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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_130323APB_FTO_156307
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-04-002-019-001/1964-A
(SUBHAIN) 		3504002000NRG23130320230162810 13/03/2023 MOHAN SINGH 3504002WL021646 MOHAN SINGH 00045 BARB0JOSHIM 1278 1278 Processed 18/03/2023 9912916777 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-045-001/34827
(LANGSI) 		3504002000NRG23130320230162688 13/03/2023 Sonali 3504002WL021636 Sonali 00045 BARB0JOSHIM 3195 3195 Processed 18/03/2023 9912916775 SONALI BHATT DO VIRAJ BHATT BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG23130320230162728 13/03/2023 uttam 3504002WL021641 uttam 00045 BARB0JOSHIM 3195 3195 Processed 18/03/2023 9912916776 UTTAM SINGH SO KRIPAL SINGH UTTAM BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5748
(DEVGRAM) 		3504002000NRG23130320230162622 13/03/2023 UDAY SINGH 3504002WL021630 UDAY SINGH 00045 BARB0JOSHIM 1917 1917 Processed 18/03/2023 9912916685 UDAY SINGH SO LAKHAN SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5869
(DEVGRAM) 		3504002000NRG23130320230162635 13/03/2023 chandrakala devi 3504002WL021630 chandrakala devi 00045 BARB0JOSHIM 1917 1917 Processed 18/03/2023 9912916778 CHANDRAKALA DEVI BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5869
(DEVGRAM) 		3504002000NRG23130320230162634 13/03/2023 PRATAP SINGH 3504002WL021630 PRATAP SINGH 00045 BARB0JOSHIM 1917 1917 Processed 18/03/2023 9912916684 PRATAP SINGH SO DULAP SINGH BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/5925
(DEVGRAM) 		3504002000NRG23130320230162643 13/03/2023 SHARADI DEVI 3504002WL021630 SHARADI DEVI 00045 BARB0JOSHIM 1917 1917 Processed 18/03/2023 9912916779 SARDI DEVI W O GOPAL SINGH BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/9870
(DEVGRAM) 		3504002000NRG23130320230162645 13/03/2023 SHAKUNTALA DEVI 3504002WL021630 SHAKUNTALA DEVI 00045 BARB0JOSHIM 1917 1917 Processed 18/03/2023 9912916780 SHAKUNTLA DEVI W O NARENDRA SINGH CHAU BANK OF BARODA(606985)
SubTotal 17253 17253
9 JOSHIMATH UT-04-002-019-001/1890-B
(SUBHAIN) 		3504002000NRG23130320230162757 13/03/2023 RUKAMA DEVI 3504002WL021644 RUKAMA DEVI 00078 CNRB0005547 1491 1491 Processed 18/03/2023 9912916783 RUKMA DEVI CANARA BANK(508532)
10 JOSHIMATH UT-04-002-019-001/1944
(SUBHAIN) 		3504002000NRG23130320230162783 13/03/2023 VIKRAM SINGH 3504002WL021645 VIKRAM SINGH 00078 CNRB0005547 1278 1278 Processed 18/03/2023 9912916786 VIKRAM SINGH S O DARWAN SINGH CANARA BANK(508532)
11 JOSHIMATH UT-04-002-019-001/1983-A
(SUBHAIN) 		3504002000NRG23130320230162794 13/03/2023 Ranjana devi 3504002WL021645 Ranjana devi 00078 CNRB0005547 1278 1278 Processed 18/03/2023 9912916785 RANJANA CANARA BANK(508532)
12 JOSHIMATH UT-04-002-019-001/1983-A
(SUBHAIN) 		3504002000NRG23130320230162793 13/03/2023 surendra singh 3504002WL021645 surendra singh 00078 CNRB0005547 1278 1278 Processed 18/03/2023 9912916784 SURENDRA SINGH CANARA BANK(508532)
13 JOSHIMATH UT-04-002-019-001/2625
(SUBHAIN) 		3504002000NRG23130320230162795 13/03/2023 ASHADI DEVI 3504002WL021645 ASHADI DEVI 00078 CNRB0005547 1491 1491 Processed 18/03/2023 9912916683 ASHADI DEVI CANARA BANK(508532)
14 JOSHIMATH UT-04-002-046-001/5458
(PANDUKESHWAR) 		3504002000NRG23130320230162729 13/03/2023 YASHODA 3504002WL021641 YASHODA 00078 CNRB0005547 3195 3195 Processed 18/03/2023 9912916782 MR YASHODA DEVI STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-046-001/5538
(PANDUKESHWAR) 		3504002000NRG23130320230162720 13/03/2023 Preeti Bhandari 3504002WL021639 Preeti Bhandari 00078 CNRB0005547 852 852 Processed 18/03/2023 9912916787 PREETI BHANDARI CANARA BANK(508532)
SubTotal 10863 10863
16 JOSHIMATH UT-04-002-046-001/5540
(PANDUKESHWAR) 		3504002000NRG23130320230162731 13/03/2023 Naveen mehta 3504002WL021641 Naveen mehta 00078 CNRB0018977 2769 2769 Processed 18/03/2023 9912916665 MR NAVEEN MEHTA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
17 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG23130320230162701 13/03/2023 jai mala devi 3504002WL021637 jai mala devi 00112 IBKL070CZSB 2130 2130 Processed 18/03/2023 9912916700 JAYMALA DO BIJENDRA LAL PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-012-001/1042
(MERUAG) 		3504002000NRG23130320230162702 13/03/2023 MAHESHI DEVI 3504002WL021637 MAHESHI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916703 MAHESHIDEVIWOCHANDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 JOSHIMATH UT-04-002-012-001/1096
(MERUAG) 		3504002000NRG23130320230162707 13/03/2023 BICHHANA DEVI 3504002WL021637 BICHHANA DEVI 00112 IBKL070CZSB 2130 2130 Processed 18/03/2023 9912916696 BICHHANADEVIWOGOPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 JOSHIMATH UT-04-002-012-001/1096
(MERUAG) 		3504002000NRG23130320230162706 13/03/2023 GOPAL LAL 3504002WL021637 GOPAL LAL 00112 IBKL070CZSB 2130 2130 Processed 18/03/2023 9912916695 GOPALLALSOGUDALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 JOSHIMATH UT-04-002-019-001/1944
(SUBHAIN) 		3504002000NRG23130320230162784 13/03/2023 Sagita devi 3504002WL021645 Sagita devi 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916697 SANGITADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 JOSHIMATH UT-04-002-019-001/1945-B
(SUBHAIN) 		3504002000NRG23130320230162765 13/03/2023 Harsa devi 3504002WL021644 Harsa devi 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912916705 HARSHA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
23 JOSHIMATH UT-04-002-019-001/1945-B
(SUBHAIN) 		3504002000NRG23130320230162764 13/03/2023 NARENDRA SINGH 3504002WL021644 NARENDRA SINGH 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912916694 NARENDRASINGHRAWATSOLAXMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 JOSHIMATH UT-04-002-019-001/1972
(SUBHAIN) 		3504002000NRG23130320230162790 13/03/2023 jaideep 3504002WL021645 jaideep 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912916698 JAYDEEPRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 JOSHIMATH UT-04-002-019-001/2626
(SUBHAIN) 		3504002000NRG23130320230162815 13/03/2023 SUNDARI DEVI 3504002WL021646 SUNDARI DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912916701 SUNDARIDEVIWOJAWAHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 JOSHIMATH UT-04-002-041-001/4120
(CHAYNI) 		3504002000NRG23130320230162662 13/03/2023 MANMOHAN SINGH 3504002WL021633 MANMOHAN SINGH 00112 IBKL070CZSB 3195 3195 Processed 18/03/2023 9912916699 MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-046-001/5453
(PANDUKESHWAR) 		3504002000NRG23130320230162726 13/03/2023 Vineeta devi 3504002WL021641 Vineeta devi 00112 IBKL070CZSB 3195 3195 Processed 18/03/2023 9912916702 VINEETADEVIWOKUNVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-046-001/5465
(PANDUKESHWAR) 		3504002000NRG23130320230162730 13/03/2023 Vieshvari devi 3504002WL021641 Vieshvari devi 00112 IBKL070CZSB 3195 3195 Processed 18/03/2023 9912916704 VISHESWARI DEVI W/O TEJENDRA PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-054-001/5890
(DEVGRAM) 		3504002000NRG23130320230162639 13/03/2023 KAMALA DEVI 3504002WL021630 KAMALA DEVI 00112 IBKL070CZSB 1917 1917 Processed 18/03/2023 9912916693 KAMLADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26412 26412
30 JOSHIMATH UT-04-002-019-001/1983
(SUBHAIN) 		3504002000NRG23130320230162792 13/03/2023 SONAM SINGH 3504002WL021645 SONAM SINGH 00176 IDIB000J624 1491 1491 Processed 18/03/2023 9912916781 Mr. SONAM SINGH INDIAN BANK(607105)
SubTotal 1491 1491
31 JOSHIMATH UT-04-002-001-001/33
(Bhlla Gaun) 		3504002000NRG23130320230162614 13/03/2023 PURAN SINGH 3504002WL021628 PURAN SINGH 00177 IOBA0001380 1491 1491 Processed 18/03/2023 9912916754 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
32 JOSHIMATH UT-04-002-001-001/114
(Bhlla Gaun) 		3504002000NRG23130320230162609 13/03/2023 rama devi 3504002WL021628 rama devi 00177 IOBA0003718 1491 1491 Processed 18/03/2023 9912916756 RAMA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-001-001/21
(Bhlla Gaun) 		3504002000NRG23130320230162611 13/03/2023 Jawahar singh 3504002WL021628 Jawahar singh 00177 IOBA0003718 2556 2556 Processed 18/03/2023 9912916760 JAVAHAR SINGH INDIAN OVERSEAS BANK(508541)
34 JOSHIMATH UT-04-002-001-001/22
(Bhlla Gaun) 		3504002000NRG23130320230162612 13/03/2023 mahveer singh 3504002WL021628 mahveer singh 00177 IOBA0003718 1491 1491 Processed 18/03/2023 9912916759 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
35 JOSHIMATH UT-04-002-001-001/31
(Bhlla Gaun) 		3504002000NRG23130320230162613 13/03/2023 niraj singh 3504002WL021628 niraj singh 00177 IOBA0003718 2556 2556 Processed 18/03/2023 9912916761 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-001-001/66
(Bhlla Gaun) 		3504002000NRG23130320230162615 13/03/2023 SHIVRAJ SINGH 3504002WL021628 SHIVRAJ SINGH 00177 IOBA0003718 1491 1491 Processed 18/03/2023 9912916758 SHIVRAJ SINGH INDIAN OVERSEAS BANK(508541)
37 JOSHIMATH UT-04-002-001-001/92
(Bhlla Gaun) 		3504002000NRG23130320230162616 13/03/2023 PURAN SINGH 3504002WL021628 PURAN SINGH 00177 IOBA0003718 1491 1491 Processed 18/03/2023 9912916753 PURAN SINGH INDIAN OVERSEAS BANK(508541)
38 JOSHIMATH UT-04-002-019-001/1872
(SUBHAIN) 		3504002000NRG23130320230162754 13/03/2023 Rajeswari devi 3504002WL021644 Rajeswari devi 00177 IOBA0003718 1491 1491 Processed 18/03/2023 9912916739 RAJESHWARI DEVI INDIAN OVERSEAS BANK(508541)
39 JOSHIMATH UT-04-002-019-001/1961
(SUBHAIN) 		3504002000NRG23130320230162807 13/03/2023 SHUSHILA DEVI 3504002WL021646 SHUSHILA DEVI 00177 IOBA0003718 1491 1491 Processed 18/03/2023 9912916755 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
40 JOSHIMATH UT-04-002-019-001/2607
(SUBHAIN) 		3504002000NRG23130320230162812 13/03/2023 girsh singh 3504002WL021646 girsh singh 00177 IOBA0003718 1278 1278 Processed 18/03/2023 9912916757 GIREESH INDIAN OVERSEAS BANK(508541)
SubTotal 15336 15336
41 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG23130320230162668 13/03/2023 SUDARSHAN SINGH 3504002WL021633 SUDARSHAN SINGH 00303 NTBL0JOS086 3195 3195 Processed 18/03/2023 9912916732 SURDARSHAN SINGH NEGI S/O SH. SANKAR SIN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
42 JOSHIMATH UT-04-002-012-001/1055
(MERUAG) 		3504002000NRG23130320230162704 13/03/2023 BUDHI LAL 3504002WL021637 BUDHI LAL 00349 PSIB0000176 2130 2130 Processed 18/03/2023 9912916707 BUDHI LAL PUNJAB & SIND BANK(607087)
43 JOSHIMATH UT-04-002-013-001/1293-A
(BADA GAUN) 		3504002000NRG23130320230162564 13/03/2023 BUBNA DEVI 3504002WL021624 BUBNA DEVI 00349 PSIB0000176 1065 1065 Processed 18/03/2023 9912916706 MR BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-019-001/6132
(SUBHAIN) 		3504002000NRG23130320230162798 13/03/2023 Mamta Devi 3504002WL021645 Mamta Devi 00349 PSIB0000176 1491 1491 Processed 18/03/2023 9912916708 MAMTA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4686 4686
45 JOSHIMATH UT-04-002-001-001/118
(Bhlla Gaun) 		3504002000NRG23130320230162610 13/03/2023 neeta devi 3504002WL021628 neeta devi 00354 PUNB0024500 1491 1491 Processed 18/03/2023 9912916714 NEETA DEVI W/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG23130320230162700 13/03/2023 anurag 3504002WL021637 anurag 00354 PUNB0024500 2130 2130 Processed 18/03/2023 9912916718 ANURAG PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-012-001/1042
(MERUAG) 		3504002000NRG23130320230162703 13/03/2023 balbeer lal 3504002WL021637 balbeer lal 00354 PUNB0024500 1278 1278 Processed 18/03/2023 9912916715 BALBIR LAL PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-013-001/1197
(BADA GAUN) 		3504002000NRG23130320230162561 13/03/2023 SANJAY SINGH 3504002WL021624 SANJAY SINGH 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912916720 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-013-001/1254
(BADA GAUN) 		3504002000NRG23130320230162563 13/03/2023 bhuwneshwari devi 3504002WL021624 bhuwneshwari devi 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912916726 BHUVANESHVARI DEVI PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-013-001/1254
(BADA GAUN) 		3504002000NRG23130320230162562 13/03/2023 PRABHT SINGH 3504002WL021624 PRABHT SINGH 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912916724 PRABHATSINGHRAWATSOGUMAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 JOSHIMATH UT-04-002-013-001/1293-A
(BADA GAUN) 		3504002000NRG23130320230162565 13/03/2023 KRISHNA SINGH 3504002WL021624 KRISHNA SINGH 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912916712 KRISHNA THAPLIYAL PUNJAB NATIONAL BANK(508568)
52 JOSHIMATH UT-04-002-013-001/1302
(BADA GAUN) 		3504002000NRG23130320230162566 13/03/2023 Sudha 3504002WL021624 Sudha 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912916727 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-013-001/6083
(BADA GAUN) 		3504002000NRG23130320230162568 13/03/2023 Kavita devi 3504002WL021624 Kavita devi 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912916721 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
54 JOSHIMATH UT-04-002-013-001/6083
(BADA GAUN) 		3504002000NRG23130320230162567 13/03/2023 PRAMOD SINGH 3504002WL021624 PRAMOD SINGH 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912916716 PRAMOD SINGH RAWAT PUNJAB NATIONAL BANK(508568)
55 JOSHIMATH UT-04-002-019-001/1863
(SUBHAIN) 		3504002000NRG23130320230162752 13/03/2023 PURAN SINGH 3504002WL021644 PURAN SINGH 00354 PUNB0024500 1491 1491 Processed 18/03/2023 9912916717 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-019-001/1863
(SUBHAIN) 		3504002000NRG23130320230162753 13/03/2023 VIMALA DEVI 3504002WL021644 VIMALA DEVI 00354 PUNB0024500 1491 1491 Processed 18/03/2023 9912916713 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
57 JOSHIMATH UT-04-002-019-001/1873
(SUBHAIN) 		3504002000NRG23130320230162775 13/03/2023 MAHITAP SINGH 3504002WL021645 MAHITAP SINGH 00354 PUNB0024500 1491 1491 Processed 18/03/2023 9912916711 MAHITAB SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-019-001/1890-B
(SUBHAIN) 		3504002000NRG23130320230162756 13/03/2023 PURAN SINGH 3504002WL021644 PURAN SINGH 00354 PUNB0024500 1491 1491 Processed 18/03/2023 9912916710 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-019-001/1961-B
(SUBHAIN) 		3504002000NRG23130320230162809 13/03/2023 guman singh 3504002WL021646 guman singh 00354 PUNB0024500 1491 1491 Processed 18/03/2023 9912916709 GUMAN SINGH SO RUPCHANDRA SINGH UNION BANK OF INDIA(508500)
60 JOSHIMATH UT-04-002-041-001/4120
(CHAYNI) 		3504002000NRG23130320230162663 13/03/2023 DAMYANTI DEVI 3504002WL021633 DAMYANTI DEVI 00354 PUNB0024500 3195 3195 Processed 18/03/2023 9912916722 DAMAYANTI DEVI PUNJAB NATIONAL BANK(508568)
61 JOSHIMATH UT-04-002-041-001/4352
(CHAYNI) 		3504002000NRG23130320230162665 13/03/2023 PREM SINGH 3504002WL021633 PREM SINGH 00354 PUNB0024500 3195 3195 Processed 18/03/2023 9912916725 PREM SINGH PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-041-001/4352
(CHAYNI) 		3504002000NRG23130320230162666 13/03/2023 SULOCHANA DEVI 3504002WL021633 SULOCHANA DEVI 00354 PUNB0024500 3195 3195 Processed 18/03/2023 9912916723 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
63 JOSHIMATH UT-04-002-041-001/4731
(CHAYNI) 		3504002000NRG23130320230162669 13/03/2023 Meenakshi Panwar 3504002WL021633 Meenakshi Panwar 00354 PUNB0024500 3195 3195 Processed 18/03/2023 9912916728 MEENAKSHI PANWAR PUNJAB NATIONAL BANK(508568)
64 JOSHIMATH UT-04-002-046-001/5481
(PANDUKESHWAR) 		3504002000NRG23130320230162718 13/03/2023 visheshwari devi 3504002WL021639 visheshwari devi 00354 PUNB0024500 2769 2769 Processed 18/03/2023 9912916730 VISHESHWARIEVIVIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 JOSHIMATH UT-04-002-046-001/5538
(PANDUKESHWAR) 		3504002000NRG23130320230162721 13/03/2023 Vivek Bhandari 3504002WL021639 Vivek Bhandari 00354 PUNB0024500 639 639 Processed 18/03/2023 9912916729 MR VIVEK STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-054-001/5816
(DEVGRAM) 		3504002000NRG23130320230162626 13/03/2023 Rakesh Singh 3504002WL021630 Rakesh Singh 00354 PUNB0024500 1917 1917 Processed 18/03/2023 9912916719 MR RAKESH KANDWAL STATE BANK OF INDIA(508548)
SubTotal 37914 37914
67 JOSHIMATH UT-04-002-002-001/69
(KERCHO) 		3504002000NRG23130320230162683 13/03/2023 Dinesh singh 3504002WL021635 Dinesh singh 00415 SBIN0006170 2343 2343 Processed 18/03/2023 9912916746 DINESH SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG23130320230162699 13/03/2023 BIJENDRA LAL 3504002WL021637 BIJENDRA LAL 00415 SBIN0006170 2130 2130 Processed 18/03/2023 9912916740 VIJENDRALALSOMADHOLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-012-001/1055
(MERUAG) 		3504002000NRG23130320230162705 13/03/2023 MABDODARI 3504002WL021637 MABDODARI 00415 SBIN0006170 2130 2130 Processed 18/03/2023 9912916741 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-019-001/1904-B
(SUBHAIN) 		3504002000NRG23130320230162759 13/03/2023 SITA DEVI 3504002WL021644 SITA DEVI 00415 SBIN0006170 1491 1491 Processed 18/03/2023 9912916747 MRS SITA DEVI STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-019-001/1915
(SUBHAIN) 		3504002000NRG23130320230162780 13/03/2023 Salani devi 3504002WL021645 Salani devi 00415 SBIN0006170 1491 1491 Processed 18/03/2023 9912916751 SHALINI NEGI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 JOSHIMATH UT-04-002-019-001/1937
(SUBHAIN) 		3504002000NRG23130320230162763 13/03/2023 guddi devi 3504002WL021644 guddi devi 00415 SBIN0006170 1491 1491 Processed 18/03/2023 9912916748 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-019-001/1961-B
(SUBHAIN) 		3504002000NRG23130320230162808 13/03/2023 ROOMA DEVI 3504002WL021646 ROOMA DEVI 00415 SBIN0006170 1491 1491 Processed 18/03/2023 9912916750 MRS ROOMA DEVI STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-019-001/2607
(SUBHAIN) 		3504002000NRG23130320230162813 13/03/2023 laxmi devi 3504002WL021646 laxmi devi 00415 SBIN0006170 1278 1278 Processed 18/03/2023 9912916736 LAKSHMI STATE BANK OF INDIA(508548)
75 JOSHIMATH UT-04-002-041-001/4151
(CHAYNI) 		3504002000NRG23130320230162664 13/03/2023 LEELA DEVI 3504002WL021633 LEELA DEVI 00415 SBIN0006170 3195 3195 Processed 18/03/2023 9912916734 MR LEELA NEGI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG23130320230162696 13/03/2023 Darwan singh 3504002WL021636 Darwan singh 00415 SBIN0006170 3408 3408 Processed 18/03/2023 9912916733 MR DARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-046-001/124
(PANDUKESHWAR) 		3504002000NRG23130320230162717 13/03/2023 DHIRAJ SINGH MEHTA 3504002WL021639 DHIRAJ SINGH MEHTA 00415 SBIN0006170 2769 2769 Processed 18/03/2023 9912916735 MR DHEERAJ STATE BANK OF INDIA(508548)
78 JOSHIMATH UT-04-002-046-001/5481
(PANDUKESHWAR) 		3504002000NRG23130320230162719 13/03/2023 Ranjeet singh 3504002WL021639 Ranjeet singh 00415 SBIN0006170 2769 2769 Processed 18/03/2023 9912916752 RANJEETSINGHSOBALBANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 JOSHIMATH UT-04-002-046-001/62
(PANDUKESHWAR) 		3504002000NRG23130320230162722 13/03/2023 SUSHMA BHATT 3504002WL021639 SUSHMA BHATT 00415 SBIN0006170 2769 2769 Processed 18/03/2023 9912916745 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-054-001/5766-A
(DEVGRAM) 		3504002000NRG23130320230162623 13/03/2023 MANGAL SINGH 3504002WL021630 MANGAL SINGH 00415 SBIN0006170 1917 1917 Processed 18/03/2023 9912916744 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-054-001/5801
(DEVGRAM) 		3504002000NRG23130320230162625 13/03/2023 CHANDRASHEKHAR 3504002WL021630 CHANDRASHEKHAR 00415 SBIN0006170 1917 1917 Processed 18/03/2023 9912916749 Mr. CHANDRA SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-054-001/5847
(DEVGRAM) 		3504002000NRG23130320230162632 13/03/2023 NARAYAN SINGH 3504002WL021630 NARAYAN SINGH 00415 SBIN0006170 1917 1917 Processed 18/03/2023 9912916738 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-054-001/5878-A
(DEVGRAM) 		3504002000NRG23130320230162636 13/03/2023 RAGHUBIR SINGH 3504002WL021630 RAGHUBIR SINGH 00415 SBIN0006170 1917 1917 Processed 18/03/2023 9912916743 MRS MEENA DEVI STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-054-001/9853
(DEVGRAM) 		3504002000NRG23130320230162856 13/03/2023 Deepak Singh 3504002WL021650 Deepak Singh 00415 SBIN0006170 2769 2769 Processed 18/03/2023 9912916763 DEEPAKSAJWANSOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 39192 39192
85 JOSHIMATH UT-04-002-054-001/5834
(DEVGRAM) 		3504002000NRG23130320230162629 13/03/2023 ANAND SINGH 3504002WL021630 ANAND SINGH 00415 SBIN0011572 1917 1917 Processed 18/03/2023 9912916742 MR ANAND SINGH STATE BANK OF INDIA(508548)
86 JOSHIMATH UT-04-002-054-001/9872
(DEVGRAM) 		3504002000NRG23130320230162646 13/03/2023 RAJESHWARI DEVI 3504002WL021630 RAJESHWARI DEVI 00415 SBIN0011572 1917 1917 Processed 18/03/2023 9912916737 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOSHIMATH UT-04-002-063-001/9916
(DEVGRAM) 		3504002000NRG23130320230162650 13/03/2023 SHASHI SHEKHAR 3504002WL021630 SHASHI SHEKHAR 00415 SBIN0011572 1917 1917 Processed 18/03/2023 9912916762 Mr. SHASHI SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5751 5751
88 JOSHIMATH UT-04-002-002-001/106
(KERCHO) 		3504002000NRG23130320230162672 13/03/2023 KAMLA DEVI 3504002WL021635 KAMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916675 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-002-001/106
(KERCHO) 		3504002000NRG23130320230162673 13/03/2023 mahaveer singh 3504002WL021635 mahaveer singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916801 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-002-001/118
(KERCHO) 		3504002000NRG23130320230162674 13/03/2023 HEMA DEVI 3504002WL021635 HEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912916688 MR BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
91 JOSHIMATH UT-04-002-002-001/124
(KERCHO) 		3504002000NRG23130320230162675 13/03/2023 PRATAP SINGH 3504002WL021635 PRATAP SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916789 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG23130320230162677 13/03/2023 CHETA DEVI 3504002WL021635 CHETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916689 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG23130320230162676 13/03/2023 DEV SINGH 3504002WL021635 DEV SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916690 Mr. DEV SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG23130320230162679 13/03/2023 GUDDI DEVI 3504002WL021635 GUDDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916767 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG23130320230162678 13/03/2023 PUSKAR SINGH 3504002WL021635 PUSKAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916766 PUSHKAR SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
96 JOSHIMATH UT-04-002-002-001/62
(KERCHO) 		3504002000NRG23130320230162681 13/03/2023 KRIPAL SINGH 3504002WL021635 KRIPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916802 Mr. KRIPAL SINGH FARSAWAN UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-002-001/62
(KERCHO) 		3504002000NRG23130320230162680 13/03/2023 SULOCHAN DEVI 3504002WL021635 SULOCHAN DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916796 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-002-001/69
(KERCHO) 		3504002000NRG23130320230162682 13/03/2023 DEVISWARI DEVI 3504002WL021635 DEVISWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916674 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
99 JOSHIMATH UT-04-002-002-001/84
(KERCHO) 		3504002000NRG23130320230162684 13/03/2023 kamal singh 3504002WL021635 kamal singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916797 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-002-001/92
(KERCHO) 		3504002000NRG23130320230162686 13/03/2023 MADAN SINGH 3504002WL021635 MADAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916803 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-002-001/92
(KERCHO) 		3504002000NRG23130320230162685 13/03/2023 PARI DEVI 3504002WL021635 PARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916692 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-019-001/1861
(SUBHAIN) 		3504002000NRG23130320230162800 13/03/2023 GUDDI DEVI 3504002WL021646 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916682 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-019-001/1861
(SUBHAIN) 		3504002000NRG23130320230162799 13/03/2023 HARISH SINGH 3504002WL021646 HARISH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916765 Mr. HARISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-019-001/1865
(SUBHAIN) 		3504002000NRG23130320230162774 13/03/2023 PREM SINGH 3504002WL021645 PREM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916800 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-019-001/1865
(SUBHAIN) 		3504002000NRG23130320230162773 13/03/2023 SULOCHANA DEVI 3504002WL021645 SULOCHANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916791 Mrs. SULOCHANA DEVI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-019-001/1873-A
(SUBHAIN) 		3504002000NRG23130320230162776 13/03/2023 RAMKRISHAN SINGH 3504002WL021645 RAMKRISHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916812 Mr. RAMKRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-019-001/1875
(SUBHAIN) 		3504002000NRG23130320230162802 13/03/2023 RADHA DEVI 3504002WL021646 RADHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916642 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-019-001/1875
(SUBHAIN) 		3504002000NRG23130320230162801 13/03/2023 ROOP SINGH 3504002WL021646 ROOP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916814 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-019-001/1883
(SUBHAIN) 		3504002000NRG23130320230162755 13/03/2023 GUMAN SINGH 3504002WL021644 GUMAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916768 Mr. GUMAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-019-001/1903-A
(SUBHAIN) 		3504002000NRG23130320230162758 13/03/2023 Sourabh singh 3504002WL021644 Sourabh singh 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912916649 SAURABH SINGH PUNJAB NATIONAL BANK(508568)
111 JOSHIMATH UT-04-002-019-001/1904-A
(SUBHAIN) 		3504002000NRG23130320230162803 13/03/2023 GUDU SINGH 3504002WL021646 GUDU SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916670 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-019-001/1904-A
(SUBHAIN) 		3504002000NRG23130320230162804 13/03/2023 suneeta devi 3504002WL021646 suneeta devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912916647 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-019-001/1905
(SUBHAIN) 		3504002000NRG23130320230162778 13/03/2023 naveen singh 3504002WL021645 naveen singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916657 naveen singh CANARA BANK(508532)
114 JOSHIMATH UT-04-002-019-001/1905
(SUBHAIN) 		3504002000NRG23130320230162777 13/03/2023 REKHA DEVI 3504002WL021645 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916806 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 JOSHIMATH UT-04-002-019-001/1915
(SUBHAIN) 		3504002000NRG23130320230162779 13/03/2023 SATI DEVI 3504002WL021645 SATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916807 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-019-001/1922-A
(SUBHAIN) 		3504002000NRG23130320230162805 13/03/2023 NARVDA DEVI 3504002WL021646 NARVDA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916645 Mrs. NARMAADA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-019-001/1926
(SUBHAIN) 		3504002000NRG23130320230162781 13/03/2023 MAN SINGH 3504002WL021645 MAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916770 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-019-001/1926
(SUBHAIN) 		3504002000NRG23130320230162782 13/03/2023 vimla devi 3504002WL021645 vimla devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916691 Mrs. VIMLA V UTTARAKHAND GRAMIN BANK(607197)
119 JOSHIMATH UT-04-002-019-001/1935
(SUBHAIN) 		3504002000NRG23130320230162760 13/03/2023 PREM SINGH 3504002WL021644 PREM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916764 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
120 JOSHIMATH UT-04-002-019-001/1935
(SUBHAIN) 		3504002000NRG23130320230162761 13/03/2023 tanuja devi 3504002WL021644 tanuja devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916660 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 JOSHIMATH UT-04-002-019-001/1937
(SUBHAIN) 		3504002000NRG23130320230162762 13/03/2023 SUNDAR SINGH 3504002WL021644 SUNDAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916811 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
122 JOSHIMATH UT-04-002-019-001/1946
(SUBHAIN) 		3504002000NRG23130320230162766 13/03/2023 REKHA DEVI 3504002WL021644 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916793 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-019-001/1946
(SUBHAIN) 		3504002000NRG23130320230162767 13/03/2023 sajan singh 3504002WL021644 sajan singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916653 Master SAJAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-019-001/1949
(SUBHAIN) 		3504002000NRG23130320230162785 13/03/2023 BHARAT SINGH 3504002WL021645 BHARAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916769 Mr. BHARAT SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-019-001/1949
(SUBHAIN) 		3504002000NRG23130320230162786 13/03/2023 gangotri devi 3504002WL021645 gangotri devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916662 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 JOSHIMATH UT-04-002-019-001/1954-B
(SUBHAIN) 		3504002000NRG23130320230162806 13/03/2023 DINESH SINGH 3504002WL021646 DINESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916666 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
127 JOSHIMATH UT-04-002-019-001/1964-A
(SUBHAIN) 		3504002000NRG23130320230162811 13/03/2023 ROSHANI DEVI 3504002WL021646 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916804 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 JOSHIMATH UT-04-002-019-001/1965
(SUBHAIN) 		3504002000NRG23130320230162788 13/03/2023 Bachi devi 3504002WL021645 Bachi devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916664 Mrs. BACHI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 JOSHIMATH UT-04-002-019-001/1965
(SUBHAIN) 		3504002000NRG23130320230162787 13/03/2023 TRILOK SINGH 3504002WL021645 TRILOK SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916667 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
130 JOSHIMATH UT-04-002-019-001/1971
(SUBHAIN) 		3504002000NRG23130320230162789 13/03/2023 USHA DEVI 3504002WL021645 USHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916648 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 JOSHIMATH UT-04-002-019-001/1983
(SUBHAIN) 		3504002000NRG23130320230162791 13/03/2023 BUDULI DEVI 3504002WL021645 BUDULI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916651 Mrs. BUNDI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 JOSHIMATH UT-04-002-019-001/2623
(SUBHAIN) 		3504002000NRG23130320230162814 13/03/2023 SUMATI DEVI 3504002WL021646 SUMATI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912916792 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 JOSHIMATH UT-04-002-019-001/2626
(SUBHAIN) 		3504002000NRG23130320230162816 13/03/2023 jawahar singh 3504002WL021646 jawahar singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916659 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 JOSHIMATH UT-04-002-019-001/2627
(SUBHAIN) 		3504002000NRG23130320230162768 13/03/2023 RAKESH SINGH 3504002WL021644 RAKESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912916669 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
135 JOSHIMATH UT-04-002-019-001/2627
(SUBHAIN) 		3504002000NRG23130320230162769 13/03/2023 RITA DEVI 3504002WL021644 RITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912916668 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JOSHIMATH UT-04-002-019-001/2634
(SUBHAIN) 		3504002000NRG23130320230162771 13/03/2023 BICHANA DEVI 3504002WL021644 BICHANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916652 Mrs. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JOSHIMATH UT-04-002-019-001/2634
(SUBHAIN) 		3504002000NRG23130320230162770 13/03/2023 GABAR SINGH 3504002WL021644 GABAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916805 Mr. GABAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-019-001/6125
(SUBHAIN) 		3504002000NRG23130320230162772 13/03/2023 Anamika Devi 3504002WL021644 Anamika Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912916661 Mrs. ANAMIKA . UTTARAKHAND GRAMIN BANK(607197)
139 JOSHIMATH UT-04-002-019-001/6126
(SUBHAIN) 		3504002000NRG23130320230162797 13/03/2023 Rashmi devi 3504002WL021645 Rashmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916658 Mrs. RASHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 JOSHIMATH UT-04-002-019-001/6126
(SUBHAIN) 		3504002000NRG23130320230162796 13/03/2023 Sandeep singh 3504002WL021645 Sandeep singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916663 SANDEEP SINGH BANK OF BARODA(606985)
141 JOSHIMATH UT-04-002-019-001/6129
(SUBHAIN) 		3504002000NRG23130320230162817 13/03/2023 sabbar singh 3504002WL021646 sabbar singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916656 Mrs. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
142 JOSHIMATH UT-04-002-045-001/34827
(LANGSI) 		3504002000NRG23130320230162687 13/03/2023 Arvind singh 3504002WL021636 Arvind singh 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916813 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
143 JOSHIMATH UT-04-002-045-001/4813
(LANGSI) 		3504002000NRG23130320230162689 13/03/2023 MATWAR SINGH 3504002WL021636 MATWAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916686 MATAVAR SINGH IDBI BANK(607095)
144 JOSHIMATH UT-04-002-045-001/4813
(LANGSI) 		3504002000NRG23130320230162690 13/03/2023 VIMLA DEVI 3504002WL021636 VIMLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916677 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
145 JOSHIMATH UT-04-002-045-001/4825
(LANGSI) 		3504002000NRG23130320230162691 13/03/2023 MAHABIR SINGH 3504002WL021636 MAHABIR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916679 Mrs. MAHABEER SINGH UTTARAKHAND GRAMIN BANK(607197)
146 JOSHIMATH UT-04-002-045-001/4825
(LANGSI) 		3504002000NRG23130320230162692 13/03/2023 SURESHI DEVI 3504002WL021636 SURESHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916678 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 JOSHIMATH UT-04-002-045-001/4827
(LANGSI) 		3504002000NRG23130320230162693 13/03/2023 MANISH 3504002WL021636 MANISH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916676 Mr. MANISH SINGH KUYAL UTTARAKHAND GRAMIN BANK(607197)
148 JOSHIMATH UT-04-002-045-001/4827
(LANGSI) 		3504002000NRG23130320230162694 13/03/2023 UMA DEVI 3504002WL021636 UMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916673 MRS UMA DEVI STATE BANK OF INDIA(508548)
149 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG23130320230162695 13/03/2023 SHYAMA DEVI 3504002WL021636 SHYAMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912916680 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
150 JOSHIMATH UT-04-002-045-001/4876
(LANGSI) 		3504002000NRG23130320230162697 13/03/2023 SATESHWARI DEVI 3504002WL021636 SATESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912916681 SATESHWARIDEVIWOHARISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
151 JOSHIMATH UT-04-002-045-001/4891
(LANGSI) 		3504002000NRG23130320230162698 13/03/2023 ANAMIKA 3504002WL021636 ANAMIKA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916654 Mrs. ANAMIKA W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
152 JOSHIMATH UT-04-002-046-001/103
(PANDUKESHWAR) 		3504002000NRG23130320230162716 13/03/2023 BUNDA DEVI 3504002WL021639 BUNDA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916771 MRS BUNDI DEVI STATE BANK OF INDIA(508548)
153 JOSHIMATH UT-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG23130320230162727 13/03/2023 PARVATI DEVI 3504002WL021641 PARVATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916772 PARVATI DEVI PUNJAB & SIND BANK(607087)
154 JOSHIMATH UT-04-002-054-001/5714
(DEVGRAM) 		3504002000NRG23130320230162620 13/03/2023 GHETAL SINGH 3504002WL021630 GHETAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916790 Mr. GHETAL SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
155 JOSHIMATH UT-04-002-054-001/5723-A
(DEVGRAM) 		3504002000NRG23130320230162621 13/03/2023 PRAKASH SINGH 3504002WL021630 PRAKASH SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916809 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
156 JOSHIMATH UT-04-002-054-001/5771-A
(URGAM) 		3504002000NRG23130320230162624 13/03/2023 KUNDAN SINGH 3504002WL021630 KUNDAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916794 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
157 JOSHIMATH UT-04-002-054-001/5818
(DEVGRAM) 		3504002000NRG23130320230162628 13/03/2023 HEERA SINGH 3504002WL021630 HEERA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916687 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
158 JOSHIMATH UT-04-002-054-001/5834
(DEVGRAM) 		3504002000NRG23130320230162630 13/03/2023 PAVITRA DEVI 3504002WL021630 PAVITRA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916808 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 JOSHIMATH UT-04-002-054-001/5841
(DEVGRAM) 		3504002000NRG23130320230162631 13/03/2023 PRATAP SINGH 3504002WL021630 PRATAP SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916795 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
160 JOSHIMATH UT-04-002-054-001/5847
(DEVGRAM) 		3504002000NRG23130320230162633 13/03/2023 basanti devi 3504002WL021630 basanti devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916810 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 JOSHIMATH UT-04-002-054-001/5880
(DEVGRAM) 		3504002000NRG23130320230162637 13/03/2023 PUSHPA DEVI 3504002WL021630 PUSHPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916672 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 JOSHIMATH UT-04-002-054-001/5884
(DEVGRAM) 		3504002000NRG23130320230162638 13/03/2023 DARMAN SINGH 3504002WL021630 DARMAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916774 Mr. DARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
163 JOSHIMATH UT-04-002-054-001/5891
(DEVGRAM) 		3504002000NRG23130320230162640 13/03/2023 DEVENDRA SINGH 3504002WL021630 DEVENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916773 Mr. DEVENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
164 JOSHIMATH UT-04-002-054-001/5899
(DEVGRAM) 		3504002000NRG23130320230162641 13/03/2023 basanti devi 3504002WL021630 basanti devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916671 Mrs. VASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 JOSHIMATH UT-04-002-054-001/5911
(DEVGRAM) 		3504002000NRG23130320230162642 13/03/2023 Kunti devi 3504002WL021630 Kunti devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916799 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 JOSHIMATH UT-04-002-054-001/5919
(DEVGRAM) 		3504002000NRG23130320230162853 13/03/2023 godambari devi 3504002WL021650 godambari devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916798 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 JOSHIMATH UT-04-002-054-001/5919-A
(DEVGRAM) 		3504002000NRG23130320230162854 13/03/2023 POONAM DEVI 3504002WL021650 POONAM DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916644 Mrs. PUNAM DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
168 JOSHIMATH UT-04-002-054-001/9853
(DEVGRAM) 		3504002000NRG23130320230162855 13/03/2023 LEELA DEVI 3504002WL021650 LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916643 Mrs. LEELA DEVI W/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
169 JOSHIMATH UT-04-002-054-001/9870
(DEVGRAM) 		3504002000NRG23130320230162644 13/03/2023 NARENDRA SINGH 3504002WL021630 NARENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916646 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
170 JOSHIMATH UT-04-002-054-001/9903
(DEVGRAM) 		3504002000NRG23130320230162647 13/03/2023 bhakt darshan 3504002WL021630 bhakt darshan 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916788 MR BHAKT DARSHAN SINGH STATE BANK OF INDIA(508548)
171 JOSHIMATH UT-04-002-063-001/9910
(DEVGRAM) 		3504002000NRG23130320230162648 13/03/2023 DEEPU SINGH 3504002WL021630 DEEPU SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916655 Mr. DEEPU SINGH S/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
172 JOSHIMATH UT-04-002-063-001/9912
(DEVGRAM) 		3504002000NRG23130320230162649 13/03/2023 narayan singh 3504002WL021630 narayan singh 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912916650 Mr. NARAYAN SINGH S/O BALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 159111 159111
173 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG23130320230162667 13/03/2023 KUSUM DEVI 3504002WL021633 KUSUM DEVI 00691 IPOS0000001 3195 3195 Processed 18/03/2023 9912916731 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
Total 328659 328659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130323APB_FTO_156307 Bank of Baroda BARB0JOSHIM Joshimath 17253
2 JOSHIMATH UT3504002_130323APB_FTO_156307 Canara Bank CNRB0005547 JOSHIMATH 10863
3 JOSHIMATH UT3504002_130323APB_FTO_156307 Canara Bank CNRB0018977 JOSHIMATH II 2769
4 JOSHIMATH UT3504002_130323APB_FTO_156307 District Co-operative Bank IBKL070CZSB Gopeshwar 26412
5 JOSHIMATH UT3504002_130323APB_FTO_156307 Indian Bank IDIB000J624 Joshimath 1491
6 JOSHIMATH UT3504002_130323APB_FTO_156307 Indian Overseas Bank IOBA0001380 ERUVADI 1491
7 JOSHIMATH UT3504002_130323APB_FTO_156307 Indian Overseas Bank IOBA0003718 Joshimath 15336
8 JOSHIMATH UT3504002_130323APB_FTO_156307 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3195
9 JOSHIMATH UT3504002_130323APB_FTO_156307 Punjab & Sind Bank PSIB0000176 Joshimath 4686
10 JOSHIMATH UT3504002_130323APB_FTO_156307 Punjab National Bank PUNB0024500 JOSHIMATH 37914
11 JOSHIMATH UT3504002_130323APB_FTO_156307 State Bank of India SBIN0006170 JOSHIMATH 39192
12 JOSHIMATH UT3504002_130323APB_FTO_156307 State Bank of India SBIN0011572 HAILANG 5751
13 JOSHIMATH UT3504002_130323APB_FTO_156307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 50481
14 JOSHIMATH UT3504002_130323APB_FTO_156307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 3195
15 JOSHIMATH UT3504002_130323APB_FTO_156307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5964
16 JOSHIMATH UT3504002_130323APB_FTO_156307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 29181
17 JOSHIMATH UT3504002_130323APB_FTO_156307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 70290
18 JOSHIMATH UT3504002_130323APB_FTO_156307 India Post Payments Bank IPOS0000001 IPOS0000001 3195

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