Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:09:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_260323APB_FTO_167009
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-04-002-022-005/133
(SALLUDH DUNGRA) 		3504002000NRG23260320230188245 26/03/2023 Deewan singh 3504002WL024157 Deewan singh 00045 BARB0GOPESH 1278 1278 Processed 30/03/2023 0309394607 MR DIWAN SINGH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 JOSHIMATH UT-04-002-013-001/1257
(BADA GAUN) 		3504002000NRG23260320230188195 26/03/2023 maheshwari devi 3504002WL024153 maheshwari devi 00045 BARB0JOSHIM 2130 2130 Processed 30/03/2023 0309394638 MAHESHWARI DEVI WO VINOD SINGH RAWAT BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3582
(KALGOTH) 		3504002000NRG23260320230188251 26/03/2023 mukesh singh 3504002WL024158 mukesh singh 00045 BARB0JOSHIM 3408 3408 Processed 30/03/2023 0309394510 MUKESH SINGH SO TOTA SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG23260320230188177 26/03/2023 DINESH SINGH 3504002WL024152 DINESH SINGH 00045 BARB0JOSHIM 3408 3408 Processed 30/03/2023 0309394509 DINESH SINGH SO BHARAT SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-053-002/6216
( JAKHOLA) 		3504002000NRG23260320230188175 26/03/2023 Rakesh singh 3504002WL024151 Rakesh singh 00045 BARB0JOSHIM 3408 3408 Processed 30/03/2023 0309394631 RAKESH SINGH SO MAHENDRA SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5744
(URGAM) 		3504002000NRG23260320230188299 26/03/2023 kamla 3504002WL024164 kamla 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394632 KAMALA LA SO MANRKHALYA BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/5744
(URGAM) 		3504002000NRG23260320230188298 26/03/2023 rajmati devi 3504002WL024164 rajmati devi 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394621 RAJANAMATI SO KAMALA LAL BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/5790
(URGAM) 		3504002000NRG23260320230188300 26/03/2023 GOPAL LAL 3504002WL024164 GOPAL LAL 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394512 GOPAL LAL SO GOODALULAL BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-054-001/5812
(URGAM) 		3504002000NRG23260320230188303 26/03/2023 MANGI LAL 3504002WL024164 MANGI LAL 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394630 MANGLI LAL SO JAUMATU BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-054-001/5844
(URGAM) 		3504002000NRG23260320230188305 26/03/2023 harish lal 3504002WL024164 harish lal 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394629 HARSIH LAL SO BACHCHI LAL BANK OF BARODA(606985)
11 JOSHIMATH UT-04-002-054-001/5918
(URGAM) 		3504002000NRG23260320230188307 26/03/2023 SATYENDRA LAL 3504002WL024164 SATYENDRA LAL 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394617 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-054-001/5938
(URGAM) 		3504002000NRG23260320230188309 26/03/2023 BASANTI DEVI 3504002WL024164 BASANTI DEVI 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394620 BASANTI DEVI DILAVAR LAL BANK OF BARODA(606985)
13 JOSHIMATH UT-04-002-054-001/5938
(URGAM) 		3504002000NRG23260320230188310 26/03/2023 dilbar lal 3504002WL024164 dilbar lal 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394513 Mr. DILBAR . LAL UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-054-001/9858
(URGAM) 		3504002000NRG23260320230188311 26/03/2023 RAGHUVEER LAL 3504002WL024164 RAGHUVEER LAL 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394514 RAGHUBEER SO KAMALA LAL BANK OF BARODA(606985)
15 JOSHIMATH UT-04-002-054-001/9858
(URGAM) 		3504002000NRG23260320230188312 26/03/2023 sabnam devi 3504002WL024164 sabnam devi 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394511 Mrs. SHABNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-054-001/9909
(URGAM) 		3504002000NRG23260320230188314 26/03/2023 aneeta devi 3504002WL024164 aneeta devi 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394643 ANITA DEVI W O KAILASH BANK OF BARODA(606985)
17 JOSHIMATH UT-04-002-054-001/9909
(URGAM) 		3504002000NRG23260320230188313 26/03/2023 kailash kumar 3504002WL024164 kailash kumar 00045 BARB0JOSHIM 2982 2982 Processed 30/03/2023 0309394641 KAILASH SO SATYENDRA BANK OF BARODA(606985)
SubTotal 48138 48138
18 JOSHIMATH UT-04-002-010-001/822
(SELANG) 		3504002000NRG23260320230188278 26/03/2023 HEMA DEVI 3504002WL024162 HEMA DEVI 00078 CNRB0005547 1704 1704 Processed 30/03/2023 0309394624 HEMA DEVI CANARA BANK(508532)
19 JOSHIMATH UT-04-002-010-001/982
(SELANG) 		3504002000NRG23260320230188290 26/03/2023 aruna devi 3504002WL024162 aruna devi 00078 CNRB0005547 3195 3195 Processed 30/03/2023 0309394506 ARUNA WO ANSUYA BHATT BANK OF BARODA(606985)
20 JOSHIMATH UT-04-002-053-002/5617
( JAKHOLA) 		3504002000NRG23260320230188179 26/03/2023 janki devi 3504002WL024152 janki devi 00078 CNRB0005547 3408 3408 Processed 30/03/2023 0309394650 JANKI DEVI CANARA BANK(508532)
21 JOSHIMATH UT-04-002-054-001/5935
(URGAM) 		3504002000NRG23260320230188308 26/03/2023 SUSHILA DEVI 3504002WL024164 SUSHILA DEVI 00078 CNRB0005547 2982 2982 Processed 30/03/2023 0309394618 SUSHILA WO DINESH LAL BANK OF BARODA(606985)
SubTotal 11289 11289
22 JOSHIMATH UT-04-002-008-001/663
(DUMAK) 		3504002000NRG23260320230188243 26/03/2023 SHAKUNTALA DEVI 3504002WL024156 SHAKUNTALA DEVI 00089 CBIN0284084 3408 3408 Processed 30/03/2023 0309394613 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
23 JOSHIMATH UT-04-002-008-001/655
(DUMAK) 		3504002000NRG23260320230188241 26/03/2023 KALAWATI DEVI 3504002WL024156 KALAWATI DEVI 00112 IBKL070CZSB 3408 3408 Processed 30/03/2023 0309394581 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-023-003/2744
(DHAK) 		3504002000NRG23260320230188255 26/03/2023 MALTI DEVI 3504002WL024159 MALTI DEVI 00112 IBKL070CZSB 3408 3408 Processed 31/03/2023 0309394582 MALTITHAPLIYALWORAJESHTHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6816 6816
25 JOSHIMATH UT-04-002-010-001/983
(SELANG) 		3504002000NRG23260320230188291 26/03/2023 anita bisht 3504002WL024162 anita bisht 00349 PSIB0000176 3195 3195 Processed 30/03/2023 0309394584 MR PUSHKAR SINGH BISHT STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-053-001/5662-B
( JAKHOLA) 		3504002000NRG23260320230188160 26/03/2023 babita 3504002WL024151 babita 00349 PSIB0000176 2982 2982 Processed 30/03/2023 0309394583 BABITA PUNJAB & SIND BANK(607087)
SubTotal 6177 6177
27 JOSHIMATH UT-04-002-009-001/762-A
(PANI) 		3504002000NRG23260320230188267 26/03/2023 MANJU DEVI 3504002WL024161 MANJU DEVI 00354 PUNB0024500 2982 2982 Processed 30/03/2023 0309394600 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-010-001/926
(SELANG) 		3504002000NRG23260320230188289 26/03/2023 UMA DEVI 3504002WL024162 UMA DEVI 00354 PUNB0024500 3195 3195 Processed 30/03/2023 0309394585 UMA DEVI W/O. LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-013-001/1257
(BADA GAUN) 		3504002000NRG23260320230188194 26/03/2023 VINOD SINGH 3504002WL024153 VINOD SINGH 00354 PUNB0024500 2130 2130 Processed 30/03/2023 0309394587 VINOD SINGH RAWAT S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-022-005/140
(SALLUDH DUNGRA) 		3504002000NRG23260320230188246 26/03/2023 VIJAY SIGH 3504002WL024157 VIJAY SIGH 00354 PUNB0024500 1278 1278 Processed 30/03/2023 0309394590 VIJAY SINGH SO THEPAD SINGH PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-023-001/2741
(DHAK) 		3504002000NRG23260320230188234 26/03/2023 USHA DEVI 3504002WL024155 USHA DEVI 00354 PUNB0024500 2343 2343 Processed 30/03/2023 0309394591 MRS USHA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-023-003/2746
(DHAK) 		3504002000NRG23260320230188256 26/03/2023 VINOD PRASAD 3504002WL024159 VINOD PRASAD 00354 PUNB0024500 3408 3408 Processed 30/03/2023 0309394586 MR BINOD PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-053-001/5635-A
( JAKHOLA) 		3504002000NRG23260320230188156 26/03/2023 chandra singh 3504002WL024151 chandra singh 00354 PUNB0024500 2982 2982 Processed 30/03/2023 0309394589 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG23260320230188169 26/03/2023 deepak singh 3504002WL024151 deepak singh 00354 PUNB0024500 3408 3408 Processed 30/03/2023 0309394592 DEEPAK SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG23260320230188170 26/03/2023 MAHENDRA SINGH 3504002WL024151 MAHENDRA SINGH 00354 PUNB0024500 3408 3408 Processed 30/03/2023 0309394588 MAHENDRA SINGH KOTHIYAL S/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25134 25134
36 JOSHIMATH UT-04-002-008-001/663
(DUMAK) 		3504002000NRG23260320230188242 26/03/2023 MEHARBAN SINGH 3504002WL024156 MEHARBAN SINGH 00354 PUNB0182610 3408 3408 Processed 30/03/2023 0309394599 MEHERBHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
37 JOSHIMATH UT-04-002-033-002/3596
(KALGOTH) 		3504002000NRG23260320230188253 26/03/2023 chandra mohan 3504002WL024158 chandra mohan 00415 SBIN0004905 3408 3408 Processed 30/03/2023 0309394601 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
38 JOSHIMATH UT-04-002-004-003/57
(TOLMA) 		3504002000NRG23260320230188296 26/03/2023 PREM SINGH 3504002WL024163 PREM SINGH 00415 SBIN0006170 2130 2130 Processed 30/03/2023 0309394605 PREM SINGH PANWAR PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-010-001/915
(SELANG) 		3504002000NRG23260320230188285 26/03/2023 YASHODA DEVI 3504002WL024162 YASHODA DEVI 00415 SBIN0006170 3195 3195 Processed 30/03/2023 0309394593 JASHODA DEVI CANARA BANK(508532)
40 JOSHIMATH UT-04-002-010-001/984
(SELANG) 		3504002000NRG23260320230188292 26/03/2023 SAMIKSHA 3504002WL024162 SAMIKSHA 00415 SBIN0006170 3195 3195 Processed 30/03/2023 0309394606 Mrs. SAMIKSHA . UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-022-005/133
(SALLUDH DUNGRA) 		3504002000NRG23260320230188244 26/03/2023 PARWATI DEVI 3504002WL024157 PARWATI DEVI 00415 SBIN0006170 1278 1278 Processed 30/03/2023 0309394602 PARWATI DEVI BANK OF BARODA(606985)
42 JOSHIMATH UT-04-002-022-005/3
(SALLUDH DUNGRA) 		3504002000NRG23260320230188248 26/03/2023 JAYDEEP SINGH 3504002WL024157 JAYDEEP SINGH 00415 SBIN0006170 1278 1278 Processed 30/03/2023 0309394595 MR JAYDEEP SINGH KUNWAR STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-005/3
(SALLUDH DUNGRA) 		3504002000NRG23260320230188249 26/03/2023 SAROJINI DEVI 3504002WL024157 SAROJINI DEVI 00415 SBIN0006170 1278 1278 Processed 30/03/2023 0309394596 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-052-001/5632
(LAYYRI-THAINA) 		3504002000NRG23260320230188262 26/03/2023 KALAM SINGH 3504002WL024160 KALAM SINGH 00415 SBIN0006170 2556 2556 Processed 30/03/2023 0309394604 MR KALAM SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-053-002/5677
( JAKHOLA) 		3504002000NRG23260320230188184 26/03/2023 mathura devi 3504002WL024152 mathura devi 00415 SBIN0006170 3408 3408 Processed 30/03/2023 0309394609 MRS MATHURA DEVI RAWAT STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-053-002/5677
( JAKHOLA) 		3504002000NRG23260320230188183 26/03/2023 PARKASH SINGH 3504002WL024152 PARKASH SINGH 00415 SBIN0006170 3408 3408 Processed 30/03/2023 0309394612 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-053-002/5693-A
( JAKHOLA) 		3504002000NRG23260320230188173 26/03/2023 ANJANI DEVI 3504002WL024151 ANJANI DEVI 00415 SBIN0006170 3408 3408 Processed 30/03/2023 0309394610 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 25134 25134
48 JOSHIMATH UT-04-002-033-002/3596
(KALGOTH) 		3504002000NRG23260320230188254 26/03/2023 SUMATI DEVI 3504002WL024158 SUMATI DEVI 00415 SBIN0011572 3408 3408 Processed 30/03/2023 0309394611 Mrs. SUMATI DEVI W/O CHANDRAMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-053-001/5625
( JAKHOLA) 		3504002000NRG23260320230188153 26/03/2023 MURALI SINGH 3504002WL024151 MURALI SINGH 00415 SBIN0011572 2556 2556 Processed 30/03/2023 0309394597 Mr. MURLI SINGH S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-053-002/5669
( JAKHOLA) 		3504002000NRG23260320230188182 26/03/2023 Arvind singh 3504002WL024152 Arvind singh 00415 SBIN0011572 3408 3408 Processed 30/03/2023 0309394615 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-053-002/5673
( JAKHOLA) 		3504002000NRG23260320230188166 26/03/2023 leela devi 3504002WL024151 leela devi 00415 SBIN0011572 3408 3408 Processed 30/03/2023 0309394614 MRS LILA DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-053-002/5684
( JAKHOLA) 		3504002000NRG23260320230188185 26/03/2023 SATESHWARI DEVI 3504002WL024152 SATESHWARI DEVI 00415 SBIN0011572 3408 3408 Processed 30/03/2023 0309394598 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG23260320230188191 26/03/2023 jasoda devi 3504002WL024152 jasoda devi 00415 SBIN0011572 3408 3408 Processed 30/03/2023 0309394616 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 19596 19596
54 JOSHIMATH UT-04-002-053-002/5701
( JAKHOLA) 		3504002000NRG23260320230188189 26/03/2023 DEVESHWARI DEVI 3504002WL024152 DEVESHWARI DEVI 00468 UBIN0577596 3408 3408 Processed 30/03/2023 0309394579 DEVESHWARI DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
55 JOSHIMATH UT-04-002-054-001/5812
(URGAM) 		3504002000NRG23260320230188302 26/03/2023 deveshwari devi 3504002WL024164 deveshwari devi 00468 UBIN0577596 2982 2982 Processed 30/03/2023 0309394580 MANGI LAL SO JOMATU LAL UNION BANK OF INDIA(508500)
SubTotal 6390 6390
56 JOSHIMATH UT-04-002-004-001/346-B
(TOLMA) 		3504002000NRG23260320230188294 26/03/2023 tanuja 3504002WL024163 tanuja 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394551 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-004-001/346-B
(TOLMA) 		3504002000NRG23260320230188293 26/03/2023 Vijendra singh 3504002WL024163 Vijendra singh 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394648 VIJENDRA SINGH RANA SO SHER SINGH RANA UNION BANK OF INDIA(508500)
58 JOSHIMATH UT-04-002-004-003/398
(TOLMA) 		3504002000NRG23260320230188295 26/03/2023 Sangrami devi 3504002WL024163 Sangrami devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309394507 SANGRAMI DEVI INDIAN OVERSEAS BANK(508541)
59 JOSHIMATH UT-04-002-009-001/737
(PANI) 		3504002000NRG23260320230188265 26/03/2023 SAVITRI DEVI 3504002WL024161 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/03/2023 0309394529 SAVITRIDEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 JOSHIMATH UT-04-002-009-001/798
(PANI) 		3504002000NRG23260320230188270 26/03/2023 VIMLA DEVI 3504002WL024161 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394528 VIMLA DEVI PUNJAB & SIND BANK(607087)
61 JOSHIMATH UT-04-002-009-001/812
(PANI) 		3504002000NRG23260320230188271 26/03/2023 SANTOSHI DEVI 3504002WL024161 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394530 SARSWATI DEVI WO SATE SINGH UNION BANK OF INDIA(508500)
62 JOSHIMATH UT-04-002-010-001/102
(SELANG) 		3504002000NRG23260320230188272 26/03/2023 VIJAYA DEVI 3504002WL024162 VIJAYA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394516 Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-010-001/121
(SELANG) 		3504002000NRG23260320230188273 26/03/2023 SUSHILA DEVI 3504002WL024162 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394623 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-010-001/123
(SELANG) 		3504002000NRG23260320230188274 26/03/2023 ANITA DEVI 3504002WL024162 ANITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394642 ANITA DEVI W O ANIL SINGH CANARA BANK(508532)
65 JOSHIMATH UT-04-002-010-001/136
(SELANG) 		3504002000NRG23260320230188275 26/03/2023 JYOTI DEVI 3504002WL024162 JYOTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394525 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-010-001/140
(SELANG) 		3504002000NRG23260320230188276 26/03/2023 ANJU DEVI 3504002WL024162 ANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394515 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-010-001/813
(SELANG) 		3504002000NRG23260320230188277 26/03/2023 KUNWARI DEVI 3504002WL024162 KUNWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394635 Mrs. KUNWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-010-001/868
(SELANG) 		3504002000NRG23260320230188279 26/03/2023 BASANTI DEVI 3504002WL024162 BASANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394517 Mr. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-010-001/889
(SELANG) 		3504002000NRG23260320230188280 26/03/2023 MAHESHI DEVI 3504002WL024162 MAHESHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394633 MAHESHI DEVI W O BUDHHI LAL CANARA BANK(508532)
70 JOSHIMATH UT-04-002-010-001/890
(SELANG) 		3504002000NRG23260320230188281 26/03/2023 SAVITRI DEVI 3504002WL024162 SAVITRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394535 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-010-001/894
(SELANG) 		3504002000NRG23260320230188282 26/03/2023 JAYANTI DEVI 3504002WL024162 JAYANTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394622 JAYANTI DEVI CANARA BANK(508532)
72 JOSHIMATH UT-04-002-010-001/896-A
(SELANG) 		3504002000NRG23260320230188283 26/03/2023 BHAGIRATHI DEVI 3504002WL024162 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394636 BHAGEERATHI DEVI CANARA BANK(508532)
73 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG23260320230188284 26/03/2023 GODAMBARI DEVI 3504002WL024162 GODAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309394634 GODAMBARI DEVI CANARA BANK(508532)
74 JOSHIMATH UT-04-002-010-001/916
(SELANG) 		3504002000NRG23260320230188286 26/03/2023 ANITA DEVI 3504002WL024162 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394619 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-010-001/923
(SELANG) 		3504002000NRG23260320230188287 26/03/2023 SAVITA 3504002WL024162 SAVITA 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394526 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-010-001/925
(SELANG) 		3504002000NRG23260320230188288 26/03/2023 SANGEETA DEVI 3504002WL024162 SANGEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309394527 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-017-001/1658
(BHANGULA) 		3504002000NRG23260320230188196 26/03/2023 RADHA DEVI 3504002WL024154 RADHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394505 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-017-001/1659
(BHANGULA) 		3504002000NRG23260320230188198 26/03/2023 SANGEETA DEVI 3504002WL024154 SANGEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394628 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-017-001/1659
(BHANGULA) 		3504002000NRG23260320230188197 26/03/2023 VINOD SINGH 3504002WL024154 VINOD SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394603 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-017-001/1661
(BHANGULA) 		3504002000NRG23260320230188199 26/03/2023 CHUMA DEVI 3504002WL024154 CHUMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394543 MRS CHHUMA STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-017-001/1662
(BHANGULA) 		3504002000NRG23260320230188201 26/03/2023 abhishek singh 3504002WL024154 abhishek singh 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394566 Mr. ABHISHAK SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-017-001/1662
(BHANGULA) 		3504002000NRG23260320230188200 26/03/2023 RAJESHWARI DEVI 3504002WL024154 RAJESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394646 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-017-001/1663-A
(BHANGULA) 		3504002000NRG23260320230188202 26/03/2023 MAHABIR SINGH 3504002WL024154 MAHABIR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394651 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-017-001/1663-A
(BHANGULA) 		3504002000NRG23260320230188203 26/03/2023 PUSHPA DEVI 3504002WL024154 PUSHPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394626 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-017-001/1671
(BHANGULA) 		3504002000NRG23260320230188204 26/03/2023 ANURAG SINGH 3504002WL024154 ANURAG SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394537 Mr. ANURAG RANA S/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-017-001/1683
(BHANGULA) 		3504002000NRG23260320230188205 26/03/2023 KALAMI DEVI 3504002WL024154 KALAMI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394653 Mrs. KAMLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-017-001/1697
(BHANGULA) 		3504002000NRG23260320230188206 26/03/2023 BHAGAT SINGH 3504002WL024154 BHAGAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394654 Mr. BHAGAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-017-001/1702
(BHANGULA) 		3504002000NRG23260320230188207 26/03/2023 kabutara devi 3504002WL024154 kabutara devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394542 KABUTARA DEVI PUNJAB NATIONAL BANK(508568)
89 JOSHIMATH UT-04-002-017-001/1702
(BHANGULA) 		3504002000NRG23260320230188208 26/03/2023 KUNDAN SINGH 3504002WL024154 KUNDAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394594 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-017-001/1705
(BHANGULA) 		3504002000NRG23260320230188209 26/03/2023 BHARAT SINGH 3504002WL024154 BHARAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394625 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-017-001/1709
(BHANGULA) 		3504002000NRG23260320230188211 26/03/2023 GUDDI DEVI 3504002WL024154 GUDDI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394644 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-017-001/1709
(BHANGULA) 		3504002000NRG23260320230188212 26/03/2023 pushpendra singh 3504002WL024154 pushpendra singh 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394565 Mr. PUSHPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-017-001/1709
(BHANGULA) 		3504002000NRG23260320230188213 26/03/2023 rakhi devi 3504002WL024154 rakhi devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394558 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-017-001/1711
(BHANGULA) 		3504002000NRG23260320230188214 26/03/2023 BICHAN SINGH 3504002WL024154 BICHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394627 Mr. VISHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-017-001/1714
(BHANGULA) 		3504002000NRG23260320230188215 26/03/2023 BUNDA DEVI 3504002WL024154 BUNDA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394540 Mrs. BUNDA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-017-001/1714
(BHANGULA) 		3504002000NRG23260320230188216 26/03/2023 MADAN SINGH 3504002WL024154 MADAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 31/03/2023 0309394652 MADANSINGHSOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 JOSHIMATH UT-04-002-017-001/2008
(BHANGULA) 		3504002000NRG23260320230188217 26/03/2023 sarojani devi 3504002WL024154 sarojani devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394544 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-017-001/2009
(BHANGULA) 		3504002000NRG23260320230188219 26/03/2023 Anita devi 3504002WL024154 Anita devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394568 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-017-001/2009
(BHANGULA) 		3504002000NRG23260320230188218 26/03/2023 Pankaj kumar 3504002WL024154 Pankaj kumar 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394538 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-017-001/2014
(BHANGULA) 		3504002000NRG23260320230188221 26/03/2023 Kundan lal 3504002WL024154 Kundan lal 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394576 Mr. KUNDAN LAL SHAH UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-017-001/2014
(BHANGULA) 		3504002000NRG23260320230188220 26/03/2023 Maheshwaridevi 3504002WL024154 Maheshwaridevi 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394567 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-017-001/2016
(BHANGULA) 		3504002000NRG23260320230188222 26/03/2023 GORA DEVI 3504002WL024154 GORA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309394562 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-017-001/2017
(BHANGULA) 		3504002000NRG23260320230188223 26/03/2023 Harendra singh 3504002WL024154 Harendra singh 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394559 Mr. HARENDRA RANA UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-017-001/2017
(BHANGULA) 		3504002000NRG23260320230188224 26/03/2023 Kavita devi 3504002WL024154 Kavita devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394571 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-017-001/2021
(BHANGULA) 		3504002000NRG23260320230188226 26/03/2023 Pradeep singh 3504002WL024154 Pradeep singh 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394570 Shri PRADEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-017-001/2021
(BHANGULA) 		3504002000NRG23260320230188225 26/03/2023 Sudha devi 3504002WL024154 Sudha devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394569 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-022-005/185
(SALLUDH DUNGRA) 		3504002000NRG23260320230188247 26/03/2023 PRIYANKA KUNWAR 3504002WL024157 PRIYANKA KUNWAR 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309394550 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-023-001/2555
(DHAK) 		3504002000NRG23260320230188227 26/03/2023 MAHESH DEVI 3504002WL024155 MAHESH DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394534 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-023-001/2591
(DHAK) 		3504002000NRG23260320230188229 26/03/2023 GUDDI DEVI 3504002WL024155 GUDDI DEVI 00479 SBIN0RRUTGB 2343 2343 Rejected 30/03/2023 0309394541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JOSHIMATH UT-04-002-023-001/2591
(DHAK) 		3504002000NRG23260320230188228 26/03/2023 MOHAN LAL 3504002WL024155 MOHAN LAL 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394645 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-023-001/2600
(DHAK) 		3504002000NRG23260320230188230 26/03/2023 BASANTI DEV I 3504002WL024155 BASANTI DEV I 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394640 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-023-001/2600
(DHAK) 		3504002000NRG23260320230188231 26/03/2023 HARISH LAL 3504002WL024155 HARISH LAL 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394533 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-023-001/2699
(DHAK) 		3504002000NRG23260320230188232 26/03/2023 CHANDRA DEVI 3504002WL024155 CHANDRA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394639 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-023-001/2699
(DHAK) 		3504002000NRG23260320230188233 26/03/2023 VINITA DEVI 3504002WL024155 VINITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394555 Ms. VINEETA . INDIAN BANK(607105)
115 JOSHIMATH UT-04-002-023-001/2741
(DHAK) 		3504002000NRG23260320230188235 26/03/2023 Prinsha 3504002WL024155 Prinsha 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394552 Miss. KM. PRINSA UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-023-001/2741
(DHAK) 		3504002000NRG23260320230188236 26/03/2023 SAURABH KUMAR 3504002WL024155 SAURABH KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394554 Mr. SAURABH KUMAR UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-023-001/5077
(DHAK) 		3504002000NRG23260320230188237 26/03/2023 NIDHI 3504002WL024155 NIDHI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309394553 Miss. NIDHI . UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-023-003/2746
(DHAK) 		3504002000NRG23260320230188257 26/03/2023 GANGA DEVI 3504002WL024159 GANGA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394508 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
119 JOSHIMATH UT-04-002-023-003/5021
(DHAK) 		3504002000NRG23260320230188258 26/03/2023 REKHA DEVI 3504002WL024159 REKHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394647 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 JOSHIMATH UT-04-002-023-003/5031
(DHAK) 		3504002000NRG23260320230188259 26/03/2023 SURESHANAND 3504002WL024159 SURESHANAND 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394649 MR SURESH NAND STATE BANK OF INDIA(508548)
121 JOSHIMATH UT-04-002-033-002/3582
(KALGOTH) 		3504002000NRG23260320230188250 26/03/2023 TOTA SINGH 3504002WL024158 TOTA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394637 Mr. TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 JOSHIMATH UT-04-002-052-001/5534
(LAYYRI-THAINA) 		3504002000NRG23260320230188261 26/03/2023 kalawati devi 3504002WL024160 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309394531 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-052-001/5534
(LAYYRI-THAINA) 		3504002000NRG23260320230188260 26/03/2023 RAJENDRA SINGH 3504002WL024160 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309394532 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-052-001/5632
(LAYYRI-THAINA) 		3504002000NRG23260320230188263 26/03/2023 JETHI DEVI 3504002WL024160 JETHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309394546 Mrs. JETHI DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-052-001/5638
(LAYYRI-THAINA) 		3504002000NRG23260320230188264 26/03/2023 laxmi devi 3504002WL024160 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309394549 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
126 JOSHIMATH UT-04-002-053-001/5607
( JAKHOLA) 		3504002000NRG23260320230188149 26/03/2023 NARAYAN SINGH 3504002WL024151 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394521 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
127 JOSHIMATH UT-04-002-053-001/5607
( JAKHOLA) 		3504002000NRG23260320230188150 26/03/2023 shanta devi 3504002WL024151 shanta devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309394561 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 JOSHIMATH UT-04-002-053-001/5611-A
( JAKHOLA) 		3504002000NRG23260320230188152 26/03/2023 Bhwani devi 3504002WL024151 Bhwani devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309394560 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 JOSHIMATH UT-04-002-053-001/5611-A
( JAKHOLA) 		3504002000NRG23260320230188151 26/03/2023 PREM SINGH 3504002WL024151 PREM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309394519 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
130 JOSHIMATH UT-04-002-053-001/5625
( JAKHOLA) 		3504002000NRG23260320230188154 26/03/2023 Kamalesh Singh 3504002WL024151 Kamalesh Singh 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309394577 KAMALESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOSHIMATH UT-04-002-053-001/5641
( JAKHOLA) 		3504002000NRG23260320230188158 26/03/2023 SURILA DEVI 3504002WL024151 SURILA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394556 Mrs. SUREELA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 JOSHIMATH UT-04-002-053-001/5662-B
( JAKHOLA) 		3504002000NRG23260320230188159 26/03/2023 RAGHUVEER SINGH 3504002WL024151 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394520 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
133 JOSHIMATH UT-04-002-053-001/5700
( JAKHOLA) 		3504002000NRG23260320230188161 26/03/2023 BHARAT SINGH 3504002WL024151 BHARAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309394518 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
134 JOSHIMATH UT-04-002-053-001/6220
( JAKHOLA) 		3504002000NRG23260320230188163 26/03/2023 Sangeeta Devi 3504002WL024151 Sangeeta Devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394578 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 JOSHIMATH UT-04-002-053-001/6222
( JAKHOLA) 		3504002000NRG23260320230188164 26/03/2023 Rekha devi 3504002WL024151 Rekha devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394545 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JOSHIMATH UT-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG23260320230188178 26/03/2023 HEMA DEVI 3504002WL024152 HEMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394574 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JOSHIMATH UT-04-002-053-002/5669
( JAKHOLA) 		3504002000NRG23260320230188181 26/03/2023 BASANTI DEVI 3504002WL024152 BASANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394523 Ms. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-053-002/5673
( JAKHOLA) 		3504002000NRG23260320230188165 26/03/2023 RAJENDRA SINGH 3504002WL024151 RAJENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394563 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
139 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG23260320230188168 26/03/2023 munni devi 3504002WL024151 munni devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394547 Mrs. MUNNI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
140 JOSHIMATH UT-04-002-053-002/5689
( JAKHOLA) 		3504002000NRG23260320230188186 26/03/2023 MOHAN SINGH 3504002WL024152 MOHAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394522 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
141 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG23260320230188171 26/03/2023 RUKMANI DEVI 3504002WL024151 RUKMANI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394573 Mrs. RUKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 JOSHIMATH UT-04-002-053-002/5701
( JAKHOLA) 		3504002000NRG23260320230188188 26/03/2023 devdendra singh 3504002WL024152 devdendra singh 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394564 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
143 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG23260320230188190 26/03/2023 BHAGAT SINGH 3504002WL024152 BHAGAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394524 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
144 JOSHIMATH UT-04-002-053-002/6216
( JAKHOLA) 		3504002000NRG23260320230188176 26/03/2023 Anita devi 3504002WL024151 Anita devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394539 RAKESH SINGH SO MAHENDRA SINGH BANK OF BARODA(606985)
145 JOSHIMATH UT-04-002-053-002/6217
( JAKHOLA) 		3504002000NRG23260320230188193 26/03/2023 kamla devi 3504002WL024152 kamla devi 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394575 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 JOSHIMATH UT-04-002-053-002/6217
( JAKHOLA) 		3504002000NRG23260320230188192 26/03/2023 surendra singh 3504002WL024152 surendra singh 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0309394536 Mr. SURENDER SINGH KOTHIYAL UTTARAKHAND GRAMIN BANK(607197)
147 JOSHIMATH UT-04-002-054-001/5790
(URGAM) 		3504002000NRG23260320230188301 26/03/2023 kamlesh kumar 3504002WL024164 kamlesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394548 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOSHIMATH UT-04-002-054-001/5829
(URGAM) 		3504002000NRG23260320230188304 26/03/2023 SURESHI DEVI 3504002WL024164 SURESHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309394557 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 JOSHIMATH UT-04-002-054-001/5844
(URGAM) 		3504002000NRG23260320230188306 26/03/2023 sonam devi 3504002WL024164 sonam devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394572 Mrs. SONAM DEVI W/O HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 274770 274770
150 JOSHIMATH UT-04-002-053-001/5700
( JAKHOLA) 		3504002000NRG23260320230188162 26/03/2023 Hema devi 3504002WL024151 Hema devi 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0309394608 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 437928 437928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_260323APB_FTO_167009 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1278
2 JOSHIMATH UT3504002_260323APB_FTO_167009 Bank of Baroda BARB0JOSHIM Joshimath 48138
3 JOSHIMATH UT3504002_260323APB_FTO_167009 Canara Bank CNRB0005547 JOSHIMATH 11289
4 JOSHIMATH UT3504002_260323APB_FTO_167009 Central Bank Of India CBIN0284084 GOPESWAR 3408
5 JOSHIMATH UT3504002_260323APB_FTO_167009 District Co-operative Bank IBKL070CZSB Gopeshwar 6816
6 JOSHIMATH UT3504002_260323APB_FTO_167009 Punjab & Sind Bank PSIB0000176 Joshimath 6177
7 JOSHIMATH UT3504002_260323APB_FTO_167009 Punjab National Bank PUNB0024500 JOSHIMATH 25134
8 JOSHIMATH UT3504002_260323APB_FTO_167009 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 3408
9 JOSHIMATH UT3504002_260323APB_FTO_167009 State Bank of India SBIN0004905 PIPALKOTI 3408
10 JOSHIMATH UT3504002_260323APB_FTO_167009 State Bank of India SBIN0006170 JOSHIMATH 25134
11 JOSHIMATH UT3504002_260323APB_FTO_167009 State Bank of India SBIN0011572 HAILANG 19596
12 JOSHIMATH UT3504002_260323APB_FTO_167009 Union Bank of India UBIN0577596 JOSHIMATH 6390
13 JOSHIMATH UT3504002_260323APB_FTO_167009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 78171
14 JOSHIMATH UT3504002_260323APB_FTO_167009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 29607
15 JOSHIMATH UT3504002_260323APB_FTO_167009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 79236
16 JOSHIMATH UT3504002_260323APB_FTO_167009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 87756
17 JOSHIMATH UT3504002_260323APB_FTO_167009 India Post Payments Bank IPOS0000001 IPOS0000001 2982

Download In Excel