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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_161223APB_FTO_103052
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-04-002-034-001/3613
(PAGNO) 		3504002000NRG24151220230127290 16/12/2023 Mahendra Singh 3504002WL019778 Mahendra Singh 00045 BARB0JOSHIM 3450 3450 Processed 01/02/2024 9908015329 Shri MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-049-001/5399
(THENG) 		3504002000NRG24151220230127258 16/12/2023 BHARAT SINGH 3504002WL019774 BHARAT SINGH 00045 BARB0JOSHIM 2990 2990 Processed 01/02/2024 9908015314 BHARAT SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
3 JOSHIMATH UT-04-002-019-001/2618
(SUBHAIN) 		3504002000NRG24151220230127239 16/12/2023 ANITA DEVI 3504002WL019773 ANITA DEVI 00078 CNRB0005547 2760 2760 Processed 01/02/2024 9908015192 ANITA DEVI CANARA BANK(508532)
4 JOSHIMATH UT-04-002-023-003/2683-A
(DHAK) 		3504002000NRG24161220230128428 16/12/2023 vinod singh 3504002WL019886 vinod singh 00078 CNRB0005547 3680 3680 Processed 01/02/2024 9908015337 VINOD SINGH CANARA BANK(508532)
5 JOSHIMATH UT-04-002-036-001/3808
(JHLEAM) 		3504002000NRG24151220230127200 16/12/2023 KUNWAR SINGH 3504002WL019771 KUNWAR SINGH 00078 CNRB0005547 3450 3450 Processed 01/02/2024 9908015303 KUNWAR SINGH STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-049-001/5357
(THENG) 		3504002000NRG24151220230127251 16/12/2023 VIMLA DEVI 3504002WL019774 VIMLA DEVI 00078 CNRB0005547 2760 2760 Processed 01/02/2024 9908015292 VIMLA DEVI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-049-001/5357
(THENG) 		3504002000NRG24151220230127250 16/12/2023 VIRENDRA SINGH 3504002WL019774 VIRENDRA SINGH 00078 CNRB0005547 2760 2760 Processed 01/02/2024 9908015320 VIRENDRA SINGH INDIAN OVERSEAS BANK(508541)
8 JOSHIMATH UT-04-002-053-002/5617
( JAKHOLA) 		3504002000NRG24151220230127149 16/12/2023 janki devi 3504002WL019762 janki devi 00078 CNRB0005547 3450 3450 Processed 01/02/2024 9908015309 JANKI DEVI CANARA BANK(508532)
SubTotal 18860 18860
9 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG24161220230128412 16/12/2023 RAKESH SINGH RAWAT 3504002WL019883 RAKESH SINGH RAWAT 00078 CNRB0006033 2530 2530 Processed 01/02/2024 9908015297 RAKESH SINGH RAWAT CANARA BANK(508532)
10 JOSHIMATH UT-04-002-032-001/3521
(FARKIYA) 		3504002000NRG24161220230128414 16/12/2023 noma devi 3504002WL019883 noma devi 00078 CNRB0006033 2530 2530 Processed 01/02/2024 9908015248 NAUMI DEVI CANARA BANK(508532)
SubTotal 5060 5060
11 JOSHIMATH UT-04-002-023-003/2683-A
(DHAK) 		3504002000NRG24161220230128429 16/12/2023 INDU DEVI 3504002WL019886 INDU DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9908015215 INDUDEVIWOVINODSINGHKARN CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 JOSHIMATH UT-04-002-034-001/3671
(PAGNO) 		3504002000NRG24151220230127285 16/12/2023 Rakesh Chandra 3504002WL019777 Rakesh Chandra 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9908015284 RAKESHCHANDRASOLATESURESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-049-001/5360
(THENG) 		3504002000NRG24151220230127252 16/12/2023 BHAGAT SINGH 3504002WL019774 BHAGAT SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9908015282 BHAGATSINGHSOMURLISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-049-001/5360
(THENG) 		3504002000NRG24151220230127253 16/12/2023 USHA DEVI 3504002WL019774 USHA DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9908015285 USHADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-049-001/5394
(THENG) 		3504002000NRG24151220230127257 16/12/2023 MANORAMA DEVI 3504002WL019774 MANORAMA DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9908015216 MANORAMADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-049-001/5399
(THENG) 		3504002000NRG24151220230127259 16/12/2023 Rashmi 3504002WL019774 Rashmi 00112 IBKL070CZSB 2990 2990 Processed 01/02/2024 9908015283 RASHMIDOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 JOSHIMATH UT-04-002-053-001/5601
( JAKHOLA) 		3504002000NRG24151220230127127 16/12/2023 SHANKAR LAL 3504002WL019762 SHANKAR LAL 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9908015217 SSHANKARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 22080 22080
18 JOSHIMATH UT-04-002-004-001/345-B
(TOLMA) 		3504002000NRG24151220230127271 16/12/2023 hukam singh 3504002WL019775 hukam singh 00176 IDIB000J624 2990 2990 Processed 01/02/2024 9908015185 HUKAM SINGH KUNWAR S/O ANAND SINGH KUNWA PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-004-001/391
(TOLMA) 		3504002000NRG24151220230127277 16/12/2023 beena devi 3504002WL019775 beena devi 00176 IDIB000J624 2990 2990 Processed 01/02/2024 9908015350 Mrs. BEENA DEVI INDIAN BANK(607105)
20 JOSHIMATH UT-04-002-049-001/5328
(THENG) 		3504002000NRG24151220230127249 16/12/2023 kavita devi 3504002WL019774 kavita devi 00176 IDIB000J624 2760 2760 Processed 01/02/2024 9908015351 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
21 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG24161220230128382 16/12/2023 HARISH SINGH 3504002WL019879 HARISH SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908015289 Mrs. HARISH BHATT UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG24161220230128383 16/12/2023 vijaya devi 3504002WL019879 vijaya devi 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908015308 Mrs. VIJYA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG24161220230128384 16/12/2023 VIJAY SINGH YesNo 3504002WL019879 VIJAY SINGH YesNo 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908015287 Mrs. VIJAY BHATT UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-001-001/21
(Bhlla Gaun) 		3504002000NRG24161220230128386 16/12/2023 Jawahar singh 3504002WL019879 Jawahar singh 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908015296 JAVAHAR SINGH INDIAN OVERSEAS BANK(508541)
25 JOSHIMATH UT-04-002-001-001/31
(Bhlla Gaun) 		3504002000NRG24161220230128389 16/12/2023 Asha devi 3504002WL019879 Asha devi 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908015343 ASHA DEVI INDIAN OVERSEAS BANK(508541)
26 JOSHIMATH UT-04-002-001-001/31
(Bhlla Gaun) 		3504002000NRG24161220230128388 16/12/2023 niraj singh 3504002WL019879 niraj singh 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908015312 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-004-001/345-B
(TOLMA) 		3504002000NRG24151220230127270 16/12/2023 anand singh 3504002WL019775 anand singh 00177 IOBA0003718 2990 2990 Processed 01/02/2024 9908015186 MR ANAND SINGH STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-004-001/377
(TOLMA) 		3504002000NRG24151220230127275 16/12/2023 rudra devi 3504002WL019775 rudra devi 00177 IOBA0003718 2990 2990 Processed 01/02/2024 9908015299 Mrs. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-004-001/377
(TOLMA) 		3504002000NRG24151220230127274 16/12/2023 sher singh 3504002WL019775 sher singh 00177 IOBA0003718 2990 2990 Processed 01/02/2024 9908015298 SHER SINGH RANA S/O SH BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-004-001/391
(TOLMA) 		3504002000NRG24151220230127276 16/12/2023 gajendra singh 3504002WL019775 gajendra singh 00177 IOBA0003718 2990 2990 Processed 01/02/2024 9908015313 GAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
31 JOSHIMATH UT-04-002-019-001/2607
(SUBHAIN) 		3504002000NRG24151220230127232 16/12/2023 girsh singh 3504002WL019773 girsh singh 00177 IOBA0003718 3220 3220 Processed 01/02/2024 9908015294 GIREESH INDIAN OVERSEAS BANK(508541)
32 JOSHIMATH UT-04-002-049-001/5429
(THENG) 		3504002000NRG24151220230127262 16/12/2023 ANAND SINGH 3504002WL019774 ANAND SINGH 00177 IOBA0003718 2990 2990 Processed 01/02/2024 9908015344 ANAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 38870 38870
33 JOSHIMATH UT-04-002-023-003/5076
(DHAK) 		3504002000NRG24161220230128436 16/12/2023 Avhishek 3504002WL019886 Avhishek 00303 NTBL0JOS086 3680 3680 Processed 01/02/2024 9908015336 ABHISHEK CANARA BANK(508532)
34 JOSHIMATH UT-04-002-049-001/5310
(THENG) 		3504002000NRG24151220230127245 16/12/2023 SAVITA DEVI 3504002WL019774 SAVITA DEVI 00303 NTBL0JOS086 2760 2760 Processed 01/02/2024 9908015291 SAVITA DEVI THE NAINITAL BANK LIMITED(508573)
35 JOSHIMATH UT-04-002-049-001/5449
(THENG) 		3504002000NRG24151220230127267 16/12/2023 BINDRA DEVI 3504002WL019774 BINDRA DEVI 00303 NTBL0JOS086 3450 3450 Processed 01/02/2024 9908015195 BINDRA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 9890 9890
36 JOSHIMATH UT-04-002-044-001/100
(BHUNDAR) 		3504002000NRG24151220230127178 16/12/2023 Pooja chauhan 3504002WL019767 Pooja chauhan 00349 PSIB0000176 3450 3450 Processed 01/02/2024 9908015333 POOJARAWATDORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG24151220230127180 16/12/2023 SHOBHA DEVI 3504002WL019767 SHOBHA DEVI 00349 PSIB0000176 2300 2300 Processed 01/02/2024 9908015213 SEEMA CHAUHAN W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-044-001/4810
(BHUNDAR) 		3504002000NRG24151220230127182 16/12/2023 Raghubir singh 3504002WL019767 Raghubir singh 00349 PSIB0000176 3450 3450 Processed 01/02/2024 9908015331 RAGHUBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-044-001/4810
(BHUNDAR) 		3504002000NRG24151220230127181 16/12/2023 Vijaya devi 3504002WL019767 Vijaya devi 00349 PSIB0000176 3450 3450 Processed 01/02/2024 9908015332 VIJAYA DEVI PUNJAB & SIND BANK(607087)
40 JOSHIMATH UT-04-002-044-001/4823
(BHUNDAR) 		3504002000NRG24151220230127184 16/12/2023 Seema chauhan 3504002WL019767 Seema chauhan 00349 PSIB0000176 3450 3450 Processed 01/02/2024 9908015286 SEEMA CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 16100 16100
41 JOSHIMATH UT-04-002-023-003/5042
(DHAK) 		3504002000NRG24161220230128435 16/12/2023 MANISH SEMWAL 3504002WL019886 MANISH SEMWAL 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908015201 MANISH PRASAD SEMWAL S/O SHBASWANAND SEM PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-036-001/133
(JHLEAM) 		3504002000NRG24151220230127198 16/12/2023 satendra singh 3504002WL019771 satendra singh 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908015210 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOSHIMATH UT-04-002-044-001/100
(BHUNDAR) 		3504002000NRG24151220230127177 16/12/2023 suraj 3504002WL019767 suraj 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908015212 SURAJ SINGH CHAUHAN PUNJAB & SIND BANK(607087)
44 JOSHIMATH UT-04-002-050-001/5430-B
(BHARKI) 		3504002000NRG24151220230127161 16/12/2023 GIRISH SINGH 3504002WL019764 GIRISH SINGH 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908015233 Mr. GIRISH SINGH UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-053-001/6214
( JAKHOLA) 		3504002000NRG24151220230127147 16/12/2023 babita devi 3504002WL019762 babita devi 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908015310 MRS BABITA DEVI STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-053-001/6214
( JAKHOLA) 		3504002000NRG24151220230127146 16/12/2023 harshvardan singh 3504002WL019762 harshvardan singh 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908015214 Mr. HARSHVARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20930 20930
47 JOSHIMATH UT-04-002-016-003/1628
(DRONAGIRI) 		3504002000NRG24161220230128397 16/12/2023 prem singh 3504002WL019881 prem singh 00415 SBIN0002323 3680 3680 Processed 01/02/2024 9908015340 MR PREM SINGH STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-016-003/2661
(DRONAGIRI) 		3504002000NRG24161220230128399 16/12/2023 balbeer singh 3504002WL019881 balbeer singh 00415 SBIN0002323 3680 3680 Processed 01/02/2024 9908015345 MR BALVEER SINGH STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-016-003/2665
(DRONAGIRI) 		3504002000NRG24161220230128400 16/12/2023 Birendra singh 3504002WL019881 Birendra singh 00415 SBIN0002323 3680 3680 Processed 01/02/2024 9908015341 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-036-001/5869
(JHLEAM) 		3504002000NRG24151220230127206 16/12/2023 harendra singh 3504002WL019771 harendra singh 00415 SBIN0002323 3450 3450 Processed 01/02/2024 9908015208 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
51 JOSHIMATH UT-04-002-044-001/4823
(BHUNDAR) 		3504002000NRG24151220230127183 16/12/2023 Satish chauhan 3504002WL019767 Satish chauhan 00415 SBIN0002359 3450 3450 Processed 01/02/2024 9908015334 MR SATISH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
52 JOSHIMATH UT-04-002-036-001/60
(JHLEAM) 		3504002000NRG24151220230127209 16/12/2023 HARENDRA SINGH 3504002WL019771 HARENDRA SINGH 00415 SBIN0002385 3450 3450 Processed 01/02/2024 9908015209 HARENDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
53 JOSHIMATH UT-04-002-026-001/2932-A
(PAKHI) 		3504002000NRG24161220230128445 16/12/2023 Ramesh lal 3504002WL019888 Ramesh lal 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9908015346 MR RAMESH LAL STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-026-001/2932-A
(PAKHI) 		3504002000NRG24161220230128444 16/12/2023 SAROJANI DEVI 3504002WL019888 SAROJANI DEVI 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9908015190 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-026-001/3061-A
(PAKHI) 		3504002000NRG24161220230128446 16/12/2023 AMBIKA DEVI 3504002WL019888 AMBIKA DEVI 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9908015196 MRS AMIBKA DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-026-001/3067-A
(PAKHI) 		3504002000NRG24161220230128448 16/12/2023 RAKESH SINGH 3504002WL019888 RAKESH SINGH 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9908015288 MR RAKESH BISHT STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-026-001/3067-A
(PAKHI) 		3504002000NRG24161220230128449 16/12/2023 sangeeta devi 3504002WL019888 sangeeta devi 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9908015324 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-026-001/3082
(PAKHI) 		3504002000NRG24161220230128450 16/12/2023 RAJENDRA SINGH 3504002WL019888 RAJENDRA SINGH 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9908015323 MRS RAJENDRA SINGH STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-026-001/3082
(PAKHI) 		3504002000NRG24161220230128451 16/12/2023 sumali devi 3504002WL019888 sumali devi 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9908015342 MRS SUMALI DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-026-003/2932
(PAKHI) 		3504002000NRG24161220230128454 16/12/2023 KAMALA LAL 3504002WL019888 KAMALA LAL 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9908015191 MR KAMALA LAL STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-026-003/2932
(PAKHI) 		3504002000NRG24161220230128455 16/12/2023 kunti devi 3504002WL019888 kunti devi 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9908015339 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 32200 32200
62 JOSHIMATH UT-04-002-014-001/1347
(MALARI) 		3504002000NRG24151220230127211 16/12/2023 rameshwari devi 3504002WL019772 rameshwari devi 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9908015202 RAMESHWARIDEVIWOMANGALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 JOSHIMATH UT-04-002-014-001/1355-A
(MALARI) 		3504002000NRG24151220230127213 16/12/2023 DURGA DEVI 3504002WL019772 DURGA DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9908015204 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-014-001/1429
(MALARI) 		3504002000NRG24151220230127220 16/12/2023 ANADI DEVI 3504002WL019772 ANADI DEVI 00415 SBIN0005447 2070 2070 Processed 01/02/2024 9908015306 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG24161220230128413 16/12/2023 VIMLA DEVI 3504002WL019883 VIMLA DEVI 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9908015353 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-036-001/137
(JHLEAM) 		3504002000NRG24151220230127199 16/12/2023 ASHOK SINGH RAWAT 3504002WL019771 ASHOK SINGH RAWAT 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9908015189 ASHOK KUMAR STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-036-001/3819
(JHLEAM) 		3504002000NRG24151220230127201 16/12/2023 ukha Devi 3504002WL019771 ukha Devi 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9908015302 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
68 JOSHIMATH UT-04-002-036-001/3851
(JHLEAM) 		3504002000NRG24151220230127204 16/12/2023 MANDODARI 3504002WL019771 MANDODARI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9908015311 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-036-001/5859
(JHLEAM) 		3504002000NRG24151220230127205 16/12/2023 MAHITAB SINGH 3504002WL019771 MAHITAB SINGH 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9908015206 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-036-001/5883
(JHLEAM) 		3504002000NRG24151220230127207 16/12/2023 BIMLA DEVI 3504002WL019771 BIMLA DEVI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9908015307 MR BALWANT SINGH BUTOLA STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-036-001/80
(JHLEAM) 		3504002000NRG24151220230127210 16/12/2023 CHHANCHI DEVI 3504002WL019771 CHHANCHI DEVI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9908015205 CHANCHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 29440 29440
72 JOSHIMATH UT-04-002-014-001/1421
(MALARI) 		3504002000NRG24151220230127218 16/12/2023 BASANTI DEVI 3504002WL019772 BASANTI DEVI 00415 SBIN0006170 2300 2300 Processed 01/02/2024 9908015322 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-019-001/2607
(SUBHAIN) 		3504002000NRG24151220230127233 16/12/2023 laxmi devi 3504002WL019773 laxmi devi 00415 SBIN0006170 3220 3220 Processed 01/02/2024 9908015317 LAKSHMI STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-023-003/2730
(DHAK) 		3504002000NRG24161220230128442 16/12/2023 JAWAHAR SINGH 3504002WL019887 JAWAHAR SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908015290 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
75 JOSHIMATH UT-04-002-023-003/2740
(DHAK) 		3504002000NRG24161220230128432 16/12/2023 BADRI PRASAD 3504002WL019886 BADRI PRASAD 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908015354 Mr. BADRI PRASAD THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-034-001/3779
(PAGNO) 		3504002000NRG24151220230127296 16/12/2023 Pooja Devi 3504002WL019778 Pooja Devi 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908015327 MISS POOJA PANWAR STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-049-001/5328
(THENG) 		3504002000NRG24151220230127248 16/12/2023 JITENDRA SINGH 3504002WL019774 JITENDRA SINGH 00415 SBIN0006170 2760 2760 Processed 01/02/2024 9908015211 JITENDRA SINGH PUNJAB & SIND BANK(607087)
78 JOSHIMATH UT-04-002-049-001/5407
(THENG) 		3504002000NRG24151220230127261 16/12/2023 Sushma 3504002WL019774 Sushma 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9908015347 SUSHMA BANK OF BARODA(606985)
79 JOSHIMATH UT-04-002-049-001/5449
(THENG) 		3504002000NRG24151220230127266 16/12/2023 DINESH SINGH 3504002WL019774 DINESH SINGH 00415 SBIN0006170 3450 3450 Rejected 01/02/2024 9908015232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JOSHIMATH UT-04-002-053-001/5653-A
( JAKHOLA) 		3504002000NRG24151220230127142 16/12/2023 SANDEEP SINGH 3504002WL019762 SANDEEP SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908015300 MR SANDEEP STATE BANK OF INDIA(508548)
SubTotal 28980 28980
81 JOSHIMATH UT-04-002-014-001/1348
(MALARI) 		3504002000NRG24151220230127212 16/12/2023 RADHA DEVI 3504002WL019772 RADHA DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9908015193 MRS RADHA DEVI STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-014-001/1371
(MALARI) 		3504002000NRG24151220230127215 16/12/2023 vishali devi 3504002WL019772 vishali devi 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908015305 MRS VISHALI DEVI STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-014-001/1381
(MALARI) 		3504002000NRG24151220230127216 16/12/2023 KALAWATI DEVI 3504002WL019772 KALAWATI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908015203 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-014-001/1386
(MALARI) 		3504002000NRG24151220230127217 16/12/2023 GOVIND SINGH 3504002WL019772 GOVIND SINGH 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908015194 MR GOVIND SINGH STATE BANK OF INDIA(508548)
85 JOSHIMATH UT-04-002-014-001/1494
(MALARI) 		3504002000NRG24151220230127222 16/12/2023 DEVENDRA SINGH 3504002WL019772 DEVENDRA SINGH 00415 SBIN0007547 2070 2070 Processed 01/02/2024 9908015325 DEVENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 JOSHIMATH UT-04-002-014-001/1508
(MALARI) 		3504002000NRG24151220230127223 16/12/2023 Leela devi 3504002WL019772 Leela devi 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9908015321 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
87 JOSHIMATH UT-04-002-034-001/3670
(PAGNO) 		3504002000NRG24151220230127292 16/12/2023 Jeet Singh Panwar 3504002WL019778 Jeet Singh Panwar 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9908015328 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-053-002/5669
( JAKHOLA) 		3504002000NRG24151220230127151 16/12/2023 Arvind singh 3504002WL019762 Arvind singh 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9908015318 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-053-002/5692
( JAKHOLA) 		3504002000NRG24151220230127153 16/12/2023 Ankit singh 3504002WL019762 Ankit singh 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9908015330 Mr. ANKIT SINGH S/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG24151220230127155 16/12/2023 jasoda devi 3504002WL019762 jasoda devi 00415 SBIN0011572 920 920 Processed 01/02/2024 9908015319 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
91 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG24161220230128385 16/12/2023 laxmi devi 3504002WL019879 laxmi devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015250 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-004-001/279-A
(TOLMA) 		3504002000NRG24151220230127268 16/12/2023 KAMLA DEVI 3504002WL019775 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015349 Mr. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-004-001/345
(TOLMA) 		3504002000NRG24151220230127269 16/12/2023 SHIV SINGH 3504002WL019775 SHIV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015348 MR SHIV SINGH STATE BANK OF INDIA(508548)
94 JOSHIMATH UT-04-002-004-001/346-B
(TOLMA) 		3504002000NRG24151220230127273 16/12/2023 tanuja 3504002WL019775 tanuja 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015251 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-004-001/346-B
(TOLMA) 		3504002000NRG24151220230127272 16/12/2023 Vijendra singh 3504002WL019775 Vijendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015304 VIJENDRA SINGH RANA SO SHER SINGH RANA UNION BANK OF INDIA(508500)
96 JOSHIMATH UT-04-002-005-001/161
(GAMSALI) 		3504002000NRG24151220230127278 16/12/2023 LALITA DEVI 3504002WL019776 LALITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908015187 SMT LALITA DEVI CANARA BANK(508532)
97 JOSHIMATH UT-04-002-014-001/1424
(MALARI) 		3504002000NRG24151220230127219 16/12/2023 BHAGA DEVI 3504002WL019772 BHAGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908015220 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-014-001/1482
(MALARI) 		3504002000NRG24151220230127221 16/12/2023 uma devi 3504002WL019772 uma devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908015219 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-016-003/1628
(DRONAGIRI) 		3504002000NRG24161220230128398 16/12/2023 bhagi devi 3504002WL019881 bhagi devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015271 MRS BHAGI DEVI STATE BANK OF INDIA(508548)
100 JOSHIMATH UT-04-002-019-001/1930
(SUBHAIN) 		3504002000NRG24151220230127226 16/12/2023 raami devi 3504002WL019773 raami devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908015199 Mr. RAMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-019-001/1930
(SUBHAIN) 		3504002000NRG24151220230127225 16/12/2023 UDAY SINGH 3504002WL019773 UDAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015207 Mr. UDAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-019-001/1946-A
(SUBHAIN) 		3504002000NRG24151220230127227 16/12/2023 GUDDI DEVI 3504002WL019773 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015295 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-019-001/1946-A
(SUBHAIN) 		3504002000NRG24151220230127228 16/12/2023 sohan singh 3504002WL019773 sohan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015279 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-019-001/1968
(SUBHAIN) 		3504002000NRG24151220230127230 16/12/2023 BUDHI DEVI 3504002WL019773 BUDHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015246 Mrs. BUDI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-019-001/1968
(SUBHAIN) 		3504002000NRG24151220230127229 16/12/2023 NANDAN SINGH 3504002WL019773 NANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015237 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-019-001/1968
(SUBHAIN) 		3504002000NRG24151220230127231 16/12/2023 visher singh 3504002WL019773 visher singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015228 Mr. VISHER SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-019-001/2611
(SUBHAIN) 		3504002000NRG24151220230127234 16/12/2023 puskar singh 3504002WL019773 puskar singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015259 Mr. PUSHKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-019-001/2611
(SUBHAIN) 		3504002000NRG24151220230127235 16/12/2023 puspa devi 3504002WL019773 puspa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015335 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-019-001/2612
(SUBHAIN) 		3504002000NRG24151220230127237 16/12/2023 RAMESHI DEVI 3504002WL019773 RAMESHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015263 Mrs. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-019-001/2612
(SUBHAIN) 		3504002000NRG24151220230127236 16/12/2023 SURENDRA SINGH 3504002WL019773 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015258 Mr. SURENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-019-001/2618
(SUBHAIN) 		3504002000NRG24151220230127238 16/12/2023 NARENDRA SINGH 3504002WL019773 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015267 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-019-001/2634
(SUBHAIN) 		3504002000NRG24151220230127241 16/12/2023 BICHANA DEVI 3504002WL019773 BICHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015272 Mrs. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-019-001/2634
(SUBHAIN) 		3504002000NRG24151220230127240 16/12/2023 GABAR SINGH 3504002WL019773 GABAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015252 Mr. GABAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-019-001/6133
(SUBHAIN) 		3504002000NRG24151220230127242 16/12/2023 Savatri devi 3504002WL019773 Savatri devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015273 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
115 JOSHIMATH UT-04-002-019-001/6133
(SUBHAIN) 		3504002000NRG24151220230127243 16/12/2023 Virendra Rawat 3504002WL019773 Virendra Rawat 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015280 Shri VIRENDRA RAWAT UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-023-001/2588
(DHAK) 		3504002000NRG24151220230127192 16/12/2023 DULA DEVI 3504002WL019770 DULA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015222 Mrs. DULA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-023-001/2686
(DHAK) 		3504002000NRG24151220230127193 16/12/2023 MAHENDRA LAL 3504002WL019770 MAHENDRA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015254 Mr. MAHENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-023-001/2686
(DHAK) 		3504002000NRG24151220230127194 16/12/2023 REKHA DEVI 3504002WL019770 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015262 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 JOSHIMATH UT-04-002-023-001/2699
(DHAK) 		3504002000NRG24151220230127195 16/12/2023 CHANDRA DEVI 3504002WL019770 CHANDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015293 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
120 JOSHIMATH UT-04-002-023-001/5026
(DHAK) 		3504002000NRG24151220230127196 16/12/2023 BALBIR LAL 3504002WL019770 BALBIR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015261 BALVEER LAL PUNJAB NATIONAL BANK(508568)
121 JOSHIMATH UT-04-002-023-003/2620
(DHAK) 		3504002000NRG24161220230128437 16/12/2023 ANAND SINGH 3504002WL019887 ANAND SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015236 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
122 JOSHIMATH UT-04-002-023-003/2620
(DHAK) 		3504002000NRG24161220230128438 16/12/2023 UMA DEVI 3504002WL019887 UMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015198 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-023-003/2687
(DHAK) 		3504002000NRG24161220230128440 16/12/2023 BHUVNESHWARI DEVI 3504002WL019887 BHUVNESHWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015269 Mrs. BHUVANESHWARI B UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-023-003/2687
(DHAK) 		3504002000NRG24161220230128439 16/12/2023 SURENDRA SINGH 3504002WL019887 SURENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015238 Mr. SURENDER SINGH S/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-023-003/2730
(DHAK) 		3504002000NRG24161220230128443 16/12/2023 sukri devi 3504002WL019887 sukri devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015268 Ms. SHUKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 JOSHIMATH UT-04-002-023-003/2732-A
(DHAK) 		3504002000NRG24161220230128431 16/12/2023 SANTOSHI DEVI 3504002WL019886 SANTOSHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015226 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 JOSHIMATH UT-04-002-023-003/2740
(DHAK) 		3504002000NRG24161220230128433 16/12/2023 shashi devi 3504002WL019886 shashi devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908015197 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
128 JOSHIMATH UT-04-002-034-001/3613
(PAGNO) 		3504002000NRG24151220230127289 16/12/2023 munni devi 3504002WL019778 munni devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015243 MUNNI DEVI BANK OF BARODA(606985)
129 JOSHIMATH UT-04-002-034-001/3631
(PAGNO) 		3504002000NRG24151220230127280 16/12/2023 VINITA DEVI 3504002WL019777 VINITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015244 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
130 JOSHIMATH UT-04-002-034-001/3644
(PAGNO) 		3504002000NRG24151220230127281 16/12/2023 BHAWANI DEVI 3504002WL019777 BHAWANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015242 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 JOSHIMATH UT-04-002-034-001/3663
(PAGNO) 		3504002000NRG24151220230127283 16/12/2023 JASPAL LAL 3504002WL019777 JASPAL LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015235 MR JASPAL LAL STATE BANK OF INDIA(508548)
132 JOSHIMATH UT-04-002-034-001/3670
(PAGNO) 		3504002000NRG24151220230127291 16/12/2023 VIMLA DEVI 3504002WL019778 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015241 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
133 JOSHIMATH UT-04-002-034-001/3671
(PAGNO) 		3504002000NRG24151220230127284 16/12/2023 MEENA DEVI 3504002WL019777 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015239 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 JOSHIMATH UT-04-002-034-001/3688
(PAGNO) 		3504002000NRG24151220230127286 16/12/2023 Jayprasad 3504002WL019777 Jayprasad 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015224 MR JAY PRASAD STATE BANK OF INDIA(508548)
135 JOSHIMATH UT-04-002-034-001/3692
(PAGNO) 		3504002000NRG24151220230127293 16/12/2023 BACHANI DEVI 3504002WL019778 BACHANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015240 Mrs. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JOSHIMATH UT-04-002-034-001/3692-A
(PAGNO) 		3504002000NRG24151220230127294 16/12/2023 SARITA DEVI 3504002WL019778 SARITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015253 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JOSHIMATH UT-04-002-034-001/3699
(PAGNO) 		3504002000NRG24151220230127287 16/12/2023 GANGA DEVI 3504002WL019777 GANGA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015245 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-034-001/3705
(PAGNO) 		3504002000NRG24151220230127288 16/12/2023 Vikram singh 3504002WL019777 Vikram singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015247 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
139 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG24151220230127179 16/12/2023 PREM SINGH 3504002WL019767 PREM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908015200 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
140 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG24151220230127247 16/12/2023 MANDODARI DEVI 3504002WL019774 MANDODARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015256 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG24151220230127246 16/12/2023 UMRAV SINGH 3504002WL019774 UMRAV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015278 Mr. UMARAV SINGH UTTARAKHAND GRAMIN BANK(607197)
142 JOSHIMATH UT-04-002-049-001/5429
(THENG) 		3504002000NRG24151220230127263 16/12/2023 DHARSNI DEVI 3504002WL019774 DHARSNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908015274 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 JOSHIMATH UT-04-002-050-001/5438
(BHARKI) 		3504002000NRG24151220230127163 16/12/2023 HEMLATA DEVI 3504002WL019764 HEMLATA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015230 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 JOSHIMATH UT-04-002-050-001/5438
(BHARKI) 		3504002000NRG24151220230127162 16/12/2023 PURAN SINGH 3504002WL019764 PURAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015301 MR PURAN SINGH STATE BANK OF INDIA(508548)
145 JOSHIMATH UT-04-002-050-001/5489-A
(BHARKI) 		3504002000NRG24151220230127164 16/12/2023 PREM SINGH 3504002WL019764 PREM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015229 Mr. PREM SINGH S/O MEHARAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 JOSHIMATH UT-04-002-050-001/5489-A
(BHARKI) 		3504002000NRG24151220230127165 16/12/2023 SHAKANBHARI DEVI 3504002WL019764 SHAKANBHARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015223 Mrs. SHAKAMBARI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
147 JOSHIMATH UT-04-002-053-001/5601
( JAKHOLA) 		3504002000NRG24151220230127128 16/12/2023 sarojani devi 3504002WL019762 sarojani devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015225 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 JOSHIMATH UT-04-002-053-001/5608
( JAKHOLA) 		3504002000NRG24151220230127129 16/12/2023 KASTURA DEVI 3504002WL019762 KASTURA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015234 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 JOSHIMATH UT-04-002-053-001/5608
( JAKHOLA) 		3504002000NRG24151220230127130 16/12/2023 RAVINDRA LAL 3504002WL019762 RAVINDRA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015270 Mr. RAVEENDRA LAL S/O GUDALU LAL UTTARAKHAND GRAMIN BANK(607197)
150 JOSHIMATH UT-04-002-053-001/5624
( JAKHOLA) 		3504002000NRG24151220230127132 16/12/2023 KUNWAR SINGH 3504002WL019762 KUNWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015231 Mr. KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
151 JOSHIMATH UT-04-002-053-001/5629
( JAKHOLA) 		3504002000NRG24151220230127135 16/12/2023 Dikka Devi 3504002WL019762 Dikka Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015221 Mr. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 JOSHIMATH UT-04-002-053-001/5629
( JAKHOLA) 		3504002000NRG24151220230127134 16/12/2023 SHIV LAL 3504002WL019762 SHIV LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015257 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
153 JOSHIMATH UT-04-002-053-001/5637
( JAKHOLA) 		3504002000NRG24151220230127136 16/12/2023 JASPAL LAL 3504002WL019762 JASPAL LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015260 Mr. JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
154 JOSHIMATH UT-04-002-053-001/5652
( JAKHOLA) 		3504002000NRG24151220230127139 16/12/2023 vishambari devi 3504002WL019762 vishambari devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015188 Mr. VIRENDRA SINGH JIKWAN UTTARAKHAND GRAMIN BANK(607197)
155 JOSHIMATH UT-04-002-053-001/5652-A
( JAKHOLA) 		3504002000NRG24151220230127141 16/12/2023 manju devi 3504002WL019762 manju devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015277 Mrs. MANJU DEVI W/O PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
156 JOSHIMATH UT-04-002-053-001/5652-A
( JAKHOLA) 		3504002000NRG24151220230127140 16/12/2023 PRAKASH SINGH 3504002WL019762 PRAKASH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015266 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
157 JOSHIMATH UT-04-002-053-001/5653-A
( JAKHOLA) 		3504002000NRG24151220230127143 16/12/2023 poonam devi 3504002WL019762 poonam devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015275 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
158 JOSHIMATH UT-04-002-053-001/5663-A
( JAKHOLA) 		3504002000NRG24151220230127144 16/12/2023 DEVENDRA SINGH 3504002WL019762 DEVENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015255 DEVENDRA SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
159 JOSHIMATH UT-04-002-053-001/5663-A
( JAKHOLA) 		3504002000NRG24151220230127145 16/12/2023 meena devi 3504002WL019762 meena devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015276 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 JOSHIMATH UT-04-002-053-001/6220
( JAKHOLA) 		3504002000NRG24151220230127148 16/12/2023 Sangeeta Devi 3504002WL019762 Sangeeta Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908015281 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 JOSHIMATH UT-04-002-053-002/5669
( JAKHOLA) 		3504002000NRG24151220230127150 16/12/2023 BASANTI DEVI 3504002WL019762 BASANTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015227 Ms. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG24151220230127154 16/12/2023 BHAGAT SINGH 3504002WL019762 BHAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908015265 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
163 JOSHIMATH UT-04-002-053-002/6217
( JAKHOLA) 		3504002000NRG24151220230127157 16/12/2023 kamla devi 3504002WL019762 kamla devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015218 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 JOSHIMATH UT-04-002-053-002/6217
( JAKHOLA) 		3504002000NRG24151220230127156 16/12/2023 surendra singh 3504002WL019762 surendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908015264 Mr. SURENDER SINGH KOTHIYAL UTTARAKHAND GRAMIN BANK(607197)
165 JOSHIMATH UT-04-002-053-002/6224
( JAKHOLA) 		3504002000NRG24151220230127158 16/12/2023 sobat singh 3504002WL019762 sobat singh 00479 SBIN0RRUTGB 3450 3450 Rejected 01/02/2024 9908015249 Aadhaar Number not Mapped to Account Number
SubTotal 233680 233680
166 JOSHIMATH UT-04-002-049-001/5362-A
(THENG) 		3504002000NRG24151220230127254 16/12/2023 PARWATI DEVI 3504002WL019774 PARWATI DEVI 00691 IPOS0000001 3450 3450 Processed 01/02/2024 9908015338 PARVATIDEVIWODALEEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
167 JOSHIMATH UT-04-002-036-001/3835
(JHLEAM) 		3504002000NRG24151220230127203 16/12/2023 DHUMA DEVI 3504002WL019771 DHUMA DEVI 246401 3450 3450 Processed 01/02/2024 9908015326 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
168 JOSHIMATH UT-04-002-049-001/5310
(THENG) 		3504002000NRG24151220230127244 16/12/2023 JAGAT SINGH 3504002WL019774 JAGAT SINGH 246401 2760 2760 Processed 01/02/2024 9908015315 JAGAT SINGH BANK OF BARODA(606985)
169 JOSHIMATH UT-04-002-049-001/5394
(THENG) 		3504002000NRG24151220230127256 16/12/2023 MANOJ SINGH 3504002WL019774 MANOJ SINGH 246401 2990 2990 Processed 01/02/2024 9908015316 MANOJ SINGH PUNJAB & SIND BANK(607087)
170 JOSHIMATH UT-04-002-049-001/5447
(THENG) 		3504002000NRG24151220230127264 16/12/2023 KEDHAR SINGH 3504002WL019774 KEDHAR SINGH 246401 2990 2990 Processed 01/02/2024 9908015352 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12190 12190
Total 534520 534520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_161223APB_FTO_103052 24644301 12190
2 JOSHIMATH UT3504002_161223APB_FTO_103052 Bank of Baroda BARB0JOSHIM Joshimath 6440
3 JOSHIMATH UT3504002_161223APB_FTO_103052 Canara Bank CNRB0005547 JOSHIMATH 18860
4 JOSHIMATH UT3504002_161223APB_FTO_103052 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5060
5 JOSHIMATH UT3504002_161223APB_FTO_103052 District Co-operative Bank IBKL070CZSB Gopeshwar 22080
6 JOSHIMATH UT3504002_161223APB_FTO_103052 Indian Bank IDIB000J624 Joshimath 8740
7 JOSHIMATH UT3504002_161223APB_FTO_103052 Indian Overseas Bank IOBA0003718 Joshimath 38870
8 JOSHIMATH UT3504002_161223APB_FTO_103052 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 9890
9 JOSHIMATH UT3504002_161223APB_FTO_103052 Punjab & Sind Bank PSIB0000176 Joshimath 16100
10 JOSHIMATH UT3504002_161223APB_FTO_103052 Punjab National Bank PUNB0024500 JOSHIMATH 20930
11 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0002323 CHAMOLI 14490
12 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0002359 IIP DEHRADUN 3450
13 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0002385 KARANPRAYAG 3450
14 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0004905 PIPALKOTI 32200
15 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0005447 NANDPRAYAG 29440
16 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0006170 JOSHIMATH 28980
17 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0007547 LANGASU 14950
18 JOSHIMATH UT3504002_161223APB_FTO_103052 State Bank of India SBIN0011572 HAILANG 11270
19 JOSHIMATH UT3504002_161223APB_FTO_103052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 95450
20 JOSHIMATH UT3504002_161223APB_FTO_103052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 30360
21 JOSHIMATH UT3504002_161223APB_FTO_103052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 16790
22 JOSHIMATH UT3504002_161223APB_FTO_103052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 87630
23 JOSHIMATH UT3504002_161223APB_FTO_103052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB HELONG 3450
24 JOSHIMATH UT3504002_161223APB_FTO_103052 India Post Payments Bank IPOS0000001 IPOS0000001 3450

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