Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:44:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_230422APB_FTO_10069
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIMATH UT-04-002-054-001/9861
(DEVGRAM) 		3504002000NRG23230420220003530 23/04/2022 priynka devi 3504002WL000442 priynka devi 00045 BARB0JOSHIM 1917 1917 Processed 03/05/2022 0822505029 PRIYANKA DEVI W O DARSHAN SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/9905
(DEVGRAM) 		3504002000NRG23230420220003531 23/04/2022 MANOJ SINGH 3504002WL000442 MANOJ SINGH 00045 BARB0JOSHIM 1917 1917 Processed 03/05/2022 0822504988 MANOJ SINGH S O NARENDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 3834 3834
3 JOSHIMATH UT-04-002-009-001/759
(PANI) 		3504002000NRG23230420220003474 23/04/2022 RAKHI 3504002WL000440 RAKHI 00078 CNRB0005547 3408 3408 Processed 03/05/2022 0822505108 YASHVEER SINGH BISHT CANARA BANK(508532)
4 JOSHIMATH UT-04-002-011-001/2523
(TAPOWAN) 		3504002000NRG23230420220003390 23/04/2022 sarswati devi 3504002WL000436 sarswati devi 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0822505036 SARSWATI DEVI CANARA BANK(508532)
SubTotal 6603 6603
5 JOSHIMATH UT-04-002-034-001/3725
(PAGNO) 		3504002000NRG23230420220003456 23/04/2022 GOURAV 3504002WL000439 GOURAV 00089 CBIN0284084 2982 2982 Processed 03/05/2022 0822505102 Mr. GAURAV PANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
6 JOSHIMATH UT-04-002-008-001/648
(DUMAK) 		3504002000NRG23230420220003417 23/04/2022 PREM SINGH 3504002WL000438 PREM SINGH 00112 IBKL070CZSB 3195 3195 Processed 03/05/2022 0822504968 PREMSINGHSANWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-008-001/673
(DUMAK) 		3504002000NRG23230420220003426 23/04/2022 HUKUM SINGH 3504002WL000438 HUKUM SINGH 00112 IBKL070CZSB 3195 3195 Processed 03/05/2022 0822504969 HUKAMSINGHBHANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 JOSHIMATH UT-04-002-009-001/789
(PANI) 		3504002000NRG23230420220003482 23/04/2022 ganeshi devi 3504002WL000440 ganeshi devi 00112 IBKL070CZSB 3408 3408 Processed 03/05/2022 0822504970 GANESHIDEVIWODEVENDRASINF CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-043-001/4658-A
(KIMANA) 		3504002000NRG23230420220003342 23/04/2022 SHASHI DEVI 3504002WL000432 SHASHI DEVI 00112 IBKL070CZSB 3195 3195 Processed 03/05/2022 0822504971 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12993 12993
10 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG23230420220003411 23/04/2022 GYAN SINGH 3504002WL000438 GYAN SINGH 00165 IBKL0001530 3195 3195 Processed 03/05/2022 0822505087 GYAN SINGH IDBI BANK(607095)
11 JOSHIMATH UT-04-002-008-001/654-B
(DUMAK) 		3504002000NRG23230420220003420 23/04/2022 PUSHPA DEVI 3504002WL000438 PUSHPA DEVI 00165 IBKL0001530 3195 3195 Processed 03/05/2022 0822505096 PUSHPA DEVI IDBI BANK(607095)
SubTotal 6390 6390
12 JOSHIMATH UT-04-002-009-001/721
(PANI) 		3504002000NRG23230420220003463 23/04/2022 SULOCHANA DEVI 3504002WL000440 SULOCHANA DEVI 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0822505007 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
SubTotal 3195 3195
13 JOSHIMATH UT-04-002-013-001/1231
(BADA GAUN) 		3504002000NRG23230420220003234 23/04/2022 KUSHAL 3504002WL000424 KUSHAL 00349 PSIB0000176 2343 2343 Processed 03/05/2022 0822504973 KUSHAL SINGH PUNJAB & SIND BANK(607087)
14 JOSHIMATH UT-04-002-013-001/1284
(BADA GAUN) 		3504002000NRG23230420220003237 23/04/2022 jaynti devi 3504002WL000424 jaynti devi 00349 PSIB0000176 2343 2343 Processed 03/05/2022 0822504972 JAYANTI DEVI PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-013-001/6043
(BADA GAUN) 		3504002000NRG23230420220003242 23/04/2022 RAVINDAR SINGH 3504002WL000424 RAVINDAR SINGH 00349 PSIB0000176 2343 2343 Processed 04/05/2022 0822504975 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-013-001/6060
(BADA GAUN) 		3504002000NRG23230420220003244 23/04/2022 MATWAR SINGH 3504002WL000424 MATWAR SINGH 00349 PSIB0000176 2343 2343 Processed 03/05/2022 0822504974 MATWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIMATH UT-04-002-023-001/2666
(DHAK) 		3504002000NRG23230420220003279 23/04/2022 SARSWATI DEVI 3504002WL000427 SARSWATI DEVI 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0822504976 SARASWATI DEVI PUNJAB & SIND BANK(607087)
SubTotal 12567 12567
18 JOSHIMATH UT-04-002-008-001/654
(DUMAK) 		3504002000NRG23230420220003419 23/04/2022 LAXMI DEVI 3504002WL000438 LAXMI DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822505064 LAKSHMI DEVI W/O-RAKESH SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/1166
(BADA GAUN) 		3504002000NRG23230420220003229 23/04/2022 MADAN SINGH 3504002WL000424 MADAN SINGH 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505069 MADAN SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/1166
(BADA GAUN) 		3504002000NRG23230420220003230 23/04/2022 narodi devi 3504002WL000424 narodi devi 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505068 NARODI DEVI PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-013-001/1181
(BADA GAUN) 		3504002000NRG23230420220003232 23/04/2022 BHAGWAT SINGH 3504002WL000424 BHAGWAT SINGH 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505088 BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/1181
(BADA GAUN) 		3504002000NRG23230420220003231 23/04/2022 MOHAN SINGH 3504002WL000424 MOHAN SINGH 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505077 MOHAN SINGHRAWAT PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/1216
(BADA GAUN) 		3504002000NRG23230420220003233 23/04/2022 PAVITRA DEVI 3504002WL000424 PAVITRA DEVI 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505071 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-013-001/1231
(BADA GAUN) 		3504002000NRG23230420220003235 23/04/2022 SANGEETA DEVI 3504002WL000424 SANGEETA DEVI 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505082 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-013-001/6030
(BADA GAUN) 		3504002000NRG23230420220003238 23/04/2022 JAWAHAR SINGH 3504002WL000424 JAWAHAR SINGH 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505072 JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-013-001/6030
(BADA GAUN) 		3504002000NRG23230420220003239 23/04/2022 mangli devi 3504002WL000424 mangli devi 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505073 MANGULI DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-013-001/6032
(BADA GAUN) 		3504002000NRG23230420220003240 23/04/2022 MURKULI DEVI 3504002WL000424 MURKULI DEVI 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0822505094 Mrs. MURKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-013-001/6033
(BADA GAUN) 		3504002000NRG23230420220003241 23/04/2022 GOVIND SINGH 3504002WL000424 GOVIND SINGH 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0822505076 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-013-001/6043
(BADA GAUN) 		3504002000NRG23230420220003243 23/04/2022 vimala devi 3504002WL000424 vimala devi 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0822505095 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-013-001/6060
(BADA GAUN) 		3504002000NRG23230420220003245 23/04/2022 SHAKUNTALA DEVI 3504002WL000424 SHAKUNTALA DEVI 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505085 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-013-001/6063
(BADA GAUN) 		3504002000NRG23230420220003246 23/04/2022 MANWAR SINGH 3504002WL000424 MANWAR SINGH 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0822505066 MR MANWAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-013-001/6063
(BADA GAUN) 		3504002000NRG23230420220003247 23/04/2022 VARSHA 3504002WL000424 VARSHA 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505070 VARSHA DEVI PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-013-001/6093
(BADA GAUN) 		3504002000NRG23230420220003248 23/04/2022 BASANTI DEVI 3504002WL000424 BASANTI DEVI 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0822505086 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIMATH UT-04-002-013-001/6116
(BADA GAUN) 		3504002000NRG23230420220003249 23/04/2022 MANIESH SINGH 3504002WL000424 MANIESH SINGH 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0822505078 MANISH SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-023-001/2666
(DHAK) 		3504002000NRG23230420220003280 23/04/2022 PRAMOD SINGH 3504002WL000427 PRAMOD SINGH 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822505065 PARMOD SINGH BISTH PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-023-003/2723
(DHAK) 		3504002000NRG23230420220003330 23/04/2022 GABAR SINGH 3504002WL000431 GABAR SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0822505060 MR GABAR SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-023-003/2723
(DHAK) 		3504002000NRG23230420220003331 23/04/2022 KALAWATI DEVI 3504002WL000431 KALAWATI DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822505093 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-039-006/4240
(REANI) 		3504002000NRG23230420220003511 23/04/2022 Chait singh 3504002WL000441 Chait singh 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822505059 CHAIT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-043-001/4658-A
(KIMANA) 		3504002000NRG23230420220003341 23/04/2022 DHARMENDRA SINGH 3504002WL000432 DHARMENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822504977 DHARMENDRA SINGH RANA S/O RAJENDRA SIN PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-043-001/4664
(KIMANA) 		3504002000NRG23230420220003343 23/04/2022 PAVITRA DEVI 3504002WL000432 PAVITRA DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822505063 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-054-001/5798
(DEVGRAM) 		3504002000NRG23230420220003523 23/04/2022 GAJENDRA SINGH 3504002WL000442 GAJENDRA SINGH 00354 PUNB0024500 1917 1917 Processed 03/05/2022 0822505062 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOSHIMATH UT-04-002-054-001/5815
(DEVGRAM) 		3504002000NRG23230420220003526 23/04/2022 MATWAR SINGH 3504002WL000442 MATWAR SINGH 00354 PUNB0024500 1917 1917 Processed 03/05/2022 0822505061 Mr. MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63687 63687
43 JOSHIMATH UT-04-002-008-001/645-A
(DUMAK) 		3504002000NRG23230420220003416 23/04/2022 AVTAR SINGH 3504002WL000438 AVTAR SINGH 00354 PUNB0408300 3195 3195 Processed 04/05/2022 0822505008 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-008-001/673
(DUMAK) 		3504002000NRG23230420220003427 23/04/2022 pushpa devi 3504002WL000438 pushpa devi 00354 PUNB0408300 3195 3195 Processed 04/05/2022 0822505031 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
45 JOSHIMATH UT-04-002-009-001/734
(PANI) 		3504002000NRG23230420220003469 23/04/2022 ARVIND NEGI 3504002WL000440 ARVIND NEGI 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0822505081 MR ARVIND SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-013-001/1284
(BADA GAUN) 		3504002000NRG23230420220003236 23/04/2022 GOPAL SINGH 3504002WL000424 GOPAL SINGH 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0822505074 MR GOPAL SINGH STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-022-002/2124
(SALLUDH DUNGRA) 		3504002000NRG23230420220003377 23/04/2022 DHUMA DEVI 3504002WL000435 DHUMA DEVI 00415 SBIN0006170 852 852 Processed 03/05/2022 0822505002 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/2203
(SALLUDH DUNGRA) 		3504002000NRG23230420220003300 23/04/2022 DHANESWAR PRASHAD 3504002WL000428 DHANESWAR PRASHAD 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0822505092 MR DHANESWAR SATI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-002/2203
(SALLUDH DUNGRA) 		3504002000NRG23230420220003298 23/04/2022 DHANESWAR PRASHAD 3504002WL000428 DHANESWAR PRASHAD 00415 SBIN0006170 639 639 Processed 03/05/2022 0822505091 MR DHANESWAR SATI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/22360
(SALLUDH DUNGRA) 		3504002000NRG23230420220003381 23/04/2022 ANIL LAL 3504002WL000435 ANIL LAL 00415 SBIN0006170 852 852 Processed 03/05/2022 0822505089 MR ANIL LAL STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-023-001/2648
(DHAK) 		3504002000NRG23230420220003276 23/04/2022 BUDHI SINGH 3504002WL000427 BUDHI SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822505100 MR BUDHI SINGH STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-029-001/6252
(GANAI) 		3504002000NRG23230420220003308 23/04/2022 POOJA DEVI 3504002WL000429 POOJA DEVI 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0822505033 MR SMT POOJA PANAWAR STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-039-006/4241
(REANI) 		3504002000NRG23230420220003512 23/04/2022 Avtar singh 3504002WL000441 Avtar singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822505099 MR AVATAR SINGH STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-041-001/4326
(CHAYNI) 		3504002000NRG23230420220003256 23/04/2022 PURAN SINGH 3504002WL000425 PURAN SINGH 00415 SBIN0006170 1065 1065 Processed 03/05/2022 0822505037 MR PURAN SINGH STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-043-001/4657
(KIMANA) 		3504002000NRG23230420220003339 23/04/2022 DEVESHWAR DEVI 3504002WL000432 DEVESHWAR DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822505090 MRS DEVESHWARI SEMWAL STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-043-001/4664
(KIMANA) 		3504002000NRG23230420220003344 23/04/2022 DHARAM SINGH 3504002WL000432 DHARAM SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822505075 DHARM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOSHIMATH UT-04-002-043-001/4693
(KIMANA) 		3504002000NRG23230420220003346 23/04/2022 narayan singh 3504002WL000432 narayan singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822505101 MR NARAYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-043-001/4704-A
(KIMANA) 		3504002000NRG23230420220003347 23/04/2022 ASHA DEVI 3504002WL000432 ASHA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822505098 MRS ASHA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-054-001/5758
(DEVGRAM) 		3504002000NRG23230420220003520 23/04/2022 harsh bardhan 3504002WL000442 harsh bardhan 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0822505111 MR HARSHVARDHAN STATE BANK OF INDIA(508548)
SubTotal 36210 36210
60 JOSHIMATH UT-04-002-029-001/3294
(GANAI) 		3504002000NRG23230420220003305 23/04/2022 RAJENDRA SINGH 3504002WL000429 RAJENDRA SINGH 00415 SBIN0011572 2982 2982 Processed 03/05/2022 0822505067 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-029-001/6252
(GANAI) 		3504002000NRG23230420220003307 23/04/2022 suraj singh 3504002WL000429 suraj singh 00415 SBIN0011572 2982 2982 Processed 04/05/2022 0822505084 SURAJ SINGH SO RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-029-001/94
(GANAI) 		3504002000NRG23230420220003311 23/04/2022 CHANDRA DEVI 3504002WL000429 CHANDRA DEVI 00415 SBIN0011572 3195 3195 Processed 03/05/2022 0822505083 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 9159 9159
63 JOSHIMATH UT-04-002-008-001/625
(DUMAK) 		3504002000NRG23230420220003407 23/04/2022 BASANTI DEVI 3504002WL000438 BASANTI DEVI 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0822505097 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-008-001/635
(DUMAK) 		3504002000NRG23230420220003409 23/04/2022 GANPAT SINGH 3504002WL000438 GANPAT SINGH 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0822505001 MR GANPAT SINGH STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-008-001/635
(DUMAK) 		3504002000NRG23230420220003410 23/04/2022 GODAMBARI DEVI 3504002WL000438 GODAMBARI DEVI 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0822505079 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG23230420220003412 23/04/2022 vinod singh 3504002WL000438 vinod singh 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0822505080 MR VINOD SINGH STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG23230420220003422 23/04/2022 DILBAR SINGH 3504002WL000438 DILBAR SINGH 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0822505005 MRS DILVER SINGH STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-008-001/670
(DUMAK) 		3504002000NRG23230420220003424 23/04/2022 rameshwari devi 3504002WL000438 rameshwari devi 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0822505030 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 19170 19170
69 JOSHIMATH UT-04-002-033-002/3602
(KALGOTH) 		3504002000NRG23230420220003324 23/04/2022 JAIDEEP SINGH 3504002WL000430 JAIDEEP SINGH 00415 SBIN0051143 426 426 Processed 03/05/2022 0822504995 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
70 JOSHIMATH UT-04-002-009-001/691
(PANI) 		3504002000NRG23230420220003459 23/04/2022 DHANESHWARI DEVI 3504002WL000440 DHANESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822505042 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-009-001/721
(PANI) 		3504002000NRG23230420220003462 23/04/2022 SURENDRA SINGH 3504002WL000440 SURENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505006 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-009-001/724
(PANI) 		3504002000NRG23230420220003466 23/04/2022 MAHESHI DEVI 3504002WL000440 MAHESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505034 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-009-001/745
(PANI) 		3504002000NRG23230420220003471 23/04/2022 RAJENDRA SINGH 3504002WL000440 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505107 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-009-001/758
(PANI) 		3504002000NRG23230420220003473 23/04/2022 KAMLA DEVI 3504002WL000440 KAMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822504978 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-009-001/763
(PANI) 		3504002000NRG23230420220003475 23/04/2022 DEVESHWARI DEVI 3504002WL000440 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822505103 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-009-001/763-A
(PANI) 		3504002000NRG23230420220003476 23/04/2022 NARWADA DEVI 3504002WL000440 NARWADA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822505032 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-009-001/769-A
(PANI) 		3504002000NRG23230420220003478 23/04/2022 VANEETA DEVI 3504002WL000440 VANEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505012 BANITA AIRTEL PAYMENTS BANK LIMITED(990288)
78 JOSHIMATH UT-04-002-009-001/801
(PANI) 		3504002000NRG23230420220003483 23/04/2022 PREMA DEVI 3504002WL000440 PREMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822504998 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-009-001/805
(PANI) 		3504002000NRG23230420220003484 23/04/2022 heema devi 3504002WL000440 heema devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822505043 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-009-001/810
(PANI) 		3504002000NRG23230420220003486 23/04/2022 MILAN DEVI 3504002WL000440 MILAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505044 Mrs. MLLAN DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-011-001/2494
(TAPOWAN) 		3504002000NRG23230420220003386 23/04/2022 MAHESHWARI DEVI 3504002WL000436 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505109 Miss. MAHESHWARI . FARSHWAN UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-011-001/2494
(TAPOWAN) 		3504002000NRG23230420220003387 23/04/2022 SANJAY SINGH 3504002WL000436 SANJAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505114 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-011-001/2523
(TAPOWAN) 		3504002000NRG23230420220003389 23/04/2022 DWARIKA PRASAD 3504002WL000436 DWARIKA PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505035 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-017-001/1660
(BHANGULA) 		3504002000NRG23230420220003269 23/04/2022 MEERA DEVI 3504002WL000426 MEERA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505010 Mrs. GAURA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-017-001/1662
(BHANGULA) 		3504002000NRG23230420220003270 23/04/2022 RAJESHWARI DEVI 3504002WL000426 RAJESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505013 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-017-001/2003
(BHANGULA) 		3504002000NRG23230420220003272 23/04/2022 SURESA LAL 3504002WL000426 SURESA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505045 Mr. SURESHA LAL UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-017-001/2005
(BHANGULA) 		3504002000NRG23230420220003273 23/04/2022 VIJENDRA LAL 3504002WL000426 VIJENDRA LAL 00479 SBIN0RRUTGB 3195 3195 Rejected 04/05/2022 0822505011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JOSHIMATH UT-04-002-022-002/2203
(SALLUDH DUNGRA) 		3504002000NRG23230420220003297 23/04/2022 godambari devi 3504002WL000428 godambari devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2022 0822505018 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-022-002/2203
(SALLUDH DUNGRA) 		3504002000NRG23230420220003299 23/04/2022 godambari devi 3504002WL000428 godambari devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822505017 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-022-002/2375
(SALLUDH DUNGRA) 		3504002000NRG23230420220003301 23/04/2022 MUKESH SATI 3504002WL000428 MUKESH SATI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822505027 MUKESHCHANDRASORAMESHWARPD CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 JOSHIMATH UT-04-002-022-002/2375
(SALLUDH DUNGRA) 		3504002000NRG23230420220003303 23/04/2022 MUKESH SATI 3504002WL000428 MUKESH SATI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2022 0822505028 MUKESHCHANDRASORAMESHWARPD CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 JOSHIMATH UT-04-002-022-002/2375
(SALLUDH DUNGRA) 		3504002000NRG23230420220003302 23/04/2022 POOJA DEVI 3504002WL000428 POOJA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822505057 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-022-002/2375
(SALLUDH DUNGRA) 		3504002000NRG23230420220003304 23/04/2022 POOJA DEVI 3504002WL000428 POOJA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2022 0822505056 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-023-003/2581
(DHAK) 		3504002000NRG23230420220003326 23/04/2022 RANJANA DEVI 3504002WL000431 RANJANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505053 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-023-003/2639
(DHAK) 		3504002000NRG23230420220003289 23/04/2022 RAJEE SINGH 3504002WL000427 RAJEE SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505025 Mr. RAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-023-003/2654
(DHAK) 		3504002000NRG23230420220003292 23/04/2022 DHUMA DEVI 3504002WL000427 DHUMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505016 Mrs. DHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-023-003/2685
(DHAK) 		3504002000NRG23230420220003328 23/04/2022 PARWATI DEVI 3504002WL000431 PARWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505009 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-023-003/2738
(DHAK) 		3504002000NRG23230420220003294 23/04/2022 GANGA DEVI 3504002WL000427 GANGA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505003 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-023-003/2758
(DHAK) 		3504002000NRG23230420220003333 23/04/2022 JAMUNA DEVI 3504002WL000431 JAMUNA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505039 Mrs. JUPPA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-023-003/5038
(DHAK) 		3504002000NRG23230420220003334 23/04/2022 dumali devi 3504002WL000431 dumali devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505052 Ms. DUMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-029-001/6264
(GANAI) 		3504002000NRG23230420220003309 23/04/2022 Asha devi 3504002WL000429 Asha devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505058 Mrs. ASHA DEVI W/O BUDHA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-033-002/3534-A
(KALGOTH) 		3504002000NRG23230420220003314 23/04/2022 MANORAMA DEVI 3504002WL000430 MANORAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822505048 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-033-002/3535
(KALGOTH) 		3504002000NRG23230420220003316 23/04/2022 BELMATI DEVI 3504002WL000430 BELMATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822504997 Mrs. BELAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-033-002/3570-C
(KALGOTH) 		3504002000NRG23230420220003319 23/04/2022 KALPI DEVI 3504002WL000430 KALPI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822504996 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-033-002/3572
(KALGOTH) 		3504002000NRG23230420220003320 23/04/2022 LAXMI DEVI 3504002WL000430 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822505049 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-033-002/3601
(KALGOTH) 		3504002000NRG23230420220003323 23/04/2022 MANWAR SINGH 3504002WL000430 MANWAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822505050 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-034-001/3604
(PAGNO) 		3504002000NRG23230420220003429 23/04/2022 SAROJANI DEVI 3504002WL000439 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505023 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-034-001/3606
(PAGNO) 		3504002000NRG23230420220003430 23/04/2022 BASNTI DEVI 3504002WL000439 BASNTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505105 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-034-001/3611
(PAGNO) 		3504002000NRG23230420220003434 23/04/2022 BHARAT SINGH 3504002WL000439 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822504999 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-034-001/3613
(PAGNO) 		3504002000NRG23230420220003435 23/04/2022 munni devi 3504002WL000439 munni devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505021 MUNNI DEVI BANK OF BARODA(606985)
111 JOSHIMATH UT-04-002-034-001/3667
(PAGNO) 		3504002000NRG23230420220003439 23/04/2022 BACHAN LAL 3504002WL000439 BACHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822505106 Mr. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-034-001/3670
(PAGNO) 		3504002000NRG23230420220003440 23/04/2022 VIMLA DEVI 3504002WL000439 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505020 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
113 JOSHIMATH UT-04-002-034-001/3678
(PAGNO) 		3504002000NRG23230420220003441 23/04/2022 VISHI DEVI 3504002WL000439 VISHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822505022 Mrs. VISHI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-034-001/3698
(PAGNO) 		3504002000NRG23230420220003444 23/04/2022 AVTAR SINGH 3504002WL000439 AVTAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505019 Mr. AVATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
115 JOSHIMATH UT-04-002-034-001/3698
(PAGNO) 		3504002000NRG23230420220003445 23/04/2022 sangeeta devi 3504002WL000439 sangeeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505040 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-034-001/3700
(PAGNO) 		3504002000NRG23230420220003447 23/04/2022 PITAMBARI DEVI 3504002WL000439 PITAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505024 Mrs. PEETAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-034-001/3706
(PAGNO) 		3504002000NRG23230420220003448 23/04/2022 DEEPAK SINGH 3504002WL000439 DEEPAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505026 DEEPAK SINGH PANWAR SO RATAN SINGH PANWA UNION BANK OF INDIA(508500)
118 JOSHIMATH UT-04-002-034-001/3713
(PAGNO) 		3504002000NRG23230420220003449 23/04/2022 Durgi devi 3504002WL000439 Durgi devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505054 MRS DURGI DEVI STATE BANK OF INDIA(508548)
119 JOSHIMATH UT-04-002-034-001/3714
(PAGNO) 		3504002000NRG23230420220003450 23/04/2022 Bhagrathi devi 3504002WL000439 Bhagrathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505055 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
120 JOSHIMATH UT-04-002-034-001/3716
(PAGNO) 		3504002000NRG23230420220003453 23/04/2022 Dilvar singh 3504002WL000439 Dilvar singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822505113 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
121 JOSHIMATH UT-04-002-034-001/3720
(PAGNO) 		3504002000NRG23230420220003454 23/04/2022 Badri prashad 3504002WL000439 Badri prashad 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822505051 BADRI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
122 JOSHIMATH UT-04-002-039-005/4095
(REANI) 		3504002000NRG23230420220003490 23/04/2022 JYATHULI DEVI 3504002WL000441 JYATHULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822504982 Mrs. JETHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-039-005/4118
(REANI) 		3504002000NRG23230420220003491 23/04/2022 YASODA DEVI 3504002WL000441 YASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822505014 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-039-005/4124
(REANI) 		3504002000NRG23230420220003492 23/04/2022 PARVATI DEVI 3504002WL000441 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822504992 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-039-005/4141
(REANI) 		3504002000NRG23230420220003493 23/04/2022 CHHUMA DEVI 3504002WL000441 CHHUMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822504991 CHUMADEVIWOBAKTAVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 JOSHIMATH UT-04-002-039-005/4147
(REANI) 		3504002000NRG23230420220003494 23/04/2022 kundan singh 3504002WL000441 kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822504994 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
127 JOSHIMATH UT-04-002-039-005/4224
(REANI) 		3504002000NRG23230420220003497 23/04/2022 CHAITA DEVI 3504002WL000441 CHAITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822505000 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
128 JOSHIMATH UT-04-002-039-005/4239
(REANI) 		3504002000NRG23230420220003498 23/04/2022 DHANULI DEVI 3504002WL000441 DHANULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505004 Mr. HARAK SINGH RANA S/O BACHAN SINGH R UTTARAKHAND GRAMIN BANK(607197)
129 JOSHIMATH UT-04-002-039-005/4274
(REANI) 		3504002000NRG23230420220003499 23/04/2022 AMRITA DEVI 3504002WL000441 AMRITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822504981 Mrs. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 JOSHIMATH UT-04-002-039-005/4279
(REANI) 		3504002000NRG23230420220003500 23/04/2022 MANDODARI DEVI 3504002WL000441 MANDODARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822504990 Mrs. MANDUDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
131 JOSHIMATH UT-04-002-039-005/4304
(REANI) 		3504002000NRG23230420220003501 23/04/2022 UTTARA DEVI 3504002WL000441 UTTARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/05/2022 0822504993 UTTRA DEVI W/O ROOP CHANDRA RANA PUNJAB NATIONAL BANK(508568)
132 JOSHIMATH UT-04-002-039-006/4087
(REANI) 		3504002000NRG23230420220003507 23/04/2022 KESAR SINGH 3504002WL000441 KESAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822504985 KESHARSINGHSOHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 JOSHIMATH UT-04-002-039-006/4088
(REANI) 		3504002000NRG23230420220003508 23/04/2022 FAGUNI DEVI 3504002WL000441 FAGUNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822505015 FAGUNI DEVI STATE BANK OF INDIA(508548)
134 JOSHIMATH UT-04-002-039-006/4236-A
(REANI) 		3504002000NRG23230420220003509 23/04/2022 SARSWATI DEVI 3504002WL000441 SARSWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822504986 Mrs. SARASWATI DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
135 JOSHIMATH UT-04-002-039-006/4243
(REANI) 		3504002000NRG23230420220003513 23/04/2022 KALAWATI DEVI 3504002WL000441 KALAWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822504983 Ms. KALI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JOSHIMATH UT-04-002-039-006/4255
(REANI) 		3504002000NRG23230420220003514 23/04/2022 SONI DEVI 3504002WL000441 SONI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822504984 Ms. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JOSHIMATH UT-04-002-039-006/4304
(REANI) 		3504002000NRG23230420220003515 23/04/2022 bichana devi 3504002WL000441 bichana devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822504987 Mrs. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-041-001/4123
(CHAYNI) 		3504002000NRG23230420220003252 23/04/2022 GOPAL LAL 3504002WL000425 GOPAL LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0822504980 Mr. GOPAL . LAL UTTARAKHAND GRAMIN BANK(607197)
139 JOSHIMATH UT-04-002-041-001/4123
(CHAYNI) 		3504002000NRG23230420220003253 23/04/2022 YASHODA DEVI 3504002WL000425 YASHODA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0822505038 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 JOSHIMATH UT-04-002-041-001/4127
(CHAYNI) 		3504002000NRG23230420220003254 23/04/2022 MADU LAL 3504002WL000425 MADU LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0822505110 Mr. MADU . LAL UTTARAKHAND GRAMIN BANK(607197)
141 JOSHIMATH UT-04-002-041-001/4127
(CHAYNI) 		3504002000NRG23230420220003255 23/04/2022 sudhama devi 3504002WL000425 sudhama devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0822505115 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 JOSHIMATH UT-04-002-041-001/4338-A
(CHAYNI) 		3504002000NRG23230420220003258 23/04/2022 PYARI DEVI 3504002WL000425 PYARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0822505104 Mr. MRS. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 JOSHIMATH UT-04-002-041-001/4371-A
(CHAYNI) 		3504002000NRG23230420220003262 23/04/2022 PRAKASH LAL 3504002WL000425 PRAKASH LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0822504979 Mr. PRAKASH . UTTARAKHAND GRAMIN BANK(607197)
144 JOSHIMATH UT-04-002-054-001/5792
(DEVGRAM) 		3504002000NRG23230420220003522 23/04/2022 NAURATI DEVI 3504002WL000442 NAURATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0822505041 Mrs. NAURATI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
145 JOSHIMATH UT-04-002-054-001/5798
(DEVGRAM) 		3504002000NRG23230420220003524 23/04/2022 NARVADA DEVI 3504002WL000442 NARVADA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0822505112 Mrs. NARVADA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 JOSHIMATH UT-04-002-054-001/5815
(DEVGRAM) 		3504002000NRG23230420220003525 23/04/2022 PARWATI DEVI 3504002WL000442 PARWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0822504989 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 JOSHIMATH UT-04-002-054-001/9860
(DEVGRAM) 		3504002000NRG23230420220003528 23/04/2022 JAYMALAL DEVI 3504002WL000442 JAYMALAL DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0822505047 Mrs. JAYMALA W/O SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
148 JOSHIMATH UT-04-002-054-001/9905
(DEVGRAM) 		3504002000NRG23230420220003532 23/04/2022 MEENA DEVI 3504002WL000442 MEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0822505046 Mrs. MEENA DEVI W/O MANOJ SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 202989 202989
Total 386595 386595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_230422APB_FTO_10069 Bank of Baroda BARB0JOSHIM Joshimath 3834
2 JOSHIMATH UT3504002_230422APB_FTO_10069 Canara Bank CNRB0005547 JOSHIMATH 6603
3 JOSHIMATH UT3504002_230422APB_FTO_10069 Central Bank Of India CBIN0284084 GOPESWAR 2982
4 JOSHIMATH UT3504002_230422APB_FTO_10069 District Co-operative Bank IBKL070CZSB Gopeshwar 12993
5 JOSHIMATH UT3504002_230422APB_FTO_10069 IDBI Bank IBKL0001530 Gopeshwar 6390
6 JOSHIMATH UT3504002_230422APB_FTO_10069 Indian Bank IDIB000J624 Joshimath 3195
7 JOSHIMATH UT3504002_230422APB_FTO_10069 Punjab & Sind Bank PSIB0000176 Joshimath 12567
8 JOSHIMATH UT3504002_230422APB_FTO_10069 Punjab National Bank PUNB0024500 JOSHIMATH 63687
9 JOSHIMATH UT3504002_230422APB_FTO_10069 Punjab National Bank PUNB0408300 GOPESHWAR 6390
10 JOSHIMATH UT3504002_230422APB_FTO_10069 State Bank of India SBIN0006170 JOSHIMATH 36210
11 JOSHIMATH UT3504002_230422APB_FTO_10069 State Bank of India SBIN0011572 HAILANG 9159
12 JOSHIMATH UT3504002_230422APB_FTO_10069 State Bank of India SBIN0012226 GOPESHWAR MARKET 19170
13 JOSHIMATH UT3504002_230422APB_FTO_10069 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 426
14 JOSHIMATH UT3504002_230422APB_FTO_10069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 38340
15 JOSHIMATH UT3504002_230422APB_FTO_10069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 54741
16 JOSHIMATH UT3504002_230422APB_FTO_10069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 51546
17 JOSHIMATH UT3504002_230422APB_FTO_10069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 58362

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