Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_280623APB_FTO_36316
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 JOSHIMATH UT-04-002-054-001/9885
(URGAM) 		3504002000NRG24270620230040059 28/06/2023 RAMA DEVI 3504002WL006113 RAMA DEVI 00045 BARB0JOSHIM 3450 3450 Processed 05/07/2023 3066213300 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIMATH UT-04-002-054-001/9885
(URGAM) 		3504002000NRG24270620230040058 28/06/2023 SANJAY KUMAR 3504002WL006113 SANJAY KUMAR 00045 BARB0JOSHIM 3450 3450 Processed 05/07/2023 3066213284 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
3 JOSHIMATH UT-04-002-022-005/106
(SALLUDH DUNGRA) 		3504002000NRG24280620230040418 28/06/2023 MAMTA DFEVI 3504002WL006196 MAMTA DFEVI 00078 CNRB0005547 2300 2300 Processed 05/07/2023 3066213265 MAMATA DEVI CANARA BANK(508532)
4 JOSHIMATH UT-04-002-022-005/138
(SALLUDH DUNGRA) 		3504002000NRG24270620230040036 28/06/2023 sarojani devi 3504002WL006111 sarojani devi 00078 CNRB0005547 2070 2070 Processed 05/07/2023 3066213299 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
5 JOSHIMATH UT-04-002-030-001/3429-A
(TANGANI MALLA) 		3504002000NRG24280620230040447 28/06/2023 ANITA DEVI 3504002WL006199 ANITA DEVI 00177 IOBA0003718 460 460 Processed 05/07/2023 3066213286 ANITA DEVI W/O SHIV LAL . INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
6 JOSHIMATH UT-04-002-054-001/5950
(DEVGRAM) 		3504002000NRG24270620230040031 28/06/2023 LAXMAN SINGH 3504002WL006110 LAXMAN SINGH 00354 PUNB0024500 1610 1610 Processed 05/07/2023 3066213247 LAXMAN SINGH NEGI S/O SH MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
7 JOSHIMATH UT-04-002-030-001/3475-A
(TANGANI MALLA) 		3504002000NRG24280620230040436 28/06/2023 Arvind kumar 3504002WL006198 Arvind kumar 00354 PUNB0990100 2530 2530 Processed 05/07/2023 3066213279 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-030-001/5473
(TANGANI MALLA) 		3504002000NRG24280620230040441 28/06/2023 GOVIND LAL 3504002WL006198 GOVIND LAL 00354 PUNB0990100 2530 2530 Processed 05/07/2023 3066213280 MR GOVIND LAL STATE BANK OF INDIA(508548)
SubTotal 5060 5060
9 JOSHIMATH UT-04-002-030-001/3410-A
(TANGANI MALLA) 		3504002000NRG24280620230040443 28/06/2023 Sarita devi 3504002WL006199 Sarita devi 00415 SBIN0004905 460 460 Processed 05/07/2023 3066213287 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-030-001/3410-A
(TANGANI MALLA) 		3504002000NRG24280620230040442 28/06/2023 VIKRAM LAL 3504002WL006199 VIKRAM LAL 00415 SBIN0004905 460 460 Processed 05/07/2023 3066213253 MR VIKRAM LAL STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-030-001/3431
(TANGANI MALLA) 		3504002000NRG24280620230040449 28/06/2023 MATBAR SINGH 3504002WL006199 MATBAR SINGH 00415 SBIN0004905 460 460 Processed 05/07/2023 3066213248 MATBARSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 JOSHIMATH UT-04-002-030-001/3475-A
(TANGANI MALLA) 		3504002000NRG24280620230040435 28/06/2023 Bipin kumar 3504002WL006198 Bipin kumar 00415 SBIN0004905 2530 2530 Processed 05/07/2023 3066213292 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-030-001/3475-A
(TANGANI MALLA) 		3504002000NRG24280620230040434 28/06/2023 chataru lal 3504002WL006198 chataru lal 00415 SBIN0004905 2530 2530 Processed 05/07/2023 3066213291 MR CHATRU LAL STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-030-001/5472
(TANGANI MALLA) 		3504002000NRG24280620230040438 28/06/2023 Sandeep Lal 3504002WL006198 Sandeep Lal 00415 SBIN0004905 2530 2530 Processed 05/07/2023 3066213257 MR SANDEEP LAL STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-030-001/5473
(TANGANI MALLA) 		3504002000NRG24280620230040440 28/06/2023 VISHAHVARI DEVI 3504002WL006198 VISHAHVARI DEVI 00415 SBIN0004905 2530 2530 Processed 05/07/2023 3066213261 MR VISASHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
16 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG24280620230040427 28/06/2023 GEETANJALI PANWAR 3504002WL006197 GEETANJALI PANWAR 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213255 MISS GEETANJALI PANWAR STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-022-005/106
(SALLUDH DUNGRA) 		3504002000NRG24280620230040417 28/06/2023 RAKESH SINGH 3504002WL006196 RAKESH SINGH 00415 SBIN0006170 2300 2300 Processed 05/07/2023 3066213249 MR RAKESH SINGH STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-022-005/134
(SALLUDH DUNGRA) 		3504002000NRG24280620230040419 28/06/2023 kusum devi 3504002WL006196 kusum devi 00415 SBIN0006170 2300 2300 Processed 05/07/2023 3066213289 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-022-005/134
(SALLUDH DUNGRA) 		3504002000NRG24280620230040420 28/06/2023 ujjwal 3504002WL006196 ujjwal 00415 SBIN0006170 2300 2300 Processed 05/07/2023 3066213310 UJJAVALSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 JOSHIMATH UT-04-002-022-005/138
(SALLUDH DUNGRA) 		3504002000NRG24270620230040035 28/06/2023 Bichan Singh 3504002WL006111 Bichan Singh 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213250 BICHHAN SINGH PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-022-005/16
(SALLUDH DUNGRA) 		3504002000NRG24270620230040038 28/06/2023 DEVESHWARI DEVI 3504002WL006111 DEVESHWARI DEVI 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213302 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-022-005/16
(SALLUDH DUNGRA) 		3504002000NRG24270620230040037 28/06/2023 SANGRAM SINGH 3504002WL006111 SANGRAM SINGH 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213301 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-022-005/164
(SALLUDH DUNGRA) 		3504002000NRG24270620230040039 28/06/2023 RAJI DEVI 3504002WL006111 RAJI DEVI 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213306 MRS RAJI DEVI STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-022-005/169
(SALLUDH DUNGRA) 		3504002000NRG24270620230040040 28/06/2023 MATBER SINGH 3504002WL006111 MATBER SINGH 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213307 MR MATWAR CHAUHAN STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-022-005/169
(SALLUDH DUNGRA) 		3504002000NRG24270620230040041 28/06/2023 suraj 3504002WL006111 suraj 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213262 MR SURAJ SINGH STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-022-005/54
(SALLUDH DUNGRA) 		3504002000NRG24280620230040421 28/06/2023 JEET SINGH 3504002WL006196 JEET SINGH 00415 SBIN0006170 2300 2300 Processed 05/07/2023 3066213305 MR JEET CHAUHAN STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-005/54
(SALLUDH DUNGRA) 		3504002000NRG24280620230040422 28/06/2023 MANJEET SINGH 3504002WL006196 MANJEET SINGH 00415 SBIN0006170 2300 2300 Processed 05/07/2023 3066213288 MR MANJEET SINGH STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-022-005/76
(SALLUDH DUNGRA) 		3504002000NRG24270620230040043 28/06/2023 LILADEVI 3504002WL006111 LILADEVI 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213290 MRS LILA DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-022-005/76
(SALLUDH DUNGRA) 		3504002000NRG24270620230040042 28/06/2023 MADAN SINGH 3504002WL006111 MADAN SINGH 00415 SBIN0006170 2070 2070 Processed 05/07/2023 3066213260 MR MADAN SINGH STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-054-001/5948
(DEVGRAM) 		3504002000NRG24270620230040028 28/06/2023 balwant singh 3504002WL006110 balwant singh 00415 SBIN0006170 1610 1610 Processed 05/07/2023 3066213252 BALVANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOSHIMATH UT-04-002-054-001/5950
(DEVGRAM) 		3504002000NRG24270620230040030 28/06/2023 RUKMANI DEVI 3504002WL006110 RUKMANI DEVI 00415 SBIN0006170 1610 1610 Processed 05/07/2023 3066213251 Mrs. RUKHMANI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-054-001/9864
(DEVGRAM) 		3504002000NRG24270620230040033 28/06/2023 ASISH SINGH 3504002WL006110 ASISH SINGH 00415 SBIN0006170 1610 1610 Processed 05/07/2023 3066213304 Mr. ASHISH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-054-001/9864
(DEVGRAM) 		3504002000NRG24270620230040034 28/06/2023 LAXMI DEVI 3504002WL006110 LAXMI DEVI 00415 SBIN0006170 1610 1610 Processed 05/07/2023 3066213303 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 36570 36570
34 JOSHIMATH UT-04-002-030-001/3429
(TANGANI MALLA) 		3504002000NRG24280620230040445 28/06/2023 GAINU LAL 3504002WL006199 GAINU LAL 00415 SBIN0011572 460 460 Processed 05/07/2023 3066213254 MR GAINU LAL SO ASUJYA LAL STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-030-001/3429
(TANGANI MALLA) 		3504002000NRG24280620230040444 28/06/2023 MAGEE DEVI 3504002WL006199 MAGEE DEVI 00415 SBIN0011572 460 460 Processed 05/07/2023 3066213258 MRS MAGI DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-030-001/3429-A
(TANGANI MALLA) 		3504002000NRG24280620230040446 28/06/2023 SHIV LAL 3504002WL006199 SHIV LAL 00415 SBIN0011572 460 460 Processed 05/07/2023 3066213256 MR SHIV LAL STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-030-001/3431
(TANGANI MALLA) 		3504002000NRG24280620230040448 28/06/2023 MAHESWARI DEVI 3504002WL006199 MAHESWARI DEVI 00415 SBIN0011572 460 460 Processed 05/07/2023 3066213309 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-030-001/3460
(TANGANI MALLA) 		3504002000NRG24280620230040433 28/06/2023 KUSUMA DEVI 3504002WL006198 KUSUMA DEVI 00415 SBIN0011572 2530 2530 Processed 05/07/2023 3066213259 KUSUMA DEVI S/O MURKULYA LAL PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-030-001/3479
(TANGANI MALLA) 		3504002000NRG24280620230040437 28/06/2023 SAVITRI DEVI 3504002WL006198 SAVITRI DEVI 00415 SBIN0011572 2530 2530 Processed 05/07/2023 3066213308 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-030-001/5486
(TANGANI MALLA) 		3504002000NRG24280620230040450 28/06/2023 Bileshwar prasad 3504002WL006199 Bileshwar prasad 00415 SBIN0011572 460 460 Processed 05/07/2023 3066213293 MR VILLESHWAR PRASAD STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-054-001/6001-A
(URGAM) 		3504002000NRG24270620230040057 28/06/2023 KALMI LAL 3504002WL006113 KALMI LAL 00415 SBIN0011572 3450 3450 Processed 05/07/2023 3066213294 MR KALMI LAL STATE BANK OF INDIA(508548)
SubTotal 10810 10810
42 JOSHIMATH UT-04-002-003-001/241
(RINGI) 		3504002000NRG24280620230040423 28/06/2023 AWTAR SINGH 3504002WL006197 AWTAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213266 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-003-001/241
(RINGI) 		3504002000NRG24280620230040424 28/06/2023 PAVITRA DEVI 3504002WL006197 PAVITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213282 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG24280620230040425 28/06/2023 MAHIPAL SINGH 3504002WL006197 MAHIPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213264 MAHIPALSINGHSOTHEPADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG24280620230040426 28/06/2023 SEETA DEVI 3504002WL006197 SEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213285 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-003-001/257
(RINGI) 		3504002000NRG24280620230040428 28/06/2023 VINOD SINGH 3504002WL006197 VINOD SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213263 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-003-001/302
(RINGI) 		3504002000NRG24280620230040429 28/06/2023 PUSHKAR SINGH 3504002WL006197 PUSHKAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213273 PUSHKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 JOSHIMATH UT-04-002-003-001/302
(RINGI) 		3504002000NRG24280620230040430 28/06/2023 SAVITRI DEVI 3504002WL006197 SAVITRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213281 Ms. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG24280620230040431 28/06/2023 ranjeet singh 3504002WL006197 ranjeet singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213274 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG24280620230040432 28/06/2023 Sarojani devi 3504002WL006197 Sarojani devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213277 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-034-001/3593
(PAGNO) 		3504002000NRG24270620230040044 28/06/2023 BALVEER SINGH 3504002WL006112 BALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213271 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-034-001/3626
(PAGNO) 		3504002000NRG24270620230040045 28/06/2023 rajeshawari 3504002WL006112 rajeshawari 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213270 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-034-001/3628
(PAGNO) 		3504002000NRG24270620230040046 28/06/2023 ANUSUYA PRASAD 3504002WL006112 ANUSUYA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213298 Mr. ANSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24270620230040047 28/06/2023 avtar singh 3504002WL006112 avtar singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213283 AVTAR SINGH RANA S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
55 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24270620230040048 28/06/2023 Babita devi 3504002WL006112 Babita devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213276 Mrs. BABITA DEVI W/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-034-001/3632
(PAGNO) 		3504002000NRG24270620230040049 28/06/2023 devi lal 3504002WL006112 devi lal 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213269 MR DEVI LAL STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-034-001/3633
(PAGNO) 		3504002000NRG24270620230040050 28/06/2023 VIJAY PRASAD 3504002WL006112 VIJAY PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213267 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-034-001/3641-A
(PAGNO) 		3504002000NRG24270620230040051 28/06/2023 Ambi devi 3504002WL006112 Ambi devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213272 Mrs. AMBI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-034-001/3655-B
(PAGNO) 		3504002000NRG24270620230040052 28/06/2023 NARENDRA SINGH 3504002WL006112 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213297 Mr. NARENDRA SINGH PADIYAR UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-034-001/3680-A
(PAGNO) 		3504002000NRG24270620230040053 28/06/2023 VASHUDEV 3504002WL006112 VASHUDEV 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213268 MR VASUDEV STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-034-001/3714
(PAGNO) 		3504002000NRG24270620230040054 28/06/2023 Bhagrathi devi 3504002WL006112 Bhagrathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213275 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-034-001/3716
(PAGNO) 		3504002000NRG24270620230040055 28/06/2023 Dilvar singh 3504002WL006112 Dilvar singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213296 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-054-001/5948
(DEVGRAM) 		3504002000NRG24270620230040029 28/06/2023 kunti devi 3504002WL006110 kunti devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066213295 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-054-001/5950
(DEVGRAM) 		3504002000NRG24270620230040032 28/06/2023 SONI 3504002WL006110 SONI 00479 SBIN0RRUTGB 2070 2070 Processed 05/07/2023 3066213278 Mrs. SONI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55430 55430
Total 132710 132710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280623APB_FTO_36316 Bank of Baroda BARB0JOSHIM Joshimath 6900
2 JOSHIMATH UT3504002_280623APB_FTO_36316 Canara Bank CNRB0005547 JOSHIMATH 4370
3 JOSHIMATH UT3504002_280623APB_FTO_36316 Indian Overseas Bank IOBA0003718 Joshimath 460
4 JOSHIMATH UT3504002_280623APB_FTO_36316 Punjab National Bank PUNB0024500 JOSHIMATH 1610
5 JOSHIMATH UT3504002_280623APB_FTO_36316 Punjab National Bank PUNB0990100 Pipalkoti 5060
6 JOSHIMATH UT3504002_280623APB_FTO_36316 State Bank of India SBIN0004905 PIPALKOTI 11500
7 JOSHIMATH UT3504002_280623APB_FTO_36316 State Bank of India SBIN0006170 JOSHIMATH 36570
8 JOSHIMATH UT3504002_280623APB_FTO_36316 State Bank of India SBIN0011572 HAILANG 10810
9 JOSHIMATH UT3504002_280623APB_FTO_36316 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 24840
10 JOSHIMATH UT3504002_280623APB_FTO_36316 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3680
11 JOSHIMATH UT3504002_280623APB_FTO_36316 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 8280
12 JOSHIMATH UT3504002_280623APB_FTO_36316 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 18630

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