Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:13:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_070522APB_FTO_19312
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-04-002-033-002/3546-C
(KALGOTH) 		3504002000NRG23060520220010344 07/05/2022 MAHABIR SINGH 3504002WL001202 MAHABIR SINGH 00045 BARB0JOSHIM 3408 3408 Processed 14/05/2022 1225801862 MAHAVEER SINGH SO SHER SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3558
(KALGOTH) 		3504002000NRG23060520220010239 07/05/2022 DALIP SINGH 3504002WL001186 DALIP SINGH 00045 BARB0JOSHIM 3195 3195 Processed 14/05/2022 1225801985 DALEEP SINGH SO VACHAN SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3558-A
(KALGOTH) 		3504002000NRG23060520220010240 07/05/2022 RATAN SINGH 3504002WL001186 RATAN SINGH 00045 BARB0JOSHIM 3195 3195 Processed 14/05/2022 1225801859 RATAN SINGH SO BACHAN SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-033-002/3611
(KALGOTH) 		3504002000NRG23060520220010251 07/05/2022 Matwar Singh 3504002WL001186 Matwar Singh 00045 BARB0JOSHIM 3195 3195 Processed 14/05/2022 1225801861 MATWAR SINGH SO DABBAL SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-033-002/3639
(KALGOTH) 		3504002000NRG23060520220010252 07/05/2022 Darsan singh 3504002WL001186 Darsan singh 00045 BARB0JOSHIM 3195 3195 Processed 14/05/2022 1225801860 DARSHAN SINGH SO DURLABH SINGH BANK OF BARODA(606985)
SubTotal 16188 16188
6 JOSHIMATH UT-04-002-009-001/726
(PANI) 		3504002000NRG23060520220010476 07/05/2022 BHAWANI DEVI 3504002WL001213 BHAWANI DEVI 00078 CNRB0005547 3408 3408 Processed 14/05/2022 1225801982 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-009-001/726
(PANI) 		3504002000NRG23060520220010475 07/05/2022 SAJJAN LAL 3504002WL001213 SAJJAN LAL 00078 CNRB0005547 3408 3408 Processed 14/05/2022 1225801983 MR SAJJAN LAL STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-010-001/816
(SELANG) 		3504002000NRG23060520220010482 07/05/2022 BHAGWATI DEVI 3504002WL001214 BHAGWATI DEVI 00078 CNRB0005547 3195 3195 Processed 15/05/2022 1225801870 BHAGWATI DEVI W/O SH POORAN SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-010-001/953
(SELANG) 		3504002000NRG23060520220010486 07/05/2022 BHAGYESHWARI 3504002WL001214 BHAGYESHWARI 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801871 BHAGESHWARI DEVI CANARA BANK(508532)
10 JOSHIMATH UT-04-002-022-005/93
(SALLUDH DUNGRA) 		3504002000NRG23060520220010335 07/05/2022 vikram singh 3504002WL001201 vikram singh 00078 CNRB0005547 3408 3408 Processed 14/05/2022 1225801869 VIKRAM SINGH CANARA BANK(508532)
11 JOSHIMATH UT-04-002-022-005/93
(SALLUDH DUNGRA) 		3504002000NRG23060520220010337 07/05/2022 vikram singh 3504002WL001201 vikram singh 00078 CNRB0005547 426 426 Processed 14/05/2022 1225801868 VIKRAM SINGH CANARA BANK(508532)
12 JOSHIMATH UT-04-002-033-002/3604
(KALGOTH) 		3504002000NRG23060520220010365 07/05/2022 SANDEEP SINGH 3504002WL001202 SANDEEP SINGH 00078 CNRB0005547 3408 3408 Processed 14/05/2022 1225801865 SANDEEP SINGH S O SHER SINGH RAWAT BANK OF BARODA(606985)
13 JOSHIMATH UT-04-002-033-002/3608
(KALGOTH) 		3504002000NRG23060520220010250 07/05/2022 mangala devi 3504002WL001186 mangala devi 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801872 MANGLA DEVI CANARA BANK(508532)
14 JOSHIMATH UT-04-002-046-001/146
(PANDUKESHWAR) 		3504002000NRG23060520220010441 07/05/2022 KALAWATI 3504002WL001211 KALAWATI 00078 CNRB0005547 3195 3195 Processed 15/05/2022 1225801909 KALMI PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-047-004/34
(LAM BAGAR) 		3504002000NRG23070520220011025 07/05/2022 KALAM SINGH 3504002WL001273 KALAM SINGH 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801877 KALAM SINGH STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-047-004/5147
(LAM BAGAR) 		3504002000NRG23070520220011027 07/05/2022 MOHAN SINGH 3504002WL001273 MOHAN SINGH 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801876 MOHAN SINGH CANARA BANK(508532)
17 JOSHIMATH UT-04-002-047-004/5180
(LAM BAGAR) 		3504002000NRG23070520220011028 07/05/2022 KALAWATI DEVI 3504002WL001273 KALAWATI DEVI 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801874 KALAWATI DEVI CANARA BANK(508532)
18 JOSHIMATH UT-04-002-047-004/5182
(LAM BAGAR) 		3504002000NRG23070520220011029 07/05/2022 SHAKUNTALA DEVI 3504002WL001273 SHAKUNTALA DEVI 00078 CNRB0005547 3195 3195 Processed 15/05/2022 1225801873 SAKUNTALA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-047-004/5192
(LAM BAGAR) 		3504002000NRG23070520220011030 07/05/2022 INDRA SINGH 3504002WL001273 INDRA SINGH 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801875 Mr. INDRA SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-047-004/5252
(LAM BAGAR) 		3504002000NRG23070520220011031 07/05/2022 KUNTI DEVI 3504002WL001273 KUNTI DEVI 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801984 Mrs. KUNTI DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-047-004/5271
(LAM BAGAR) 		3504002000NRG23070520220011034 07/05/2022 sunita devi 3504002WL001273 sunita devi 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801878 SUNITA DEVI CANARA BANK(508532)
22 JOSHIMATH UT-04-002-047-004/5284
(LAM BAGAR) 		3504002000NRG23070520220011038 07/05/2022 kesar singh 3504002WL001273 kesar singh 00078 CNRB0005547 3195 3195 Processed 15/05/2022 1225801867 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-047-004/5290
(LAM BAGAR) 		3504002000NRG23070520220011040 07/05/2022 Ramesh Singh 3504002WL001273 Ramesh Singh 00078 CNRB0005547 3195 3195 Processed 14/05/2022 1225801866 RAMESH SINGH NEGI CANARA BANK(508532)
SubTotal 55593 55593
24 JOSHIMATH UT-04-002-033-002/3528
(KALGOTH) 		3504002000NRG23060520220010235 07/05/2022 ABAL SINGH 3504002WL001186 ABAL SINGH 00112 IBKL070CZSB 3195 3195 Processed 14/05/2022 1225801912 AVVALSINGHSOGABBARSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 JOSHIMATH UT-04-002-033-002/3560-A
(KALGOTH) 		3504002000NRG23060520220010348 07/05/2022 sarita devi 3504002WL001202 sarita devi 00112 IBKL070CZSB 2982 2982 Processed 14/05/2022 1225802005 SARITADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 JOSHIMATH UT-04-002-033-002/3585-A
(KALGOTH) 		3504002000NRG23060520220010358 07/05/2022 DAMYANTI DEVI 3504002WL001202 DAMYANTI DEVI 00112 IBKL070CZSB 3408 3408 Processed 14/05/2022 1225801910 DEWENTIDEVIWOPURNSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 JOSHIMATH UT-04-002-046-001/5434
(PANDUKESHWAR) 		3504002000NRG23060520220010446 07/05/2022 Pushpa devi 3504002WL001211 Pushpa devi 00112 IBKL070CZSB 3195 3195 Processed 14/05/2022 1225801911 PUSPADEVIWOASHOKBJANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
28 JOSHIMATH UT-04-002-009-001/721
(PANI) 		3504002000NRG23060520220010472 07/05/2022 SULOCHANA DEVI 3504002WL001213 SULOCHANA DEVI 00176 IDIB000J624 2130 2130 Processed 14/05/2022 1225801863 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
SubTotal 2130 2130
29 JOSHIMATH UT-04-002-043-001/4699-A
(KIMANA) 		3504002000NRG23060520220010393 07/05/2022 BABITA DEVI 3504002WL001203 BABITA DEVI 00177 IOBA0003718 3195 3195 Processed 14/05/2022 1225801952 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
30 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23060520220010314 07/05/2022 damyanti devi 3504002WL001201 damyanti devi 00349 PSIB0000176 3408 3408 Processed 14/05/2022 1225801914 DAMAYANTI DEVI PUNJAB & SIND BANK(607087)
31 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23060520220010312 07/05/2022 damyanti devi 3504002WL001201 damyanti devi 00349 PSIB0000176 426 426 Processed 14/05/2022 1225801913 DAMAYANTI DEVI PUNJAB & SIND BANK(607087)
32 JOSHIMATH UT-04-002-022-005/93
(SALLUDH DUNGRA) 		3504002000NRG23060520220010336 07/05/2022 Sateshwari 3504002WL001201 Sateshwari 00349 PSIB0000176 3408 3408 Processed 14/05/2022 1225802004 SATESHWARI DEVI WO VIRKRAM SING PUNJAB & SIND BANK(607087)
33 JOSHIMATH UT-04-002-022-005/93
(SALLUDH DUNGRA) 		3504002000NRG23060520220010338 07/05/2022 Sateshwari 3504002WL001201 Sateshwari 00349 PSIB0000176 426 426 Processed 14/05/2022 1225802003 SATESHWARI DEVI WO VIRKRAM SING PUNJAB & SIND BANK(607087)
SubTotal 7668 7668
34 JOSHIMATH UT-04-002-013-001/1267
(BADA GAUN) 		3504002000NRG23060520220010185 07/05/2022 jitendra singh 3504002WL001181 jitendra singh 00354 PUNB0024500 3408 3408 Processed 15/05/2022 1225801918 JEET SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-013-001/1267
(BADA GAUN) 		3504002000NRG23060520220010186 07/05/2022 rameshwari devi 3504002WL001181 rameshwari devi 00354 PUNB0024500 3408 3408 Processed 15/05/2022 1225802002 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-013-001/1273
(BADA GAUN) 		3504002000NRG23060520220010188 07/05/2022 deveshwari devi 3504002WL001181 deveshwari devi 00354 PUNB0024500 3408 3408 Processed 15/05/2022 1225801917 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-013-001/1273
(BADA GAUN) 		3504002000NRG23060520220010187 07/05/2022 NATHA SINGH 3504002WL001181 NATHA SINGH 00354 PUNB0024500 3408 3408 Processed 15/05/2022 1225801916 NATTHA SINGH PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-019-001/1903-A
(SUBHAIN) 		3504002000NRG23060520220010503 07/05/2022 YASHVIR SINGH 3504002WL001218 YASHVIR SINGH 00354 PUNB0024500 3195 3195 Processed 15/05/2022 1225801915 YASHVIR SINGH NEGI S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-047-004/5261
(LAM BAGAR) 		3504002000NRG23070520220011032 07/05/2022 DEVENDRA SINGH 3504002WL001273 DEVENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1225801919 DEVENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 20022 20022
40 JOSHIMATH UT-04-002-047-004/126
(LAM BAGAR) 		3504002000NRG23070520220011023 07/05/2022 DHARMENDRA SINGH 3504002WL001273 DHARMENDRA SINGH 00354 PUNB0408300 3195 3195 Processed 14/05/2022 1225801988 DHARMENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3195 3195
41 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG23060520220010242 07/05/2022 sarswati devi 3504002WL001186 sarswati devi 00415 SBIN0004905 3195 3195 Processed 15/05/2022 1225801937 VAN PANCHYAT KALKOT ANSDAN PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-033-002/3593
(KALGOTH) 		3504002000NRG23060520220010362 07/05/2022 HARISH SINGH 3504002WL001202 HARISH SINGH 00415 SBIN0004905 2982 2982 Processed 14/05/2022 1225801998 MR HARENDRA SINGH SO SHIV SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-033-002/3615
(KALGOTH) 		3504002000NRG23060520220010369 07/05/2022 DARSHAN SINGH 3504002WL001202 DARSHAN SINGH 00415 SBIN0004905 3408 3408 Processed 14/05/2022 1225801938 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-033-002/3615
(KALGOTH) 		3504002000NRG23060520220010368 07/05/2022 NANDI DEVI 3504002WL001202 NANDI DEVI 00415 SBIN0004905 3408 3408 Processed 14/05/2022 1225801951 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 12993 12993
45 JOSHIMATH UT-04-002-010-001/816
(SELANG) 		3504002000NRG23060520220010481 07/05/2022 PURAN SINGH 3504002WL001214 PURAN SINGH 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801997 MR PURAN SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-010-001/953
(SELANG) 		3504002000NRG23060520220010485 07/05/2022 devendra singh 3504002WL001214 devendra singh 00415 SBIN0006170 3195 3195 Processed 15/05/2022 1225801996 DEVENDRA SINGH PHARSUWAN PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-010-001/973
(SELANG) 		3504002000NRG23060520220010488 07/05/2022 Arvind singh 3504002WL001214 Arvind singh 00415 SBIN0006170 3195 3195 Processed 15/05/2022 1225801933 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-010-001/973
(SELANG) 		3504002000NRG23060520220010487 07/05/2022 parmila devi 3504002WL001214 parmila devi 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801992 MRS PARMILA DEVI FARASHWAN STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-018-001/68
(LAATA) 		3504002000NRG23060520220010403 07/05/2022 SARSWATI DEVI 3504002WL001204 SARSWATI DEVI 00415 SBIN0006170 2769 2769 Processed 14/05/2022 1225801934 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-018-001/83
(LAATA) 		3504002000NRG23060520220010404 07/05/2022 LAKHPAT SINGH 3504002WL001204 LAKHPAT SINGH 00415 SBIN0006170 2769 2769 Processed 14/05/2022 1225801993 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23060520220010301 07/05/2022 SHARAT SINGH 3504002WL001201 SHARAT SINGH 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801928 SARATSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23060520220010303 07/05/2022 SHARAT SINGH 3504002WL001201 SHARAT SINGH 00415 SBIN0006170 426 426 Processed 14/05/2022 1225801929 SARATSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23060520220010304 07/05/2022 Sunita Devi 3504002WL001201 Sunita Devi 00415 SBIN0006170 426 426 Processed 14/05/2022 1225801930 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23060520220010302 07/05/2022 Sunita Devi 3504002WL001201 Sunita Devi 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801931 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-005/114
(SALLUDH DUNGRA) 		3504002000NRG23060520220010305 07/05/2022 KISHAN SINGH 3504002WL001201 KISHAN SINGH 00415 SBIN0006170 2556 2556 Processed 14/05/2022 1225801948 MR KISHAN SINGH BISHT STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-005/118
(SALLUDH DUNGRA) 		3504002000NRG23060520220010307 07/05/2022 DILBER SINGH 3504002WL001201 DILBER SINGH 00415 SBIN0006170 2556 2556 Processed 14/05/2022 1225801935 MR DILWAR CHAUHAN STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-005/118
(SALLUDH DUNGRA) 		3504002000NRG23060520220010308 07/05/2022 MAHESHWARI DEVI 3504002WL001201 MAHESHWARI DEVI 00415 SBIN0006170 2556 2556 Processed 14/05/2022 1225801946 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-005/122
(SALLUDH DUNGRA) 		3504002000NRG23060520220010310 07/05/2022 MAMTA DEVI 3504002WL001201 MAMTA DEVI 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801942 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-022-005/122
(SALLUDH DUNGRA) 		3504002000NRG23060520220010309 07/05/2022 SHARAT SINGH 3504002WL001201 SHARAT SINGH 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801941 MR SHARAT SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23060520220010311 07/05/2022 sandeep 3504002WL001201 sandeep 00415 SBIN0006170 426 426 Processed 14/05/2022 1225801940 MR SANDEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23060520220010313 07/05/2022 sandeep 3504002WL001201 sandeep 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801939 MR SANDEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-022-005/144
(SALLUDH DUNGRA) 		3504002000NRG23060520220010315 07/05/2022 DEVESHWARI DEVI 3504002WL001201 DEVESHWARI DEVI 00415 SBIN0006170 2556 2556 Processed 14/05/2022 1225801950 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-022-005/26
(SALLUDH DUNGRA) 		3504002000NRG23060520220010323 07/05/2022 ABBAL SINGH 3504002WL001201 ABBAL SINGH 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801943 MR ABBAL SINGH STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-005/26
(SALLUDH DUNGRA) 		3504002000NRG23060520220010324 07/05/2022 SUNDRI DEVI 3504002WL001201 SUNDRI DEVI 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801944 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-022-005/80
(SALLUDH DUNGRA) 		3504002000NRG23060520220010329 07/05/2022 GANGA SINGH 3504002WL001201 GANGA SINGH 00415 SBIN0006170 426 426 Processed 14/05/2022 1225801991 MR GANGA SINGH STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-022-005/80
(SALLUDH DUNGRA) 		3504002000NRG23060520220010331 07/05/2022 GANGA SINGH 3504002WL001201 GANGA SINGH 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801990 MR GANGA SINGH STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-022-005/89
(SALLUDH DUNGRA) 		3504002000NRG23060520220010333 07/05/2022 SUBODH SINGH 3504002WL001201 SUBODH SINGH 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801932 MR SUBODH SINGH CHAUHAN STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-033-002/3523-A
(KALGOTH) 		3504002000NRG23060520220010233 07/05/2022 JAWAHAR SINGH 3504002WL001186 JAWAHAR SINGH 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225802001 JAWAHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-033-002/3578-A
(KALGOTH) 		3504002000NRG23060520220010244 07/05/2022 BIRENDRA SINGH 3504002WL001186 BIRENDRA SINGH 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801926 VIRENDRA SINGH PUNJAB & SIND BANK(607087)
70 JOSHIMATH UT-04-002-033-002/3597
(KALGOTH) 		3504002000NRG23060520220010363 07/05/2022 prakash singh 3504002WL001202 prakash singh 00415 SBIN0006170 3408 3408 Processed 14/05/2022 1225801989 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-043-001/4620
(KIMANA) 		3504002000NRG23060520220010377 07/05/2022 PURAN SINGH 3504002WL001203 PURAN SINGH 00415 SBIN0006170 2130 2130 Processed 14/05/2022 1225801921 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIMATH UT-04-002-043-001/4627-A
(KIMANA) 		3504002000NRG23060520220010378 07/05/2022 GAYATRI DEVI 3504002WL001203 GAYATRI DEVI 00415 SBIN0006170 2130 2130 Processed 14/05/2022 1225801994 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOSHIMATH UT-04-002-043-001/4644
(KIMANA) 		3504002000NRG23060520220010381 07/05/2022 SHIVRAJ SINGH 3504002WL001203 SHIVRAJ SINGH 00415 SBIN0006170 2130 2130 Processed 14/05/2022 1225802000 SIBRAZ SINGH KOTWAL STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-043-001/4648-B
(KIMANA) 		3504002000NRG23060520220010382 07/05/2022 MANGLA DEVI 3504002WL001203 MANGLA DEVI 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801925 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOSHIMATH UT-04-002-043-001/4652
(KIMANA) 		3504002000NRG23060520220010383 07/05/2022 DULAB SINGH 3504002WL001203 DULAB SINGH 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801995 DURLABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOSHIMATH UT-04-002-043-001/4654
(KIMANA) 		3504002000NRG23060520220010384 07/05/2022 KUNDAN SINGH 3504002WL001203 KUNDAN SINGH 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801999 MR KUNDAN SINGH RANA STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-043-001/4667
(KIMANA) 		3504002000NRG23060520220010385 07/05/2022 GUDDI DEVI 3504002WL001203 GUDDI DEVI 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801949 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
78 JOSHIMATH UT-04-002-043-001/4673
(KIMANA) 		3504002000NRG23060520220010386 07/05/2022 BHARAT SINGH 3504002WL001203 BHARAT SINGH 00415 SBIN0006170 2130 2130 Processed 14/05/2022 1225801920 MR BHARAT SINGH RANA STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-043-001/4720
(KIMANA) 		3504002000NRG23060520220010394 07/05/2022 NARENDAR SINGH 3504002WL001203 NARENDAR SINGH 00415 SBIN0006170 2130 2130 Processed 14/05/2022 1225801927 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-043-001/4721
(KIMANA) 		3504002000NRG23060520220010395 07/05/2022 BHAGAT SINGH 3504002WL001203 BHAGAT SINGH 00415 SBIN0006170 2130 2130 Processed 14/05/2022 1225801947 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOSHIMATH UT-04-002-046-001/119
(PANDUKESHWAR) 		3504002000NRG23060520220010438 07/05/2022 Aarti Bhandari 3504002WL001211 Aarti Bhandari 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801936 ARTIDEVIWOSUKHDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 JOSHIMATH UT-04-002-046-001/5432
(PANDUKESHWAR) 		3504002000NRG23060520220010444 07/05/2022 RACHANA BHANDARI 3504002WL001211 RACHANA BHANDARI 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801945 RACHNABHANDARIWOSANJAYBHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 JOSHIMATH UT-04-002-047-004/5271
(LAM BAGAR) 		3504002000NRG23070520220011035 07/05/2022 Rami devi 3504002WL001273 Rami devi 00415 SBIN0006170 3195 3195 Processed 14/05/2022 1225801924 LAXMAN SINGH MAHIPAL STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-047-004/5274
(LAM BAGAR) 		3504002000NRG23070520220011036 07/05/2022 PUSHPA DEVI 3504002WL001273 PUSHPA DEVI 00415 SBIN0006170 3195 3195 Processed 15/05/2022 1225801923 PUSHPA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
85 JOSHIMATH UT-04-002-047-004/5274
(LAM BAGAR) 		3504002000NRG23070520220011037 07/05/2022 VEER SINGH 3504002WL001273 VEER SINGH 00415 SBIN0006170 3195 3195 Processed 15/05/2022 1225801922 BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 111825 111825
86 JOSHIMATH UT-04-002-033-002/3578
(KALGOTH) 		3504002000NRG23060520220010353 07/05/2022 NARENDRA SINGH 3504002WL001202 NARENDRA SINGH 00415 SBIN0051143 3408 3408 Processed 14/05/2022 1225801864 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
87 JOSHIMATH UT-04-002-009-001/669
(PANI) 		3504002000NRG23060520220010467 07/05/2022 PREMA DEVI 3504002WL001213 PREMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801964 PREMADEVIWOKUNWARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 JOSHIMATH UT-04-002-009-001/687
(PANI) 		3504002000NRG23060520220010470 07/05/2022 KAMLA DEVI 3504002WL001213 KAMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801966 Mrs. KAMLA DEVI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-009-001/721
(PANI) 		3504002000NRG23060520220010471 07/05/2022 SURENDRA SINGH 3504002WL001213 SURENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 14/05/2022 1225801965 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-009-001/754
(PANI) 		3504002000NRG23060520220010477 07/05/2022 SURESHI DEVI 3504002WL001213 SURESHI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801963 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
91 JOSHIMATH UT-04-002-009-001/820
(PANI) 		3504002000NRG23060520220010480 07/05/2022 MANJU DEVI 3504002WL001213 MANJU DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801904 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-010-001/876
(SELANG) 		3504002000NRG23060520220010484 07/05/2022 ASHA DEVI 3504002WL001214 ASHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801987 ASHA DEVI CANARA BANK(508532)
93 JOSHIMATH UT-04-002-010-001/876
(SELANG) 		3504002000NRG23060520220010483 07/05/2022 BHAGAT SINGH 3504002WL001214 BHAGAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801955 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
94 JOSHIMATH UT-04-002-011-001/2904
(TAPOWAN) 		3504002000NRG23070520220011015 07/05/2022 sunita devi 3504002WL001272 sunita devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801962 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-011-001/2929
(TAPOWAN) 		3504002000NRG23070520220011017 07/05/2022 SANGEETA DEVI 3504002WL001272 SANGEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801898 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-011-001/2942
(TAPOWAN) 		3504002000NRG23070520220011019 07/05/2022 BHARAT SINGH 3504002WL001272 BHARAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801954 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-011-001/2942
(TAPOWAN) 		3504002000NRG23070520220011020 07/05/2022 DEEPA DEVI 3504002WL001272 DEEPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801961 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-019-001/1876-A
(SUBHAIN) 		3504002000NRG23060520220010501 07/05/2022 GODAMBARI DEVI 3504002WL001218 GODAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801977 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-019-001/1876-A
(SUBHAIN) 		3504002000NRG23060520220010500 07/05/2022 PYARE LAL 3504002WL001218 PYARE LAL 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801897 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-019-001/1889
(SUBHAIN) 		3504002000NRG23060520220010502 07/05/2022 PUNNI DEVI 3504002WL001218 PUNNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801973 Mrs. PUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-019-001/1930
(SUBHAIN) 		3504002000NRG23060520220010507 07/05/2022 UDAY SINGH 3504002WL001218 UDAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801953 Mr. UDAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-019-001/2614
(SUBHAIN) 		3504002000NRG23060520220010508 07/05/2022 ganesh singh 3504002WL001218 ganesh singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801880 Mr. GANESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-019-001/2614
(SUBHAIN) 		3504002000NRG23060520220010509 07/05/2022 sangeeta devi 3504002WL001218 sangeeta devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801907 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-022-005/144
(SALLUDH DUNGRA) 		3504002000NRG23060520220010316 07/05/2022 JAYDEEP SINGH 3504002WL001201 JAYDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225801902 Mr. JAYDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-033-002/3523
(KALGOTH) 		3504002000NRG23060520220010232 07/05/2022 BHADI DEVI 3504002WL001186 BHADI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801888 Mrs. BHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-033-002/3527-A
(KALGOTH) 		3504002000NRG23060520220010339 07/05/2022 KEDAR SINGH 3504002WL001202 KEDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801980 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-033-002/3537
(KALGOTH) 		3504002000NRG23060520220010340 07/05/2022 PREM SINGH 3504002WL001202 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801884 MR PREM SINGH SO BAKHTAVAR SINGH STATE BANK OF INDIA(508548)
108 JOSHIMATH UT-04-002-033-002/3537-A
(KALGOTH) 		3504002000NRG23060520220010341 07/05/2022 MATHURA DEVI 3504002WL001202 MATHURA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801893 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-033-002/3538
(KALGOTH) 		3504002000NRG23060520220010342 07/05/2022 PHAGUNI DEVI 3504002WL001202 PHAGUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801959 Mrs. PHAGUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-033-002/3545
(KALGOTH) 		3504002000NRG23060520220010237 07/05/2022 BALWANT SINGH 3504002WL001186 BALWANT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801885 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-033-002/3550
(KALGOTH) 		3504002000NRG23060520220010238 07/05/2022 MATHURA DEVI 3504002WL001186 MATHURA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801890 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-033-002/3558-B
(KALGOTH) 		3504002000NRG23060520220010346 07/05/2022 MANDODARI DEVI 3504002WL001202 MANDODARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801887 Mrs. MANDODHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-033-002/3561
(KALGOTH) 		3504002000NRG23060520220010349 07/05/2022 BHAWAN SINGH 3504002WL001202 BHAWAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801906 Mr. BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-033-002/3565
(KALGOTH) 		3504002000NRG23060520220010350 07/05/2022 bachchi devi 3504002WL001202 bachchi devi 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801979 Mrs. BACHI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 JOSHIMATH UT-04-002-033-002/3573
(KALGOTH) 		3504002000NRG23060520220010352 07/05/2022 rudra devi 3504002WL001202 rudra devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801899 Mr. SURAJ SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-033-002/3584-A
(KALGOTH) 		3504002000NRG23060520220010357 07/05/2022 choti devi 3504002WL001202 choti devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801901 Mrs. CHHOTI DEVI W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-033-002/3584-A
(KALGOTH) 		3504002000NRG23060520220010356 07/05/2022 SHIV SINGH 3504002WL001202 SHIV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801886 MR SHIV SINGH SO BHIM SINGH STATE BANK OF INDIA(508548)
118 JOSHIMATH UT-04-002-033-002/3586
(KALGOTH) 		3504002000NRG23060520220010246 07/05/2022 seeta devi 3504002WL001186 seeta devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801978 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 JOSHIMATH UT-04-002-033-002/3589
(KALGOTH) 		3504002000NRG23060520220010359 07/05/2022 DINESH SINGH 3504002WL001202 DINESH SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801889 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
120 JOSHIMATH UT-04-002-033-002/3590
(KALGOTH) 		3504002000NRG23060520220010360 07/05/2022 DAMYANTI DEVI 3504002WL001202 DAMYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801892 Mrs. DAMAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 JOSHIMATH UT-04-002-033-002/3591
(KALGOTH) 		3504002000NRG23060520220010361 07/05/2022 SANDHYA DEVI 3504002WL001202 SANDHYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801896 Mrs. SANDHYA W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
122 JOSHIMATH UT-04-002-033-002/3594
(KALGOTH) 		3504002000NRG23060520220010247 07/05/2022 kishan singh 3504002WL001186 kishan singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801895 KISHAN SINGH SO BALWANT SINGH RAWAT PUNJAB & SIND BANK(607087)
123 JOSHIMATH UT-04-002-033-002/3598
(KALGOTH) 		3504002000NRG23060520220010364 07/05/2022 surender singh 3504002WL001202 surender singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801976 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-033-002/3605
(KALGOTH) 		3504002000NRG23060520220010249 07/05/2022 masura devi 3504002WL001186 masura devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801894 Mrs. MASURA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-033-002/3612
(KALGOTH) 		3504002000NRG23060520220010366 07/05/2022 Abbal Singh 3504002WL001202 Abbal Singh 00479 SBIN0RRUTGB 3408 3408 Processed 15/05/2022 1225801960 ABBAL SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
126 JOSHIMATH UT-04-002-033-002/3612
(KALGOTH) 		3504002000NRG23060520220010367 07/05/2022 Manju Devi 3504002WL001202 Manju Devi 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801981 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
127 JOSHIMATH UT-04-002-033-002/3641
(KALGOTH) 		3504002000NRG23060520220010371 07/05/2022 SEETA DEVI 3504002WL001202 SEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801891 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 JOSHIMATH UT-04-002-045-001/4808
(LANGSI) 		3504002000NRG23060520220010409 07/05/2022 VISHESHWARI DEVI 3504002WL001208 VISHESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801882 VISHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
129 JOSHIMATH UT-04-002-045-001/4841
(LANGSI) 		3504002000NRG23060520220010410 07/05/2022 DIGPAL SINGH 3504002WL001208 DIGPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 14/05/2022 1225801956 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
130 JOSHIMATH UT-04-002-045-001/4841
(LANGSI) 		3504002000NRG23060520220010411 07/05/2022 VANDHANA DEVI 3504002WL001208 VANDHANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/05/2022 1225801968 Mrs. VANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 JOSHIMATH UT-04-002-045-001/4857-B
(LANGSI) 		3504002000NRG23060520220010413 07/05/2022 CHANDRA MOHAN 3504002WL001208 CHANDRA MOHAN 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801958 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
132 JOSHIMATH UT-04-002-045-001/4865
(LANGSI) 		3504002000NRG23060520220010415 07/05/2022 JAGDAMBA PRASAD 3504002WL001208 JAGDAMBA PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801881 Mr. JAGDAMBA PRASAD S/O SH MALDUTT UTTARAKHAND GRAMIN BANK(607197)
133 JOSHIMATH UT-04-002-045-001/4884
(LANGSI) 		3504002000NRG23060520220010419 07/05/2022 daleep singh 3504002WL001208 daleep singh 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801974 DALEEPSINGHSOJAWAHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 JOSHIMATH UT-04-002-045-001/4884
(LANGSI) 		3504002000NRG23060520220010420 07/05/2022 vinita devi 3504002WL001208 vinita devi 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801975 VINITADEVIWODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
135 JOSHIMATH UT-04-002-045-001/4885
(LANGSI) 		3504002000NRG23060520220010421 07/05/2022 rajeshwari devi 3504002WL001208 rajeshwari devi 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801905 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JOSHIMATH UT-04-002-045-001/4888
(LANGSI) 		3504002000NRG23060520220010422 07/05/2022 kailash chandra 3504002WL001208 kailash chandra 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801967 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
137 JOSHIMATH UT-04-002-045-001/4889
(LANGSI) 		3504002000NRG23060520220010424 07/05/2022 Seeta Devi 3504002WL001208 Seeta Devi 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801903 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-045-001/74
(LANGSI) 		3504002000NRG23060520220010426 07/05/2022 ANANDI DEVI 3504002WL001208 ANANDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801970 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
139 JOSHIMATH UT-04-002-045-001/74
(LANGSI) 		3504002000NRG23060520220010425 07/05/2022 BHAGAT SINGH 3504002WL001208 BHAGAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 14/05/2022 1225801957 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
140 JOSHIMATH UT-04-002-045-001/75
(LANGSI) 		3504002000NRG23060520220010427 07/05/2022 GODAMBARI DEVI 3504002WL001208 GODAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801883 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 JOSHIMATH UT-04-002-045-001/81
(LANGSI) 		3504002000NRG23060520220010429 07/05/2022 SARSWATI DEVI 3504002WL001208 SARSWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801986 MR SARSWATI DEVI STATE BANK OF INDIA(508548)
142 JOSHIMATH UT-04-002-045-001/92
(LANGSI) 		3504002000NRG23060520220010431 07/05/2022 JAWAHAR SINGH 3504002WL001208 JAWAHAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 14/05/2022 1225801858 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
143 JOSHIMATH UT-04-002-047-004/34
(LAM BAGAR) 		3504002000NRG23070520220011026 07/05/2022 KUNDANI DEVI 3504002WL001273 KUNDANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/05/2022 1225801908 Mrs. KUNDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 JOSHIMATH UT-04-002-047-004/5289
(LAM BAGAR) 		3504002000NRG23070520220011039 07/05/2022 anita devi 3504002WL001273 anita devi 00479 SBIN0RRUTGB 3195 3195 Rejected 14/05/2022 1225801900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 JOSHIMATH UT-04-002-053-001/5610
( JAKHOLA) 		3504002000NRG23070520220011002 07/05/2022 GAJENDRA SINGH 3504002WL001271 GAJENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801879 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
146 JOSHIMATH UT-04-002-053-001/5613
( JAKHOLA) 		3504002000NRG23070520220011004 07/05/2022 MAKAR SINGH 3504002WL001271 MAKAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801972 Mr. MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
147 JOSHIMATH UT-04-002-053-001/5656
( JAKHOLA) 		3504002000NRG23070520220011006 07/05/2022 BAL SINGH 3504002WL001271 BAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801969 Mr. BAL SINGH UTTARAKHAND GRAMIN BANK(607197)
148 JOSHIMATH UT-04-002-053-001/5662-B
( JAKHOLA) 		3504002000NRG23070520220011008 07/05/2022 RAGHUVEER SINGH 3504002WL001271 RAGHUVEER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801971 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 171465 171465
Total 420462 420462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_070522APB_FTO_19312 Bank of Baroda BARB0JOSHIM Joshimath 16188
2 JOSHIMATH UT3504002_070522APB_FTO_19312 Canara Bank CNRB0005547 JOSHIMATH 55593
3 JOSHIMATH UT3504002_070522APB_FTO_19312 District Co-operative Bank IBKL070CZSB Gopeshwar 12780
4 JOSHIMATH UT3504002_070522APB_FTO_19312 Indian Bank IDIB000J624 Joshimath 2130
5 JOSHIMATH UT3504002_070522APB_FTO_19312 Indian Overseas Bank IOBA0003718 Joshimath 3195
6 JOSHIMATH UT3504002_070522APB_FTO_19312 Punjab & Sind Bank PSIB0000176 Joshimath 7668
7 JOSHIMATH UT3504002_070522APB_FTO_19312 Punjab National Bank PUNB0024500 JOSHIMATH 20022
8 JOSHIMATH UT3504002_070522APB_FTO_19312 Punjab National Bank PUNB0408300 GOPESHWAR 3195
9 JOSHIMATH UT3504002_070522APB_FTO_19312 State Bank of India SBIN0004905 PIPALKOTI 12993
10 JOSHIMATH UT3504002_070522APB_FTO_19312 State Bank of India SBIN0006170 JOSHIMATH 111825
11 JOSHIMATH UT3504002_070522APB_FTO_19312 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 3408
12 JOSHIMATH UT3504002_070522APB_FTO_19312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1491
13 JOSHIMATH UT3504002_070522APB_FTO_19312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 94785
14 JOSHIMATH UT3504002_070522APB_FTO_19312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 1491
15 JOSHIMATH UT3504002_070522APB_FTO_19312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 28116
16 JOSHIMATH UT3504002_070522APB_FTO_19312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 14271
17 JOSHIMATH UT3504002_070522APB_FTO_19312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 28116
18 JOSHIMATH UT3504002_070522APB_FTO_19312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3195

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