Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_311222APB_FTO_129908
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-06-001-015-001/116-A
(Peeda) 		3506001000NRG23311220220071281 31/12/2022 BHAROSI DEVI 3506001WL015458 BHAROSI DEVI 00078 CNRB0005875 852 852 Processed 06/01/2023 7716864919 BHAROSI DEVI CANARA BANK(508532)
2 Augustyamuni UT-06-001-015-001/200-A
(Peeda) 		3506001000NRG23311220220071283 31/12/2022 UDIMA DEVI 3506001WL015458 UDIMA DEVI 00078 CNRB0005875 426 426 Processed 06/01/2023 7716864920 UDIMA DEVI CANARA BANK(508532)
SubTotal 1278 1278
3 Augustyamuni UT-06-001-015-001/171-A
(Peeda) 		3506001000NRG23301220220071045 31/12/2022 ARTI DEVI 3506001WL015420 ARTI DEVI 00078 CNRB0018757 1491 1491 Processed 06/01/2023 7716864787 ARTI DEVI CANARA BANK(508532)
4 Augustyamuni UT-06-001-067-001/167-A
(Bejrakot) 		3506001000NRG23301220220071033 31/12/2022 KULDEEP SINGH 3506001WL015418 KULDEEP SINGH 00078 CNRB0018757 2982 2982 Processed 06/01/2023 7716864786 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4473 4473
5 Augustyamuni UT-06-001-003-001/100-A
(Kanshili) 		3506001000NRG23311220220071438 31/12/2022 SULOCHANA DEVI 3506001WL015489 SULOCHANA DEVI 00112 IBKL070CZSB 2982 2982 Processed 06/01/2023 7716864823 SULOCHANADEVIWONARENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Augustyamuni UT-06-001-003-001/73-B
(Kanshili) 		3506001000NRG23311220220071448 31/12/2022 POONAM 3506001WL015489 POONAM 00112 IBKL070CZSB 2982 2982 Processed 06/01/2023 7716864824 POONAMDOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Augustyamuni UT-06-001-074-001/178-A
(Jaula) 		3506001000NRG23301220220071010 31/12/2022 VIJENDRA 3506001WL015414 VIJENDRA 00112 IBKL070CZSB 639 639 Processed 06/01/2023 7716864821 MR VIJENDRA LAL STATE BANK OF INDIA(508548)
8 Augustyamuni UT-06-001-097-001/4-A
(Kakola) 		3506001000NRG23301220220071005 31/12/2022 SUBHAGA DEVI 3506001WL015413 SUBHAGA DEVI 00112 IBKL070CZSB 2982 2982 Processed 06/01/2023 7716864825 SUBHAGADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Augustyamuni UT-06-001-139-002/191-A
(Bens goan) 		3506001000NRG23311220220071389 31/12/2022 BEERPAL SINGH 3506001WL015479 BEERPAL SINGH 00112 IBKL070CZSB 2130 2130 Processed 06/01/2023 7716864822 BEERPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11715 11715
10 Augustyamuni UT-06-001-015-001/32-A
(Peeda) 		3506001000NRG23301220220071046 31/12/2022 NEEMA DEVI 3506001WL015420 NEEMA DEVI 00176 IDIB000R667 1491 1491 Processed 06/01/2023 7716864918 Mrs. NEEMA DEVI INDIAN BANK(607105)
11 Augustyamuni UT-06-001-015-001/38-A
(Peeda) 		3506001000NRG23301220220071049 31/12/2022 RAIJA DEVI 3506001WL015420 RAIJA DEVI 00176 IDIB000R667 639 639 Processed 06/01/2023 7716864917 Mrs. RAIJA DEVI INDIAN BANK(607105)
SubTotal 2130 2130
12 Augustyamuni UT-06-001-011-001/25-A
(Gawarthapli) 		3506001000NRG23301220220071036 31/12/2022 SUNITA DEVI 3506001WL015419 SUNITA DEVI 00303 NTBL0RUD093 1065 1065 Processed 06/01/2023 7716864820 SUNITA THE NAINITAL BANK LIMITED(508573)
13 Augustyamuni UT-06-001-011-001/35-A
(Gawarthapli) 		3506001000NRG23301220220071038 31/12/2022 CHANKI DEVI 3506001WL015419 CHANKI DEVI 00303 NTBL0RUD093 2343 2343 Processed 06/01/2023 7716864826 CHANKHI DEVI THE NAINITAL BANK LIMITED(508573)
14 Augustyamuni UT-06-001-011-001/47-A
(Gawarthapli) 		3506001000NRG23301220220071042 31/12/2022 SUNITA DEVI 3506001WL015419 SUNITA DEVI 00303 NTBL0RUD093 1065 1065 Processed 06/01/2023 7716864827 SUNITA DEVI THE NAINITAL BANK LIMITED(508573)
15 Augustyamuni UT-06-001-015-001/10-A
(Peeda) 		3506001000NRG23311220220071279 31/12/2022 PADAM SINGH 3506001WL015458 PADAM SINGH 00303 NTBL0RUD093 1491 1491 Processed 06/01/2023 7716864819 PADAM SINGH THE NAINITAL BANK LIMITED(508573)
16 Augustyamuni UT-06-001-015-001/43-A
(Peeda) 		3506001000NRG23301220220071050 31/12/2022 SHANTI DEVI 3506001WL015420 SHANTI DEVI 00303 NTBL0RUD093 639 639 Processed 06/01/2023 7716864818 NEERAJ SINGH THE NAINITAL BANK LIMITED(508573)
17 Augustyamuni UT-06-001-015-001/85-A
(Peeda) 		3506001000NRG23311220220071286 31/12/2022 MATWAR SINGH 3506001WL015458 MATWAR SINGH 00303 NTBL0RUD093 639 639 Processed 06/01/2023 7716864828 MATBAR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 7242 7242
18 Augustyamuni UT-06-001-126-002/46-A
(Gunao) 		3506001000NRG23311220220071402 31/12/2022 BALBER SINGH 3506001WL015483 BALBER SINGH 00349 PSIB0021131 2130 2130 Processed 06/01/2023 7716864829 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
19 Augustyamuni UT-06-001-110-001/183-A
(Rumasi) 		3506001000NRG23301220220071023 31/12/2022 MANGAL SINGH 3506001WL015417 MANGAL SINGH 00354 PUNB0693300 2982 2982 Processed 06/01/2023 7716864924 MANGAL SINGH STATE BANK OF INDIA(508548)
20 Augustyamuni UT-06-001-110-001/192-A
(Rumasi) 		3506001000NRG23301220220071024 31/12/2022 BHAGAT SINGH 3506001WL015417 BHAGAT SINGH 00354 PUNB0693300 2982 2982 Processed 06/01/2023 7716864921 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
21 Augustyamuni UT-06-001-110-001/227-A
(Rumasi) 		3506001000NRG23301220220071026 31/12/2022 RANJANA DEVI 3506001WL015417 RANJANA DEVI 00354 PUNB0693300 2982 2982 Processed 06/01/2023 7716864922 RANJANA DEVI W/O NAGENDRA BISHT PUNJAB NATIONAL BANK(508568)
22 Augustyamuni UT-06-001-126-001/77-A
(Gunao) 		3506001000NRG23311220220071410 31/12/2022 DIGVIJAY 3506001WL015485 DIGVIJAY 00354 PUNB0693300 2130 2130 Processed 06/01/2023 7716864923 DIGVIJAY S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
23 Augustyamuni UT-06-001-126-001/86-A
(Gunao) 		3506001000NRG23311220220071412 31/12/2022 SHKUNTLA DEVI 3506001WL015485 SHKUNTLA DEVI 00354 PUNB0693300 2130 2130 Processed 06/01/2023 7716864925 SHKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
24 Augustyamuni UT-06-001-011-001/26-A
(Gawarthapli) 		3506001000NRG23301220220071037 31/12/2022 GUMAN SINGH 3506001WL015419 GUMAN SINGH 00415 SBIN0002463 2556 2556 Processed 06/01/2023 7716864850 MR GUMAN SINGH NEGI STATE BANK OF INDIA(508548)
25 Augustyamuni UT-06-001-011-001/44-A
(Gawarthapli) 		3506001000NRG23301220220071039 31/12/2022 DARSHANI DEVI 3506001WL015419 DARSHANI DEVI 00415 SBIN0002463 1491 1491 Processed 06/01/2023 7716864885 MRS DHARSHANI DEVI STATE BANK OF INDIA(508548)
26 Augustyamuni UT-06-001-011-001/45-A
(Gawarthapli) 		3506001000NRG23301220220071040 31/12/2022 SULOCHANA 3506001WL015419 SULOCHANA 00415 SBIN0002463 1491 1491 Processed 06/01/2023 7716864851 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
27 Augustyamuni UT-06-001-011-001/56-A
(Gawarthapli) 		3506001000NRG23301220220071043 31/12/2022 BHAGA DEVI 3506001WL015419 BHAGA DEVI 00415 SBIN0002463 1491 1491 Processed 06/01/2023 7716864877 MR SUMIT SINGH STATE BANK OF INDIA(508548)
28 Augustyamuni UT-06-001-056-001/147
(Ladoli) 		3506001000NRG23311220220071332 31/12/2022 MAHAVEER SINGH 3506001WL015469 MAHAVEER SINGH 00415 SBIN0002463 1065 1065 Processed 06/01/2023 7716864849 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
29 Augustyamuni UT-06-001-074-001/171-A
(Jaula) 		3506001000NRG23301220220071009 31/12/2022 JITENDRA KUMAR 3506001WL015414 JITENDRA KUMAR 00415 SBIN0003568 2982 2982 Processed 06/01/2023 7716864872 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
30 Augustyamuni UT-06-001-088-001/230-A
(Dangi) 		3506001000NRG23301220220071016 31/12/2022 REKHA DEVI 3506001WL015416 REKHA DEVI 00415 SBIN0003568 2982 2982 Processed 06/01/2023 7716864861 REKHA DEVI WO ROOPCHAND LAL UNION BANK OF INDIA(508500)
31 Augustyamuni UT-06-001-088-001/246-A
(Dangi) 		3506001000NRG23301220220071018 31/12/2022 TARA DEVI 3506001WL015416 TARA DEVI 00415 SBIN0003568 2982 2982 Processed 06/01/2023 7716864896 MRS TARA DEVI STATE BANK OF INDIA(508548)
32 Augustyamuni UT-06-001-097-001/170-A
(Kakola) 		3506001000NRG23301220220071002 31/12/2022 DEVENDRA SINGH 3506001WL015413 DEVENDRA SINGH 00415 SBIN0003568 2982 2982 Processed 06/01/2023 7716864832 DEVENDRA SINGH HDFC BANK LTD(607152)
33 Augustyamuni UT-06-001-110-001/194-A
(Rumasi) 		3506001000NRG23301220220071025 31/12/2022 SUSHEELA DEVI BISHT 3506001WL015417 SUSHEELA DEVI BISHT 00415 SBIN0003568 2982 2982 Processed 06/01/2023 7716864804 MRS SUSHEELA DEVI BISHT STATE BANK OF INDIA(508548)
34 Augustyamuni UT-06-001-126-002/38-A
(Gunao) 		3506001000NRG23311220220071400 31/12/2022 BACHAN DEI 3506001WL015483 BACHAN DEI 00415 SBIN0003568 2130 2130 Processed 06/01/2023 7716864894 MRS BACHAN DEI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
35 Augustyamuni UT-06-001-128-002/135
(Chauke Barshil) 		3506001000NRG23311220220071416 31/12/2022 SUDHA DEVI 3506001WL015486 SUDHA DEVI 00415 SBIN0007131 2982 2982 Processed 06/01/2023 7716864888 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
36 Augustyamuni UT-06-001-015-001/134-A
(Peeda) 		3506001000NRG23311220220071282 31/12/2022 MUSHI DEVI 3506001WL015458 MUSHI DEVI 00415 SBIN0007280 852 852 Processed 06/01/2023 7716864881 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 Augustyamuni UT-06-001-015-001/33-A
(Peeda) 		3506001000NRG23301220220071047 31/12/2022 GOVIND SINGH 3506001WL015420 GOVIND SINGH 00415 SBIN0007280 852 852 Processed 06/01/2023 7716864831 GOVIND SINGH STATE BANK OF INDIA(508548)
38 Augustyamuni UT-06-001-015-001/6-A
(Peeda) 		3506001000NRG23311220220071284 31/12/2022 KALPANA DEVI 3506001WL015458 KALPANA DEVI 00415 SBIN0007280 426 426 Processed 06/01/2023 7716864830 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
39 Augustyamuni UT-06-001-015-001/72-A
(Peeda) 		3506001000NRG23311220220071285 31/12/2022 DILA DEVI 3506001WL015458 DILA DEVI 00415 SBIN0007280 852 852 Processed 06/01/2023 7716864860 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
40 Augustyamuni UT-06-001-139-002/191-A
(Bens goan) 		3506001000NRG23311220220071388 31/12/2022 PUSHPA DEVI 3506001WL015479 PUSHPA DEVI 00415 SBIN0007280 2130 2130 Processed 06/01/2023 7716864794 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
41 Augustyamuni UT-06-001-003-001/102-A
(Kanshili) 		3506001000NRG23311220220071439 31/12/2022 LAXMI DEVI 3506001WL015489 LAXMI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864897 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
42 Augustyamuni UT-06-001-003-001/104-A
(Kanshili) 		3506001000NRG23311220220071440 31/12/2022 VANDANA DEVI 3506001WL015489 VANDANA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864899 VANDANADOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 Augustyamuni UT-06-001-003-001/105-A
(Kanshili) 		3506001000NRG23311220220071441 31/12/2022 ANJANA DEVI 3506001WL015489 ANJANA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864833 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
44 Augustyamuni UT-06-001-003-001/107-A
(Kanshili) 		3506001000NRG23311220220071442 31/12/2022 ANITA DEVI 3506001WL015489 ANITA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864889 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 Augustyamuni UT-06-001-003-001/32-A
(Kanshili) 		3506001000NRG23311220220071443 31/12/2022 MAGANI DEVI 3506001WL015489 MAGANI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864884 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
46 Augustyamuni UT-06-001-003-001/53-A
(Kanshili) 		3506001000NRG23311220220071444 31/12/2022 SAROOJ DEVI 3506001WL015489 SAROOJ DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864814 SAROJI DEVI STATE BANK OF INDIA(508548)
47 Augustyamuni UT-06-001-003-001/59-A
(Kanshili) 		3506001000NRG23311220220071445 31/12/2022 RAMESHWARI DEVI 3506001WL015489 RAMESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864834 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 Augustyamuni UT-06-001-003-001/67-A
(Kanshili) 		3506001000NRG23311220220071446 31/12/2022 ASHOK SINGH 3506001WL015489 ASHOK SINGH 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864836 MR ASHOK SINGH STATE BANK OF INDIA(508548)
49 Augustyamuni UT-06-001-003-001/69-A
(Kanshili) 		3506001000NRG23311220220071447 31/12/2022 POOJA DEVI 3506001WL015489 POOJA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864882 MRS POOJA DEVI STATE BANK OF INDIA(508548)
50 Augustyamuni UT-06-001-003-001/78-A
(Kanshili) 		3506001000NRG23311220220071449 31/12/2022 ANITA DEVI 3506001WL015489 ANITA DEVI 00415 SBIN0008423 1917 1917 Processed 06/01/2023 7716864883 ANITADEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 Augustyamuni UT-06-001-097-001/17-A
(Kakola) 		3506001000NRG23301220220071001 31/12/2022 SHAKUNTALA DEVI 3506001WL015413 SHAKUNTALA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864815 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
52 Augustyamuni UT-06-001-097-001/20-A
(Kakola) 		3506001000NRG23301220220071003 31/12/2022 JAGMOHAN SINGH 3506001WL015413 JAGMOHAN SINGH 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864813 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
53 Augustyamuni UT-06-001-097-001/21-A
(Kakola) 		3506001000NRG23301220220071004 31/12/2022 DEVESHWARI DEVI 3506001WL015413 DEVESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864891 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
54 Augustyamuni UT-06-001-097-001/5-A
(Kakola) 		3506001000NRG23301220220071006 31/12/2022 SURENDRA SINGH 3506001WL015413 SURENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864802 MRS KANTA DEVI STATE BANK OF INDIA(508548)
55 Augustyamuni UT-06-001-097-002/129-A
(Kakola) 		3506001000NRG23301220220071007 31/12/2022 SARITA DEVI 3506001WL015413 SARITA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864835 MR SARITA DEVI STATE BANK OF INDIA(508548)
56 Augustyamuni UT-06-001-104-001/102-A
(Pillu) 		3506001000NRG23311220220071450 31/12/2022 KAMLA DEVI 3506001WL015490 KAMLA DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864800 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
57 Augustyamuni UT-06-001-104-001/18-A
(Pillu) 		3506001000NRG23311220220071451 31/12/2022 GUDDI DEVI 3506001WL015490 GUDDI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864892 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
58 Augustyamuni UT-06-001-104-001/19-A
(Pillu) 		3506001000NRG23311220220071452 31/12/2022 KUNWARI DEVI 3506001WL015490 KUNWARI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864799 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
59 Augustyamuni UT-06-001-104-001/48-A
(Pillu) 		3506001000NRG23311220220071453 31/12/2022 KALPESHWARI DEVI 3506001WL015490 KALPESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864865 KALPESHWARI DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
60 Augustyamuni UT-06-001-104-001/97-A
(Pillu) 		3506001000NRG23311220220071454 31/12/2022 RUPDEI DEVI 3506001WL015490 RUPDEI DEVI 00415 SBIN0008423 2982 2982 Processed 06/01/2023 7716864801 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
SubTotal 58575 58575
61 Augustyamuni UT-06-001-074-001/96-A
(Jaula) 		3506001000NRG23301220220071012 31/12/2022 AWATAR LAL 3506001WL015414 AWATAR LAL 00415 SBIN0009834 2982 2982 Processed 06/01/2023 7716864816 AWATAR LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
62 Augustyamuni UT-06-001-047-001/14-A
(Kodima) 		3506001000NRG23311220220071316 31/12/2022 SURJI DEVI 3506001WL015464 SURJI DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864811 SURJI DEVI STATE BANK OF INDIA(508548)
63 Augustyamuni UT-06-001-047-001/53-A
(Kodima) 		3506001000NRG23311220220071317 31/12/2022 SHANKAR SINGH 3506001WL015464 SHANKAR SINGH 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864847 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
64 Augustyamuni UT-06-001-047-001/57-A
(Kodima) 		3506001000NRG23311220220071318 31/12/2022 SAROJ DEVI 3506001WL015464 SAROJ DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864803 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
65 Augustyamuni UT-06-001-047-001/66-A
(Kodima) 		3506001000NRG23311220220071319 31/12/2022 Vijay Singh 3506001WL015464 Vijay Singh 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864812 MR VIJAY SINGH STATE BANK OF INDIA(508548)
66 Augustyamuni UT-06-001-047-001/71-A
(Kodima) 		3506001000NRG23311220220071320 31/12/2022 SARADI DEVI 3506001WL015464 SARADI DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864871 MRS SARADI DEVI STATE BANK OF INDIA(508548)
67 Augustyamuni UT-06-001-047-001/72-A
(Kodima) 		3506001000NRG23311220220071321 31/12/2022 MUKESH SINGH 3506001WL015464 MUKESH SINGH 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864808 MR MUKESH SINGH STATE BANK OF INDIA(508548)
68 Augustyamuni UT-06-001-047-001/73-A
(Kodima) 		3506001000NRG23311220220071322 31/12/2022 BHAGWAT SINGH 3506001WL015464 BHAGWAT SINGH 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864844 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
69 Augustyamuni UT-06-001-048-001/177-A
(Kot) 		3506001000NRG23311220220071341 31/12/2022 VINEETA DEVI 3506001WL015471 VINEETA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864848 MRS VINITA STATE BANK OF INDIA(508548)
70 Augustyamuni UT-06-001-048-001/182-A
(Kot) 		3506001000NRG23311220220071342 31/12/2022 DEEPA DEVI 3506001WL015471 DEEPA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864898 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
71 Augustyamuni UT-06-001-048-001/184-A
(Kot) 		3506001000NRG23311220220071343 31/12/2022 SHANTA DEVI 3506001WL015471 SHANTA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864863 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Augustyamuni UT-06-001-048-001/187-A
(Kot) 		3506001000NRG23311220220071344 31/12/2022 SHASHI DEVI 3506001WL015471 SHASHI DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864853 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
73 Augustyamuni UT-06-001-048-001/35-A
(Kot) 		3506001000NRG23311220220071357 31/12/2022 GEETA DEVI 3506001WL015474 GEETA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864798 MRS GEETA DEVI STATE BANK OF INDIA(508548)
74 Augustyamuni UT-06-001-048-002/60-A
(Kot) 		3506001000NRG23311220220071358 31/12/2022 PUSHPA DEVI 3506001WL015474 PUSHPA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864846 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
75 Augustyamuni UT-06-001-048-002/66-A
(Kot) 		3506001000NRG23311220220071359 31/12/2022 MEENA DEVI 3506001WL015474 MEENA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864854 MRS MEENA DEVI STATE BANK OF INDIA(508548)
76 Augustyamuni UT-06-001-048-002/71-A
(Kot) 		3506001000NRG23311220220071360 31/12/2022 LACHI DEVI 3506001WL015474 LACHI DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864879 MRS LACHI DEVI STATE BANK OF INDIA(508548)
77 Augustyamuni UT-06-001-050-001/117-A
(Jasholi) 		3506001000NRG23311220220071335 31/12/2022 PANKAJ KUMAR 3506001WL015470 PANKAJ KUMAR 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864868 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
78 Augustyamuni UT-06-001-050-001/13-A
(Jasholi) 		3506001000NRG23311220220071337 31/12/2022 SUNITA DEVI 3506001WL015470 SUNITA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864893 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 Augustyamuni UT-06-001-050-001/27-A
(Jasholi) 		3506001000NRG23311220220071327 31/12/2022 ANITA DEVI 3506001WL015468 ANITA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864837 MRS ANITA DEVI STATE BANK OF INDIA(508548)
80 Augustyamuni UT-06-001-050-001/29-A
(Jasholi) 		3506001000NRG23311220220071313 31/12/2022 KIRAN DEVI 3506001WL015463 KIRAN DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864887 SHRI HARISH CHANDRA STATE BANK OF INDIA(508548)
81 Augustyamuni UT-06-001-050-001/37-A
(Jasholi) 		3506001000NRG23311220220071315 31/12/2022 SUMAN NAUTIYAL 3506001WL015463 SUMAN NAUTIYAL 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864838 SUMAN NAUTIYAL STATE BANK OF INDIA(508548)
82 Augustyamuni UT-06-001-050-001/7-A
(Jasholi) 		3506001000NRG23311220220071339 31/12/2022 SANJAY LAL 3506001WL015470 SANJAY LAL 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864796 MR SANJAY LAL STATE BANK OF INDIA(508548)
83 Augustyamuni UT-06-001-050-001/94-A
(Jasholi) 		3506001000NRG23311220220071340 31/12/2022 DEEPA DEVI 3506001WL015470 DEEPA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864876 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
84 Augustyamuni UT-06-001-050-002/74-A
(Jasholi) 		3506001000NRG23311220220071328 31/12/2022 SURENDRA SINGH CHAUDHARI 3506001WL015469 SURENDRA SINGH CHAUDHARI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864843 SURENDRA SINGH HDFC BANK LTD(607152)
85 Augustyamuni UT-06-001-051-001/124-A
(Deuli) 		3506001000NRG23311220220071373 31/12/2022 SUSHILA DEVI 3506001WL015476 SUSHILA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864809 MR GIRISH LAL STATE BANK OF INDIA(508548)
86 Augustyamuni UT-06-001-056-001/122-A
(Ladoli) 		3506001000NRG23311220220071346 31/12/2022 DEEPA RAWAT 3506001WL015472 DEEPA RAWAT 00415 SBIN0009954 426 426 Processed 06/01/2023 7716864870 MR DEEPA DEVI STATE BANK OF INDIA(508548)
87 Augustyamuni UT-06-001-056-001/133-A
(Ladoli) 		3506001000NRG23311220220071347 31/12/2022 DINESH SINGH CHAUDHARY 3506001WL015472 DINESH SINGH CHAUDHARY 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864862 DINESH SINGH UCO BANK(607066)
88 Augustyamuni UT-06-001-056-001/133-A
(Ladoli) 		3506001000NRG23311220220071348 31/12/2022 MAMTA DEVI 3506001WL015472 MAMTA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864895 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
89 Augustyamuni UT-06-001-056-001/140-A
(Ladoli) 		3506001000NRG23311220220071330 31/12/2022 ANITA DEVI 3506001WL015469 ANITA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864869 MRS ANITA DEVI STATE BANK OF INDIA(508548)
90 Augustyamuni UT-06-001-056-001/140-A
(Ladoli) 		3506001000NRG23311220220071329 31/12/2022 PUSHKAR SINGH 3506001WL015469 PUSHKAR SINGH 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864807 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
91 Augustyamuni UT-06-001-056-001/146
(Ladoli) 		3506001000NRG23311220220071331 31/12/2022 LAXMI DEVI 3506001WL015469 LAXMI DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864874 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
92 Augustyamuni UT-06-001-056-001/148-A
(Ladoli) 		3506001000NRG23311220220071349 31/12/2022 ANJU DEVI 3506001WL015472 ANJU DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864841 MRS ANJU DEVI STATE BANK OF INDIA(508548)
93 Augustyamuni UT-06-001-056-001/28-A
(Ladoli) 		3506001000NRG23311220220071323 31/12/2022 NARENDRA SINGH 3506001WL015465 NARENDRA SINGH 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864842 MR NARENDER SINGH STATE BANK OF INDIA(508548)
94 Augustyamuni UT-06-001-056-001/33-A
(Ladoli) 		3506001000NRG23311220220071333 31/12/2022 VIMLA DEVI 3506001WL015469 VIMLA DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864873 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
95 Augustyamuni UT-06-001-056-001/41-A
(Ladoli) 		3506001000NRG23311220220071350 31/12/2022 Parkash Singh 3506001WL015472 Parkash Singh 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864840 MR PRAKESH SINGH STATE BANK OF INDIA(508548)
96 Augustyamuni UT-06-001-056-001/57-A
(Ladoli) 		3506001000NRG23311220220071351 31/12/2022 SUNDRI DEVI 3506001WL015472 SUNDRI DEVI 00415 SBIN0009954 426 426 Processed 06/01/2023 7716864810 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
97 Augustyamuni UT-06-001-056-001/61-A
(Ladoli) 		3506001000NRG23311220220071352 31/12/2022 KALWATI DEVI 3506001WL015472 KALWATI DEVI 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864845 MR KALAWATI DEVI STATE BANK OF INDIA(508548)
98 Augustyamuni UT-06-001-056-001/61-A
(Ladoli) 		3506001000NRG23311220220071353 31/12/2022 RAKESH SINGH 3506001WL015472 RAKESH SINGH 00415 SBIN0009954 1065 1065 Processed 06/01/2023 7716864839 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 38127 38127
99 Augustyamuni UT-06-001-052-001/100-B
(Nagrashu) 		3506001000NRG23311220220071326 31/12/2022 KUNWAR LAL 3506001WL015467 KUNWAR LAL 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864890 KUNWARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 Augustyamuni UT-06-001-052-001/278-A
(Nagrashu) 		3506001000NRG23311220220071361 31/12/2022 Padam Lal 3506001WL015475 Padam Lal 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864875 MR PADAM LAL STATE BANK OF INDIA(508548)
101 Augustyamuni UT-06-001-052-001/278-A
(Nagrashu) 		3506001000NRG23311220220071362 31/12/2022 Sunita devi 3506001WL015475 Sunita devi 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864878 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
102 Augustyamuni UT-06-001-052-001/4-A
(Nagrashu) 		3506001000NRG23311220220071367 31/12/2022 BALWANTI LAL 3506001WL015475 BALWANTI LAL 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864859 MRS ASHARI DEVI STATE BANK OF INDIA(508548)
103 Augustyamuni UT-06-001-052-001/48-A
(Nagrashu) 		3506001000NRG23311220220071368 31/12/2022 GANGOTRI DEVI 3506001WL015475 GANGOTRI DEVI 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864857 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
104 Augustyamuni UT-06-001-052-001/66-A
(Nagrashu) 		3506001000NRG23311220220071369 31/12/2022 USHA DEVI 3506001WL015475 USHA DEVI 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864855 MRS USHA DEVI STATE BANK OF INDIA(508548)
105 Augustyamuni UT-06-001-052-001/68-A
(Nagrashu) 		3506001000NRG23311220220071371 31/12/2022 SHASHI DEVI 3506001WL015475 SHASHI DEVI 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864856 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
106 Augustyamuni UT-06-001-052-002/268-A
(Nagrashu) 		3506001000NRG23311220220071372 31/12/2022 SATESHWARI DEVI 3506001WL015475 SATESHWARI DEVI 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864858 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
107 Augustyamuni UT-06-001-053-001/24-A
(Beena) 		3506001000NRG23311220220071355 31/12/2022 LAKHMA DEVI 3506001WL015473 LAKHMA DEVI 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864795 MRS LAKHMA STATE BANK OF INDIA(508548)
108 Augustyamuni UT-06-001-053-001/25-A
(Beena) 		3506001000NRG23311220220071324 31/12/2022 VIMLA DEVI 3506001WL015466 VIMLA DEVI 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864817 VIMLADEVIWOSOHANSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 Augustyamuni UT-06-001-053-001/90
(Beena) 		3506001000NRG23311220220071325 31/12/2022 SARAT SINGH 3506001WL015466 SARAT SINGH 00415 SBIN0011500 1065 1065 Processed 06/01/2023 7716864886 SARATSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 Augustyamuni UT-06-001-062-001/58-A
(Kothgi) 		3506001000NRG23311220220071418 31/12/2022 PARHLAD SINGH PANWAR 3506001WL015487 PARHLAD SINGH PANWAR 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7716864797 MR PARHLAD SINGH PANWAR STATE BANK OF INDIA(508548)
111 Augustyamuni UT-06-001-068-001/133-A
(Madola) 		3506001000NRG23311220220071420 31/12/2022 ANOOP SINGH 3506001WL015487 ANOOP SINGH 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7716864864 ANOOP IDBI BANK(607095)
112 Augustyamuni UT-06-001-068-001/14-A
(Madola) 		3506001000NRG23311220220071421 31/12/2022 GIRISH LAL 3506001WL015487 GIRISH LAL 00415 SBIN0011500 1491 1491 Rejected 06/01/2023 7716864806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Augustyamuni UT-06-001-068-001/145-A
(Madola) 		3506001000NRG23311220220071422 31/12/2022 RAJPAL SINGH 3506001WL015487 RAJPAL SINGH 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7716864867 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
114 Augustyamuni UT-06-001-068-001/19-A
(Madola) 		3506001000NRG23311220220071423 31/12/2022 RAJENDRA SINGH 3506001WL015487 RAJENDRA SINGH 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7716864866 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
115 Augustyamuni UT-06-001-068-001/23-A
(Madola) 		3506001000NRG23311220220071424 31/12/2022 RAJI DEVI 3506001WL015487 RAJI DEVI 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7716864880 MRS RAJI DEVI STATE BANK OF INDIA(508548)
116 Augustyamuni UT-06-001-068-001/68-A
(Madola) 		3506001000NRG23311220220071426 31/12/2022 MOHAN LAL 3506001WL015487 MOHAN LAL 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7716864805 MR MOHAN LAL STATE BANK OF INDIA(508548)
117 Augustyamuni UT-06-001-068-001/69-A
(Madola) 		3506001000NRG23311220220071427 31/12/2022 DINESH LAL 3506001WL015487 DINESH LAL 00415 SBIN0011500 1491 1491 Processed 06/01/2023 7716864852 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 23643 23643
118 Augustyamuni UT-06-001-088-001/128-A
(Dangi) 		3506001000NRG23301220220071015 31/12/2022 JEET SINGH RANA 3506001WL015416 JEET SINGH RANA 00468 UBIN0571865 639 639 Processed 06/01/2023 7716864926 JEET SINGH RANA SO SOLA SINGH RANA UNION BANK OF INDIA(508500)
119 Augustyamuni UT-06-001-088-001/47-A
(Dangi) 		3506001000NRG23301220220071019 31/12/2022 ROSHANI DEVI 3506001WL015416 ROSHANI DEVI 00468 UBIN0571865 2982 2982 Processed 06/01/2023 7716864929 ROSHANI DEVI WO MANIK LAL PUNJAB NATIONAL BANK(508568)
120 Augustyamuni UT-06-001-110-001/178-A
(Rumasi) 		3506001000NRG23301220220071022 31/12/2022 JIT SINGH 3506001WL015417 JIT SINGH 00468 UBIN0571865 2982 2982 Processed 06/01/2023 7716864928 JEET SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
121 Augustyamuni UT-06-001-110-001/31-A
(Rumasi) 		3506001000NRG23301220220071030 31/12/2022 MANOJ LAL 3506001WL015417 MANOJ LAL 00468 UBIN0571865 2982 2982 Processed 06/01/2023 7716864927 MANOJ LAL SO BHOOPAL LAL UNION BANK OF INDIA(508500)
SubTotal 9585 9585
122 Augustyamuni UT-06-001-126-001/82-A
(Gunao) 		3506001000NRG23311220220071411 31/12/2022 RADHA DEVI 3506001WL015485 RADHA DEVI 00479 SBIN0002463 2130 2130 Processed 06/01/2023 7716864901 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Augustyamuni UT-06-001-126-002/44-A
(Gunao) 		3506001000NRG23311220220071401 31/12/2022 ANIL PRASAD 3506001WL015483 ANIL PRASAD 00479 SBIN0002463 2130 2130 Processed 06/01/2023 7716864776 ANIL BHATT S/O SH. BISHUN DUTT PUNJAB NATIONAL BANK(508568)
124 Augustyamuni UT-06-001-126-002/46-A
(Gunao) 		3506001000NRG23311220220071406 31/12/2022 SHIVDEY DEVI 3506001WL015484 SHIVDEY DEVI 00479 SBIN0002463 2130 2130 Processed 06/01/2023 7716864902 Mrs. SHIVDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
125 Augustyamuni UT-06-001-032-001/134-B
(Bhanaj) 		3506001000NRG23311220220071428 31/12/2022 SANTOSHI DEVI 3506001WL015488 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864915 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Augustyamuni UT-06-001-032-001/160-A
(Bhanaj) 		3506001000NRG23311220220071429 31/12/2022 POONAM DEVI 3506001WL015488 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864788 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Augustyamuni UT-06-001-032-001/163-A
(Bhanaj) 		3506001000NRG23311220220071430 31/12/2022 SUMAN DEVI 3506001WL015488 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864789 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Augustyamuni UT-06-001-032-001/19-B
(Bhanaj) 		3506001000NRG23311220220071431 31/12/2022 LAXMI DEVI 3506001WL015488 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864916 Mrs. LAXMI DEVI W/O ANSUYA LAL UTTARAKHAND GRAMIN BANK(607197)
129 Augustyamuni UT-06-001-032-001/22-B
(Bhanaj) 		3506001000NRG23311220220071432 31/12/2022 REKHA DEVI 3506001WL015488 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864784 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Augustyamuni UT-06-001-032-001/40-B
(Bhanaj) 		3506001000NRG23311220220071433 31/12/2022 ANITA DEVI 3506001WL015488 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864779 Mrs. ANITA DEVI W/O RAGHUVEER LAL UTTARAKHAND GRAMIN BANK(607197)
131 Augustyamuni UT-06-001-032-001/64-B
(Bhanaj) 		3506001000NRG23311220220071434 31/12/2022 ANAND SINGH RAWAT 3506001WL015488 ANAND SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864914 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
132 Augustyamuni UT-06-001-043-001/18-B
(Machkandi) 		3506001000NRG23311220220071435 31/12/2022 BALBEER SINGH 3506001WL015488 BALBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864912 Mr. BALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Augustyamuni UT-06-001-043-001/6-B
(Machkandi) 		3506001000NRG23311220220071436 31/12/2022 DINESH LAL 3506001WL015488 DINESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864780 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
134 Augustyamuni UT-06-001-043-001/80-A
(Machkandi) 		3506001000NRG23311220220071437 31/12/2022 KAMLA DEVI 3506001WL015488 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864913 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Augustyamuni UT-06-001-088-001/121-A
(Dangi) 		3506001000NRG23301220220071014 31/12/2022 BALWANT SINGH 3506001WL015416 BALWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864778 Mr. BALWANT SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Augustyamuni UT-06-001-088-001/95-A
(Dangi) 		3506001000NRG23301220220071021 31/12/2022 RAGHUBIR SINGH 3506001WL015416 RAGHUBIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864931 Mr. RAGHUBIR SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Augustyamuni UT-06-001-110-001/235-A
(Rumasi) 		3506001000NRG23301220220071028 31/12/2022 SUCHITA DEVI 3506001WL015417 SUCHITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864933 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
138 Augustyamuni UT-06-001-124-001/120-A
(Karndhar) 		3506001000NRG23311220220071395 31/12/2022 ANOOP PRAKASH 3506001WL015482 ANOOP PRAKASH 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864910 MR ANOOP PRAKASH CHAMOLA STATE BANK OF INDIA(508548)
139 Augustyamuni UT-06-001-124-001/168-A
(Karndhar) 		3506001000NRG23311220220071396 31/12/2022 SUNEETA DEVI 3506001WL015482 SUNEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864930 Mrs. SUNITA CHAMOLA UTTARAKHAND GRAMIN BANK(607197)
140 Augustyamuni UT-06-001-124-002/24-A
(Karndhar) 		3506001000NRG23311220220071390 31/12/2022 RADHA DEVI 3506001WL015480 RADHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864900 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Augustyamuni UT-06-001-126-001/65-A
(Gunao) 		3506001000NRG23311220220071408 31/12/2022 BRIJU LAL 3506001WL015485 BRIJU LAL 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864793 Mr. BRIJU . LAL UTTARAKHAND GRAMIN BANK(607197)
142 Augustyamuni UT-06-001-126-001/84-A
(Gunao) 		3506001000NRG23311220220071397 31/12/2022 RAJNE DEVI 3506001WL015483 RAJNE DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864782 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Augustyamuni UT-06-001-126-001/93-A
(Gunao) 		3506001000NRG23311220220071413 31/12/2022 DOOM LAL 3506001WL015485 DOOM LAL 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864903 Mr. DHOOM . LAL UTTARAKHAND GRAMIN BANK(607197)
144 Augustyamuni UT-06-001-126-002/16-A
(Gunao) 		3506001000NRG23311220220071398 31/12/2022 BHUPENDRA 3506001WL015483 BHUPENDRA 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864904 BUPENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
145 Augustyamuni UT-06-001-126-002/26-A
(Gunao) 		3506001000NRG23311220220071403 31/12/2022 SANGEETA DEVI 3506001WL015484 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864911 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Augustyamuni UT-06-001-126-002/36-A
(Gunao) 		3506001000NRG23311220220071399 31/12/2022 GUDDI DEVI 3506001WL015483 GUDDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864790 Mrs. GUDDI DEVI RAUTELA UTTARAKHAND GRAMIN BANK(607197)
147 Augustyamuni UT-06-001-126-002/40-A
(Gunao) 		3506001000NRG23311220220071405 31/12/2022 BEENA DEVI 3506001WL015484 BEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864792 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Augustyamuni UT-06-001-126-002/91-A
(Gunao) 		3506001000NRG23311220220071407 31/12/2022 PRAMILA DEVI 3506001WL015484 PRAMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864791 Mrs. PRAMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Augustyamuni UT-06-001-128-001/10-B
(Chauke Barshil) 		3506001000NRG23311220220071377 31/12/2022 Rakesh singh 3506001WL015478 Rakesh singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864905 Mr. RAKESH SINGH S/O MOHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
150 Augustyamuni UT-06-001-128-001/15-A
(Chauke Barshil) 		3506001000NRG23311220220071379 31/12/2022 MAHENDRA SINGH NEGI 3506001WL015478 MAHENDRA SINGH NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864909 Mrs. MAHENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
151 Augustyamuni UT-06-001-128-001/16-A
(Chauke Barshil) 		3506001000NRG23311220220071381 31/12/2022 HUKAM SINGH 3506001WL015478 HUKAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864908 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Augustyamuni UT-06-001-128-001/16-A
(Chauke Barshil) 		3506001000NRG23311220220071380 31/12/2022 LAXMI DEVI 3506001WL015478 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864907 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
153 Augustyamuni UT-06-001-128-001/18-B
(Chauke Barshil) 		3506001000NRG23311220220071383 31/12/2022 SUBHAGA DEVI 3506001WL015478 SUBHAGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864777 Mrs. SUBHAGA DEVI W/O UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Augustyamuni UT-06-001-128-001/19-B
(Chauke Barshil) 		3506001000NRG23311220220071384 31/12/2022 HIMMAT SINGH 3506001WL015478 HIMMAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864906 HIMMATSINGHS UDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
155 Augustyamuni UT-06-001-128-001/23-A
(Chauke Barshil) 		3506001000NRG23311220220071385 31/12/2022 REENA DEVI 3506001WL015478 REENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864932 MRS REENA DEVI STATE BANK OF INDIA(508548)
156 Augustyamuni UT-06-001-128-002/130
(Chauke Barshil) 		3506001000NRG23311220220071414 31/12/2022 MUKESH SINGH 3506001WL015486 MUKESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864783 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Augustyamuni UT-06-001-139-001/127-A
(Bens goan) 		3506001000NRG23311220220071386 31/12/2022 CHAIT SINGH 3506001WL015479 CHAIT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864781 Mr. CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 82218 82218
158 Augustyamuni UT-06-001-015-001/103-A
(Peeda) 		3506001000NRG23311220220071280 31/12/2022 DEVESHWARI DEVI 3506001WL015458 DEVESHWARI DEVI 246001 1704 1704 Processed 06/01/2023 7716864785 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 298626 298626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_311222APB_FTO_129908 24617102 1704
2 Augustyamuni UT3506001_311222APB_FTO_129908 Canara Bank CNRB0005875 Rudraprayag 1278
3 Augustyamuni UT3506001_311222APB_FTO_129908 Canara Bank CNRB0018757 RUDRPRAYAG II 4473
4 Augustyamuni UT3506001_311222APB_FTO_129908 District Co-operative Bank IBKL070CZSB Agustyamuni 11715
5 Augustyamuni UT3506001_311222APB_FTO_129908 Indian Bank IDIB000R667 RUDRAPRAYAG 2130
6 Augustyamuni UT3506001_311222APB_FTO_129908 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 7242
7 Augustyamuni UT3506001_311222APB_FTO_129908 Punjab & Sind Bank PSIB0021131 Rudraprayag 2130
8 Augustyamuni UT3506001_311222APB_FTO_129908 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 13206
9 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0002463 RUDRAPRAYAG 8094
10 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0003568 AUGUSTMUNI 17040
11 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
12 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5112
13 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0008423 CHANDRAPURI 58575
14 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0009834 BHIRI 2982
15 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0009954 LADOLI 38127
16 Augustyamuni UT3506001_311222APB_FTO_129908 State Bank of India SBIN0011500 NAGRASU 23643
17 Augustyamuni UT3506001_311222APB_FTO_129908 Union Bank of India UBIN0571865 Agustyamuni 9585
18 Augustyamuni UT3506001_311222APB_FTO_129908 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 6390
19 Augustyamuni UT3506001_311222APB_FTO_129908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 82218

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