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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_010223APB_FTO_145546
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-04-002-033-002/3533
(KALGOTH) 		3504002000NRG23010220230126470 01/02/2023 SHIV SINGH 3504002WL017450 SHIV SINGH 00045 BARB0JOSHIM 1704 1704 Processed 08/02/2023 8604023128 SHIV SINGH SO TUNGI SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3543-A
(KALGOTH) 		3504002000NRG23010220230126474 01/02/2023 REETA DEVI 3504002WL017450 REETA DEVI 00045 BARB0JOSHIM 1704 1704 Processed 08/02/2023 8604023132 REETA DEVI WO PRAKASH SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3544-D
(KALGOTH) 		3504002000NRG23010220230126476 01/02/2023 BALBIR SINGH 3504002WL017450 BALBIR SINGH 00045 BARB0JOSHIM 1704 1704 Processed 08/02/2023 8604023130 BALVIR SINGH SO VADAR SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-033-002/3557
(KALGOTH) 		3504002000NRG23010220230126482 01/02/2023 MAHABIR SINGH 3504002WL017450 MAHABIR SINGH 00045 BARB0JOSHIM 1917 1917 Processed 08/02/2023 8604023131 MAHENDRA SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-033-002/3558
(KALGOTH) 		3504002000NRG23310120230126372 01/02/2023 DALIP SINGH 3504002WL017444 DALIP SINGH 00045 BARB0JOSHIM 1704 1704 Processed 08/02/2023 8604023126 DALEEP SINGH SO VACHAN SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-033-002/3558-A
(KALGOTH) 		3504002000NRG23310120230126373 01/02/2023 RATAN SINGH 3504002WL017444 RATAN SINGH 00045 BARB0JOSHIM 2343 2343 Processed 08/02/2023 8604023127 RATAN SINGH SO BACHAN SINGH BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-033-002/3592
(KALGOTH) 		3504002000NRG23310120230126386 01/02/2023 gayatri devi 3504002WL017444 gayatri devi 00045 BARB0JOSHIM 213 213 Processed 08/02/2023 8604023133 GAYATRI DEVI BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-033-002/3610
(KALGOTH) 		3504002000NRG23310120230126390 01/02/2023 Pavitra Devi 3504002WL017444 Pavitra Devi 00045 BARB0JOSHIM 2130 2130 Processed 08/02/2023 8604023140 PAVITRA DEVI W O BIRENDRA SINGH RAWAT BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-033-002/3610
(KALGOTH) 		3504002000NRG23310120230126389 01/02/2023 Virendra SIngh 3504002WL017444 Virendra SIngh 00045 BARB0JOSHIM 2130 2130 Processed 08/02/2023 8604023139 VIRENDER SINGH SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-033-002/3611
(KALGOTH) 		3504002000NRG23310120230126391 01/02/2023 Matwar Singh 3504002WL017444 Matwar Singh 00045 BARB0JOSHIM 2343 2343 Processed 08/02/2023 8604023215 MATWAR SINGH SO DABBAL SINGH BANK OF BARODA(606985)
11 JOSHIMATH UT-04-002-033-002/3639
(KALGOTH) 		3504002000NRG23310120230126396 01/02/2023 Darsan singh 3504002WL017444 Darsan singh 00045 BARB0JOSHIM 2343 2343 Processed 08/02/2023 8604023236 DARSHAN SINGH SO DURLABH SINGH BANK OF BARODA(606985)
12 JOSHIMATH UT-04-002-047-006/121
(LAM BAGAR) 		3504002000NRG23310120230126397 01/02/2023 SANTOSH SINGH 3504002WL017445 SANTOSH SINGH 00045 BARB0JOSHIM 213 213 Processed 08/02/2023 8604023129 SANTOSH SINGH SO DARVAN SINGH BANK OF BARODA(606985)
13 JOSHIMATH UT-04-002-054-001/5732
(DEVGRAM) 		3504002000NRG23310120230126135 01/02/2023 MANGAL SINGH 3504002WL017431 MANGAL SINGH 00045 BARB0JOSHIM 2769 2769 Processed 08/02/2023 8604023135 MANGAL SINGH BANK OF BARODA(606985)
14 JOSHIMATH UT-04-002-054-001/5820
(DEVGRAM) 		3504002000NRG23310120230126335 01/02/2023 BELMATI DEVI 3504002WL017441 BELMATI DEVI 00045 BARB0JOSHIM 2769 2769 Processed 08/02/2023 8604023211 VELAMATI DEVI BANK OF BARODA(606985)
15 JOSHIMATH UT-04-002-054-001/5833
(DEVGRAM) 		3504002000NRG23310120230126305 01/02/2023 SHIV SINGH 3504002WL017440 SHIV SINGH 00045 BARB0JOSHIM 3195 3195 Processed 08/02/2023 8604023141 SHIV SINGH S O LAL SINGH RAWAT BANK OF BARODA(606985)
16 JOSHIMATH UT-04-002-054-001/5898
(URGAM) 		3504002000NRG23310120230126412 01/02/2023 BACCHI DEVI 3504002WL017447 BACCHI DEVI 00045 BARB0JOSHIM 2769 2769 Processed 08/02/2023 8604023213 Mr. BACHCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-054-001/5907
(URGAM) 		3504002000NRG23310120230126415 01/02/2023 NARAYAN PRAKASH 3504002WL017447 NARAYAN PRAKASH 00045 BARB0JOSHIM 2769 2769 Processed 08/02/2023 8604023214 NARAYAN PRAKASH SO BHADU RAM BANK OF BARODA(606985)
18 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG23310120230126353 01/02/2023 sunita devi 3504002WL017442 sunita devi 00045 BARB0JOSHIM 1491 1491 Processed 08/02/2023 8604023235 SUNEETA DEVI BANK OF BARODA(606985)
19 JOSHIMATH UT-04-002-054-001/6000
(URGAM) 		3504002000NRG23010220230126513 01/02/2023 SATENDRA SINGH 3504002WL017453 SATENDRA SINGH 00045 BARB0JOSHIM 3195 3195 Processed 08/02/2023 8604023212 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-054-001/9882
(URGAM) 		3504002000NRG23310120230126417 01/02/2023 DARWAN SINGH 3504002WL017447 DARWAN SINGH 00045 BARB0JOSHIM 2769 2769 Processed 08/02/2023 8604023138 DARBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOSHIMATH UT-04-002-054-001/9882
(URGAM) 		3504002000NRG23310120230126418 01/02/2023 SAROJANI DEVI 3504002WL017447 SAROJANI DEVI 00045 BARB0JOSHIM 2769 2769 Processed 08/02/2023 8604023136 DARBAN SINGH SO HUKAM SINGH UNION BANK OF INDIA(508500)
22 JOSHIMATH UT-04-002-054-001/9902
(DEVGRAM) 		3504002000NRG23310120230126315 01/02/2023 KARAN SINGH 3504002WL017440 KARAN SINGH 00045 BARB0JOSHIM 2982 2982 Processed 08/02/2023 8604023210 KARAN SINGH BANK OF BARODA(606985)
23 JOSHIMATH UT-04-002-054-001/9902
(DEVGRAM) 		3504002000NRG23310120230126316 01/02/2023 MANJU DEVI 3504002WL017440 MANJU DEVI 00045 BARB0JOSHIM 2982 2982 Processed 08/02/2023 8604023209 MANJUDEVI BANK OF BARODA(606985)
24 JOSHIMATH UT-04-002-054-001/9904
(DEVGRAM) 		3504002000NRG23310120230126317 01/02/2023 CHANDRA SHEKHAR 3504002WL017440 CHANDRA SHEKHAR 00045 BARB0JOSHIM 2982 2982 Processed 08/02/2023 8604023137 CHANDRASHEKHAR NEGI BANK OF BARODA(606985)
25 JOSHIMATH UT-04-002-054-001/9904
(DEVGRAM) 		3504002000NRG23310120230126318 01/02/2023 DEEPA DEVI 3504002WL017440 DEEPA DEVI 00045 BARB0JOSHIM 2982 2982 Processed 08/02/2023 8604023134 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 56871 56871
26 JOSHIMATH UT-04-002-033-002/3577
(KALGOTH) 		3504002000NRG23010220230126484 01/02/2023 KULDEEP SINGH 3504002WL017450 KULDEEP SINGH 00078 CNRB0005547 1704 1704 Processed 08/02/2023 8604023146 KULDEEP SINGH RAWAT CANARA BANK(508532)
SubTotal 1704 1704
27 JOSHIMATH UT-04-002-033-002/3528
(KALGOTH) 		3504002000NRG23010220230126469 01/02/2023 ABAL SINGH 3504002WL017450 ABAL SINGH 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8604023229 AVVALSINGHSOGABBARSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-033-002/3568
(KALGOTH) 		3504002000NRG23010220230126483 01/02/2023 SHARADI DEVI 3504002WL017450 SHARADI DEVI 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8604023094 SHARADIDEVIWOBALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 JOSHIMATH UT-04-002-033-002/3616
(KALGOTH) 		3504002000NRG23310120230126394 01/02/2023 Monika devi 3504002WL017444 Monika devi 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8604023096 MONIKADEVIWODILVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 JOSHIMATH UT-04-002-047-006/5588
(LAM BAGAR) 		3504002000NRG23310120230126402 01/02/2023 AKHILESH SINGH CHAUHAN 3504002WL017445 AKHILESH SINGH CHAUHAN 00112 IBKL070CZSB 426 426 Processed 08/02/2023 8604023230 AKHILESHSINGHCHAUHANSOVIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 JOSHIMATH UT-04-002-054-001/5754-A
(URGAM) 		3504002000NRG23310120230126409 01/02/2023 SARSWATI DEVI 3504002WL017447 SARSWATI DEVI 00112 IBKL070CZSB 2769 2769 Processed 08/02/2023 8604023231 SARSWATIDEVIWOHUKAMSIUNGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 JOSHIMATH UT-04-002-054-001/5803
(DEVGRAM) 		3504002000NRG23310120230126333 01/02/2023 Neeraj singh 3504002WL017441 Neeraj singh 00112 IBKL070CZSB 2769 2769 Processed 08/02/2023 8604023093 NEERAJMEHRASORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 JOSHIMATH UT-04-002-054-001/5907
(URGAM) 		3504002000NRG23310120230126416 01/02/2023 ABHIJEET 3504002WL017447 ABHIJEET 00112 IBKL070CZSB 2769 2769 Processed 08/02/2023 8604023097 ABHIJEET PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIMATH UT-04-002-054-001/5914
(DEVGRAM) 		3504002000NRG23310120230126139 01/02/2023 INDRA SINGH 3504002WL017431 INDRA SINGH 00112 IBKL070CZSB 2769 2769 Processed 08/02/2023 8604023095 INDRASINGHSOHUKUMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG23310120230126354 01/02/2023 Shailesh Chauhan 3504002WL017442 Shailesh Chauhan 00112 IBKL070CZSB 1491 1491 Processed 08/02/2023 8604023098 SHAILESHCHAUHANSOCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 JOSHIMATH UT-04-002-054-001/9863
(URGAM) 		3504002000NRG23010220230126515 01/02/2023 Shivendra panwar 3504002WL017453 Shivendra panwar 00112 IBKL070CZSB 3195 3195 Processed 08/02/2023 8604023099 SHIVENDRAPANWARSOCHANDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 21300 21300
37 JOSHIMATH UT-04-002-013-001/6133
(BADA GAUN) 		3504002000NRG23010220230126529 01/02/2023 Amit bhandari 3504002WL017454 Amit bhandari 00176 IDIB000J624 2769 2769 Processed 08/02/2023 8604023144 AMIT BHANDRI THE NAINITAL BANK LIMITED(508573)
38 JOSHIMATH UT-04-002-033-002/3572
(KALGOTH) 		3504002000NRG23310120230126380 01/02/2023 SONAM SINGH 3504002WL017444 SONAM SINGH 00176 IDIB000J624 1917 1917 Processed 08/02/2023 8604023143 Mr. SONAM SINGH INDIAN BANK(607105)
39 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG23310120230126347 01/02/2023 PREM SINGH 3504002WL017442 PREM SINGH 00176 IDIB000J624 1491 1491 Processed 08/02/2023 8604023142 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6177 6177
40 JOSHIMATH UT-04-002-047-006/147
(LAM BAGAR) 		3504002000NRG23310120230126398 01/02/2023 JASHVEER SINGH 3504002WL017445 JASHVEER SINGH 00303 NTBL0JOS086 426 426 Processed 08/02/2023 8604023221 JASVEER SINGH CHAUHAN THE NAINITAL BANK LIMITED(508573)
41 JOSHIMATH UT-04-002-047-006/151
(LAM BAGAR) 		3504002000NRG23310120230126399 01/02/2023 Roshni devi 3504002WL017445 Roshni devi 00303 NTBL0JOS086 426 426 Processed 08/02/2023 8604023107 ROSHANI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 852 852
42 JOSHIMATH UT-04-002-013-001/1280
(BADA GAUN) 		3504002000NRG23010220230126519 01/02/2023 JWAHAR SINGH 3504002WL017454 JWAHAR SINGH 00349 PSIB0000176 2769 2769 Processed 08/02/2023 8604023100 JAVAHAR SINGH PUNJAB & SIND BANK(607087)
43 JOSHIMATH UT-04-002-033-002/3536
(KALGOTH) 		3504002000NRG23010220230126472 01/02/2023 RADHA DEVI 3504002WL017450 RADHA DEVI 00349 PSIB0000176 1917 1917 Processed 08/02/2023 8604023239 DHAN SINGH H/O RADHA DEVI PUNJAB & SIND BANK(607087)
44 JOSHIMATH UT-04-002-054-001/5731
(DEVGRAM) 		3504002000NRG23310120230126344 01/02/2023 ALAM SINGH 3504002WL017442 ALAM SINGH 00349 PSIB0000176 1491 1491 Processed 08/02/2023 8604023228 ALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6177 6177
45 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG23010220230126517 01/02/2023 Pavitra devi 3504002WL017454 Pavitra devi 00354 PUNB0024500 2769 2769 Processed 08/02/2023 8604023105 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-013-001/1168
(BADA GAUN) 		3504002000NRG23010220230126518 01/02/2023 CHANDAN SINGH 3504002WL017454 CHANDAN SINGH 00354 PUNB0024500 852 852 Processed 08/02/2023 8604023222 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-013-001/215
(BADA GAUN) 		3504002000NRG23010220230126520 01/02/2023 KUSHAL SINGH 3504002WL017454 KUSHAL SINGH 00354 PUNB0024500 2769 2769 Processed 08/02/2023 8604023225 KUSHAL SINGH RANA PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-013-001/215
(BADA GAUN) 		3504002000NRG23010220230126521 01/02/2023 SHIMITA DEVI 3504002WL017454 SHIMITA DEVI 00354 PUNB0024500 2769 2769 Processed 08/02/2023 8604023238 SMITA DEVI PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-013-001/256
(BADA GAUN) 		3504002000NRG23010220230126524 01/02/2023 KAMLA DEVI 3504002WL017454 KAMLA DEVI 00354 PUNB0024500 2769 2769 Processed 08/02/2023 8604023227 MANBER SINGH STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-013-001/256
(BADA GAUN) 		3504002000NRG23010220230126526 01/02/2023 Manbar Singh 3504002WL017454 Manbar Singh 00354 PUNB0024500 2130 2130 Processed 08/02/2023 8604023106 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
51 JOSHIMATH UT-04-002-013-001/256
(BADA GAUN) 		3504002000NRG23010220230126525 01/02/2023 Sarika rana 3504002WL017454 Sarika rana 00354 PUNB0024500 2769 2769 Processed 08/02/2023 8604023104 SARIKA PUNJAB NATIONAL BANK(508568)
52 JOSHIMATH UT-04-002-013-001/6120
(BADA GAUN) 		3504002000NRG23010220230126527 01/02/2023 USHA DEVI 3504002WL017454 USHA DEVI 00354 PUNB0024500 2769 2769 Processed 08/02/2023 8604023223 USHA DEVI PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-013-001/87
(BADA GAUN) 		3504002000NRG23010220230126531 01/02/2023 SHIDHI LAL 3504002WL017454 SHIDHI LAL 00354 PUNB0024500 2769 2769 Processed 08/02/2023 8604023224 SIDHI LAL PUNJAB NATIONAL BANK(508568)
54 JOSHIMATH UT-04-002-033-002/3544-C
(KALGOTH) 		3504002000NRG23010220230126475 01/02/2023 SRICHANDRA 3504002WL017450 SRICHANDRA 00354 PUNB0024500 1917 1917 Processed 08/02/2023 8604023226 CHANDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
55 JOSHIMATH UT-04-002-033-002/3583-A
(KALGOTH) 		3504002000NRG23310120230126382 01/02/2023 GIRISH SINGH 3504002WL017444 GIRISH SINGH 00354 PUNB0024500 2130 2130 Processed 08/02/2023 8604023102 GIRISH RAWAT SO TOTA SINGH BANK OF BARODA(606985)
56 JOSHIMATH UT-04-002-047-006/164
(LAM BAGAR) 		3504002000NRG23310120230126400 01/02/2023 SANJEET SINGH 3504002WL017445 SANJEET SINGH 00354 PUNB0024500 213 213 Processed 08/02/2023 8604023101 SANJEET SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
57 JOSHIMATH UT-04-002-063-001/9917
(DEVGRAM) 		3504002000NRG23310120230126319 01/02/2023 NARENDRA SINGH 3504002WL017440 NARENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 08/02/2023 8604023103 NARENDRA SINGH SO MATWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
58 JOSHIMATH UT-04-002-033-002/3533-A
(KALGOTH) 		3504002000NRG23010220230126471 01/02/2023 LAXMAN SINGH 3504002WL017450 LAXMAN SINGH 00415 SBIN0003291 1704 1704 Processed 08/02/2023 8604023111 LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 1704 1704
59 JOSHIMATH UT-04-002-033-002/3586
(KALGOTH) 		3504002000NRG23310120230126383 01/02/2023 RAJENDRA SINGH 3504002WL017444 RAJENDRA SINGH 00415 SBIN0004905 2130 2130 Processed 08/02/2023 8604023110 RAJENDRA SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-033-002/3615
(KALGOTH) 		3504002000NRG23310120230126393 01/02/2023 DARSHAN SINGH 3504002WL017444 DARSHAN SINGH 00415 SBIN0004905 2343 2343 Processed 08/02/2023 8604023217 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-033-002/3615
(KALGOTH) 		3504002000NRG23310120230126392 01/02/2023 NANDI DEVI 3504002WL017444 NANDI DEVI 00415 SBIN0004905 2130 2130 Processed 08/02/2023 8604023237 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
62 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG23010220230126516 01/02/2023 netri lal 3504002WL017454 netri lal 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023115 NELI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOSHIMATH UT-04-002-013-001/253
(BADA GAUN) 		3504002000NRG23010220230126522 01/02/2023 MUKESH SINGH 3504002WL017454 MUKESH SINGH 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023120 MR MUKESH LAL STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-047-006/89
(LAM BAGAR) 		3504002000NRG23310120230126403 01/02/2023 JAGVEER SINGH 3504002WL017445 JAGVEER SINGH 00415 SBIN0006170 426 426 Processed 08/02/2023 8604023218 MR JAGBIR SINGH STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-052-001/5632
(LAYYRI-THAINA) 		3504002000NRG23310120230126406 01/02/2023 KALAM SINGH 3504002WL017446 KALAM SINGH 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023220 MR KALAM SINGH STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG23310120230126345 01/02/2023 HARISH SINGH 3504002WL017442 HARISH SINGH 00415 SBIN0006170 1491 1491 Processed 08/02/2023 8604023117 MR HARI SINGH STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-054-001/5850
(DEVGRAM) 		3504002000NRG23310120230126308 01/02/2023 CHANDRA PRAKASH 3504002WL017440 CHANDRA PRAKASH 00415 SBIN0006170 3195 3195 Processed 08/02/2023 8604023123 CHANDRA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOSHIMATH UT-04-002-054-001/5868-A
(DEVGRAM) 		3504002000NRG23310120230126311 01/02/2023 Sandeep singh 3504002WL017440 Sandeep singh 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023113 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-054-001/5888
(DEVGRAM) 		3504002000NRG23310120230126339 01/02/2023 RAMPRASAD 3504002WL017441 RAMPRASAD 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023116 MR RAM PRASAD STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-054-001/5910
(DEVGRAM) 		3504002000NRG23310120230126313 01/02/2023 Naveen singh 3504002WL017440 Naveen singh 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023121 NAVEEN SINGH PUNJAB NATIONAL BANK(508568)
71 JOSHIMATH UT-04-002-054-001/5923
(DEVGRAM) 		3504002000NRG23310120230126351 01/02/2023 GAJENDRA SINGH 3504002WL017442 GAJENDRA SINGH 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023114 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-054-001/5923
(DEVGRAM) 		3504002000NRG23310120230126352 01/02/2023 santoshi devi 3504002WL017442 santoshi devi 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023112 MRS SANTASHI STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-054-001/5965
(DEVGRAM) 		3504002000NRG23310120230126357 01/02/2023 BACHAN SINGH 3504002WL017442 BACHAN SINGH 00415 SBIN0006170 2769 2769 Processed 08/02/2023 8604023108 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-063-001/9913
(DEVGRAM) 		3504002000NRG23310120230126359 01/02/2023 KUNDAN SINGH 3504002WL017442 KUNDAN SINGH 00415 SBIN0006170 1491 1491 Processed 08/02/2023 8604023109 KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31524 31524
75 JOSHIMATH UT-04-002-054-001/5754-A
(URGAM) 		3504002000NRG23310120230126410 01/02/2023 Bindu devi 3504002WL017447 Bindu devi 00415 SBIN0011572 2769 2769 Processed 08/02/2023 8604023122 MR BINDU DEVI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-054-001/5759
(DEVGRAM) 		3504002000NRG23310120230126299 01/02/2023 RAJENDRA SINGH 3504002WL017440 RAJENDRA SINGH 00415 SBIN0011572 3195 3195 Processed 08/02/2023 8604023119 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-054-001/5998
(URGAM) 		3504002000NRG23010220230126512 01/02/2023 ANENDRA SINGH 3504002WL017453 ANENDRA SINGH 00415 SBIN0011572 3195 3195 Processed 08/02/2023 8604023219 ANENDRA SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOSHIMATH UT-04-002-063-001/9925
(DEVGRAM) 		3504002000NRG23310120230126322 01/02/2023 Pradeep singh 3504002WL017440 Pradeep singh 00415 SBIN0011572 3195 3195 Processed 08/02/2023 8604023118 PRADEEP SINGH NEGI S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12354 12354
79 JOSHIMATH UT-04-002-033-002/3602
(KALGOTH) 		3504002000NRG23310120230126388 01/02/2023 JAIDEEP SINGH 3504002WL017444 JAIDEEP SINGH 00415 SBIN0051143 2130 2130 Processed 08/02/2023 8604023145 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
80 JOSHIMATH UT-04-002-063-001/9925
(DEVGRAM) 		3504002000NRG23310120230126321 01/02/2023 Priyanka devi 3504002WL017440 Priyanka devi 00468 UBIN0577596 3195 3195 Processed 08/02/2023 8604023201 PRIYANKA DEVI WO PRADEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3195 3195
81 JOSHIMATH UT-04-002-002-001/212
(KERCHO) 		3504002000NRG23310120230126361 01/02/2023 MEENA DEVI 3504002WL017443 MEENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023207 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-002-001/85
(KERCHO) 		3504002000NRG23310120230126363 01/02/2023 DAMYANTI DEVI 3504002WL017443 DAMYANTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023148 Ms. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-002-001/85
(KERCHO) 		3504002000NRG23310120230126364 01/02/2023 MOHAN SINGH 3504002WL017443 MOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023124 DIYALISERA SELF HELP GROUP INDIAN BANK(607105)
84 JOSHIMATH UT-04-002-033-002/3529-A
(KALGOTH) 		3504002000NRG23310120230126365 01/02/2023 jagat singh 3504002WL017444 jagat singh 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604023202 JAGAT SINGH RAWAT S/O- BHEEM SINGH PUNJAB NATIONAL BANK(508568)
85 JOSHIMATH UT-04-002-033-002/3534-A
(KALGOTH) 		3504002000NRG23310120230126366 01/02/2023 MANORAMA DEVI 3504002WL017444 MANORAMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023176 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-033-002/3538
(KALGOTH) 		3504002000NRG23310120230126367 01/02/2023 PHAGUNI DEVI 3504002WL017444 PHAGUNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604023150 Mrs. PHAGUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-033-002/3541-B
(KALGOTH) 		3504002000NRG23310120230126368 01/02/2023 rambari devi 3504002WL017444 rambari devi 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604023192 Mrs. RAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-033-002/3543
(KALGOTH) 		3504002000NRG23010220230126473 01/02/2023 bondi devi 3504002WL017450 bondi devi 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604023174 Mrs. BUDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-033-002/3544-A
(KALGOTH) 		3504002000NRG23310120230126370 01/02/2023 Laxmi Devi 3504002WL017444 Laxmi Devi 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604023204 Mrs. LAKSHMI DEVI W/O RAJENDRA SINGH RA UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-033-002/3544-A
(KALGOTH) 		3504002000NRG23310120230126369 01/02/2023 RAJENDRA SINGH 3504002WL017444 RAJENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604023183 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-033-002/3545
(KALGOTH) 		3504002000NRG23310120230126371 01/02/2023 BALWANT SINGH 3504002WL017444 BALWANT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604023175 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-033-002/3548-A
(KALGOTH) 		3504002000NRG23010220230126477 01/02/2023 DIGAMBAR SINGH 3504002WL017450 DIGAMBAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023199 Mr. DIGAMBAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-033-002/3549-A
(KALGOTH) 		3504002000NRG23010220230126478 01/02/2023 KUSHAL SINGH 3504002WL017450 KUSHAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023178 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-033-002/3555
(KALGOTH) 		3504002000NRG23010220230126481 01/02/2023 HUKAM SINGH 3504002WL017450 HUKAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604023177 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-033-002/3559
(KALGOTH) 		3504002000NRG23310120230126374 01/02/2023 BAL SINGH 3504002WL017444 BAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8604023171 Mr. BAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-033-002/3560
(KALGOTH) 		3504002000NRG23310120230126375 01/02/2023 BHAWAN SINGH 3504002WL017444 BHAWAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023173 Mr. BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-033-002/3563
(KALGOTH) 		3504002000NRG23310120230126376 01/02/2023 HAYAT SINGH 3504002WL017444 HAYAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8604023169 HAYAT SINGH SO BUDHI SINGH BANK OF BARODA(606985)
98 JOSHIMATH UT-04-002-033-002/3565
(KALGOTH) 		3504002000NRG23310120230126377 01/02/2023 bachchi devi 3504002WL017444 bachchi devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8604023205 Mrs. BACHI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-033-002/3570-C
(KALGOTH) 		3504002000NRG23310120230126378 01/02/2023 KALPI DEVI 3504002WL017444 KALPI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023172 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-033-002/3572
(KALGOTH) 		3504002000NRG23310120230126379 01/02/2023 LAXMI DEVI 3504002WL017444 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023180 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-033-002/3574
(KALGOTH) 		3504002000NRG23310120230126381 01/02/2023 DALIP SINGH 3504002WL017444 DALIP SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023181 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-033-002/3580
(KALGOTH) 		3504002000NRG23010220230126485 01/02/2023 PREM SINGH 3504002WL017450 PREM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604023166 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-033-002/3590
(KALGOTH) 		3504002000NRG23310120230126385 01/02/2023 DAMYANTI DEVI 3504002WL017444 DAMYANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8604023179 Mrs. DAMAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-033-002/3594
(KALGOTH) 		3504002000NRG23310120230126387 01/02/2023 kishan singh 3504002WL017444 kishan singh 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8604023182 KISHAN SINGH SO BALWANT SINGH RAWAT PUNJAB & SIND BANK(607087)
105 JOSHIMATH UT-04-002-033-002/3595
(KALGOTH) 		3504002000NRG23010220230126486 01/02/2023 SUDHA DEVI 3504002WL017450 SUDHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023200 SHUDHA DEVI W O MANGAL SINGH RAWAT BANK OF BARODA(606985)
106 JOSHIMATH UT-04-002-033-002/3600
(KALGOTH) 		3504002000NRG23010220230126487 01/02/2023 neeta devi 3504002WL017450 neeta devi 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604023193 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-033-002/3637
(KALGOTH) 		3504002000NRG23310120230126395 01/02/2023 Manoj singh 3504002WL017444 Manoj singh 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604023191 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-033-002/3640
(KALGOTH) 		3504002000NRG23010220230126488 01/02/2023 indra devi 3504002WL017450 indra devi 00479 SBIN0RRUTGB 1704 1704 Processed 08/02/2023 8604023203 Mrs. INDRA DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-033-002/3641
(KALGOTH) 		3504002000NRG23010220230126489 01/02/2023 SEETA DEVI 3504002WL017450 SEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604023232 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-047-006/5576
(LAM BAGAR) 		3504002000NRG23310120230126401 01/02/2023 shakuntala devi 3504002WL017445 shakuntala devi 00479 SBIN0RRUTGB 426 426 Processed 08/02/2023 8604023194 Mrs. SHANKUTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-052-001/5534
(LAYYRI-THAINA) 		3504002000NRG23310120230126405 01/02/2023 kalawati devi 3504002WL017446 kalawati devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023208 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-052-001/5534
(LAYYRI-THAINA) 		3504002000NRG23310120230126404 01/02/2023 RAJENDRA SINGH 3504002WL017446 RAJENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023167 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-052-001/5632
(LAYYRI-THAINA) 		3504002000NRG23310120230126407 01/02/2023 JETHI DEVI 3504002WL017446 JETHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023234 Mrs. JETHI DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-052-001/5638
(LAYYRI-THAINA) 		3504002000NRG23310120230126408 01/02/2023 laxmi devi 3504002WL017446 laxmi devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023196 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
115 JOSHIMATH UT-04-002-054-001/5708
(DEVGRAM) 		3504002000NRG23310120230126323 01/02/2023 DEVENDRA SINGH 3504002WL017441 DEVENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023170 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-054-001/5708
(DEVGRAM) 		3504002000NRG23310120230126324 01/02/2023 ISHAWARI DEVI 3504002WL017441 ISHAWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023188 Mrs. ESHWARI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-054-001/5732
(DEVGRAM) 		3504002000NRG23310120230126136 01/02/2023 DEEPA DEVI 3504002WL017431 DEEPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023158 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-054-001/5737
(DEVGRAM) 		3504002000NRG23310120230126297 01/02/2023 SANDEEP SINGH 3504002WL017440 SANDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8604023187 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOSHIMATH UT-04-002-054-001/5737
(DEVGRAM) 		3504002000NRG23310120230126298 01/02/2023 vilochana devi 3504002WL017440 vilochana devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8604023198 MRS VILOCHANA DEVI STATE BANK OF INDIA(508548)
120 JOSHIMATH UT-04-002-054-001/5744-A
(DEVGRAM) 		3504002000NRG23310120230126325 01/02/2023 KUNWAR SINGH 3504002WL017441 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023149 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
121 JOSHIMATH UT-04-002-054-001/5744-A
(DEVGRAM) 		3504002000NRG23310120230126326 01/02/2023 savitri devi 3504002WL017441 savitri devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023152 Mrs. SAWITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 JOSHIMATH UT-04-002-054-001/5747-A
(DEVGRAM) 		3504002000NRG23310120230126328 01/02/2023 DHANESHWARI DEVI 3504002WL017441 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023154 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-054-001/5747-A
(DEVGRAM) 		3504002000NRG23310120230126327 01/02/2023 JAGAT SINGH 3504002WL017441 JAGAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023189 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG23310120230126346 01/02/2023 Harshvardhan singh 3504002WL017442 Harshvardhan singh 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604023197 Mr. HARSHVARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-054-001/5767
(DEVGRAM) 		3504002000NRG23310120230126302 01/02/2023 RAMESHWARI DEVI 3504002WL017440 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8604023157 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 JOSHIMATH UT-04-002-054-001/5791
(DEVGRAM) 		3504002000NRG23310120230126303 01/02/2023 KALAM SINGH 3504002WL017440 KALAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023195 Mr. KALAM SINGH NEGI S/O PHATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
127 JOSHIMATH UT-04-002-054-001/5791
(DEVGRAM) 		3504002000NRG23310120230126304 01/02/2023 KASHMEERA DEVI 3504002WL017440 KASHMEERA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023161 Mr. KASHMIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 JOSHIMATH UT-04-002-054-001/5800-A
(DEVGRAM) 		3504002000NRG23310120230126332 01/02/2023 heera devi 3504002WL017441 heera devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023159 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 JOSHIMATH UT-04-002-054-001/5800-A
(DEVGRAM) 		3504002000NRG23310120230126331 01/02/2023 LAXMAN SINGH 3504002WL017441 LAXMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023147 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 JOSHIMATH UT-04-002-054-001/5820-A
(DEVGRAM) 		3504002000NRG23310120230126337 01/02/2023 LAKSHAMAN SINGH 3504002WL017441 LAKSHAMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023165 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 JOSHIMATH UT-04-002-054-001/5820-A
(DEVGRAM) 		3504002000NRG23310120230126338 01/02/2023 PARMILA DEVI 3504002WL017441 PARMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023153 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 JOSHIMATH UT-04-002-054-001/5833
(DEVGRAM) 		3504002000NRG23310120230126306 01/02/2023 DEEPA DEVI 3504002WL017440 DEEPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023162 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 JOSHIMATH UT-04-002-054-001/5836
(DEVGRAM) 		3504002000NRG23310120230126137 01/02/2023 BIRENDRA SINGH 3504002WL017431 BIRENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023186 Mr. VIRENDRA SINGH S/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 JOSHIMATH UT-04-002-054-001/5836
(DEVGRAM) 		3504002000NRG23310120230126138 01/02/2023 GOVINDI DEVI 3504002WL017431 GOVINDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023163 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG23310120230126348 01/02/2023 leela devi 3504002WL017442 leela devi 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604023160 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JOSHIMATH UT-04-002-054-001/5868
(DEVGRAM) 		3504002000NRG23310120230126309 01/02/2023 KULDEEP SINGH NEGI 3504002WL017440 KULDEEP SINGH NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023233 KULDEEP SINGH NEGI S/O SH DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
137 JOSHIMATH UT-04-002-054-001/5868
(DEVGRAM) 		3504002000NRG23310120230126310 01/02/2023 Rajani devi 3504002WL017440 Rajani devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023168 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-054-001/5869-A
(DEVGRAM) 		3504002000NRG23310120230126349 01/02/2023 KEDAR SINGH 3504002WL017442 KEDAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8604023151 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
139 JOSHIMATH UT-04-002-054-001/5888
(DEVGRAM) 		3504002000NRG23310120230126340 01/02/2023 Pushpa devi 3504002WL017441 Pushpa devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023155 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 JOSHIMATH UT-04-002-054-001/5898
(URGAM) 		3504002000NRG23310120230126414 01/02/2023 jayanti devi 3504002WL017447 jayanti devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023156 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 JOSHIMATH UT-04-002-054-001/5914
(DEVGRAM) 		3504002000NRG23310120230126140 01/02/2023 HEMA DEVI 3504002WL017431 HEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023164 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 JOSHIMATH UT-04-002-054-001/5919-A
(DEVGRAM) 		3504002000NRG23310120230126341 01/02/2023 POONAM DEVI 3504002WL017441 POONAM DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023185 Mrs. PUNAM DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
143 JOSHIMATH UT-04-002-054-001/5926
(DEVGRAM) 		3504002000NRG23310120230126355 01/02/2023 CHANDAN SINGH 3504002WL017442 CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023125 CHANDAN SINGH CHANDAN SINGH STATE BANK OF INDIA(508548)
144 JOSHIMATH UT-04-002-054-001/5965
(DEVGRAM) 		3504002000NRG23310120230126358 01/02/2023 KALPI DEVI 3504002WL017442 KALPI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023206 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 JOSHIMATH UT-04-002-054-001/9853
(DEVGRAM) 		3504002000NRG23310120230126342 01/02/2023 LEELA DEVI 3504002WL017441 LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604023184 Mrs. LEELA DEVI W/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
146 JOSHIMATH UT-04-002-054-001/9863
(URGAM) 		3504002000NRG23010220230126514 01/02/2023 PUSHPA DEVI 3504002WL017453 PUSHPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023216 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 JOSHIMATH UT-04-002-063-001/9917
(DEVGRAM) 		3504002000NRG23310120230126320 01/02/2023 REENA 3504002WL017440 REENA 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604023190 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 162306 162306
Total 342717 342717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010223APB_FTO_145546 Bank of Baroda BARB0JOSHIM Joshimath 56871
2 JOSHIMATH UT3504002_010223APB_FTO_145546 Canara Bank CNRB0005547 JOSHIMATH 1704
3 JOSHIMATH UT3504002_010223APB_FTO_145546 District Co-operative Bank IBKL070CZSB Gopeshwar 21300
4 JOSHIMATH UT3504002_010223APB_FTO_145546 Indian Bank IDIB000J624 Joshimath 6177
5 JOSHIMATH UT3504002_010223APB_FTO_145546 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 852
6 JOSHIMATH UT3504002_010223APB_FTO_145546 Punjab & Sind Bank PSIB0000176 Joshimath 6177
7 JOSHIMATH UT3504002_010223APB_FTO_145546 Punjab National Bank PUNB0024500 JOSHIMATH 29820
8 JOSHIMATH UT3504002_010223APB_FTO_145546 State Bank of India SBIN0003291 GOPESWAR 1704
9 JOSHIMATH UT3504002_010223APB_FTO_145546 State Bank of India SBIN0004905 PIPALKOTI 6603
10 JOSHIMATH UT3504002_010223APB_FTO_145546 State Bank of India SBIN0006170 JOSHIMATH 31524
11 JOSHIMATH UT3504002_010223APB_FTO_145546 State Bank of India SBIN0011572 HAILANG 12354
12 JOSHIMATH UT3504002_010223APB_FTO_145546 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2130
13 JOSHIMATH UT3504002_010223APB_FTO_145546 Union Bank of India UBIN0577596 JOSHIMATH 3195
14 JOSHIMATH UT3504002_010223APB_FTO_145546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 142071
15 JOSHIMATH UT3504002_010223APB_FTO_145546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 10650
16 JOSHIMATH UT3504002_010223APB_FTO_145546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9585

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