Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_200223APB_FTO_150479
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-04-002-033-002/3518
(KALGOTH) 		3504002000NRG23200220230141457 20/02/2023 LAXMI DEVI 3504002WL019209 LAXMI DEVI 00045 BARB0JOSHIM 2769 2769 Processed 28/02/2023 9301249747 LAXMI DEVI WO MATBAR SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3518-B
(KALGOTH) 		3504002000NRG23200220230141458 20/02/2023 KASTURA DEVI 3504002WL019209 KASTURA DEVI 00045 BARB0JOSHIM 1065 1065 Processed 28/02/2023 9301249703 KASTURA DEVI WO GOVIND SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3522-A
(KALGOTH) 		3504002000NRG23200220230141460 20/02/2023 KAMAL SINGH 3504002WL019209 KAMAL SINGH 00045 BARB0JOSHIM 1278 1278 Processed 28/02/2023 9301249702 KAMAL SINGH SO CITAB SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5792
(DEVGRAM) 		3504002000NRG23170220230139699 20/02/2023 NARENDRA SINGH 3504002WL019035 NARENDRA SINGH 00045 BARB0JOSHIM 2130 2130 Processed 28/02/2023 9301249709 NARENDRA SINGH S O MAKAR SINGH RAWAT BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5820
(DEVGRAM) 		3504002000NRG23200220230141410 20/02/2023 BELMATI DEVI 3504002WL019205 BELMATI DEVI 00045 BARB0JOSHIM 2982 2982 Processed 28/02/2023 9301249704 VELAMATI DEVI BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/9902
(DEVGRAM) 		3504002000NRG23200220230141415 20/02/2023 KARAN SINGH 3504002WL019205 KARAN SINGH 00045 BARB0JOSHIM 2982 2982 Processed 28/02/2023 9301249705 KARAN SINGH BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/9902
(DEVGRAM) 		3504002000NRG23200220230141416 20/02/2023 MANJU DEVI 3504002WL019205 MANJU DEVI 00045 BARB0JOSHIM 2982 2982 Processed 28/02/2023 9301249706 MANJUDEVI BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/9904
(DEVGRAM) 		3504002000NRG23200220230141417 20/02/2023 CHANDRA SHEKHAR 3504002WL019205 CHANDRA SHEKHAR 00045 BARB0JOSHIM 2769 2769 Processed 28/02/2023 9301249707 CHANDRASHEKHAR NEGI BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-054-001/9905
(DEVGRAM) 		3504002000NRG23170220230139707 20/02/2023 MANOJ SINGH 3504002WL019035 MANOJ SINGH 00045 BARB0JOSHIM 2130 2130 Processed 28/02/2023 9301249708 MANOJ SINGH S O NARENDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 21087 21087
10 JOSHIMATH UT-04-002-013-001/258
(BADA GAUN) 		3504002000NRG23200220230141354 20/02/2023 SUNTIA 3504002WL019201 SUNTIA 00078 CNRB0005547 1065 1065 Processed 28/02/2023 9301249713 SUNITA DEVI CANARA BANK(508532)
11 JOSHIMATH UT-04-002-013-001/260
(BADA GAUN) 		3504002000NRG23200220230141377 20/02/2023 AJEET PAL SINGH 3504002WL019202 AJEET PAL SINGH 00078 CNRB0005547 1065 1065 Processed 28/02/2023 9301249715 AJEET PAL SINGH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOSHIMATH UT-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23170220230139810 20/02/2023 Jankin Devi 3504002WL019046 Jankin Devi 00078 CNRB0005547 1704 1704 Processed 28/02/2023 9301249746 JANKI DEVI CANARA BANK(508532)
13 JOSHIMATH UT-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23170220230139809 20/02/2023 SURENDRA SINGH 3504002WL019046 SURENDRA SINGH 00078 CNRB0005547 1704 1704 Processed 28/02/2023 9301249714 Mr. SURENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
14 JOSHIMATH UT-04-002-013-001/1294
(BADA GAUN) 		3504002000NRG23200220230141376 20/02/2023 minakchi devi 3504002WL019202 minakchi devi 00112 IBKL070CZSB 213 213 Processed 28/02/2023 9301249779 MINAKSHIDEVIWODIGAMBERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-013-001/6095
(BADA GAUN) 		3504002000NRG23200220230141380 20/02/2023 MANDODARI DEVI 3504002WL019202 MANDODARI DEVI 00112 IBKL070CZSB 213 213 Processed 28/02/2023 9301249774 MANDODARIDEVIWOMURLISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-054-001/5803
(DEVGRAM) 		3504002000NRG23200220230141409 20/02/2023 Neeraj singh 3504002WL019205 Neeraj singh 00112 IBKL070CZSB 2982 2982 Processed 28/02/2023 9301249778 NEERAJMEHRASORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
17 JOSHIMATH UT-04-002-013-001/6138
(BADA GAUN) 		3504002000NRG23200220230141338 20/02/2023 Ajay singh Rawat 3504002WL019200 Ajay singh Rawat 00176 IDIB000J624 1065 1065 Processed 28/02/2023 9301249711 MR AJAY SINGH STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23200220230141425 20/02/2023 JAYANTI DEVI 3504002WL019207 JAYANTI DEVI 00176 IDIB000J624 1491 1491 Processed 28/02/2023 9301249710 Mrs. JAYANTI DEVI INDIAN BANK(607105)
SubTotal 2556 2556
19 JOSHIMATH UT-04-002-013-001/1220
(BADA GAUN) 		3504002000NRG23200220230141341 20/02/2023 MAHENDRA SINGH 3504002WL019201 MAHENDRA SINGH 00349 PSIB0000176 639 639 Processed 01/03/2023 9301249783 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/1227
(BADA GAUN) 		3504002000NRG23200220230141348 20/02/2023 Bardeep chauhan 3504002WL019201 Bardeep chauhan 00349 PSIB0000176 1065 1065 Processed 28/02/2023 9301249788 BARDEEP CHAUHAN PUNJAB & SIND BANK(607087)
21 JOSHIMATH UT-04-002-013-001/1272
(BADA GAUN) 		3504002000NRG23200220230141349 20/02/2023 MANGULI DEVI 3504002WL019201 MANGULI DEVI 00349 PSIB0000176 1065 1065 Processed 01/03/2023 9301249772 MANGULI DEVI PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/1294
(BADA GAUN) 		3504002000NRG23200220230141375 20/02/2023 DIGAMBAR SINGH 3504002WL019202 DIGAMBAR SINGH 00349 PSIB0000176 213 213 Processed 01/03/2023 9301249780 DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/243
(BADA GAUN) 		3504002000NRG23200220230141327 20/02/2023 MANJU DEVI 3504002WL019200 MANJU DEVI 00349 PSIB0000176 1065 1065 Processed 28/02/2023 9301249782 MANJU DEVI PUNJAB & SIND BANK(607087)
24 JOSHIMATH UT-04-002-013-001/243
(BADA GAUN) 		3504002000NRG23200220230141328 20/02/2023 shashi 3504002WL019200 shashi 00349 PSIB0000176 1065 1065 Processed 28/02/2023 9301249786 SAKSHI BHANDARI PUNJAB & SIND BANK(607087)
25 JOSHIMATH UT-04-002-013-001/257
(BADA GAUN) 		3504002000NRG23200220230141352 20/02/2023 SUNEETA DEVI 3504002WL019201 SUNEETA DEVI 00349 PSIB0000176 1065 1065 Processed 28/02/2023 9301249784 SUNITA DEVI WO MATABAR SINGH PUNJAB & SIND BANK(607087)
26 JOSHIMATH UT-04-002-013-001/6056
(BADA GAUN) 		3504002000NRG23200220230141335 20/02/2023 dhaneshwari devi 3504002WL019200 dhaneshwari devi 00349 PSIB0000176 1065 1065 Processed 01/03/2023 9301249781 DANESWARI DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-013-001/6081
(BADA GAUN) 		3504002000NRG23200220230141361 20/02/2023 LALITA DEVI 3504002WL019201 LALITA DEVI 00349 PSIB0000176 852 852 Processed 28/02/2023 9301249787 LALITADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-013-001/6082
(BADA GAUN) 		3504002000NRG23200220230141363 20/02/2023 Meena devi 3504002WL019201 Meena devi 00349 PSIB0000176 852 852 Processed 28/02/2023 9301249773 MEENA DEVI PUNJAB & SIND BANK(607087)
29 JOSHIMATH UT-04-002-013-001/6098
(BADA GAUN) 		3504002000NRG23200220230141337 20/02/2023 km babita 3504002WL019200 km babita 00349 PSIB0000176 1065 1065 Processed 28/02/2023 9301249785 BABITA DO SATYENDRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10011 10011
30 JOSHIMATH UT-04-002-013-001/1163
(BADA GAUN) 		3504002000NRG23200220230141365 20/02/2023 PUSHPA DEVI 3504002WL019202 PUSHPA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249674 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-013-001/1163
(BADA GAUN) 		3504002000NRG23200220230141364 20/02/2023 RAGHUBEER SINGH 3504002WL019202 RAGHUBEER SINGH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249673 RAGHUVEER SINGHRAWAT PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-013-001/1164
(BADA GAUN) 		3504002000NRG23200220230141319 20/02/2023 GUDDI DEVI 3504002WL019200 GUDDI DEVI 00354 PUNB0024500 1065 1065 Processed 28/02/2023 9301249663 GUDDI DEVI PUNJAB & SIND BANK(607087)
33 JOSHIMATH UT-04-002-013-001/1164
(BADA GAUN) 		3504002000NRG23200220230141318 20/02/2023 RAJENDRA SINGH 3504002WL019200 RAJENDRA SINGH 00354 PUNB0024500 1065 1065 Processed 28/02/2023 9301249671 RAJENDAR SINGH PUNJAB & SIND BANK(607087)
34 JOSHIMATH UT-04-002-013-001/1164
(BADA GAUN) 		3504002000NRG23200220230141320 20/02/2023 Rupesh singh 3504002WL019200 Rupesh singh 00354 PUNB0024500 1065 1065 Processed 28/02/2023 9301249761 MR ROOPESH SIGNH CHAUHAN STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-013-001/1177
(BADA GAUN) 		3504002000NRG23200220230141321 20/02/2023 BHAGAT SINGH 3504002WL019200 BHAGAT SINGH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249771 BHAGAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-013-001/1177
(BADA GAUN) 		3504002000NRG23200220230141322 20/02/2023 PETAMABRI DEVI 3504002WL019200 PETAMABRI DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249777 PITAMBRI DEVI PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-013-001/1177
(BADA GAUN) 		3504002000NRG23200220230141323 20/02/2023 Praveen Rawat 3504002WL019200 Praveen Rawat 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249789 PRAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-013-001/1182
(BADA GAUN) 		3504002000NRG23200220230141367 20/02/2023 deviswari devi 3504002WL019202 deviswari devi 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249776 DEVESHVARI DEVI WIFE OF MOHAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-013-001/1182
(BADA GAUN) 		3504002000NRG23200220230141366 20/02/2023 MOHAN SINGH 3504002WL019202 MOHAN SINGH 00354 PUNB0024500 852 852 Processed 01/03/2023 9301249675 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-013-001/1183
(BADA GAUN) 		3504002000NRG23200220230141368 20/02/2023 GABER SINGH 3504002WL019202 GABER SINGH 00354 PUNB0024500 852 852 Processed 01/03/2023 9301249770 GABBAR SINGH PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-013-001/1183
(BADA GAUN) 		3504002000NRG23200220230141369 20/02/2023 RAJMATI DEVI 3504002WL019202 RAJMATI DEVI 00354 PUNB0024500 1065 1065 Processed 28/02/2023 9301249676 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-013-001/1220
(BADA GAUN) 		3504002000NRG23200220230141342 20/02/2023 BICHHANA DEVI 3504002WL019201 BICHHANA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249668 VICHHNA DEVI PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-013-001/1221
(BADA GAUN) 		3504002000NRG23200220230141370 20/02/2023 CHAMELI DEVI 3504002WL019202 CHAMELI DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249667 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-013-001/1221
(BADA GAUN) 		3504002000NRG23200220230141371 20/02/2023 Subodh singh 3504002WL019202 Subodh singh 00354 PUNB0024500 852 852 Processed 01/03/2023 9301249793 SUBODH SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-013-001/1225
(BADA GAUN) 		3504002000NRG23200220230141344 20/02/2023 MAHENDRA SINGH 3504002WL019201 MAHENDRA SINGH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249762 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-013-001/1225
(BADA GAUN) 		3504002000NRG23200220230141345 20/02/2023 miliand chouhan 3504002WL019201 miliand chouhan 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249659 MILIAND CHAUHAN PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-013-001/1225
(BADA GAUN) 		3504002000NRG23200220230141343 20/02/2023 VIJYA DEVI 3504002WL019201 VIJYA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249661 VIJAYA DEVI PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-013-001/1227
(BADA GAUN) 		3504002000NRG23200220230141346 20/02/2023 BIJENDRA SINGH 3504002WL019201 BIJENDRA SINGH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249677 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-013-001/1271
(BADA GAUN) 		3504002000NRG23200220230141372 20/02/2023 GABBAR SINGH 3504002WL019202 GABBAR SINGH 00354 PUNB0024500 213 213 Processed 01/03/2023 9301249662 GABAR SINGH PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-013-001/1271
(BADA GAUN) 		3504002000NRG23200220230141373 20/02/2023 NANDA DEVI 3504002WL019202 NANDA DEVI 00354 PUNB0024500 213 213 Processed 01/03/2023 9301249766 NANDA DEVI PUNJAB NATIONAL BANK(508568)
51 JOSHIMATH UT-04-002-013-001/1271
(BADA GAUN) 		3504002000NRG23200220230141374 20/02/2023 Rajesh singh 3504002WL019202 Rajesh singh 00354 PUNB0024500 213 213 Processed 01/03/2023 9301249765 RAJESH SING PUNJAB NATIONAL BANK(508568)
52 JOSHIMATH UT-04-002-013-001/1296
(BADA GAUN) 		3504002000NRG23200220230141326 20/02/2023 BIMLA DEVI 3504002WL019200 BIMLA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249758 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-013-001/1296
(BADA GAUN) 		3504002000NRG23200220230141325 20/02/2023 DELWAR SINGH 3504002WL019200 DELWAR SINGH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249669 DILVAR SINGH PUNJAB NATIONAL BANK(508568)
54 JOSHIMATH UT-04-002-013-001/216
(BADA GAUN) 		3504002000NRG23200220230141350 20/02/2023 BADER SINGH 3504002WL019201 BADER SINGH 00354 PUNB0024500 1065 1065 Processed 28/02/2023 9301249664 MR BADAR SINGH STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-013-001/216
(BADA GAUN) 		3504002000NRG23200220230141351 20/02/2023 kalip devi 3504002WL019201 kalip devi 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249679 KALPI DEVI PUNJAB NATIONAL BANK(508568)
56 JOSHIMATH UT-04-002-013-001/250
(BADA GAUN) 		3504002000NRG23200220230141329 20/02/2023 JASDEV SINGH 3504002WL019200 JASDEV SINGH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249666 JASDEV SINGH PUNJAB NATIONAL BANK(508568)
57 JOSHIMATH UT-04-002-013-001/250
(BADA GAUN) 		3504002000NRG23200220230141330 20/02/2023 neema devi 3504002WL019200 neema devi 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249670 MEENA DEVI PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-013-001/260
(BADA GAUN) 		3504002000NRG23200220230141378 20/02/2023 LAXMI DEVI 3504002WL019202 LAXMI DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249763 LAXMI RAWAT PUNJAB NATIONAL BANK(508568)
59 JOSHIMATH UT-04-002-013-001/6031
(BADA GAUN) 		3504002000NRG23200220230141355 20/02/2023 HARESH 3504002WL019201 HARESH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249660 HARISHA SINGH PUNJAB NATIONAL BANK(508568)
60 JOSHIMATH UT-04-002-013-001/6031
(BADA GAUN) 		3504002000NRG23200220230141356 20/02/2023 VIJYA DEVI 3504002WL019201 VIJYA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249678 VIJYA DEVI WIFE OF HARISH SINGH DEVI PUNJAB NATIONAL BANK(508568)
61 JOSHIMATH UT-04-002-013-001/6040-A
(BADA GAUN) 		3504002000NRG23200220230141332 20/02/2023 BHDRISH SINGH 3504002WL019200 BHDRISH SINGH 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249665 BADRISH SINGH PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-013-001/6040-A
(BADA GAUN) 		3504002000NRG23200220230141331 20/02/2023 PREMA DEVI 3504002WL019200 PREMA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249672 PREMA DEVI PUNJAB NATIONAL BANK(508568)
63 JOSHIMATH UT-04-002-013-001/6044
(BADA GAUN) 		3504002000NRG23200220230141358 20/02/2023 beena devi 3504002WL019201 beena devi 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249760 VINA DEVI PUNJAB NATIONAL BANK(508568)
64 JOSHIMATH UT-04-002-013-001/6045
(BADA GAUN) 		3504002000NRG23200220230141333 20/02/2023 JAMUNA DEVI 3504002WL019200 JAMUNA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249759 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
65 JOSHIMATH UT-04-002-013-001/6080
(BADA GAUN) 		3504002000NRG23200220230141359 20/02/2023 RABINA DEVI 3504002WL019201 RABINA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249680 RAVEENA DEVI PUNJAB NATIONAL BANK(508568)
66 JOSHIMATH UT-04-002-013-001/6098
(BADA GAUN) 		3504002000NRG23200220230141336 20/02/2023 SARITA DEVI 3504002WL019200 SARITA DEVI 00354 PUNB0024500 1065 1065 Processed 01/03/2023 9301249792 SARITA DEVI PUNJAB NATIONAL BANK(508568)
67 JOSHIMATH UT-04-002-022-002/2205
(SALLUDH DUNGRA) 		3504002000NRG23200220230141428 20/02/2023 SEEMA DEVI 3504002WL019207 SEEMA DEVI 00354 PUNB0024500 1491 1491 Processed 01/03/2023 9301249791 SEEMA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
68 JOSHIMATH UT-04-002-033-002/3518
(KALGOTH) 		3504002000NRG23200220230141456 20/02/2023 MATWAR SINGH 3504002WL019209 MATWAR SINGH 00354 PUNB0024500 2769 2769 Processed 01/03/2023 9301249764 MATBAR SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
69 JOSHIMATH UT-04-002-033-002/3522-A
(KALGOTH) 		3504002000NRG23200220230141461 20/02/2023 GEETA DEVI 3504002WL019209 GEETA DEVI 00354 PUNB0024500 1491 1491 Processed 01/03/2023 9301249767 GEETA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
70 JOSHIMATH UT-04-002-054-001/5798
(DEVGRAM) 		3504002000NRG23170220230139701 20/02/2023 GAJENDRA SINGH 3504002WL019035 GAJENDRA SINGH 00354 PUNB0024500 2130 2130 Processed 28/02/2023 9301249790 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOSHIMATH UT-04-002-054-001/5815
(DEVGRAM) 		3504002000NRG23170220230139704 20/02/2023 MATWAR SINGH 3504002WL019035 MATWAR SINGH 00354 PUNB0024500 2130 2130 Processed 28/02/2023 9301249769 Mr. MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-063-001/9907
(DEVGRAM) 		3504002000NRG23200220230141400 20/02/2023 satendra singh 3504002WL019204 satendra singh 00354 PUNB0024500 2130 2130 Processed 01/03/2023 9301249768 SATENDRA SINGH NEGI SO VACHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 48351 48351
73 JOSHIMATH UT-04-002-013-001/6151
(BADA GAUN) 		3504002000NRG23200220230141339 20/02/2023 Papendra singh 3504002WL019200 Papendra singh 00415 SBIN0003291 1065 1065 Processed 28/02/2023 9301249681 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
74 JOSHIMATH UT-04-002-013-001/1177
(BADA GAUN) 		3504002000NRG23200220230141324 20/02/2023 Sushmita 3504002WL019200 Sushmita 00415 SBIN0006170 1065 1065 Processed 28/02/2023 9301249691 SUSHMITA THE NAINITAL BANK LIMITED(508573)
75 JOSHIMATH UT-04-002-013-001/258
(BADA GAUN) 		3504002000NRG23200220230141353 20/02/2023 DHEERENDRA SINGH 3504002WL019201 DHEERENDRA SINGH 00415 SBIN0006170 1065 1065 Processed 28/02/2023 9301249690 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-013-001/6024
(BADA GAUN) 		3504002000NRG23200220230141379 20/02/2023 Sateshwari Devi 3504002WL019202 Sateshwari Devi 00415 SBIN0006170 1065 1065 Processed 01/03/2023 9301249682 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
77 JOSHIMATH UT-04-002-013-001/6044
(BADA GAUN) 		3504002000NRG23200220230141357 20/02/2023 BHARAT SINGH 3504002WL019201 BHARAT SINGH 00415 SBIN0006170 1065 1065 Processed 28/02/2023 9301249755 BHARAT SINGH PUNJAB & SIND BANK(607087)
78 JOSHIMATH UT-04-002-013-001/6045
(BADA GAUN) 		3504002000NRG23200220230141334 20/02/2023 Roshan singh Rawat 3504002WL019200 Roshan singh Rawat 00415 SBIN0006170 1065 1065 Processed 28/02/2023 9301249686 MR ROSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-013-001/6081
(BADA GAUN) 		3504002000NRG23200220230141360 20/02/2023 BHAGAT SINGH 3504002WL019201 BHAGAT SINGH 00415 SBIN0006170 1065 1065 Processed 28/02/2023 9301249684 MR BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-013-001/6082
(BADA GAUN) 		3504002000NRG23200220230141362 20/02/2023 HEMANT SINGH 3504002WL019201 HEMANT SINGH 00415 SBIN0006170 852 852 Processed 28/02/2023 9301249685 MR HEMANT SINGH STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-013-001/6151
(BADA GAUN) 		3504002000NRG23200220230141340 20/02/2023 Indu chauhan 3504002WL019200 Indu chauhan 00415 SBIN0006170 1065 1065 Processed 28/02/2023 9301249697 MS INDU CHAUHAN STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23200220230141424 20/02/2023 HARISH CHANDRA 3504002WL019207 HARISH CHANDRA 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249757 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-022-002/1111
(SALLUDH DUNGRA) 		3504002000NRG23200220230141426 20/02/2023 KEDARI DEVI 3504002WL019207 KEDARI DEVI 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249692 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-022-002/201
(SALLUDH DUNGRA) 		3504002000NRG23170220230139739 20/02/2023 BHARAT SINGH 3504002WL019039 BHARAT SINGH 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249749 MR BHARAT SINGH STATE BANK OF INDIA(508548)
85 JOSHIMATH UT-04-002-022-002/201
(SALLUDH DUNGRA) 		3504002000NRG23170220230139740 20/02/2023 GODAVIRI DEVI 3504002WL019039 GODAVIRI DEVI 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249753 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
86 JOSHIMATH UT-04-002-022-002/2205
(SALLUDH DUNGRA) 		3504002000NRG23200220230141427 20/02/2023 DINESH SINGH 3504002WL019207 DINESH SINGH 00415 SBIN0006170 1278 1278 Processed 28/02/2023 9301249752 MR DINESH SINGH STATE BANK OF INDIA(508548)
87 JOSHIMATH UT-04-002-022-002/2210
(SALLUDH DUNGRA) 		3504002000NRG23170220230139742 20/02/2023 DILBAR SINGH 3504002WL019039 DILBAR SINGH 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249694 Mr. DILBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-022-002/2210
(SALLUDH DUNGRA) 		3504002000NRG23170220230139741 20/02/2023 DURGI DEVI 3504002WL019039 DURGI DEVI 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249754 MRS DURGI DEVI STATE BANK OF INDIA(508548)
89 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG23170220230139744 20/02/2023 Munni 3504002WL019039 Munni 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249683 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG23170220230139743 20/02/2023 Ratan singh kunwar 3504002WL019039 Ratan singh kunwar 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249688 Mr. RATAN SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-022-002/2273
(SALLUDH DUNGRA) 		3504002000NRG23170220230139745 20/02/2023 GUUDI DEVI 3504002WL019039 GUUDI DEVI 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249695 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
92 JOSHIMATH UT-04-002-022-002/2273
(SALLUDH DUNGRA) 		3504002000NRG23170220230139746 20/02/2023 PUSHKAR SINGH 3504002WL019039 PUSHKAR SINGH 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249756 MR PUSHKAR KUNWAR STATE BANK OF INDIA(508548)
93 JOSHIMATH UT-04-002-022-002/2365
(SALLUDH DUNGRA) 		3504002000NRG23200220230141430 20/02/2023 Jamuna Devi 3504002WL019207 Jamuna Devi 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249750 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
94 JOSHIMATH UT-04-002-022-002/2365
(SALLUDH DUNGRA) 		3504002000NRG23200220230141429 20/02/2023 omprakash 3504002WL019207 omprakash 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249751 OMPRAKASHSOHARIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23200220230141432 20/02/2023 Amit 3504002WL019207 Amit 00415 SBIN0006170 1491 1491 Processed 01/03/2023 9301249748 AMIT GAIROLA PUNJAB NATIONAL BANK(508568)
96 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23200220230141431 20/02/2023 shakuntala devi 3504002WL019207 shakuntala devi 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9301249693 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-054-001/5758
(DEVGRAM) 		3504002000NRG23170220230139698 20/02/2023 harsh bardhan 3504002WL019035 harsh bardhan 00415 SBIN0006170 2130 2130 Processed 28/02/2023 9301249696 MR HARSHVARDHAN STATE BANK OF INDIA(508548)
98 JOSHIMATH UT-04-002-054-001/5766-A
(DEVGRAM) 		3504002000NRG23200220230141383 20/02/2023 MANGAL SINGH 3504002WL019203 MANGAL SINGH 00415 SBIN0006170 2130 2130 Processed 28/02/2023 9301249689 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
99 JOSHIMATH UT-04-002-054-001/5850
(DEVGRAM) 		3504002000NRG23200220230141414 20/02/2023 CHANDRA PRAKASH 3504002WL019205 CHANDRA PRAKASH 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301249699 CHANDRA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOSHIMATH UT-04-002-054-001/5878-A
(DEVGRAM) 		3504002000NRG23200220230141387 20/02/2023 RAGHUBIR SINGH 3504002WL019203 RAGHUBIR SINGH 00415 SBIN0006170 2130 2130 Processed 28/02/2023 9301249687 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 39831 39831
101 JOSHIMATH UT-04-002-063-001/9916
(DEVGRAM) 		3504002000NRG23200220230141392 20/02/2023 SHASHI SHEKHAR 3504002WL019203 SHASHI SHEKHAR 00415 SBIN0011572 2130 2130 Processed 28/02/2023 9301249698 Mr. SHASHI SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
102 JOSHIMATH UT-04-002-054-001/5832-A
(DEVGRAM) 		3504002000NRG23200220230141413 20/02/2023 NARENDRA SINGH 3504002WL019205 NARENDRA SINGH 00415 SBIN0012226 2982 2982 Processed 28/02/2023 9301249712 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
103 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG23200220230141462 20/02/2023 Lakhpat singh 3504002WL019209 Lakhpat singh 00468 UBIN0577596 1491 1491 Processed 28/02/2023 9301249744 LAKHPAT SINGH SO SITAB SINGH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
104 JOSHIMATH UT-04-002-013-001/1227
(BADA GAUN) 		3504002000NRG23200220230141347 20/02/2023 VIJYA DEVI 3504002WL019201 VIJYA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9301249700 Mrs. VIJYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-013-001/6136
(BADA GAUN) 		3504002000NRG23200220230141381 20/02/2023 Sheetal 3504002WL019202 Sheetal 00479 SBIN0RRUTGB 213 213 Processed 28/02/2023 9301249741 Mr. SHEETAL .. UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-019-001/1902
(SUBHAIN) 		3504002000NRG23170220230139807 20/02/2023 kamla devi 3504002WL019046 kamla devi 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301249728 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-019-001/1902
(SUBHAIN) 		3504002000NRG23170220230139806 20/02/2023 MAKAR SINGH 3504002WL019046 MAKAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301249743 Mr. Makar Singh UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-019-001/1920-A
(SUBHAIN) 		3504002000NRG23170220230139808 20/02/2023 BHUWANA 3504002WL019046 BHUWANA 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301249729 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-019-001/2600
(SUBHAIN) 		3504002000NRG23170220230139811 20/02/2023 RAMI DEVI 3504002WL019046 RAMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301249732 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-033-002/3519
(KALGOTH) 		3504002000NRG23200220230141459 20/02/2023 NARENDRA SINGH 3504002WL019209 NARENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301249738 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-054-001/5723-A
(DEVGRAM) 		3504002000NRG23200220230141382 20/02/2023 PRAKASH SINGH 3504002WL019203 PRAKASH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249730 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-054-001/5737
(DEVGRAM) 		3504002000NRG23200220230141402 20/02/2023 SANDEEP SINGH 3504002WL019205 SANDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249737 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOSHIMATH UT-04-002-054-001/5737
(DEVGRAM) 		3504002000NRG23200220230141403 20/02/2023 vilochana devi 3504002WL019205 vilochana devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249742 MRS VILOCHANA DEVI STATE BANK OF INDIA(508548)
114 JOSHIMATH UT-04-002-054-001/5744-A
(DEVGRAM) 		3504002000NRG23200220230141404 20/02/2023 KUNWAR SINGH 3504002WL019205 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249718 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
115 JOSHIMATH UT-04-002-054-001/5758
(DEVGRAM) 		3504002000NRG23170220230139697 20/02/2023 NORATI DEVI 3504002WL019035 NORATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249726 Mrs. NAURTI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-054-001/5771-A
(URGAM) 		3504002000NRG23200220230141384 20/02/2023 KUNDAN SINGH 3504002WL019203 KUNDAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249719 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-054-001/5791
(DEVGRAM) 		3504002000NRG23200220230141405 20/02/2023 KALAM SINGH 3504002WL019205 KALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249740 Mr. KALAM SINGH NEGI S/O PHATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-054-001/5791
(DEVGRAM) 		3504002000NRG23200220230141406 20/02/2023 KASHMEERA DEVI 3504002WL019205 KASHMEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249725 Mr. KASHMIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 JOSHIMATH UT-04-002-054-001/5792
(DEVGRAM) 		3504002000NRG23170220230139700 20/02/2023 NAURATI DEVI 3504002WL019035 NAURATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249735 Mrs. NAURATI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
120 JOSHIMATH UT-04-002-054-001/5798
(DEVGRAM) 		3504002000NRG23170220230139702 20/02/2023 NARVADA DEVI 3504002WL019035 NARVADA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249723 Mrs. NARVADA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 JOSHIMATH UT-04-002-054-001/5800-A
(DEVGRAM) 		3504002000NRG23200220230141408 20/02/2023 heera devi 3504002WL019205 heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249722 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 JOSHIMATH UT-04-002-054-001/5800-A
(DEVGRAM) 		3504002000NRG23200220230141407 20/02/2023 LAXMAN SINGH 3504002WL019205 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249716 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-054-001/5815
(DEVGRAM) 		3504002000NRG23170220230139703 20/02/2023 PARWATI DEVI 3504002WL019035 PARWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249724 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-054-001/5818
(DEVGRAM) 		3504002000NRG23200220230141385 20/02/2023 HEERA SINGH 3504002WL019203 HEERA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249701 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-054-001/5820-A
(DEVGRAM) 		3504002000NRG23200220230141411 20/02/2023 LAKSHAMAN SINGH 3504002WL019205 LAKSHAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249727 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
126 JOSHIMATH UT-04-002-054-001/5820-A
(DEVGRAM) 		3504002000NRG23200220230141412 20/02/2023 PARMILA DEVI 3504002WL019205 PARMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301249721 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 JOSHIMATH UT-04-002-054-001/5841
(DEVGRAM) 		3504002000NRG23200220230141386 20/02/2023 PRATAP SINGH 3504002WL019203 PRATAP SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249720 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
128 JOSHIMATH UT-04-002-054-001/5880
(DEVGRAM) 		3504002000NRG23200220230141388 20/02/2023 PUSHPA DEVI 3504002WL019203 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249717 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 JOSHIMATH UT-04-002-054-001/9860
(DEVGRAM) 		3504002000NRG23170220230139706 20/02/2023 JAYMALAL DEVI 3504002WL019035 JAYMALAL DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249734 Mrs. JAYMALA W/O SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
130 JOSHIMATH UT-04-002-054-001/9860
(DEVGRAM) 		3504002000NRG23170220230139705 20/02/2023 SATENDRA SINGH 3504002WL019035 SATENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249736 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOSHIMATH UT-04-002-054-001/9905
(DEVGRAM) 		3504002000NRG23170220230139708 20/02/2023 MEENA DEVI 3504002WL019035 MEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249733 Mrs. MEENA DEVI W/O MANOJ SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
132 JOSHIMATH UT-04-002-063-001/9907
(DEVGRAM) 		3504002000NRG23200220230141401 20/02/2023 arti devi 3504002WL019204 arti devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249731 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 JOSHIMATH UT-04-002-063-001/9910
(DEVGRAM) 		3504002000NRG23200220230141389 20/02/2023 DEEPU SINGH 3504002WL019203 DEEPU SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249739 Mr. DEEPU SINGH S/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
134 JOSHIMATH UT-04-002-063-001/9910
(DEVGRAM) 		3504002000NRG23200220230141390 20/02/2023 LAXMI DEVI 3504002WL019203 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 28/02/2023 9301249775 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 JOSHIMATH UT-04-002-063-001/9912
(DEVGRAM) 		3504002000NRG23200220230141391 20/02/2023 narayan singh 3504002WL019203 narayan singh 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249745 Mr. NARAYAN SINGH S/O BALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 68799 68799
Total 207249 207249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_200223APB_FTO_150479 Bank of Baroda BARB0JOSHIM Joshimath 21087
2 JOSHIMATH UT3504002_200223APB_FTO_150479 Canara Bank CNRB0005547 JOSHIMATH 5538
3 JOSHIMATH UT3504002_200223APB_FTO_150479 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
4 JOSHIMATH UT3504002_200223APB_FTO_150479 Indian Bank IDIB000J624 Joshimath 2556
5 JOSHIMATH UT3504002_200223APB_FTO_150479 Punjab & Sind Bank PSIB0000176 Joshimath 10011
6 JOSHIMATH UT3504002_200223APB_FTO_150479 Punjab National Bank PUNB0024500 JOSHIMATH 48351
7 JOSHIMATH UT3504002_200223APB_FTO_150479 State Bank of India SBIN0003291 GOPESWAR 1065
8 JOSHIMATH UT3504002_200223APB_FTO_150479 State Bank of India SBIN0006170 JOSHIMATH 39831
9 JOSHIMATH UT3504002_200223APB_FTO_150479 State Bank of India SBIN0011572 HAILANG 2130
10 JOSHIMATH UT3504002_200223APB_FTO_150479 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
11 JOSHIMATH UT3504002_200223APB_FTO_150479 Union Bank of India UBIN0577596 JOSHIMATH 1491
12 JOSHIMATH UT3504002_200223APB_FTO_150479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 59214
13 JOSHIMATH UT3504002_200223APB_FTO_150479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2769
14 JOSHIMATH UT3504002_200223APB_FTO_150479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 6816

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