Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_280223APB_FTO_152624
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-04-002-022-005/184
(SALLUDH DUNGRA) 		3504002000NRG23280220230150977 28/02/2023 ANOOP SINGH 3504002WL020324 ANOOP SINGH 00045 BARB0JOSHIM 2982 2982 Processed 18/03/2023 9912879039 Mr. ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-022-005/184
(SALLUDH DUNGRA) 		3504002000NRG23280220230150978 28/02/2023 SONAM DEVI 3504002WL020324 SONAM DEVI 00045 BARB0JOSHIM 2982 2982 Processed 18/03/2023 9912879040 SONAMDEVIWOANOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 JOSHIMATH UT-04-002-047-006/121
(LAM BAGAR) 		3504002000NRG23280220230150948 28/02/2023 SANTOSH SINGH 3504002WL020321 SANTOSH SINGH 00045 BARB0JOSHIM 2982 2982 Processed 18/03/2023 9912879038 SANTOSH SINGH SO DARVAN SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5732
(DEVGRAM) 		3504002000NRG23280220230150922 28/02/2023 MANGAL SINGH 3504002WL020319 MANGAL SINGH 00045 BARB0JOSHIM 2343 2343 Processed 18/03/2023 9912879041 MANGAL SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5833
(DEVGRAM) 		3504002000NRG23280220230150928 28/02/2023 SHIV SINGH 3504002WL020319 SHIV SINGH 00045 BARB0JOSHIM 2769 2769 Processed 18/03/2023 9912879042 SHIV SINGH S O LAL SINGH RAWAT BANK OF BARODA(606985)
SubTotal 14058 14058
6 JOSHIMATH UT-04-002-022-005/117
(SALLUDH DUNGRA) 		3504002000NRG23280220230150986 28/02/2023 INDRA DEVI 3504002WL020326 INDRA DEVI 00078 CNRB0005547 1704 1704 Processed 18/03/2023 9912879133 POORAN SINGH SO NANDA SINGH PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-022-005/117
(SALLUDH DUNGRA) 		3504002000NRG23280220230150985 28/02/2023 PURAN SINGH 3504002WL020326 PURAN SINGH 00078 CNRB0005547 1704 1704 Processed 18/03/2023 9912879134 POORAN SINGH SO NANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
8 JOSHIMATH UT-04-002-013-001/1294
(BADA GAUN) 		3504002000NRG23280220230151123 28/02/2023 minakchi devi 3504002WL020339 minakchi devi 00112 IBKL070CZSB 1065 1065 Processed 18/03/2023 9912879128 MINAKSHIDEVIWODIGAMBERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-013-001/6095
(BADA GAUN) 		3504002000NRG23280220230151127 28/02/2023 MANDODARI DEVI 3504002WL020339 MANDODARI DEVI 00112 IBKL070CZSB 1065 1065 Processed 18/03/2023 9912879129 MANDODARIDEVIWOMURLISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-047-006/5588
(LAM BAGAR) 		3504002000NRG23280220230150956 28/02/2023 AKHILESH SINGH CHAUHAN 3504002WL020321 AKHILESH SINGH CHAUHAN 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9912879139 AKHILESHSINGHCHAUHANSOVIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-054-001/5914
(DEVGRAM) 		3504002000NRG23280220230150934 28/02/2023 INDRA SINGH 3504002WL020319 INDRA SINGH 00112 IBKL070CZSB 2343 2343 Processed 18/03/2023 9912879002 INDRASINGHSOHUKUMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7455 7455
12 JOSHIMATH UT-04-002-047-006/147
(LAM BAGAR) 		3504002000NRG23280220230150950 28/02/2023 JASHVEER SINGH 3504002WL020321 JASHVEER SINGH 00303 NTBL0JOS086 2982 2982 Processed 18/03/2023 9912879136 JASVEER SINGH CHAUHAN THE NAINITAL BANK LIMITED(508573)
13 JOSHIMATH UT-04-002-047-006/151
(LAM BAGAR) 		3504002000NRG23280220230150951 28/02/2023 Roshni devi 3504002WL020321 Roshni devi 00303 NTBL0JOS086 2982 2982 Processed 18/03/2023 9912879009 ROSHANI DEVI THE NAINITAL BANK LIMITED(508573)
14 JOSHIMATH UT-04-002-047-006/5596
(LAM BAGAR) 		3504002000NRG23280220230150958 28/02/2023 Bhuneshwari devi 3504002WL020321 Bhuneshwari devi 00303 NTBL0JOS086 2982 2982 Processed 18/03/2023 9912879010 BHUVNESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8946 8946
15 JOSHIMATH UT-04-002-013-001/1294
(BADA GAUN) 		3504002000NRG23280220230151122 28/02/2023 DIGAMBAR SINGH 3504002WL020339 DIGAMBAR SINGH 00349 PSIB0000176 1065 1065 Processed 18/03/2023 9912879127 DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-013-001/243
(BADA GAUN) 		3504002000NRG23280220230151124 28/02/2023 MANJU DEVI 3504002WL020339 MANJU DEVI 00349 PSIB0000176 1278 1278 Processed 18/03/2023 9912879125 MANJU DEVI PUNJAB & SIND BANK(607087)
17 JOSHIMATH UT-04-002-013-001/243
(BADA GAUN) 		3504002000NRG23280220230151125 28/02/2023 shashi 3504002WL020339 shashi 00349 PSIB0000176 1278 1278 Processed 18/03/2023 9912879122 SAKSHI BHANDARI PUNJAB & SIND BANK(607087)
18 JOSHIMATH UT-04-002-013-001/6056
(BADA GAUN) 		3504002000NRG23280220230151126 28/02/2023 dhaneshwari devi 3504002WL020339 dhaneshwari devi 00349 PSIB0000176 1278 1278 Processed 18/03/2023 9912879126 DANESWARI DEVI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/6098
(BADA GAUN) 		3504002000NRG23280220230151130 28/02/2023 km babita 3504002WL020339 km babita 00349 PSIB0000176 1278 1278 Processed 18/03/2023 9912879124 BABITA DO SATYENDRA SINGH PUNJAB & SIND BANK(607087)
20 JOSHIMATH UT-04-002-013-001/6098
(BADA GAUN) 		3504002000NRG23280220230151129 28/02/2023 km subita 3504002WL020339 km subita 00349 PSIB0000176 1278 1278 Processed 18/03/2023 9912879003 SUVITA PUNJAB & SIND BANK(607087)
21 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23280220230151015 28/02/2023 damyanti devi 3504002WL020331 damyanti devi 00349 PSIB0000176 2130 2130 Processed 18/03/2023 9912879123 DAMAYANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 9585 9585
22 JOSHIMATH UT-04-002-010-001/807
(SELANG) 		3504002000NRG23280220230150967 28/02/2023 KUSUM DEVI 3504002WL020323 KUSUM DEVI 00354 PUNB0024500 2556 2556 Processed 18/03/2023 9912879007 KUSUM DEVI W/O PARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/1164
(BADA GAUN) 		3504002000NRG23280220230151117 28/02/2023 GUDDI DEVI 3504002WL020339 GUDDI DEVI 00354 PUNB0024500 1278 1278 Processed 18/03/2023 9912879115 GUDDI DEVI PUNJAB & SIND BANK(607087)
24 JOSHIMATH UT-04-002-013-001/1164
(BADA GAUN) 		3504002000NRG23280220230151116 28/02/2023 RAJENDRA SINGH 3504002WL020339 RAJENDRA SINGH 00354 PUNB0024500 1278 1278 Processed 18/03/2023 9912879113 RAJENDAR SINGH PUNJAB & SIND BANK(607087)
25 JOSHIMATH UT-04-002-013-001/1164
(BADA GAUN) 		3504002000NRG23280220230151118 28/02/2023 Rupesh singh 3504002WL020339 Rupesh singh 00354 PUNB0024500 1278 1278 Processed 18/03/2023 9912879114 MR ROOPESH SIGNH CHAUHAN STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-013-001/1271
(BADA GAUN) 		3504002000NRG23280220230151119 28/02/2023 GABBAR SINGH 3504002WL020339 GABBAR SINGH 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912879137 GABAR SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-013-001/1271
(BADA GAUN) 		3504002000NRG23280220230151120 28/02/2023 NANDA DEVI 3504002WL020339 NANDA DEVI 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912879117 NANDA DEVI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-013-001/1271
(BADA GAUN) 		3504002000NRG23280220230151121 28/02/2023 Rajesh singh 3504002WL020339 Rajesh singh 00354 PUNB0024500 1065 1065 Processed 18/03/2023 9912879116 RAJESH SING PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-013-001/6098
(BADA GAUN) 		3504002000NRG23280220230151128 28/02/2023 SARITA DEVI 3504002WL020339 SARITA DEVI 00354 PUNB0024500 1278 1278 Processed 18/03/2023 9912879118 SARITA DEVI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-019-001/1892-B
(SUBHAIN) 		3504002000NRG23260220230149905 28/02/2023 bharat singh 3504002WL020189 bharat singh 00354 PUNB0024500 3408 3408 Processed 18/03/2023 9912879120 BHARAT SINGH & SUNITA PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-022-005/78
(SALLUDH DUNGRA) 		3504002000NRG23280220230151016 28/02/2023 BHARAT SINGH 3504002WL020331 BHARAT SINGH 00354 PUNB0024500 2130 2130 Processed 18/03/2023 9912879121 MR BHARAT SINGH BHANDARI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-047-006/164
(LAM BAGAR) 		3504002000NRG23280220230150952 28/02/2023 SANJEET SINGH 3504002WL020321 SANJEET SINGH 00354 PUNB0024500 2982 2982 Processed 18/03/2023 9912879004 SANJEET SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-047-006/171
(LAM BAGAR) 		3504002000NRG23280220230150953 28/02/2023 Arti devi 3504002WL020321 Arti devi 00354 PUNB0024500 2982 2982 Processed 18/03/2023 9912879138 ARTI DEVI WO DEV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-047-006/48
(LAM BAGAR) 		3504002000NRG23280220230150954 28/02/2023 KALAWATI DEVI 3504002WL020321 KALAWATI DEVI 00354 PUNB0024500 2982 2982 Processed 18/03/2023 9912879119 KALAWATI DEVI WO PUSHKER SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-047-006/5596
(LAM BAGAR) 		3504002000NRG23280220230150957 28/02/2023 Anoop singh 3504002WL020321 Anoop singh 00354 PUNB0024500 2982 2982 Processed 18/03/2023 9912879008 ANUP SINGH CHAUHAN S/O MURLI SINGH PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-054-001/5759
(DEVGRAM) 		3504002000NRG23280220230150927 28/02/2023 DEVENDRA SINGH 3504002WL020319 DEVENDRA SINGH 00354 PUNB0024500 2769 2769 Processed 18/03/2023 9912879005 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-063-001/9917
(DEVGRAM) 		3504002000NRG23280220230150936 28/02/2023 NARENDRA SINGH 3504002WL020319 NARENDRA SINGH 00354 PUNB0024500 2769 2769 Processed 18/03/2023 9912879006 NARENDRA SINGH SO MATWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33867 33867
38 JOSHIMATH UT-04-002-013-001/6151
(BADA GAUN) 		3504002000NRG23280220230151132 28/02/2023 Papendra singh 3504002WL020339 Papendra singh 00415 SBIN0003291 1278 1278 Processed 18/03/2023 9912879011 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
39 JOSHIMATH UT-04-002-010-001/836-A
(SELANG) 		3504002000NRG23280220230150968 28/02/2023 Prmod singh 3504002WL020323 Prmod singh 00415 SBIN0006170 2556 2556 Processed 18/03/2023 9912879112 MR PRAMOD SINGH BISHT STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-010-001/918
(SELANG) 		3504002000NRG23280220230151197 28/02/2023 SURAJ LAL 3504002WL020346 SURAJ LAL 00415 SBIN0006170 2556 2556 Processed 18/03/2023 9912879027 Mr. SURAJ LAL UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-010-001/929
(SELANG) 		3504002000NRG23280220230150971 28/02/2023 BABITA 3504002WL020323 BABITA 00415 SBIN0006170 2556 2556 Processed 18/03/2023 9912879101 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-010-001/964
(SELANG) 		3504002000NRG23280220230150974 28/02/2023 URMILA DEVI 3504002WL020323 URMILA DEVI 00415 SBIN0006170 2556 2556 Processed 18/03/2023 9912879024 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-013-001/6151
(BADA GAUN) 		3504002000NRG23280220230151133 28/02/2023 Indu chauhan 3504002WL020339 Indu chauhan 00415 SBIN0006170 426 426 Processed 18/03/2023 9912879025 MS INDU CHAUHAN STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-019-001/1882
(SUBHAIN) 		3504002000NRG23260220230149903 28/02/2023 ABBAL SINGH 3504002WL020189 ABBAL SINGH 00415 SBIN0006170 3408 3408 Processed 18/03/2023 9912879020 MR ABBAL SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-002/2098
(SALLUDH DUNGRA) 		3504002000NRG23280220230150961 28/02/2023 KUNDI LAL 3504002WL020322 KUNDI LAL 00415 SBIN0006170 2769 2769 Processed 18/03/2023 9912879103 MR KUNDI LAL STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-002/2098
(SALLUDH DUNGRA) 		3504002000NRG23280220230150960 28/02/2023 MAHESHWARI DEVI 3504002WL020322 MAHESHWARI DEVI 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879104 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-022-002/2221
(SALLUDH DUNGRA) 		3504002000NRG23260220230149897 28/02/2023 sulochana devi 3504002WL020188 sulochana devi 00415 SBIN0006170 2343 2343 Processed 18/03/2023 9912879098 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/2221-A
(SALLUDH DUNGRA) 		3504002000NRG23260220230149898 28/02/2023 GOVIND SINGH 3504002WL020188 GOVIND SINGH 00415 SBIN0006170 2343 2343 Processed 18/03/2023 9912879012 GOVIND SINGH PUNJAB & SIND BANK(607087)
49 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG23280220230150963 28/02/2023 Guddi devi 3504002WL020322 Guddi devi 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879018 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG23280220230150964 28/02/2023 KAPILDEVA 3504002WL020322 KAPILDEVA 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879019 MR KAPIL SINGH STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG23280220230150962 28/02/2023 Raghuveer singh 3504002WL020322 Raghuveer singh 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879106 MR RAGUBEER CHAUHAN STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/22397
(SALLUDH DUNGRA) 		3504002000NRG23260220230149899 28/02/2023 pavitra devi 3504002WL020188 pavitra devi 00415 SBIN0006170 2343 2343 Processed 18/03/2023 9912879026 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/22397
(SALLUDH DUNGRA) 		3504002000NRG23260220230149900 28/02/2023 RAJENDRA SINGH 3504002WL020188 RAJENDRA SINGH 00415 SBIN0006170 2343 2343 Processed 18/03/2023 9912879013 RAJENDRA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
54 JOSHIMATH UT-04-002-022-002/278
(SALLUDH DUNGRA) 		3504002000NRG23260220230149901 28/02/2023 HARAK SINGH 3504002WL020188 HARAK SINGH 00415 SBIN0006170 2343 2343 Processed 18/03/2023 9912879109 MR HARAK BHANDARI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-002/278
(SALLUDH DUNGRA) 		3504002000NRG23260220230149902 28/02/2023 URMILA DEVI 3504002WL020188 URMILA DEVI 00415 SBIN0006170 2343 2343 Processed 18/03/2023 9912879096 MRS URMILA DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-005/10
(SALLUDH DUNGRA) 		3504002000NRG23280220230150983 28/02/2023 GAYATRI DEVI 3504002WL020326 GAYATRI DEVI 00415 SBIN0006170 1704 1704 Processed 18/03/2023 9912879107 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-005/10
(SALLUDH DUNGRA) 		3504002000NRG23280220230150984 28/02/2023 UMESH SINGH 3504002WL020326 UMESH SINGH 00415 SBIN0006170 1704 1704 Processed 18/03/2023 9912879017 MR UMESH SINGH STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-005/12
(SALLUDH DUNGRA) 		3504002000NRG23280220230150987 28/02/2023 SABBAL SINGH 3504002WL020326 SABBAL SINGH 00415 SBIN0006170 1704 1704 Processed 18/03/2023 9912879110 SABALSINGHSOMEHTABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 JOSHIMATH UT-04-002-022-005/120
(SALLUDH DUNGRA) 		3504002000NRG23280220230150976 28/02/2023 GANGOTRI DEVI 3504002WL020324 GANGOTRI DEVI 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879023 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-005/120
(SALLUDH DUNGRA) 		3504002000NRG23280220230150975 28/02/2023 MANOJ SINGH 3504002WL020324 MANOJ SINGH 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879097 MR MANOJ SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23280220230151014 28/02/2023 sandeep Singh 3504002WL020331 sandeep Singh 00415 SBIN0006170 2130 2130 Processed 18/03/2023 9912879100 MR SANDEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-022-005/74
(SALLUDH DUNGRA) 		3504002000NRG23280220230150979 28/02/2023 DILBAR SINGH 3504002WL020324 DILBAR SINGH 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879015 MR DILWAR SINGH BHANDARI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-022-005/74
(SALLUDH DUNGRA) 		3504002000NRG23280220230150980 28/02/2023 manorama devi 3504002WL020324 manorama devi 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879099 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-005/78
(SALLUDH DUNGRA) 		3504002000NRG23280220230151017 28/02/2023 LEELA DEVI 3504002WL020331 LEELA DEVI 00415 SBIN0006170 2130 2130 Processed 18/03/2023 9912879105 MRS LILA DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-022-005/89
(SALLUDH DUNGRA) 		3504002000NRG23280220230150988 28/02/2023 SUBODH SINGH 3504002WL020326 SUBODH SINGH 00415 SBIN0006170 1704 1704 Processed 18/03/2023 9912879108 MR SUBODH SINGH CHAUHAN STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-022-005/91
(SALLUDH DUNGRA) 		3504002000NRG23280220230151018 28/02/2023 SURENDRA BHANDARI 3504002WL020331 SURENDRA BHANDARI 00415 SBIN0006170 2130 2130 Processed 18/03/2023 9912879014 MR SURENDRA BHANDARI STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-047-006/124
(LAM BAGAR) 		3504002000NRG23280220230150949 28/02/2023 BALDEV SINGH 3504002WL020321 BALDEV SINGH 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879016 MR BALDEV SINGH STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-047-006/89
(LAM BAGAR) 		3504002000NRG23280220230150959 28/02/2023 JAGVEER SINGH 3504002WL020321 JAGVEER SINGH 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879111 MR JAGBIR SINGH STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-054-001/5888
(DEVGRAM) 		3504002000NRG23280220230150932 28/02/2023 RAMPRASAD 3504002WL020319 RAMPRASAD 00415 SBIN0006170 2982 2982 Processed 18/03/2023 9912879102 MR RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 76893 76893
70 JOSHIMATH UT-04-002-054-001/5759
(DEVGRAM) 		3504002000NRG23280220230150926 28/02/2023 RAJENDRA SINGH 3504002WL020319 RAJENDRA SINGH 00415 SBIN0011572 2769 2769 Processed 18/03/2023 9912879022 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-063-001/9925
(DEVGRAM) 		3504002000NRG23280220230150939 28/02/2023 Pradeep singh 3504002WL020319 Pradeep singh 00415 SBIN0011572 2769 2769 Processed 18/03/2023 9912879021 PRADEEP SINGH NEGI S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
72 JOSHIMATH UT-04-002-022-005/89
(SALLUDH DUNGRA) 		3504002000NRG23280220230150990 28/02/2023 KIRAN DEVI 3504002WL020326 KIRAN DEVI 00468 UBIN0577596 1704 1704 Processed 18/03/2023 9912879074 KIRAN DEVI WO SUBODH SINGH UNION BANK OF INDIA(508500)
73 JOSHIMATH UT-04-002-063-001/9925
(DEVGRAM) 		3504002000NRG23280220230150938 28/02/2023 Priyanka devi 3504002WL020319 Priyanka devi 00468 UBIN0577596 2769 2769 Processed 18/03/2023 9912879075 PRIYANKA DEVI WO PRADEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 4473 4473
74 JOSHIMATH UT-04-002-002-001/186
(KERCHO) 		3504002000NRG23260220230149888 28/02/2023 LAXMI DEVI 3504002WL020187 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879082 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-002-001/186
(KERCHO) 		3504002000NRG23260220230149887 28/02/2023 NANDAN SINGH 3504002WL020187 NANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879031 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-002-001/197
(KERCHO) 		3504002000NRG23280220230150941 28/02/2023 NARVADA DEVI 3504002WL020320 NARVADA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879043 Mrs. NARMADA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-002-001/197
(KERCHO) 		3504002000NRG23280220230150940 28/02/2023 SURENDRA SINGH 3504002WL020320 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879044 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-002-001/198
(KERCHO) 		3504002000NRG23280220230150943 28/02/2023 BINDRA DEVI 3504002WL020320 BINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879083 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-002-001/198
(KERCHO) 		3504002000NRG23280220230150942 28/02/2023 BUDHI SINGH 3504002WL020320 BUDHI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879084 Mr. BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-002-001/216
(KERCHO) 		3504002000NRG23280220230150945 28/02/2023 KAVITA DEVI 3504002WL020320 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879130 Ms. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-002-001/216
(KERCHO) 		3504002000NRG23280220230150944 28/02/2023 santosh singh 3504002WL020320 santosh singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879085 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-002-001/228
(KERCHO) 		3504002000NRG23280220230150946 28/02/2023 DEVENDRA SINGH 3504002WL020320 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879078 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-002-001/228
(KERCHO) 		3504002000NRG23280220230150947 28/02/2023 PINKI DEVI 3504002WL020320 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879069 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG23260220230149890 28/02/2023 Anita Rawat 3504002WL020187 Anita Rawat 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879073 Mrs. KUMARI ANITA UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG23260220230149889 28/02/2023 Rameshwari devi 3504002WL020187 Rameshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879047 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG23260220230149892 28/02/2023 RUKMANI DEVI 3504002WL020187 RUKMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879048 Ms. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG23260220230149891 28/02/2023 VIJAAY SINGH 3504002WL020187 VIJAAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879088 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-002-001/56
(KERCHO) 		3504002000NRG23260220230149893 28/02/2023 savitri devi 3504002WL020187 savitri devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879131 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-002-001/56
(KERCHO) 		3504002000NRG23260220230149894 28/02/2023 VIRENDRA SINGH 3504002WL020187 VIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879086 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-002-001/64
(KERCHO) 		3504002000NRG23260220230149896 28/02/2023 Geeta devi 3504002WL020187 Geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879077 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-002-001/64
(KERCHO) 		3504002000NRG23260220230149895 28/02/2023 Mahendra singh 3504002WL020187 Mahendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879076 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-010-001/105
(SELANG) 		3504002000NRG23280220230151192 28/02/2023 RAJMATI DEVI 3504002WL020346 RAJMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879132 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-010-001/109-A
(SELANG) 		3504002000NRG23280220230151193 28/02/2023 MAMTA DEVI 3504002WL020346 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879049 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-010-001/112
(SELANG) 		3504002000NRG23280220230151194 28/02/2023 ASHA DEVI 3504002WL020346 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879037 ASHA DEVI PANWAR CANARA BANK(508532)
95 JOSHIMATH UT-04-002-010-001/113
(SELANG) 		3504002000NRG23280220230150965 28/02/2023 URMILA DEVI 3504002WL020323 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879036 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-010-001/774
(SELANG) 		3504002000NRG23280220230150966 28/02/2023 LAXMI DEVI 3504002WL020323 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879035 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-010-001/852
(SELANG) 		3504002000NRG23280220230150969 28/02/2023 VISHODA DEVI 3504002WL020323 VISHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879034 BISHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
98 JOSHIMATH UT-04-002-010-001/910
(SELANG) 		3504002000NRG23280220230151195 28/02/2023 MANGAL DAS 3504002WL020346 MANGAL DAS 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879032 MANGAL DASS CANARA BANK(508532)
99 JOSHIMATH UT-04-002-010-001/918
(SELANG) 		3504002000NRG23280220230151196 28/02/2023 DEVESHWARI DEVI 3504002WL020346 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879089 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-010-001/921
(SELANG) 		3504002000NRG23280220230151198 28/02/2023 SUNDARI DEVI 3504002WL020346 SUNDARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912879090 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-010-001/929
(SELANG) 		3504002000NRG23280220230150970 28/02/2023 KALPESHWAR 3504002WL020323 KALPESHWAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879051 Mr. KALPESHVAR BHANDARI UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-010-001/932
(SELANG) 		3504002000NRG23280220230150972 28/02/2023 SAROJANI DEVI 3504002WL020323 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879055 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-010-001/933
(SELANG) 		3504002000NRG23280220230150973 28/02/2023 SUNITA DEVI 3504002WL020323 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912879056 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-011-001/2468
(TAPOWAN) 		3504002000NRG23280220230151001 28/02/2023 GIRISH CHANDRA 3504002WL020328 GIRISH CHANDRA 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879094 GIRISHCHANDRASORAMPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 JOSHIMATH UT-04-002-011-001/2468
(TAPOWAN) 		3504002000NRG23280220230151002 28/02/2023 SHASHI DEVI 3504002WL020328 SHASHI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879135 Mrs. SASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-011-001/2479
(TAPOWAN) 		3504002000NRG23280220230151004 28/02/2023 BHAGIRATHI DEVI 3504002WL020328 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879087 Mrs. BHAGIRATHI DEVI W/O HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-011-001/2479
(TAPOWAN) 		3504002000NRG23280220230151005 28/02/2023 Deepak singh 3504002WL020328 Deepak singh 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879045 Mr. DEEPAK SINGH DUNGRIYAL S/O HARAK SIN UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-011-001/2479
(TAPOWAN) 		3504002000NRG23280220230151003 28/02/2023 HARAK SINGH 3504002WL020328 HARAK SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879028 Mr. HARAK SINGH DUNGRIYAL UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-011-001/2827
(TAPOWAN) 		3504002000NRG23280220230151006 28/02/2023 RAMESHWAR PRASAD 3504002WL020328 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879030 RAMESHWARPRASADSOGOVARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 JOSHIMATH UT-04-002-013-001/6136
(BADA GAUN) 		3504002000NRG23280220230151131 28/02/2023 Sheetal 3504002WL020339 Sheetal 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912879072 Mr. SHEETAL .. UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-019-001/1882
(SUBHAIN) 		3504002000NRG23260220230149904 28/02/2023 Maheswari Devi 3504002WL020189 Maheswari Devi 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879070 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-019-001/1890-A
(SUBHAIN) 		3504002000NRG23280220230150991 28/02/2023 KUNDAN SINGH 3504002WL020327 KUNDAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879093 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-019-001/1911
(SUBHAIN) 		3504002000NRG23280220230150992 28/02/2023 KURI DEVI 3504002WL020327 KURI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879050 Mrs. KURI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-019-001/1938-A
(SUBHAIN) 		3504002000NRG23280220230150993 28/02/2023 pardeep singh 3504002WL020327 pardeep singh 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879095 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
115 JOSHIMATH UT-04-002-019-001/1950
(SUBHAIN) 		3504002000NRG23280220230150995 28/02/2023 biccha devi 3504002WL020327 biccha devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879046 Ms. VICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-019-001/1950
(SUBHAIN) 		3504002000NRG23280220230150994 28/02/2023 HAYAD SINGH 3504002WL020327 HAYAD SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879091 Mr. HAYAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-019-001/1952
(SUBHAIN) 		3504002000NRG23280220230150996 28/02/2023 USHA DEVI 3504002WL020327 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879059 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-019-001/1955
(SUBHAIN) 		3504002000NRG23280220230150997 28/02/2023 GOAMA DEVI 3504002WL020327 GOAMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879060 GOMADEVIWODABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 JOSHIMATH UT-04-002-019-001/1966
(SUBHAIN) 		3504002000NRG23280220230150998 28/02/2023 Hukam singh 3504002WL020327 Hukam singh 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879029 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
120 JOSHIMATH UT-04-002-019-001/1978
(SUBHAIN) 		3504002000NRG23280220230150999 28/02/2023 BASHANTI DEVI 3504002WL020327 BASHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879092 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 JOSHIMATH UT-04-002-019-001/1983
(SUBHAIN) 		3504002000NRG23260220230149906 28/02/2023 Jyoti 3504002WL020189 Jyoti 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879067 MISS KM JYOTI STATE BANK OF INDIA(508548)
122 JOSHIMATH UT-04-002-019-001/1989
(SUBHAIN) 		3504002000NRG23280220230151000 28/02/2023 PUSHPA DEVI 3504002WL020327 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912879068 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-019-001/2635
(SUBHAIN) 		3504002000NRG23260220230149908 28/02/2023 Neelam devi 3504002WL020189 Neelam devi 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879062 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-019-001/2635
(SUBHAIN) 		3504002000NRG23260220230149907 28/02/2023 Vinod singh 3504002WL020189 Vinod singh 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912879058 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-022-005/89
(SALLUDH DUNGRA) 		3504002000NRG23280220230150989 28/02/2023 Bindra devi 3504002WL020326 Bindra devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912879033 VINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOSHIMATH UT-04-002-022-005/91
(SALLUDH DUNGRA) 		3504002000NRG23280220230151019 28/02/2023 Ankit 3504002WL020331 Ankit 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912879065 Mr. ANKIT A UTTARAKHAND GRAMIN BANK(607197)
127 JOSHIMATH UT-04-002-047-006/5576
(LAM BAGAR) 		3504002000NRG23280220230150955 28/02/2023 shakuntala devi 3504002WL020321 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912879071 Mrs. SHANKUTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 JOSHIMATH UT-04-002-054-001/5708
(DEVGRAM) 		3504002000NRG23280220230150920 28/02/2023 DEVENDRA SINGH 3504002WL020319 DEVENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912879057 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
129 JOSHIMATH UT-04-002-054-001/5708
(DEVGRAM) 		3504002000NRG23280220230150921 28/02/2023 ISHAWARI DEVI 3504002WL020319 ISHAWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912879063 Mrs. ESHWARI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
130 JOSHIMATH UT-04-002-054-001/5732
(DEVGRAM) 		3504002000NRG23280220230150923 28/02/2023 DEEPA DEVI 3504002WL020319 DEEPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912879080 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 JOSHIMATH UT-04-002-054-001/5747-A
(DEVGRAM) 		3504002000NRG23280220230150925 28/02/2023 DHANESHWARI DEVI 3504002WL020319 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912879081 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 JOSHIMATH UT-04-002-054-001/5747-A
(DEVGRAM) 		3504002000NRG23280220230150924 28/02/2023 JAGAT SINGH 3504002WL020319 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912879064 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
133 JOSHIMATH UT-04-002-054-001/5833
(DEVGRAM) 		3504002000NRG23280220230150929 28/02/2023 DEEPA DEVI 3504002WL020319 DEEPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912879053 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 JOSHIMATH UT-04-002-054-001/5836
(DEVGRAM) 		3504002000NRG23280220230150930 28/02/2023 BIRENDRA SINGH 3504002WL020319 BIRENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912879061 BEERENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOSHIMATH UT-04-002-054-001/5836
(DEVGRAM) 		3504002000NRG23280220230150931 28/02/2023 GOVINDI DEVI 3504002WL020319 GOVINDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912879054 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JOSHIMATH UT-04-002-054-001/5888
(DEVGRAM) 		3504002000NRG23280220230150933 28/02/2023 Pushpa devi 3504002WL020319 Pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912879052 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JOSHIMATH UT-04-002-054-001/5914
(DEVGRAM) 		3504002000NRG23280220230150935 28/02/2023 HEMA DEVI 3504002WL020319 HEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912879079 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-063-001/9917
(DEVGRAM) 		3504002000NRG23280220230150937 28/02/2023 REENA 3504002WL020319 REENA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912879066 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 155064 155064
Total 320565 320565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280223APB_FTO_152624 Bank of Baroda BARB0JOSHIM Joshimath 14058
2 JOSHIMATH UT3504002_280223APB_FTO_152624 Canara Bank CNRB0005547 JOSHIMATH 3408
3 JOSHIMATH UT3504002_280223APB_FTO_152624 District Co-operative Bank IBKL070CZSB Gopeshwar 7455
4 JOSHIMATH UT3504002_280223APB_FTO_152624 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 8946
5 JOSHIMATH UT3504002_280223APB_FTO_152624 Punjab & Sind Bank PSIB0000176 Joshimath 9585
6 JOSHIMATH UT3504002_280223APB_FTO_152624 Punjab National Bank PUNB0024500 JOSHIMATH 33867
7 JOSHIMATH UT3504002_280223APB_FTO_152624 State Bank of India SBIN0003291 GOPESWAR 1278
8 JOSHIMATH UT3504002_280223APB_FTO_152624 State Bank of India SBIN0006170 JOSHIMATH 76893
9 JOSHIMATH UT3504002_280223APB_FTO_152624 State Bank of India SBIN0011572 HAILANG 5538
10 JOSHIMATH UT3504002_280223APB_FTO_152624 Union Bank of India UBIN0577596 JOSHIMATH 4473
11 JOSHIMATH UT3504002_280223APB_FTO_152624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 24708
12 JOSHIMATH UT3504002_280223APB_FTO_152624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 36636
13 JOSHIMATH UT3504002_280223APB_FTO_152624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 26412
14 JOSHIMATH UT3504002_280223APB_FTO_152624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 67308

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