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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_281122APB_FTO_116078
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-04-002-033-002/3557
(KALGOTH) 		3504002000NRG23281120220095644 28/11/2022 MAHABIR SINGH 3504002WL013669 MAHABIR SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/12/2022 6848269639 MAHENDRA SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3558
(KALGOTH) 		3504002000NRG23281120220095645 28/11/2022 DALIP SINGH 3504002WL013669 DALIP SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/12/2022 6848269630 DALEEP SINGH SO VACHAN SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3558-A
(KALGOTH) 		3504002000NRG23281120220095646 28/11/2022 RATAN SINGH 3504002WL013669 RATAN SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/12/2022 6848269625 RATAN SINGH SO BACHAN SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-033-002/3611
(KALGOTH) 		3504002000NRG23281120220095650 28/11/2022 Matwar Singh 3504002WL013669 Matwar Singh 00045 BARB0JOSHIM 3195 3195 Processed 03/12/2022 6848269633 MATWAR SINGH SO DABBAL SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-033-002/3639
(KALGOTH) 		3504002000NRG23281120220095652 28/11/2022 Darsan singh 3504002WL013669 Darsan singh 00045 BARB0JOSHIM 3195 3195 Processed 03/12/2022 6848269643 DARSHAN SINGH SO DURLABH SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-049-001/5346-C
(THENG) 		3504002000NRG23281120220095699 28/11/2022 PARMILA 3504002WL013676 PARMILA 00045 BARB0JOSHIM 3195 3195 Processed 03/12/2022 6848269646 PRAMILA DEVI BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-049-001/5410
(THENG) 		3504002000NRG23281120220095700 28/11/2022 DHAN SINGH 3504002WL013676 DHAN SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/12/2022 6848269624 Mr. DHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22365 22365
8 JOSHIMATH UT-04-002-032-001/3520
(FARKIYA) 		3504002000NRG23281120220095634 28/11/2022 deepak singh 3504002WL013667 deepak singh 00078 CNRB0005547 852 852 Processed 03/12/2022 6848269622 DEEPAK RAWAT CANARA BANK(508532)
9 JOSHIMATH UT-04-002-036-001/3808
(JHLEAM) 		3504002000NRG23261120220094861 28/11/2022 KUNWAR SINGH 3504002WL013560 KUNWAR SINGH 00078 CNRB0005547 3408 3408 Processed 03/12/2022 6848269638 KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
10 JOSHIMATH UT-04-002-032-001/3488
(FARKIYA) 		3504002000NRG23281120220095628 28/11/2022 KURI DEVI 3504002WL013667 KURI DEVI 00078 CNRB0006033 852 852 Processed 03/12/2022 6848269618 KURI DEVI CANARA BANK(508532)
11 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG23281120220095630 28/11/2022 RAKESH SINGH RAWAT 3504002WL013667 RAKESH SINGH RAWAT 00078 CNRB0006033 852 852 Processed 03/12/2022 6848269636 RAKESH SINGH RAWAT CANARA BANK(508532)
12 JOSHIMATH UT-04-002-032-001/3493
(FARKIYA) 		3504002000NRG23281120220095631 28/11/2022 VISHODA DEVI 3504002WL013667 VISHODA DEVI 00078 CNRB0006033 852 852 Processed 03/12/2022 6848269623 MRS VISODA DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-032-001/3507
(FARKIYA) 		3504002000NRG23281120220095633 28/11/2022 GOMA DEVI 3504002WL013667 GOMA DEVI 00078 CNRB0006033 852 852 Processed 03/12/2022 6848269648 MS GOMATI DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-032-001/3507
(FARKIYA) 		3504002000NRG23281120220095632 28/11/2022 PURNA SINGH 3504002WL013667 PURNA SINGH 00078 CNRB0006033 852 852 Processed 03/12/2022 6848269617 PURNA SINGH CANARA BANK(508532)
15 JOSHIMATH UT-04-002-032-001/3521
(FARKIYA) 		3504002000NRG23281120220095635 28/11/2022 noma devi 3504002WL013667 noma devi 00078 CNRB0006033 852 852 Processed 03/12/2022 6848269641 NAUMI DEVI CANARA BANK(508532)
16 JOSHIMATH UT-04-002-032-001/3522
(FARKIYA) 		3504002000NRG23281120220095636 28/11/2022 joma devi 3504002WL013667 joma devi 00078 CNRB0006033 852 852 Processed 03/12/2022 6848269634 JOMA DEVI CANARA BANK(508532)
SubTotal 5964 5964
17 JOSHIMATH UT-04-002-049-001/5319
(THENG) 		3504002000NRG23281120220095692 28/11/2022 sobati devi 3504002WL013676 sobati devi 00112 IBKL070CZSB 3195 3195 Processed 03/12/2022 6848269589 SOBTIDEVIWOKRIPALSAINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3195 3195
18 JOSHIMATH UT-04-002-006-002/516
(KAILASPUR) 		3504002000NRG23281120220095668 28/11/2022 Rajeshwari devi 3504002WL013673 Rajeshwari devi 00176 IDIB000J624 852 852 Processed 03/12/2022 6848269632 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
SubTotal 852 852
19 JOSHIMATH UT-04-002-028-001/3153
(NEETI) 		3504002000NRG23261120220094866 28/11/2022 BHAGIRATHI DEVI 3504002WL013561 BHAGIRATHI DEVI 00177 IOBA0003718 2982 2982 Processed 03/12/2022 6848269621 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
20 JOSHIMATH UT-04-002-013-001/6048
(BADA GAUN) 		3504002000NRG23281120220095626 28/11/2022 deya devi 3504002WL013665 deya devi 00349 PSIB0000176 2130 2130 Processed 03/12/2022 6848269590 DIPA PUNJAB & SIND BANK(607087)
21 JOSHIMATH UT-04-002-013-001/6048
(BADA GAUN) 		3504002000NRG23281120220095625 28/11/2022 JAGDISH LAL 3504002WL013665 JAGDISH LAL 00349 PSIB0000176 2130 2130 Processed 03/12/2022 6848269591 JAGDISH LAL S/O CHANDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
22 JOSHIMATH UT-04-002-012-001/1032
(MERUAG) 		3504002000NRG23261120220094868 28/11/2022 SARSHWATI DEVI 3504002WL013562 SARSHWATI DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269599 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-012-001/1033
(MERUAG) 		3504002000NRG23261120220094869 28/11/2022 SARSHWATI DEVI 3504002WL013562 SARSHWATI DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269613 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-012-001/1037
(MERUAG) 		3504002000NRG23261120220094870 28/11/2022 RADHA DEVI 3504002WL013562 RADHA DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269598 MRS RADHA DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-012-001/105
(MERUAG) 		3504002000NRG23261120220094871 28/11/2022 DEVESHWARI DEVI 3504002WL013562 DEVESHWARI DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269596 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-012-001/1061
(MERUAG) 		3504002000NRG23261120220094872 28/11/2022 PAWITRA DEVI 3504002WL013562 PAWITRA DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269595 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-012-001/1063
(MERUAG) 		3504002000NRG23261120220094873 28/11/2022 BELMATI DEVI 3504002WL013562 BELMATI DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269600 BELMATI DEVI W/O UMRAO SINGH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-012-001/1090
(MERUAG) 		3504002000NRG23261120220094874 28/11/2022 MAMTA DEVI 3504002WL013562 MAMTA DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269593 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-012-001/1116
(MERUAG) 		3504002000NRG23261120220094876 28/11/2022 NANDI DEVI 3504002WL013562 NANDI DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269602 NANDI DEVI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-012-001/112
(MERUAG) 		3504002000NRG23261120220094877 28/11/2022 BINDU DEVI 3504002WL013562 BINDU DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269597 BINDU DEVI PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-012-001/1152
(MERUAG) 		3504002000NRG23261120220094879 28/11/2022 MANJU DEVI 3504002WL013562 MANJU DEVI 00354 PUNB0024500 2982 2982 Processed 03/12/2022 6848269594 MANJU DEVI PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-049-001/5319
(THENG) 		3504002000NRG23281120220095691 28/11/2022 KRIPAL SINGH 3504002WL013676 KRIPAL SINGH 00354 PUNB0024500 3195 3195 Processed 03/12/2022 6848269592 KIRPAL SINGH NEGI S/O RAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 33015 33015
33 JOSHIMATH UT-04-002-006-002/490
(KAILASPUR) 		3504002000NRG23281120220095665 28/11/2022 SAVITRI DEVI 3504002WL013673 SAVITRI DEVI 00415 SBIN0002323 852 852 Processed 03/12/2022 6848269609 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
34 JOSHIMATH UT-04-002-032-001/3535
(FARKIYA) 		3504002000NRG23281120220095638 28/11/2022 VIKRAM SINGH 3504002WL013667 VIKRAM SINGH 00415 SBIN0003701 1917 1917 Processed 03/12/2022 6848269612 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-032-001/66
(FARKIYA) 		3504002000NRG23281120220095639 28/11/2022 KALYAN SINGH 3504002WL013667 KALYAN SINGH 00415 SBIN0003701 1065 1065 Processed 03/12/2022 6848269601 MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
36 JOSHIMATH UT-04-002-012-001/1103
(MERUAG) 		3504002000NRG23261120220094875 28/11/2022 MAHESHWARI DEVI 3504002WL013562 MAHESHWARI DEVI 00415 SBIN0006170 2982 2982 Processed 03/12/2022 6848269603 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-012-001/1138
(MERUAG) 		3504002000NRG23261120220094878 28/11/2022 BHAWANI DEVI 3504002WL013562 BHAWANI DEVI 00415 SBIN0006170 2982 2982 Processed 03/12/2022 6848269604 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-012-001/1154
(MERUAG) 		3504002000NRG23261120220094880 28/11/2022 BHAWANI DEVI 3504002WL013562 BHAWANI DEVI 00415 SBIN0006170 2982 2982 Processed 03/12/2022 6848269614 MRS BHAWANI DEVI RAWAT STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-002/2191
(SALLUDH DUNGRA) 		3504002000NRG23281120220095681 28/11/2022 MAHESHWARI DEVI 3504002WL013675 MAHESHWARI DEVI 00415 SBIN0006170 2130 2130 Processed 03/12/2022 6848269607 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-022-002/2191
(SALLUDH DUNGRA) 		3504002000NRG23281120220095680 28/11/2022 SULTAN SINGH 3504002WL013675 SULTAN SINGH 00415 SBIN0006170 2130 2130 Processed 03/12/2022 6848269608 MR SULTAN SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2204-C
(SALLUDH DUNGRA) 		3504002000NRG23281120220095682 28/11/2022 UDAY SINGH 3504002WL013675 UDAY SINGH 00415 SBIN0006170 2130 2130 Processed 03/12/2022 6848269615 UDAYSINGHSOJAVAHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 JOSHIMATH UT-04-002-022-002/22326
(SALLUDH DUNGRA) 		3504002000NRG23281120220095684 28/11/2022 Heera devi 3504002WL013675 Heera devi 00415 SBIN0006170 2130 2130 Processed 03/12/2022 6848269635 MS HEERA DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-002/22368
(SALLUDH DUNGRA) 		3504002000NRG23281120220095685 28/11/2022 Chandra singh negi 3504002WL013675 Chandra singh negi 00415 SBIN0006170 2130 2130 Processed 03/12/2022 6848269616 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-022-002/22368
(SALLUDH DUNGRA) 		3504002000NRG23281120220095686 28/11/2022 Gangotri devi 3504002WL013675 Gangotri devi 00415 SBIN0006170 2130 2130 Processed 03/12/2022 6848269647 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-036-001/3841
(JHLEAM) 		3504002000NRG23261120220094863 28/11/2022 deveshwari devi 3504002WL013560 deveshwari devi 00415 SBIN0006170 3408 3408 Processed 03/12/2022 6848269610 DEVESHVARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 JOSHIMATH UT-04-002-049-001/185
(THENG) 		3504002000NRG23281120220095689 28/11/2022 JAGDISH SINGH 3504002WL013676 JAGDISH SINGH 00415 SBIN0006170 3195 3195 Processed 03/12/2022 6848269611 JAGDISH SINGH S/O SH. PREM SINGH PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-049-001/5319-A
(THENG) 		3504002000NRG23281120220095694 28/11/2022 SUMAN DEVI 3504002WL013676 SUMAN DEVI 00415 SBIN0006170 3195 3195 Processed 03/12/2022 6848269637 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 31524 31524
48 JOSHIMATH UT-04-002-029-001/3226
(GANAI) 		3504002000NRG23281120220095640 28/11/2022 DAULAT SINGH 3504002WL013668 DAULAT SINGH 00415 SBIN0011572 2769 2769 Processed 03/12/2022 6848269605 Mr. DAULAT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-029-001/3357
(GANAI) 		3504002000NRG23281120220095641 28/11/2022 BACHANI DEVI 3504002WL013668 BACHANI DEVI 00415 SBIN0011572 2556 2556 Processed 03/12/2022 6848269606 Mrs. BACHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
50 JOSHIMATH UT-04-002-021-001/2039
(KOSA) 		3504002000NRG23281120220095662 28/11/2022 seeta devi 3504002WL013672 seeta devi 00468 UBIN0577596 3408 3408 Processed 03/12/2022 6848269650 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
51 JOSHIMATH UT-04-002-002-001/131
(KERCHO) 		3504002000NRG23281120220095655 28/11/2022 YASPAL SINGH 3504002WL013671 YASPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/12/2022 6848269620 Mr. YASHPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-002-001/159
(KERCHO) 		3504002000NRG23281120220095657 28/11/2022 PADMIDER SINGH 3504002WL013671 PADMIDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269619 PADMENDRA SINGH RAWAT SO HAYAT SINGH RAW UNION BANK OF INDIA(508500)
53 JOSHIMATH UT-04-002-002-001/159
(KERCHO) 		3504002000NRG23281120220095658 28/11/2022 RAMIESHI DEVI 3504002WL013671 RAMIESHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269640 Ms. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-002-001/207
(KERCHO) 		3504002000NRG23281120220095659 28/11/2022 NANDI DEVI 3504002WL013671 NANDI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269628 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-002-001/85
(KERCHO) 		3504002000NRG23281120220095661 28/11/2022 MOHAN SINGH 3504002WL013671 MOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269644 DIYALISERA SELF HELP GROUP INDIAN BANK(607105)
56 JOSHIMATH UT-04-002-022-002/2204-C
(SALLUDH DUNGRA) 		3504002000NRG23281120220095683 28/11/2022 MADHU DEVI 3504002WL013675 MADHU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/12/2022 6848269651 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-033-002/3529-A
(KALGOTH) 		3504002000NRG23281120220095642 28/11/2022 jagat singh 3504002WL013669 jagat singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269649 JAGAT SINGH RAWAT S/O- BHEEM SINGH PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-033-002/3584-A
(KALGOTH) 		3504002000NRG23281120220095648 28/11/2022 SHIV SINGH 3504002WL013669 SHIV SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269629 MR SHIV SINGH SO BHIM SINGH STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-033-002/3594
(KALGOTH) 		3504002000NRG23281120220095649 28/11/2022 kishan singh 3504002WL013669 kishan singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269631 KISHAN SINGH SO BALWANT SINGH RAWAT PUNJAB & SIND BANK(607087)
60 JOSHIMATH UT-04-002-033-002/3612
(KALGOTH) 		3504002000NRG23281120220095651 28/11/2022 Manju Devi 3504002WL013669 Manju Devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269642 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-041-001/4361
(CHAYNI) 		3504002000NRG23281120220095627 28/11/2022 SUKRI DEVI 3504002WL013666 SUKRI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/12/2022 6848269626 SHUKRI DEVI PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-049-001/5346-B
(THENG) 		3504002000NRG23281120220095697 28/11/2022 godambari devi 3504002WL013676 godambari devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269645 Mrs. GODAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-049-001/5346-C
(THENG) 		3504002000NRG23281120220095698 28/11/2022 JASPAL LAL 3504002WL013676 JASPAL LAL 00479 SBIN0RRUTGB 3195 3195 Processed 03/12/2022 6848269627 JASPAL LAL PUNJAB & SIND BANK(607087)
SubTotal 38979 38979
Total 159963 159963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_281122APB_FTO_116078 Bank of Baroda BARB0JOSHIM Joshimath 22365
2 JOSHIMATH UT3504002_281122APB_FTO_116078 Canara Bank CNRB0005547 JOSHIMATH 4260
3 JOSHIMATH UT3504002_281122APB_FTO_116078 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5964
4 JOSHIMATH UT3504002_281122APB_FTO_116078 District Co-operative Bank IBKL070CZSB Gopeshwar 3195
5 JOSHIMATH UT3504002_281122APB_FTO_116078 Indian Bank IDIB000J624 Joshimath 852
6 JOSHIMATH UT3504002_281122APB_FTO_116078 Indian Overseas Bank IOBA0003718 Joshimath 2982
7 JOSHIMATH UT3504002_281122APB_FTO_116078 Punjab & Sind Bank PSIB0000176 Joshimath 4260
8 JOSHIMATH UT3504002_281122APB_FTO_116078 Punjab National Bank PUNB0024500 JOSHIMATH 33015
9 JOSHIMATH UT3504002_281122APB_FTO_116078 State Bank of India SBIN0002323 CHAMOLI 852
10 JOSHIMATH UT3504002_281122APB_FTO_116078 State Bank of India SBIN0003701 GHAT 2982
11 JOSHIMATH UT3504002_281122APB_FTO_116078 State Bank of India SBIN0006170 JOSHIMATH 31524
12 JOSHIMATH UT3504002_281122APB_FTO_116078 State Bank of India SBIN0011572 HAILANG 5325
13 JOSHIMATH UT3504002_281122APB_FTO_116078 Union Bank of India UBIN0577596 JOSHIMATH 3408
14 JOSHIMATH UT3504002_281122APB_FTO_116078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 9585
15 JOSHIMATH UT3504002_281122APB_FTO_116078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 15123
16 JOSHIMATH UT3504002_281122APB_FTO_116078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12780
17 JOSHIMATH UT3504002_281122APB_FTO_116078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1491

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