Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:49:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_301222FTO_129050
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-06-001-039-001/217-A
(Juntai) 		3506001000NRG23291220220069806 30/12/2022 NANDANI DEVI 3506001WL015132 NANDANI DEVI 00045 BARB0SRINGR 2982 2982 Processed 02/01/2023 7565663235 NANDANI DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-071-001/206-A
(Thapal goan) 		3506001000NRG23291220220070227 30/12/2022 Reena Devi 3506001WL015215 Reena Devi 00048 BKID0007213 1491 1491 Processed 02/01/2023 7565663250 Reena Devi ()
SubTotal 1491 1491
3 Augustyamuni UT-06-001-045-001/147-A
(Syuni) 		3506001000NRG23291220220070066 30/12/2022 SANJANA 3506001WL015181 SANJANA 00078 CNRB0005875 2982 2982 Processed 02/01/2023 7565663188 SANJANA ()
SubTotal 2982 2982
4 Augustyamuni UT-06-001-066-002/213-A
(Nag Kakorakhal) 		3506001000NRG23291220220070279 30/12/2022 Himanshu 3506001WL015225 Himanshu 00089 CBIN0284028 2982 2982 Processed 02/01/2023 7565663234 Himanshu ()
5 Augustyamuni UT-06-001-066-003/93-A
(Nag Kakorakhal) 		3506001000NRG23291220220070270 30/12/2022 Tanuja 3506001WL015222 Tanuja 00089 CBIN0284028 2982 2982 Processed 02/01/2023 7565663187 Tanuja ()
6 Augustyamuni UT-06-001-066-005/301-A
(Nag Kakorakhal) 		3506001000NRG23291220220070272 30/12/2022 Pawan Negi 3506001WL015222 Pawan Negi 00089 CBIN0284028 2982 2982 Processed 02/01/2023 7565663186 Pawan Negi ()
SubTotal 8946 8946
7 Augustyamuni UT-06-001-045-001/139-A
(Syuni) 		3506001000NRG23291220220069823 30/12/2022 JASHPAL SINGH 3506001WL015137 JASHPAL SINGH 00165 IBKL0001251 2982 2982 Processed 02/01/2023 7565663233 JASHPAL SINGH ()
SubTotal 2982 2982
8 Augustyamuni UT-06-001-135-001/114-A
(Kameda) 		3506001000NRG23291220220069641 30/12/2022 VINITA DEVI 3506001WL015098 VINITA DEVI 00303 NTBL0RUD093 2982 2982 Processed 02/01/2023 7565663249 VINITA DEVI ()
SubTotal 2982 2982
9 Augustyamuni UT-06-001-132-001/9-B
(Mayakoti) 		3506001000NRG23291220220069694 30/12/2022 NAVIN 3506001WL015106 NAVIN 00349 PSIB0021131 2982 2982 Processed 02/01/2023 7565663232 NAVIN ()
SubTotal 2982 2982
10 Augustyamuni UT-06-001-028-001/21-B
(Gahad) 		3506001000NRG23291220220069780 30/12/2022 GEETA DEVI 3506001WL015127 GEETA DEVI 00354 PUNB0665900 2982 2982 Processed 02/01/2023 7565663231 GEETA DEVI ()
11 Augustyamuni UT-06-001-135-001/259-A
(Kameda) 		3506001000NRG23291220220069645 30/12/2022 PARMILA DEVI 3506001WL015098 PARMILA DEVI 00354 PUNB0665900 2982 2982 Processed 02/01/2023 7565663230 PARMILA DEVI ()
SubTotal 5964 5964
12 Augustyamuni UT-06-001-092-001/141-A
(Falai) 		3506001000NRG23291220220070177 30/12/2022 SOBAT SINGH 3506001WL015205 SOBAT SINGH 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565663195 SOBAT SINGH ()
13 Augustyamuni UT-06-001-092-001/152-A
(Falai) 		3506001000NRG23291220220070180 30/12/2022 KIRAN 3506001WL015205 KIRAN 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565663194 KIRAN ()
14 Augustyamuni UT-06-001-092-001/274-A
(Falai) 		3506001000NRG23291220220070184 30/12/2022 KULDEEP SINGH 3506001WL015205 KULDEEP SINGH 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565663193 KULDEEP SINGH ()
15 Augustyamuni UT-06-001-092-001/275-A
(Falai) 		3506001000NRG23291220220070185 30/12/2022 PRAVEEN SINGH RAWAT 3506001WL015205 PRAVEEN SINGH RAWAT 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565663190 PRAVEEN SINGH RAWAT ()
16 Augustyamuni UT-06-001-092-001/276-A
(Falai) 		3506001000NRG23291220220070186 30/12/2022 BACHAN SINGH PANWAR 3506001WL015205 BACHAN SINGH PANWAR 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565663189 BACHAN SINGH PANWAR ()
17 Augustyamuni UT-06-001-092-001/278-A
(Falai) 		3506001000NRG23291220220070188 30/12/2022 SUNITA DEVI 3506001WL015205 SUNITA DEVI 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565663191 SUNITA DEVI ()
18 Augustyamuni UT-06-001-108-001/42-A
(Maniguh) 		3506001000NRG23291220220070138 30/12/2022 SUNITA DEVI 3506001WL015196 SUNITA DEVI 00354 PUNB0693300 2982 2982 Processed 02/01/2023 7565663192 SUNITA DEVI ()
19 Augustyamuni UT-06-001-108-001/65-A
(Maniguh) 		3506001000NRG23291220220070099 30/12/2022 SHANKAR LAL 3506001WL015190 SHANKAR LAL 00354 PUNB0693300 2130 2130 Processed 02/01/2023 7565663248 SHANKAR LAL ()
SubTotal 23004 23004
20 Augustyamuni UT-06-001-066-003/202-A
(Nag Kakorakhal) 		3506001000NRG23291220220070266 30/12/2022 MANOJ SINGH 3506001WL015222 MANOJ SINGH 00354 PUNB0694900 2982 2982 Processed 02/01/2023 7565663229 MANOJ SINGH ()
21 Augustyamuni UT-06-001-066-003/97-A
(Nag Kakorakhal) 		3506001000NRG23291220220070271 30/12/2022 Madan Singh 3506001WL015222 Madan Singh 00354 PUNB0694900 2982 2982 Rejected 03/01/2023 No Such Account
22 Augustyamuni UT-06-001-070-001/2-A
(Sari) 		3506001000NRG23291220220070207 30/12/2022 NEEMA DEVI 3506001WL015208 NEEMA DEVI 00354 PUNB0694900 1491 1491 Processed 02/01/2023 7565663228 NEEMA DEVI ()
SubTotal 7455 7455
23 Augustyamuni UT-06-001-045-001/29-A
(Syuni) 		3506001000NRG23291220220069824 30/12/2022 MANISH 3506001WL015137 MANISH 00415 SBIN0002463 2982 2982 Processed 02/01/2023 7565663226 MR MANISH SINGH ()
24 Augustyamuni UT-06-001-059-001/186-A
(Kandai Jaggi) 		3506001000NRG23291220220070203 30/12/2022 TRIBHUVAN SINGH 3506001WL015207 TRIBHUVAN SINGH 00415 SBIN0002463 2982 2982 Processed 02/01/2023 7565663227 MR TRIBHUWAN SINGH ()
SubTotal 5964 5964
25 Augustyamuni UT-06-001-039-001/217-A
(Juntai) 		3506001000NRG23291220220069807 30/12/2022 DINESH PRASHAD DIMRI 3506001WL015132 DINESH PRASHAD DIMRI 00415 SBIN0003181 2982 2982 Processed 02/01/2023 7565663225 MR DINESH PRASAD DIMRI ()
26 Augustyamuni UT-06-001-045-001/143-A
(Syuni) 		3506001000NRG23291220220069792 30/12/2022 YASHODA DEVI 3506001WL015129 YASHODA DEVI 00415 SBIN0003181 2982 2982 Processed 02/01/2023 7565663247 SUBHASH SINGH ()
SubTotal 5964 5964
27 Augustyamuni UT-06-001-092-001/277-A
(Falai) 		3506001000NRG23291220220070187 30/12/2022 ANOOP SINGH RAWAT 3506001WL015205 ANOOP SINGH RAWAT 00415 SBIN0003568 2982 2982 Processed 02/01/2023 7565663197 MR ANOOP SINGH RAWAT ()
28 Augustyamuni UT-06-001-092-001/279-A
(Falai) 		3506001000NRG23291220220070189 30/12/2022 BABITA PALIWAL BACHHETI 3506001WL015205 BABITA PALIWAL BACHHETI 00415 SBIN0003568 2982 2982 Processed 02/01/2023 7565663199 MRS BABITA PALIWAL BACHHETI ()
29 Augustyamuni UT-06-001-092-001/279-A
(Falai) 		3506001000NRG23291220220070190 30/12/2022 SATISH SHEKHAR 3506001WL015205 SATISH SHEKHAR 00415 SBIN0003568 2982 2982 Processed 02/01/2023 7565663198 MR SATISH SHEKHAR ()
SubTotal 8946 8946
30 Augustyamuni UT-06-001-067-001/221-A
(Bejrakot) 		3506001000NRG23291220220070243 30/12/2022 JASPAL SINGH PANWAR 3506001WL015219 JASPAL SINGH PANWAR 00415 SBIN0006738 2982 2982 Processed 02/01/2023 7565663246 MR JASPAL SINGH PANWAR ()
31 Augustyamuni UT-06-001-070-001/141-A
(Sari) 		3506001000NRG23291220220070195 30/12/2022 SUNEL SATI 3506001WL015206 SUNEL SATI 00415 SBIN0006738 426 426 Processed 02/01/2023 7565663224 MR SUNIL SATI ()
32 Augustyamuni UT-06-001-070-001/3-A
(Sari) 		3506001000NRG23291220220070210 30/12/2022 MAHENDRA SINGH 3506001WL015208 MAHENDRA SINGH 00415 SBIN0006738 1491 1491 Processed 02/01/2023 7565663245 MR MAHENDRA SINGH ()
SubTotal 4899 4899
33 Augustyamuni UT-06-001-064-001/97-B
(Jarmwad) 		3506001000NRG23291220220070234 30/12/2022 SAROJANI DEVI 3506001WL015217 SAROJANI DEVI 00415 SBIN0006790 1491 1491 Processed 02/01/2023 7565663220 MRS SAROJANI DEVI ()
34 Augustyamuni UT-06-001-117-001/56-A
(Chamswada) 		3506001000NRG23291220220069740 30/12/2022 NEELAM DEVI 3506001WL015114 NEELAM DEVI 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663222 MRS NEELAM DEVI ()
35 Augustyamuni UT-06-001-122-001/14-A
(Bora) 		3506001000NRG23291220220069685 30/12/2022 MADU DEVI 3506001WL015104 MADU DEVI 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663203 MRS MADHU DEVI ()
36 Augustyamuni UT-06-001-122-001/144-A
(Bora) 		3506001000NRG23291220220069681 30/12/2022 SAROJANI DEVI 3506001WL015103 SAROJANI DEVI 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663243 MRS SAROJANI DEVI ()
37 Augustyamuni UT-06-001-127-001/71-B
(Chamak) 		3506001000NRG23291220220069719 30/12/2022 Rajani devi 3506001WL015111 Rajani devi 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663200 MRS RANJANA DEVI ()
38 Augustyamuni UT-06-001-127-001/8-B
(Chamak) 		3506001000NRG23291220220069720 30/12/2022 TRIPTI 3506001WL015111 TRIPTI 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663221 MRS TRIPTI ()
39 Augustyamuni UT-06-001-127-001/95-B
(Chamak) 		3506001000NRG23291220220069723 30/12/2022 Usha devi 3506001WL015111 Usha devi 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663244 RAMESH SINGH BUTOLA ()
40 Augustyamuni UT-06-001-132-001/27-B
(Mayakoti) 		3506001000NRG23291220220069690 30/12/2022 SEEMA DEVI 3506001WL015105 SEEMA DEVI 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663223 MR SEEMA DEVI ()
41 Augustyamuni UT-06-001-132-001/8-B
(Mayakoti) 		3506001000NRG23291220220069691 30/12/2022 GAJENDRA LAL 3506001WL015105 GAJENDRA LAL 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663201 MR GAJENDRA LAL ()
42 Augustyamuni UT-06-001-132-001/9-B
(Mayakoti) 		3506001000NRG23291220220069692 30/12/2022 PRAVEEN KUMAR 3506001WL015105 PRAVEEN KUMAR 00415 SBIN0006790 2982 2982 Processed 02/01/2023 7565663202 MR PRAVEEN KUMAR ()
SubTotal 28329 28329
43 Augustyamuni UT-06-001-045-001/120-A
(Syuni) 		3506001000NRG23291220220070068 30/12/2022 ANITA DEVI 3506001WL015182 ANITA DEVI 00415 SBIN0007280 2769 2769 Processed 02/01/2023 7565663242 MR ANITA DEVI ()
44 Augustyamuni UT-06-001-045-001/122-A
(Syuni) 		3506001000NRG23291220220070055 30/12/2022 PRIYANKA DEVI 3506001WL015180 PRIYANKA DEVI 00415 SBIN0007280 2982 2982 Processed 02/01/2023 7565663204 MRS PRIYANKA DEVI ()
SubTotal 5751 5751
45 Augustyamuni UT-06-001-066-002/193-A
(Nag Kakorakhal) 		3506001000NRG23291220220070275 30/12/2022 SUSHMITA 3506001WL015223 SUSHMITA 00415 SBIN0007411 2982 2982 Processed 02/01/2023 7565663205 MRS SUSHMITA DEVI ()
SubTotal 2982 2982
46 Augustyamuni UT-06-001-102-003/154-A
(Dhar) 		3506001000NRG23291220220070136 30/12/2022 MAMTA 3506001WL015195 MAMTA 00415 SBIN0008423 2982 2982 Processed 02/01/2023 7565663241 MRS MAMTA ()
SubTotal 2982 2982
47 Augustyamuni UT-06-001-059-001/126-A
(Kandai Jaggi) 		3506001000NRG23291220220070235 30/12/2022 PARAVENDRA SINGH 3506001WL015218 PARAVENDRA SINGH 00415 SBIN0009835 1491 1491 Processed 02/01/2023 7565663206 MR PARAVENDRA SINGH ()
48 Augustyamuni UT-06-001-059-001/13-A
(Kandai Jaggi) 		3506001000NRG23291220220070200 30/12/2022 REEMA DEVI 3506001WL015207 REEMA DEVI 00415 SBIN0009835 2982 2982 Processed 02/01/2023 7565663240 MRS REEMA DEVI ()
49 Augustyamuni UT-06-001-059-001/153-A
(Kandai Jaggi) 		3506001000NRG23291220220070201 30/12/2022 SAVITRI DEVI 3506001WL015207 SAVITRI DEVI 00415 SBIN0009835 2982 2982 Processed 02/01/2023 7565663219 MRS SAVITRI DEVI ()
50 Augustyamuni UT-06-001-059-001/268-A
(Kandai Jaggi) 		3506001000NRG23291220220070241 30/12/2022 SUSHILA DEVI 3506001WL015218 SUSHILA DEVI 00415 SBIN0009835 1491 1491 Processed 02/01/2023 7565663207 MR SUSHILA DEVI ()
51 Augustyamuni UT-06-001-059-001/94-A
(Kandai Jaggi) 		3506001000NRG23291220220070206 30/12/2022 ANJALI DEVI 3506001WL015207 ANJALI DEVI 00415 SBIN0009835 2982 2982 Processed 02/01/2023 7565663239 MRS ANJALI DEVI ()
SubTotal 11928 11928
52 Augustyamuni UT-06-001-037-001/111-A
(Dankot) 		3506001000NRG23291220220069790 30/12/2022 SAKSHI KANDARI 3506001WL015129 SAKSHI KANDARI 00415 SBIN0010579 426 426 Processed 02/01/2023 7565663238 MISS SAKSHI KANDARI ()
SubTotal 426 426
53 Augustyamuni UT-06-001-066-001/175
(Nag Kakorakhal) 		3506001000NRG23291220220070262 30/12/2022 REENA DEVI 3506001WL015222 REENA DEVI 00415 SBIN0011500 2982 2982 Processed 02/01/2023 7565663217 MRS REENA DEVI ()
54 Augustyamuni UT-06-001-066-003/101-A
(Nag Kakorakhal) 		3506001000NRG23291220220070276 30/12/2022 KUNWAR SINGH BISHT 3506001WL015223 KUNWAR SINGH BISHT 00415 SBIN0011500 2982 2982 Processed 02/01/2023 7565663218 MR KUNWAR SINGH BISHT ()
55 Augustyamuni UT-06-001-066-003/114-A
(Nag Kakorakhal) 		3506001000NRG23291220220070264 30/12/2022 CHANDRAWATI DEVI 3506001WL015222 CHANDRAWATI DEVI 00415 SBIN0011500 2982 2982 Processed 02/01/2023 7565663237 MRS CHANDRAVATI DEVI ()
SubTotal 8946 8946
56 Augustyamuni UT-06-001-045-001/93-A
(Syuni) 		3506001000NRG23291220220070067 30/12/2022 AARTI 3506001WL015181 AARTI 00415 SBIN0051144 213 213 Processed 02/01/2023 7565663236 MRS AARTI WO MUKESH KANDARI ()
SubTotal 213 213
57 Augustyamuni UT-06-001-092-001/274-A
(Falai) 		3506001000NRG23291220220070183 30/12/2022 DEEKSHA 3506001WL015205 DEEKSHA 00468 UBIN0571865 2982 2982 Processed 02/01/2023 7565663210 DEEKSHA ()
SubTotal 2982 2982
58 Augustyamuni UT-06-001-028-001/31-B
(Gahad) 		3506001000NRG23291220220070041 30/12/2022 KUSHLA DEVI 3506001WL015178 KUSHLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663212 KUSHLA DEVI ()
59 Augustyamuni UT-06-001-028-001/36-B
(Gahad) 		3506001000NRG23291220220069784 30/12/2022 SAROJANI DEVI 3506001WL015127 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663213 SAROJANI DEVI ()
60 Augustyamuni UT-06-001-035-002/115-B
(Birangana) 		3506001000NRG23291220220070036 30/12/2022 RAJESHWARI DEVI 3506001WL015177 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663211 RAJESHWARI DEVI ()
61 Augustyamuni UT-06-001-037-001/4-B
(Dankot) 		3506001000NRG23291220220069832 30/12/2022 ANJALI 3506001WL015139 ANJALI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565663214 ANJALI ()
62 Augustyamuni UT-06-001-039-003/95-A
(Juntai) 		3506001000NRG23291220220069801 30/12/2022 BANSHI SINGH 3506001WL015131 BANSHI SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663215 BANSHI SINGH ()
63 Augustyamuni UT-06-001-045-001/121-A
(Syuni) 		3506001000NRG23291220220069763 30/12/2022 ANITA DEVI 3506001WL015122 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663208 ANITA DEVI ()
64 Augustyamuni UT-06-001-045-001/121-A
(Syuni) 		3506001000NRG23291220220070054 30/12/2022 RAMESH SINGH 3506001WL015180 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663209 RAMESH SINGH ()
65 Augustyamuni UT-06-001-045-001/16-A
(Syuni) 		3506001000NRG23291220220069764 30/12/2022 SURENDRA SINGH 3506001WL015122 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663216 SURENDRA SINGH ()
SubTotal 21726 21726
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_301222FTO_129050 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2982
2 Augustyamuni UT3506001_301222FTO_129050 Bank of India BKID0007213 RUDRAPRAYAG 1491
3 Augustyamuni UT3506001_301222FTO_129050 Canara Bank CNRB0005875 Rudraprayag 2982
4 Augustyamuni UT3506001_301222FTO_129050 Central Bank Of India CBIN0284028 GAUCHAR 8946
5 Augustyamuni UT3506001_301222FTO_129050 IDBI Bank IBKL0001251 Rudraprayag 2982
6 Augustyamuni UT3506001_301222FTO_129050 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 2982
7 Augustyamuni UT3506001_301222FTO_129050 Punjab & Sind Bank PSIB0021131 Rudraprayag 2982
8 Augustyamuni UT3506001_301222FTO_129050 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
9 Augustyamuni UT3506001_301222FTO_129050 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 23004
10 Augustyamuni UT3506001_301222FTO_129050 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 7455
11 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
12 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5964
13 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0003568 AUGUSTMUNI 8946
14 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0006738 GAUCHER 4899
15 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0006790 CHOPTA 28329
16 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5751
17 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0007411 ADI BADRI 2982
18 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0008423 CHANDRAPURI 2982
19 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0009835 CHOPRA 11928
20 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0010579 B H SRIKOT 426
21 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0011500 NAGRASU 8946
22 Augustyamuni UT3506001_301222FTO_129050 State Bank of India SBIN0051144 RUDRAPRAYAG 213
23 Augustyamuni UT3506001_301222FTO_129050 Union Bank of India UBIN0571865 Agustyamuni 2982
24 Augustyamuni UT3506001_301222FTO_129050 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 21726

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