI DEVI STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-117-001/42-A
(Chamswada) 		3506001000NRG23290320230092950 29/03/2023 BHARAT 3506001WL020117 BHARAT 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901634 MR BHARAT SINGH STATE BANK OF INDIA(508548)
60 Augustyamuni UT-06-001-117-001/45-A
(Chamswada) 		3506001000NRG23290320230092952 29/03/2023 JETHI DEVI 3506001WL020117 JETHI DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901583 MRS JETHI DEVI STATE BANK OF INDIA(508548)
61 Augustyamuni UT-06-001-117-001/52-B
(Chamswada) 		3506001000NRG23290320230092953 29/03/2023 GAJENDRA SINGH 3506001WL020117 GAJENDRA SINGH 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901610 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Augustyamuni UT-06-001-122-001/123-A
(Bora) 		3506001000NRG23290320230092896 29/03/2023 SHUSHMA DEVI 3506001WL020107 SHUSHMA DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901597 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-122-001/14-A
(Bora) 		3506001000NRG23290320230092897 29/03/2023 MADU DEVI 3506001WL020107 MADU DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901629 MADHUDEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 Augustyamuni UT-06-001-122-001/162-B
(Bora) 		3506001000NRG23290320230092898 29/03/2023 DHANPAL LAL 3506001WL020107 DHANPAL LAL 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901621 MR DHANPAL LAL STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-122-001/50-B
(Bora) 		3506001000NRG23290320230092899 29/03/2023 MURLIDHAR TAMTA 3506001WL020107 MURLIDHAR TAMTA 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901607 MURLIDHARLATENENULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 Augustyamuni UT-06-001-122-001/55-A
(Bora) 		3506001000NRG23290320230092900 29/03/2023 HARSH LAL 3506001WL020107 HARSH LAL 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901606 MR HARSH LAL SO NATHU LAL STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-122-001/61-B
(Bora) 		3506001000NRG23290320230092901 29/03/2023 KUNWAR CHAND 3506001WL020107 KUNWAR CHAND 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901591 MRS PHOOL DEI DEVI STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-127-001/112-A
(Chamak) 		3506001000NRG23290320230092902 29/03/2023 JASHI DEVI 3506001WL020108 JASHI DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901603 MRS JASSI DEVI STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-127-001/117-A
(Chamak) 		3506001000NRG23290320230092903 29/03/2023 Parwati devi 3506001WL020108 Parwati devi 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901609 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
70 Augustyamuni UT-06-001-127-001/126-A
(Chamak) 		3506001000NRG23290320230092779 29/03/2023 KUNDI LAL 3506001WL020083 KUNDI LAL 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901581 KUNDI LAL STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-127-001/128-A
(Chamak) 		3506001000NRG23290320230092904 29/03/2023 REENA DEVI 3506001WL020108 REENA DEVI 00415 SBIN0006790 852 852 Processed 03/04/2023 0500901627 REENADEVIWODINESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 Augustyamuni UT-06-001-127-001/31-B
(Chamak) 		3506001000NRG23290320230092906 29/03/2023 CHANDERSHEKHAR 3506001WL020108 CHANDERSHEKHAR 00415 SBIN0006790 1278 1278 Processed 03/04/2023 0500901585 CHANDRA SHEKHAR S/O GOKUL DEV PUNJAB NATIONAL BANK(508568)
73 Augustyamuni UT-06-001-127-001/48-A
(Chamak) 		3506001000NRG23290320230092907 29/03/2023 SUSHILA DEVI 3506001WL020108 SUSHILA DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901580 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-127-001/77-B
(Chamak) 		3506001000NRG23290320230092910 29/03/2023 GEETA DEVI 3506001WL020109 GEETA DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901582 RAKESH CHANDER CHAMOLA STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-127-001/9-B
(Chamak) 		3506001000NRG23290320230092908 29/03/2023 SARITA DEVI 3506001WL020108 SARITA DEVI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901599 MRS SARITA DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-127-001/92-B
(Chamak) 		3506001000NRG23290320230092911 29/03/2023 Surendar 3506001WL020109 Surendar 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901579 GANADEVIWOPARTAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 Augustyamuni UT-06-001-127-001/95-B
(Chamak) 		3506001000NRG23290320230092909 29/03/2023 RAMESH SINGH BUTOLA 3506001WL020108 RAMESH SINGH BUTOLA 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901679 RAMESH SINGH BUTOLA STATE BANK OF INDIA(508548)
78 Augustyamuni UT-06-001-132-001/10-A
(Mayakoti) 		3506001000NRG23290320230092957 29/03/2023 Uma devi 3506001WL020119 Uma devi 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901578 UMADEVIWOHARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 Augustyamuni UT-06-001-132-001/18-B
(Mayakoti) 		3506001000NRG23290320230092958 29/03/2023 Ranveer lal 3506001WL020119 Ranveer lal 00415 SBIN0006790 852 852 Processed 03/04/2023 0500901592 RANBEERLALSOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 Augustyamuni UT-06-001-132-001/20-B
(Mayakoti) 		3506001000NRG23290320230092959 29/03/2023 Rajeshwari devi 3506001WL020119 Rajeshwari devi 00415 SBIN0006790 852 852 Processed 03/04/2023 0500901602 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-132-001/30-B
(Mayakoti) 		3506001000NRG23290320230092777 29/03/2023 VIMLA DEVI 3506001WL020081 VIMLA DEVI 00415 SBIN0006790 426 426 Processed 03/04/2023 0500901674 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-142-001/12-A
(Syund) 		3506001000NRG23290320230092878 29/03/2023 KAMLA DEVI DIMRI 3506001WL020103 KAMLA DEVI DIMRI 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901551 GRAM SWASTHYA SWACHTA AND POSHAN PO SAMI UTTARAKHAND GRAMIN BANK(607197)
83 Augustyamuni UT-06-001-145-001/98-A
(Gandhari) 		3506001000NRG23290320230092944 29/03/2023 Shashi devi 3506001WL020115 Shashi devi 00415 SBIN0006790 1491 1491 Processed 03/04/2023 0500901559 MRS SHASHI DEVI BUTOLA STATE BANK OF INDIA(508548)
SubTotal 38553 38553
84 Augustyamuni UT-06-001-012-001/23-A
(Gwefar) 		3506001000NRG23290320230093057 29/03/2023 BHAGAT SINGH 3506001WL020135 BHAGAT SINGH 00415 SBIN0007280 2982 2982 Processed 03/04/2023 0500901554 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
85 Augustyamuni UT-06-001-135-001/256-A
(Kameda) 		3506001000NRG23290320230092920 29/03/2023 SURENDRA SINGH 3506001WL020111 SURENDRA SINGH 00415 SBIN0007280 1491 1491 Processed 03/04/2023 0500901587 MR SURENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
86 Augustyamuni UT-06-001-065-001/117-A
(Barmwadi) 		3506001000NRG23290320230093080 29/03/2023 PANKAJ KUMAR TIWARI 3506001WL020137 PANKAJ KUMAR TIWARI 00415 SBIN0009834 2982 2982 Processed 03/04/2023 0500901601 MR PANKAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-065-001/18-B
(Barmwadi) 		3506001000NRG23290320230093074 29/03/2023 ASHOK KUMAR 3506001WL020136 ASHOK KUMAR 00415 SBIN0009834 2982 2982 Processed 03/04/2023 0500901553 MR ASHOK KUMAR TIWARI STATE BANK OF INDIA(508548)
88 Augustyamuni UT-06-001-065-001/36-A
(Barmwadi) 		3506001000NRG23290320230093081 29/03/2023 MANOJ SINGH 3506001WL020137 MANOJ SINGH 00415 SBIN0009834 2982 2982 Processed 03/04/2023 0500901675 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-065-001/42-B
(Barmwadi) 		3506001000NRG23290320230093077 29/03/2023 KIRTI DEVI 3506001WL020136 KIRTI DEVI 00415 SBIN0009834 2982 2982 Processed 03/04/2023 0500901618 MRS KEERTI DEVI STATE BANK OF INDIA(508548)
90 Augustyamuni UT-06-001-065-001/85-A
(Barmwadi) 		3506001000NRG23290320230093082 29/03/2023 VINITA DEVI 3506001WL020137 VINITA DEVI 00415 SBIN0009834 2982 2982 Processed 03/04/2023 0500901671 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
91 Augustyamuni UT-06-001-145-001/100-A
(Gandhari) 		3506001000NRG23290320230092945 29/03/2023 SAROJANI DEVI 3506001WL020116 SAROJANI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901557 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-145-001/103-A
(Gandhari) 		3506001000NRG23290320230092946 29/03/2023 SATESHWARI DEVI 3506001WL020116 SATESHWARI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901684 MR JAGMOHAN SINGH BUTOLA STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-145-001/108-A
(Gandhari) 		3506001000NRG23290320230092947 29/03/2023 SATESHWARI DEVI 3506001WL020116 SATESHWARI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901562 SATESHWARI DEVI W/O MR BIRENDRA SINGH BANK OF INDIA(508505)
94 Augustyamuni UT-06-001-145-001/159-A
(Gandhari) 		3506001000NRG23290320230092934 29/03/2023 RAJESHWARI DEVI 3506001WL020114 RAJESHWARI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901598 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-145-001/168-A
(Gandhari) 		3506001000NRG23290320230092935 29/03/2023 RAKHI DEVI 3506001WL020114 RAKHI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901622 RAKHI DEVI WO MR RAKESH SINGH BANK OF INDIA(508505)
96 Augustyamuni UT-06-001-145-001/19-B
(Gandhari) 		3506001000NRG23290320230092936 29/03/2023 SUDHAMA DEVI 3506001WL020114 SUDHAMA DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901556 MR GOVIND SINGH STATE BANK OF INDIA(508548)
97 Augustyamuni UT-06-001-145-001/27-A
(Gandhari) 		3506001000NRG23290320230092940 29/03/2023 BABLI DEVI 3506001WL020115 BABLI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901561 MRS BABLI DEVI STATE BANK OF INDIA(508548)
98 Augustyamuni UT-06-001-145-001/43-B
(Gandhari) 		3506001000NRG23290320230092941 29/03/2023 TANUJA DEVI 3506001WL020115 TANUJA DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901564 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
99 Augustyamuni UT-06-001-145-001/49-A
(Gandhari) 		3506001000NRG23290320230092937 29/03/2023 MAHESHWARI DEVI 3506001WL020114 MAHESHWARI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901685 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
100 Augustyamuni UT-06-001-145-001/51-B
(Gandhari) 		3506001000NRG23290320230092942 29/03/2023 ANSHI DEVI 3506001WL020115 ANSHI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901620 ANJU DEVI @ ANSHI DEVI W/O MR DEVENDRA S BANK OF INDIA(508505)
101 Augustyamuni UT-06-001-145-001/64-B
(Gandhari) 		3506001000NRG23290320230092938 29/03/2023 SARSWATI DEVI 3506001WL020114 SARSWATI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901563 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-146-001/105-A
(Gadmil) 		3506001000NRG23290320230092887 29/03/2023 VINIL SINGH BUTOLA 3506001WL020105 VINIL SINGH BUTOLA 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901625 MR VINIL SINGH BUTOLA STATE BANK OF INDIA(508548)
103 Augustyamuni UT-06-001-146-001/114-A
(Gadmil) 		3506001000NRG23290320230092885 29/03/2023 JAYANTI DEVI 3506001WL020104 JAYANTI DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901590 MR DINESH SINGH BUTOLA STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-146-001/18-A
(Gadmil) 		3506001000NRG23290320230092886 29/03/2023 YASHODA DEVI 3506001WL020104 YASHODA DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901558 MR HARSH SINGH RAWAT STATE BANK OF INDIA(508548)
105 Augustyamuni UT-06-001-146-001/5-B
(Gadmil) 		3506001000NRG23290320230092960 29/03/2023 KALAM SINGH 3506001WL020120 KALAM SINGH 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901678 MR KALAM SINGH STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-146-001/53-A
(Gadmil) 		3506001000NRG23290320230092961 29/03/2023 DARMAN SINGH 3506001WL020120 DARMAN SINGH 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901560 DARMAN SINGH STATE BANK OF INDIA(508548)
107 Augustyamuni UT-06-001-146-001/73-A
(Gadmil) 		3506001000NRG23290320230092891 29/03/2023 REKHA DEVI 3506001WL020105 REKHA DEVI 00415 SBIN0009835 1491 1491 Processed 03/04/2023 0500901604 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 25347 25347
108 Augustyamuni UT-06-001-049-001/128-A
(Kwali) 		3506001000NRG23290320230093005 29/03/2023 SAROJ DEVI 3506001WL020134 SAROJ DEVI 00415 SBIN0009954 2982 2982 Rejected 03/04/2023 0500901683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Augustyamuni UT-06-001-049-001/129-A
(Kwali) 		3506001000NRG23290320230093006 29/03/2023 KALPESHWARI DEVI 3506001WL020134 KALPESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901682 MRS KALPESHWARI DEVI RAWAT STATE BANK OF INDIA(508548)
110 Augustyamuni UT-06-001-049-001/130-A
(Kwali) 		3506001000NRG23290320230093007 29/03/2023 MAHESHWARI DEVI 3506001WL020134 MAHESHWARI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901574 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
111 Augustyamuni UT-06-001-049-001/140-A
(Kwali) 		3506001000NRG23290320230093008 29/03/2023 SHASHI DEVI 3506001WL020134 SHASHI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901612 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
112 Augustyamuni UT-06-001-049-001/146-A
(Kwali) 		3506001000NRG23290320230093009 29/03/2023 VINEETA DEVI 3506001WL020134 VINEETA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901617 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
113 Augustyamuni UT-06-001-049-001/147-A
(Kwali) 		3506001000NRG23290320230093010 29/03/2023 HEMLATA DEVI 3506001WL020134 HEMLATA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901672 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-049-001/149-A
(Kwali) 		3506001000NRG23290320230093011 29/03/2023 POOJA DEVI 3506001WL020134 POOJA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901673 MRS POOJA DEVI STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-049-001/159-A
(Kwali) 		3506001000NRG23290320230093012 29/03/2023 URMILA DEVI 3506001WL020134 URMILA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901670 MRS URMILA DEVI STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-049-001/160-A
(Kwali) 		3506001000NRG23290320230093013 29/03/2023 KUSUM DEVI 3506001WL020134 KUSUM DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901623 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
117 Augustyamuni UT-06-001-049-001/162-A
(Kwali) 		3506001000NRG23290320230093014 29/03/2023 UDAY SINGH 3506001WL020134 UDAY SINGH 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901571 MR UDAY SINGH STATE BANK OF INDIA(508548)
118 Augustyamuni UT-06-001-049-001/165-A
(Kwali) 		3506001000NRG23290320230093015 29/03/2023 BEERA DEVI 3506001WL020134 BEERA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901600 MR GHMAND SINGH STATE BANK OF INDIA(508548)
119 Augustyamuni UT-06-001-049-001/166-A
(Kwali) 		3506001000NRG23290320230093016 29/03/2023 LAXMI DEVI 3506001WL020134 LAXMI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901615 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
120 Augustyamuni UT-06-001-049-001/171-A
(Kwali) 		3506001000NRG23290320230093017 29/03/2023 RAM SINGH 3506001WL020134 RAM SINGH 00415 SBIN0009954 1917 1917 Processed 03/04/2023 0500901630 RAM SINGH KANDARI UNION BANK OF INDIA(508500)
121 Augustyamuni UT-06-001-049-001/174-A
(Kwali) 		3506001000NRG23290320230093018 29/03/2023 PREETI DEVI 3506001WL020134 PREETI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901632 MR PREETI DEVI STATE BANK OF INDIA(508548)
122 Augustyamuni UT-06-001-049-001/175-A
(Kwali) 		3506001000NRG23290320230093019 29/03/2023 VANDANA DEVI 3506001WL020134 VANDANA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901635 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
123 Augustyamuni UT-06-001-049-002/103-A
(Kwali) 		3506001000NRG23290320230093020 29/03/2023 SAROJANI DEVI 3506001WL020134 SAROJANI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901611 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
124 Augustyamuni UT-06-001-049-002/104-A
(Kwali) 		3506001000NRG23290320230093021 29/03/2023 HEMA DEVI 3506001WL020134 HEMA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901595 MRS HEMA DEVI STATE BANK OF INDIA(508548)
125 Augustyamuni UT-06-001-049-002/106-A
(Kwali) 		3506001000NRG23290320230093022 29/03/2023 CHHUMA DEVI 3506001WL020134 CHHUMA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901616 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
126 Augustyamuni UT-06-001-049-002/108-A
(Kwali) 		3506001000NRG23290320230093023 29/03/2023 MANGLA DEVI 3506001WL020134 MANGLA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901628 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
127 Augustyamuni UT-06-001-049-002/109-A
(Kwali) 		3506001000NRG23290320230093024 29/03/2023 SONA DEVI 3506001WL020134 SONA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901680 MRS SONA DEVI STATE BANK OF INDIA(508548)
128 Augustyamuni UT-06-001-049-002/140-A
(Kwali) 		3506001000NRG23290320230093025 29/03/2023 MANBIR SINGH 3506001WL020134 MANBIR SINGH 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901575 MANBIR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
129 Augustyamuni UT-06-001-049-002/57-A
(Kwali) 		3506001000NRG23290320230093026 29/03/2023 MEERA DEVI 3506001WL020134 MEERA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901619 MRS MEERA DEVI STATE BANK OF INDIA(508548)
130 Augustyamuni UT-06-001-049-002/59-A
(Kwali) 		3506001000NRG23290320230093028 29/03/2023 ASHA DEVI 3506001WL020134 ASHA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901569 MR ASHA DEVI STATE BANK OF INDIA(508548)
131 Augustyamuni UT-06-001-049-002/61-A
(Kwali) 		3506001000NRG23290320230093029 29/03/2023 GAJE SINGH 3506001WL020134 GAJE SINGH 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901573 MR GAJE SINGH STATE BANK OF INDIA(508548)
132 Augustyamuni UT-06-001-049-002/65-A
(Kwali) 		3506001000NRG23290320230093030 29/03/2023 MANGALA DEVI 3506001WL020134 MANGALA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901570 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
133 Augustyamuni UT-06-001-049-002/67-A
(Kwali) 		3506001000NRG23290320230093031 29/03/2023 SUSHEELA DEVI 3506001WL020134 SUSHEELA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901594 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
134 Augustyamuni UT-06-001-049-002/68-A
(Kwali) 		3506001000NRG23290320230093032 29/03/2023 VIRENDRA SINGH 3506001WL020134 VIRENDRA SINGH 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901633 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
135 Augustyamuni UT-06-001-049-002/71-A
(Kwali) 		3506001000NRG23290320230093033 29/03/2023 SHAKMBRI DEVI 3506001WL020134 SHAKMBRI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901572 MRS SHAKMBRI DEVI STATE BANK OF INDIA(508548)
136 Augustyamuni UT-06-001-049-002/72-A
(Kwali) 		3506001000NRG23290320230093034 29/03/2023 BIRMA DEVI 3506001WL020134 BIRMA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901593 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
137 Augustyamuni UT-06-001-049-002/74-A
(Kwali) 		3506001000NRG23290320230093035 29/03/2023 BISHAMBRI DEVI 3506001WL020134 BISHAMBRI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901596 MRS BISHAMBRI DEVI STATE BANK OF INDIA(508548)
138 Augustyamuni UT-06-001-049-002/75-A
(Kwali) 		3506001000NRG23290320230093036 29/03/2023 KAUSHLYA DEVI 3506001WL020134 KAUSHLYA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901567 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-049-002/76-A
(Kwali) 		3506001000NRG23290320230093037 29/03/2023 URMILA DEVI 3506001WL020134 URMILA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901576 MRS URMILA DEVI STATE BANK OF INDIA(508548)
140 Augustyamuni UT-06-001-049-002/77-A
(Kwali) 		3506001000NRG23290320230093038 29/03/2023 JAYANTI DEVI 3506001WL020134 JAYANTI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901613 MR ANOOP SINGH KANDARI STATE BANK OF INDIA(508548)
141 Augustyamuni UT-06-001-049-002/78-A
(Kwali) 		3506001000NRG23290320230093039 29/03/2023 DEEPA DEVI 3506001WL020134 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901565 DEEPA DEVI STATE BANK OF INDIA(508548)
142 Augustyamuni UT-06-001-049-002/81-A
(Kwali) 		3506001000NRG23290320230093040 29/03/2023 GEETA DEVI 3506001WL020134 GEETA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901631 MRS GEETA STATE BANK OF INDIA(508548)
143 Augustyamuni UT-06-001-049-002/82-A
(Kwali) 		3506001000NRG23290320230093041 29/03/2023 CHAINA DEVI 3506001WL020134 CHAINA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901681 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
144 Augustyamuni UT-06-001-049-002/83-A
(Kwali) 		3506001000NRG23290320230093042 29/03/2023 SHASHI DEVI 3506001WL020134 SHASHI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901614 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
145 Augustyamuni UT-06-001-049-002/90-A
(Kwali) 		3506001000NRG23290320230093043 29/03/2023 PYARI DEVI 3506001WL020134 PYARI DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901566 MR JAI SINGH KANDARI STATE BANK OF INDIA(508548)
146 Augustyamuni UT-06-001-049-002/95-A
(Kwali) 		3506001000NRG23290320230093044 29/03/2023 BEENA DEVI 3506001WL020134 BEENA DEVI 00415 SBIN0009954 2982 2982 Processed 03/04/2023 0500901568 BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 115233 115233
147 Augustyamuni UT-06-001-065-001/18-B
(Barmwadi) 		3506001000NRG23290320230093075 29/03/2023 Darshani Devi 3506001WL020136 Darshani Devi 00415 SBIN0010588 2982 2982 Processed 03/04/2023 0500901624 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
148 Augustyamuni UT-06-001-146-001/110-A
(Gadmil) 		3506001000NRG23290320230092884 29/03/2023 LAXMI BUTOLA 3506001WL020104 LAXMI BUTOLA 00462 UCBA0003164 1491 1491 Processed 03/04/2023 0500901608 LAXMI BUTOLA UCO BANK(607066)
SubTotal 1491 1491
149 Augustyamuni UT-06-001-117-001/44-B
(Chamswada) 		3506001000NRG23290320230092951 29/03/2023 SHAKUNTALA DEVI 3506001WL020117 SHAKUNTALA DEVI 00468 UBIN0560171 1491 1491 Processed 03/04/2023 0500901638 SHAKUNTLA DEVI W/O HARISH CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 314388 314388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_290323APB_FTO_170666 Bank of India BKID0007213 RUDRAPRAYAG 1491
2 Augustyamuni UT3506001_290323APB_FTO_170666 Canara Bank CNRB0005875 Rudraprayag 17040
3 Augustyamuni UT3506001_290323APB_FTO_170666 Canara Bank CNRB0018757 RUDRPRAYAG II 1491
4 Augustyamuni UT3506001_290323APB_FTO_170666 District Co-operative Bank IBKL070CZSB Agustyamuni 10437
5 Augustyamuni UT3506001_290323APB_FTO_170666 Indian Bank IDIB000R667 RUDRAPRAYAG 5964
6 Augustyamuni UT3506001_290323APB_FTO_170666 Indian Overseas Bank IOBA0002530 RUDRAPRAYAG 4473
7 Augustyamuni UT3506001_290323APB_FTO_170666 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 10650
8 Augustyamuni UT3506001_290323APB_FTO_170666 Punjab & Sind Bank PSIB0021131 Rudraprayag 2982
9 Augustyamuni UT3506001_290323APB_FTO_170666 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 38979
10 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0002463 RUDRAPRAYAG 13419
11 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0006736 GUPT KASHI 2982
12 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0006790 CHOPTA 38553
13 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 4473
14 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0009834 BHIRI 14910
15 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0009835 CHOPRA 25347
16 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0009954 LADOLI 115233
17 Augustyamuni UT3506001_290323APB_FTO_170666 State Bank of India SBIN0010588 DEV SANSKRITI VISHVAVIDHYALAYA,GAYATRIKUNJ 2982
18 Augustyamuni UT3506001_290323APB_FTO_170666 UCO Bank UCBA0003164 Rudraprayag 1491
19 Augustyamuni UT3506001_290323APB_FTO_170666 Union Bank of India UBIN0560171 RUDRAPRAYAG 1491

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