Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_310323APB_FTO_172213
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-04-002-045-001/34827
(LANGSI) 		3504002000NRG23310320230207414 31/03/2023 Sonali 3504002WL026203 Sonali 00045 BARB0JOSHIM 1491 1491 Processed 03/05/2023 1171812827 SONALI BHATT DO VIRAJ BHATT BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-053-002/5646
( JAKHOLA) 		3504002000NRG23310320230206995 31/03/2023 DARSHAN SINGH 3504002WL026158 DARSHAN SINGH 00045 BARB0JOSHIM 1278 1278 Processed 03/05/2023 1171812845 DARSHAN SINGH SO DULAB SINGH BANK OF BARODA(606985)
SubTotal 2769 2769
3 JOSHIMATH UT-04-002-008-001/666
(DUMAK) 		3504002000NRG23310320230207071 31/03/2023 VIJAY SINGH 3504002WL026165 VIJAY SINGH 00048 BKID0007134 2556 2556 Processed 03/05/2023 1171812813 VIJAY SINGH SO MR JAGAT SINGH BANK OF INDIA(508505)
SubTotal 2556 2556
4 JOSHIMATH UT-04-002-012-001/1086
(MERUAG) 		3504002000NRG23310320230207476 31/03/2023 DAYAL SINGH 3504002WL026205 DAYAL SINGH 00078 CNRB0005547 1065 1065 Processed 03/05/2023 1171812756 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
5 JOSHIMATH UT-04-002-012-001/1086
(MERUAG) 		3504002000NRG23310320230207477 31/03/2023 GANESHI DEVI 3504002WL026205 GANESHI DEVI 00078 CNRB0005547 1065 1065 Processed 03/05/2023 1171812755 GANESHI DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-015-001/1476
( KARCHI REGADI) 		3504002000NRG23310320230207007 31/03/2023 maheshi devi 3504002WL026159 maheshi devi 00078 CNRB0005547 1491 1491 Processed 03/05/2023 1171812745 MAHESHI DEVI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-015-001/1615
( KARCHI REGADI) 		3504002000NRG23310320230207010 31/03/2023 PREETI DEVI 3504002WL026159 PREETI DEVI 00078 CNRB0005547 1491 1491 Processed 03/05/2023 1171812741 PREETI DEVI CANARA BANK(508532)
8 JOSHIMATH UT-04-002-022-005/138
(SALLUDH DUNGRA) 		3504002000NRG23310320230207675 31/03/2023 sarojani devi 3504002WL026223 sarojani devi 00078 CNRB0005547 1917 1917 Processed 03/05/2023 1171812804 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-022-005/83
(SALLUDH DUNGRA) 		3504002000NRG23310320230207725 31/03/2023 BAISHKHI DEVI 3504002WL026228 BAISHKHI DEVI 00078 CNRB0005547 1491 1491 Processed 03/05/2023 1171812796 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-022-005/93
(SALLUDH DUNGRA) 		3504002000NRG23310320230207695 31/03/2023 vikram singh 3504002WL026223 vikram singh 00078 CNRB0005547 1704 1704 Processed 03/05/2023 1171812766 VIKRAM SINGH CANARA BANK(508532)
11 JOSHIMATH UT-04-002-045-001/4800
(LANGSI) 		3504002000NRG23310320230207416 31/03/2023 Devesh 3504002WL026203 Devesh 00078 CNRB0005547 1491 1491 Processed 03/05/2023 1171812829 DEVESH KUYAL CANARA BANK(508532)
12 JOSHIMATH UT-04-002-047-006/87
(LAM BAGAR) 		3504002000NRG23310320230207239 31/03/2023 KULDEEP SINGH 3504002WL026183 KULDEEP SINGH 00078 CNRB0005547 426 426 Processed 03/05/2023 1171812802 KULDEEP SINGH CANARA BANK(508532)
SubTotal 12141 12141
13 JOSHIMATH UT-04-002-007-001/641
(GULAB KOTEE) 		3504002000NRG23310320230207096 31/03/2023 Ankur 3504002WL026167 Ankur 00089 CBIN0284084 639 639 Processed 03/05/2023 1171812727 Master ANKUR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 639 639
14 JOSHIMATH UT-04-002-008-001/622
(DUMAK) 		3504002000NRG23310320230207042 31/03/2023 SITA DEVI 3504002WL026165 SITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171812617 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-012-001/1049
(MERUAG) 		3504002000NRG23310320230207461 31/03/2023 DEEPA DEVI 3504002WL026205 DEEPA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1171812620 DEEPADEVIWOPADMENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-012-001/1068
(MERUAG) 		3504002000NRG23310320230207465 31/03/2023 ANJU DEVI 3504002WL026205 ANJU DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1171812623 ANJUDEVUIWODEEPAKSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 JOSHIMATH UT-04-002-012-001/1070
(MERUAG) 		3504002000NRG23310320230207469 31/03/2023 VIMLA DEVI 3504002WL026205 VIMLA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171812619 VIMLADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 JOSHIMATH UT-04-002-012-001/1079
(MERUAG) 		3504002000NRG23310320230207474 31/03/2023 MATWAR SINGH 3504002WL026205 MATWAR SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171812618 MATBAR SINGH PANWAR S/O DEV SINGH PANWAR PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-023-003/2744
(DHAK) 		3504002000NRG23310320230207114 31/03/2023 MALTI DEVI 3504002WL026171 MALTI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171812627 MALTITHAPLIYALWORAJESHTHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG23310320230207231 31/03/2023 LAXMI DEVI 3504002WL026183 LAXMI DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1171812625 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-053-002/5679
( JAKHOLA) 		3504002000NRG23310320230206997 31/03/2023 bhawan singh 3504002WL026158 bhawan singh 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171812628 BHAVANSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10224 10224
22 JOSHIMATH UT-04-002-008-001/641
(DUMAK) 		3504002000NRG23310320230207054 31/03/2023 RAGHUNATH SINGH 3504002WL026165 RAGHUNATH SINGH 00165 IBKL0001530 2556 2556 Processed 03/05/2023 1171812655 RAGHUNATH SINGH SO BADAR SINGH UNION BANK OF INDIA(508500)
23 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG23310320230207056 31/03/2023 GYAN SINGH 3504002WL026165 GYAN SINGH 00165 IBKL0001530 2556 2556 Processed 03/05/2023 1171812657 GYAN SINGH IDBI BANK(607095)
24 JOSHIMATH UT-04-002-008-001/691
(DUMAK) 		3504002000NRG23310320230207086 31/03/2023 Ramesh Singh 3504002WL026165 Ramesh Singh 00165 IBKL0001530 2556 2556 Processed 03/05/2023 1171812674 RAMESH SINGH IDBI BANK(607095)
SubTotal 7668 7668
25 JOSHIMATH UT-04-002-022-002/22414
(SALLUDH DUNGRA) 		3504002000NRG23310320230207664 31/03/2023 JITENDRA LAL 3504002WL026223 JITENDRA LAL 00176 IDIB000J624 1917 1917 Processed 03/05/2023 1171812825 JITENDRA LAL PUNJAB & SIND BANK(607087)
26 JOSHIMATH UT-04-002-022-005/114
(SALLUDH DUNGRA) 		3504002000NRG23310320230207667 31/03/2023 DEEPAK SINGH 3504002WL026223 DEEPAK SINGH 00176 IDIB000J624 1704 1704 Processed 03/05/2023 1171812818 DEEPAK SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-047-006/5592
(LAM BAGAR) 		3504002000NRG23310320230207236 31/03/2023 mukesh singh 3504002WL026183 mukesh singh 00176 IDIB000J624 426 426 Processed 03/05/2023 1171812846 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
28 JOSHIMATH UT-04-002-012-001/1029
(MERUAG) 		3504002000NRG23310320230207455 31/03/2023 RADHA DEVI 3504002WL026205 RADHA DEVI 00303 NTBL0JOS086 1278 1278 Processed 03/05/2023 1171812651 RADHA DEVI HO GOVIND SINGH THE NAINITAL BANK LIMITED(508573)
29 JOSHIMATH UT-04-002-012-001/1070
(MERUAG) 		3504002000NRG23310320230207468 31/03/2023 MAHITAP SINGH 3504002WL026205 MAHITAP SINGH 00303 NTBL0JOS086 1065 1065 Processed 03/05/2023 1171812650 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-012-001/1075
(MERUAG) 		3504002000NRG23310320230207473 31/03/2023 BEENA DEVI 3504002WL026205 BEENA DEVI 00303 NTBL0JOS086 1491 1491 Processed 03/05/2023 1171812659 BEENA DEVI THE NAINITAL BANK LIMITED(508573)
31 JOSHIMATH UT-04-002-012-001/117
(MERUAG) 		3504002000NRG23310320230207496 31/03/2023 Sristi 3504002WL026205 Sristi 00303 NTBL0JOS086 1278 1278 Processed 03/05/2023 1171812670 Ms. KM SRISTI CHAUHAN CENTRAL BANK OF INDIA(607115)
32 JOSHIMATH UT-04-002-047-006/61
(LAM BAGAR) 		3504002000NRG23310320230207238 31/03/2023 HIRENDRA SINGH 3504002WL026183 HIRENDRA SINGH 00303 NTBL0JOS086 426 426 Processed 03/05/2023 1171812654 HEERENDRA SINGH SO DHAN SINGH CHAUHAN BANK OF BARODA(606985)
SubTotal 5538 5538
33 JOSHIMATH UT-04-002-012-001/1087
(MERUAG) 		3504002000NRG23310320230207478 31/03/2023 BALWANT SINGH 3504002WL026205 BALWANT SINGH 00349 PSIB0000176 1491 1491 Rejected 03/05/2023 1171812622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JOSHIMATH UT-04-002-012-001/1087
(MERUAG) 		3504002000NRG23310320230207479 31/03/2023 NANDI DEVI 3504002WL026205 NANDI DEVI 00349 PSIB0000176 1491 1491 Processed 03/05/2023 1171812621 NANDI DEVI PUNJAB & SIND BANK(607087)
35 JOSHIMATH UT-04-002-022-005/93
(SALLUDH DUNGRA) 		3504002000NRG23310320230207696 31/03/2023 Sateshwari devi 3504002WL026223 Sateshwari devi 00349 PSIB0000176 1704 1704 Processed 03/05/2023 1171812624 SATESHWARI DEVI PUNJAB & SIND BANK(607087)
SubTotal 4686 4686
36 JOSHIMATH UT-04-002-012-001/1019
(MERUAG) 		3504002000NRG23310320230207453 31/03/2023 DINESH SINGH 3504002WL026205 DINESH SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812631 DINESH SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-012-001/1029
(MERUAG) 		3504002000NRG23310320230207454 31/03/2023 GOVIND SINGH 3504002WL026205 GOVIND SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812647 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-012-001/1032
(MERUAG) 		3504002000NRG23310320230207456 31/03/2023 NANDAN SINGH 3504002WL026205 NANDAN SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812633 NANDANA SINGH PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-012-001/1032
(MERUAG) 		3504002000NRG23310320230207457 31/03/2023 SARSHWATI DEVI 3504002WL026205 SARSHWATI DEVI 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812634 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-012-001/1033
(MERUAG) 		3504002000NRG23310320230207459 31/03/2023 Rakesh singh 3504002WL026205 Rakesh singh 00354 PUNB0024500 1065 1065 Processed 03/05/2023 1171812661 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-012-001/1033
(MERUAG) 		3504002000NRG23310320230207458 31/03/2023 SARSHWATI DEVI 3504002WL026205 SARSHWATI DEVI 00354 PUNB0024500 1065 1065 Processed 03/05/2023 1171812662 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-012-001/1049
(MERUAG) 		3504002000NRG23310320230207460 31/03/2023 PADMENDRA SINGH 3504002WL026205 PADMENDRA SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812636 PADAMENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-012-001/1065
(MERUAG) 		3504002000NRG23310320230207462 31/03/2023 DEVENDRA SINGH 3504002WL026205 DEVENDRA SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812635 DEWENDARSINGHSOINDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-012-001/1065
(MERUAG) 		3504002000NRG23310320230207463 31/03/2023 Rajesh Rana 3504002WL026205 Rajesh Rana 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812642 RAJESHRANASODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 JOSHIMATH UT-04-002-012-001/1068
(MERUAG) 		3504002000NRG23310320230207464 31/03/2023 DEEPAK SINGH 3504002WL026205 DEEPAK SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812646 DEEPAKSINGHRANASOJOGENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 JOSHIMATH UT-04-002-012-001/1069
(MERUAG) 		3504002000NRG23310320230207467 31/03/2023 Jamuna devi 3504002WL026205 Jamuna devi 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812660 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-012-001/1069
(MERUAG) 		3504002000NRG23310320230207466 31/03/2023 LAXMAN SINGH 3504002WL026205 LAXMAN SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812637 LAXMAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-012-001/1073
(MERUAG) 		3504002000NRG23310320230207471 31/03/2023 PUSHPA DEVI 3504002WL026205 PUSHPA DEVI 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812645 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-012-001/1093
(MERUAG) 		3504002000NRG23310320230207481 31/03/2023 maheswri devi 3504002WL026205 maheswri devi 00354 PUNB0024500 1491 1491 Processed 03/05/2023 1171812629 MAHESHWARI DEVI KHATRI W/O- SURENDRA SIN PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-012-001/1093
(MERUAG) 		3504002000NRG23310320230207480 31/03/2023 SURENDRA SINGH 3504002WL026205 SURENDRA SINGH 00354 PUNB0024500 1491 1491 Processed 03/05/2023 1171812626 SURENDRASINGHKHATRISORAGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 JOSHIMATH UT-04-002-012-001/1101
(MERUAG) 		3504002000NRG23310320230207483 31/03/2023 DAMYANTI DEVI 3504002WL026205 DAMYANTI DEVI 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812648 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-012-001/1101
(MERUAG) 		3504002000NRG23310320230207482 31/03/2023 POORAN SINGH 3504002WL026205 POORAN SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812649 PURAN SINGH RANA PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-012-001/1126
(MERUAG) 		3504002000NRG23310320230207486 31/03/2023 KALAWATI DEVI 3504002WL026205 KALAWATI DEVI 00354 PUNB0024500 1065 1065 Processed 03/05/2023 1171812630 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
54 JOSHIMATH UT-04-002-012-001/1126
(MERUAG) 		3504002000NRG23310320230207487 31/03/2023 Rakesh singh 3504002WL026205 Rakesh singh 00354 PUNB0024500 1065 1065 Processed 03/05/2023 1171812644 MR RAKESH SINGH STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-012-001/116
(MERUAG) 		3504002000NRG23310320230207494 31/03/2023 DEWESHWARI DEVI 3504002WL026205 DEWESHWARI DEVI 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812632 DEVESWARI DEVI PUNJAB NATIONAL BANK(508568)
56 JOSHIMATH UT-04-002-012-001/116
(MERUAG) 		3504002000NRG23310320230207493 31/03/2023 HARISH SINGH 3504002WL026205 HARISH SINGH 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812668 HARISHSINGHNEGISOGANGASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 JOSHIMATH UT-04-002-012-001/117
(MERUAG) 		3504002000NRG23310320230207495 31/03/2023 Rajesh negi 3504002WL026205 Rajesh negi 00354 PUNB0024500 1278 1278 Processed 03/05/2023 1171812641 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-022-005/183
(SALLUDH DUNGRA) 		3504002000NRG23310320230207689 31/03/2023 manju devi 3504002WL026223 manju devi 00354 PUNB0024500 1917 1917 Processed 03/05/2023 1171812639 MANJU DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
59 JOSHIMATH UT-04-002-023-003/2746
(DHAK) 		3504002000NRG23310320230207115 31/03/2023 VINOD PRASAD 3504002WL026171 VINOD PRASAD 00354 PUNB0024500 1065 1065 Processed 03/05/2023 1171812640 MR BINOD PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-023-003/5058
(DHAK) 		3504002000NRG23310320230207119 31/03/2023 Ankit 3504002WL026171 Ankit 00354 PUNB0024500 1704 1704 Processed 03/05/2023 1171812638 ANKIT PUNJAB NATIONAL BANK(508568)
61 JOSHIMATH UT-04-002-047-006/162
(LAM BAGAR) 		3504002000NRG23310320230207235 31/03/2023 SHANTI DEVI 3504002WL026183 SHANTI DEVI 00354 PUNB0024500 426 426 Processed 03/05/2023 1171812669 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-047-006/5597
(LAM BAGAR) 		3504002000NRG23310320230207237 31/03/2023 Atul chauhan 3504002WL026183 Atul chauhan 00354 PUNB0024500 426 426 Processed 03/05/2023 1171812643 ATUL CHAUHAN S/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
63 JOSHIMATH UT-04-002-008-001/622
(DUMAK) 		3504002000NRG23310320230207043 31/03/2023 Arvind singh 3504002WL026165 Arvind singh 00354 PUNB0182610 2556 2556 Processed 03/05/2023 1171812676 Mr. ARVIND SINGH INDIAN BANK(607105)
64 JOSHIMATH UT-04-002-008-001/665
(DUMAK) 		3504002000NRG23310320230207069 31/03/2023 RAMPRASAD 3504002WL026165 RAMPRASAD 00354 PUNB0182610 2556 2556 Processed 03/05/2023 1171812675 RAM PRASAD SINGH SO SHRI BAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
65 JOSHIMATH UT-04-002-008-001/639
(DUMAK) 		3504002000NRG23310320230207053 31/03/2023 BALBIR SINGH 3504002WL026165 BALBIR SINGH 00354 PUNB0408300 2556 2556 Processed 03/05/2023 1171812752 BALVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
66 JOSHIMATH UT-04-002-008-001/645-A
(DUMAK) 		3504002000NRG23310320230207060 31/03/2023 AVTAR SINGH 3504002WL026165 AVTAR SINGH 00354 PUNB0408300 2556 2556 Processed 03/05/2023 1171812789 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
67 JOSHIMATH UT-04-002-008-001/673
(DUMAK) 		3504002000NRG23310320230207079 31/03/2023 pushpa devi 3504002WL026165 pushpa devi 00354 PUNB0408300 2556 2556 Processed 03/05/2023 1171812808 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
68 JOSHIMATH UT-04-002-008-001/681
(DUMAK) 		3504002000NRG23310320230207083 31/03/2023 DINESH SINGH 3504002WL026165 DINESH SINGH 00354 PUNB0408300 2556 2556 Processed 03/05/2023 1171812746 DINESH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
69 JOSHIMATH UT-04-002-026-003/2917
(PAKHI) 		3504002000NRG23310320230207568 31/03/2023 Vijaya devi 3504002WL026211 Vijaya devi 00354 PUNB0990100 1917 1917 Processed 03/05/2023 1171812858 VIJAYA DEVI W/O MAHENDRA LAL PUNJAB NATIONAL BANK(508568)
70 JOSHIMATH UT-04-002-026-003/2936
(PAKHI) 		3504002000NRG23310320230207574 31/03/2023 SOVATI DEVI 3504002WL026211 SOVATI DEVI 00354 PUNB0990100 1917 1917 Processed 03/05/2023 1171812767 SOBATI DEVI W/O JASPAL LAL PUNJAB NATIONAL BANK(508568)
71 JOSHIMATH UT-04-002-026-003/3051
(PAKHI) 		3504002000NRG23310320230207580 31/03/2023 Sarojani devi 3504002WL026211 Sarojani devi 00354 PUNB0990100 1917 1917 Processed 03/05/2023 1171812857 SAROJANI DEVI WO SURENDERA LAL PUNJAB NATIONAL BANK(508568)
72 JOSHIMATH UT-04-002-026-003/3063-A
(PAKHI) 		3504002000NRG23310320230207582 31/03/2023 JANKI DEVI 3504002WL026211 JANKI DEVI 00354 PUNB0990100 1917 1917 Processed 03/05/2023 1171812855 JANAKI DEVI W/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
73 JOSHIMATH UT-04-002-026-003/3129
(PAKHI) 		3504002000NRG23310320230207588 31/03/2023 archana 3504002WL026211 archana 00354 PUNB0990100 1917 1917 Processed 03/05/2023 1171812856 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
74 JOSHIMATH UT-04-002-007-001/655
(GULAB KOTEE) 		3504002000NRG23310320230207100 31/03/2023 PRITI 3504002WL026167 PRITI 00415 SBIN0003291 639 639 Processed 03/05/2023 1171812839 MRS PRITI PRITI STATE BANK OF INDIA(508548)
75 JOSHIMATH UT-04-002-008-001/645
(DUMAK) 		3504002000NRG23310320230207059 31/03/2023 SHAKUNTALA DEVI 3504002WL026165 SHAKUNTALA DEVI 00415 SBIN0003291 2556 2556 Processed 03/05/2023 1171812807 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG23310320230207063 31/03/2023 BHAWAN SINGH 3504002WL026165 BHAWAN SINGH 00415 SBIN0003291 2556 2556 Processed 03/05/2023 1171812723 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-008-001/654-B
(DUMAK) 		3504002000NRG23310320230207065 31/03/2023 SHISHUPAL 3504002WL026165 SHISHUPAL 00415 SBIN0003291 2556 2556 Processed 03/05/2023 1171812790 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8307 8307
78 JOSHIMATH UT-04-002-008-001/675
(DUMAK) 		3504002000NRG23310320230207081 31/03/2023 KULDEEP SINGH 3504002WL026165 KULDEEP SINGH 00415 SBIN0004905 2556 2556 Processed 03/05/2023 1171812707 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-026-001/2930-A
(PAKHI) 		3504002000NRG23310320230207556 31/03/2023 VINITA DEVI 3504002WL026211 VINITA DEVI 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812706 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-026-001/2932-A
(PAKHI) 		3504002000NRG23310320230207557 31/03/2023 SAROJANI DEVI 3504002WL026211 SAROJANI DEVI 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812720 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-026-001/3053-B
(PAKHI) 		3504002000NRG23310320230207558 31/03/2023 seema devi 3504002WL026211 seema devi 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812740 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-026-001/6132
(PAKHI) 		3504002000NRG23310320230207560 31/03/2023 jagdish lal 3504002WL026211 jagdish lal 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812673 MR JAGDISH LAL STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-026-001/6133
(PAKHI) 		3504002000NRG23310320230207561 31/03/2023 deepa devi 3504002WL026211 deepa devi 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812737 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-026-001/6134
(PAKHI) 		3504002000NRG23310320230207562 31/03/2023 babita devi 3504002WL026211 babita devi 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812739 MRS BABITA DEVI STATE BANK OF INDIA(508548)
85 JOSHIMATH UT-04-002-026-001/6148
(PAKHI) 		3504002000NRG23310320230207564 31/03/2023 Parvati devi 3504002WL026211 Parvati devi 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812672 CHANDRA MOHAN STATE BANK OF INDIA(508548)
86 JOSHIMATH UT-04-002-026-003/2914
(PAKHI) 		3504002000NRG23310320230207566 31/03/2023 KANTI 3504002WL026211 KANTI 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812704 MRS KANTI DEVI STATE BANK OF INDIA(508548)
87 JOSHIMATH UT-04-002-026-003/2917
(PAKHI) 		3504002000NRG23310320230207567 31/03/2023 KAMLA LAL 3504002WL026211 KAMLA LAL 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812721 KAMLA LAL S/O FAGANU LAL PUNJAB NATIONAL BANK(508568)
88 JOSHIMATH UT-04-002-026-003/2927
(PAKHI) 		3504002000NRG23310320230207569 31/03/2023 sarswati devi 3504002WL026211 sarswati devi 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812736 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOSHIMATH UT-04-002-026-003/2928
(PAKHI) 		3504002000NRG23310320230207570 31/03/2023 VIMLA DEVI 3504002WL026211 VIMLA DEVI 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812705 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
90 JOSHIMATH UT-04-002-026-003/2930
(PAKHI) 		3504002000NRG23310320230207571 31/03/2023 GENU LAL 3504002WL026211 GENU LAL 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812722 MR GAINU LAL STATE BANK OF INDIA(508548)
91 JOSHIMATH UT-04-002-026-003/2931
(PAKHI) 		3504002000NRG23310320230207572 31/03/2023 DIWANI DEVI 3504002WL026211 DIWANI DEVI 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812717 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
92 JOSHIMATH UT-04-002-026-003/2932
(PAKHI) 		3504002000NRG23310320230207573 31/03/2023 KAMALA LAL 3504002WL026211 KAMALA LAL 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812719 MR KAMALA LAL STATE BANK OF INDIA(508548)
93 JOSHIMATH UT-04-002-026-003/2937
(PAKHI) 		3504002000NRG23310320230207575 31/03/2023 shishupal lal 3504002WL026211 shishupal lal 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812683 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
94 JOSHIMATH UT-04-002-026-003/2939
(PAKHI) 		3504002000NRG23310320230207577 31/03/2023 PRASADU LAL 3504002WL026211 PRASADU LAL 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812663 MR PRASADU LAL STATE BANK OF INDIA(508548)
95 JOSHIMATH UT-04-002-026-003/3034
(PAKHI) 		3504002000NRG23310320230207578 31/03/2023 Arti 3504002WL026211 Arti 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812734 ARTI D/O CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
96 JOSHIMATH UT-04-002-026-003/3065
(PAKHI) 		3504002000NRG23310320230207583 31/03/2023 BHADU LAL 3504002WL026211 BHADU LAL 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812653 MR BHADU LAL STATE BANK OF INDIA(508548)
97 JOSHIMATH UT-04-002-026-003/3077
(PAKHI) 		3504002000NRG23310320230207584 31/03/2023 MAHESHWARI DEVI 3504002WL026211 MAHESHWARI DEVI 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812664 Mrs. MAHESAWRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-026-003/3078
(PAKHI) 		3504002000NRG23310320230207585 31/03/2023 RADHA DEVI 3504002WL026211 RADHA DEVI 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812724 MRS RADHA DEVI STATE BANK OF INDIA(508548)
99 JOSHIMATH UT-04-002-026-003/3088
(PAKHI) 		3504002000NRG23310320230207586 31/03/2023 hema devi 3504002WL026211 hema devi 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812738 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOSHIMATH UT-04-002-026-003/3088-B
(PAKHI) 		3504002000NRG23310320230207587 31/03/2023 Reena devi 3504002WL026211 Reena devi 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1171812725 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 44730 44730
101 JOSHIMATH UT-04-002-008-001/658
(DUMAK) 		3504002000NRG23310320230207066 31/03/2023 DEVENDARI DEVI 3504002WL026165 DEVENDARI DEVI 00415 SBIN0006170 2556 2556 Processed 03/05/2023 1171812691 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
102 JOSHIMATH UT-04-002-012-001/1073
(MERUAG) 		3504002000NRG23310320230207470 31/03/2023 KRIPAL SINGH 3504002WL026205 KRIPAL SINGH 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812685 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
103 JOSHIMATH UT-04-002-012-001/1108
(MERUAG) 		3504002000NRG23310320230207485 31/03/2023 SHASHI DEVI 3504002WL026205 SHASHI DEVI 00415 SBIN0006170 1065 1065 Processed 03/05/2023 1171812652 SHASSHI DEVI THE NAINITAL BANK LIMITED(508573)
104 JOSHIMATH UT-04-002-012-001/113-A
(MERUAG) 		3504002000NRG23310320230207488 31/03/2023 BHAGWATI DEVI 3504002WL026205 BHAGWATI DEVI 00415 SBIN0006170 1065 1065 Processed 03/05/2023 1171812684 MRS BHAGATI DEVI BISHT STATE BANK OF INDIA(508548)
105 JOSHIMATH UT-04-002-012-001/1137
(MERUAG) 		3504002000NRG23310320230207489 31/03/2023 SUBHASH SINGH 3504002WL026205 SUBHASH SINGH 00415 SBIN0006170 1491 1491 Processed 03/05/2023 1171812696 MR SUBASH SINGH KHATRI STATE BANK OF INDIA(508548)
106 JOSHIMATH UT-04-002-012-001/1144
(MERUAG) 		3504002000NRG23310320230207491 31/03/2023 MANOJ SINGH 3504002WL026205 MANOJ SINGH 00415 SBIN0006170 1491 1491 Processed 03/05/2023 1171812690 MANOJKHATRISOGAURSINGHKH CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 JOSHIMATH UT-04-002-012-001/1144
(MERUAG) 		3504002000NRG23310320230207492 31/03/2023 Mansooba devi 3504002WL026205 Mansooba devi 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812709 Mrs. MANSOOBA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-022-002/2172
(SALLUDH DUNGRA) 		3504002000NRG23310320230207261 31/03/2023 BALBIR SINGH 3504002WL026187 BALBIR SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812680 MR BALBEER PANWAR STATE BANK OF INDIA(508548)
109 JOSHIMATH UT-04-002-022-002/2172
(SALLUDH DUNGRA) 		3504002000NRG23310320230207262 31/03/2023 KAMLA DEVI 3504002WL026187 KAMLA DEVI 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812679 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
110 JOSHIMATH UT-04-002-022-002/2178-A
(SALLUDH DUNGRA) 		3504002000NRG23310320230207264 31/03/2023 Jaya devi 3504002WL026187 Jaya devi 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812686 MRS JAYA DEVI STATE BANK OF INDIA(508548)
111 JOSHIMATH UT-04-002-022-002/2178-A
(SALLUDH DUNGRA) 		3504002000NRG23310320230207263 31/03/2023 RANJEET 3504002WL026187 RANJEET 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812678 MR RANJEET SINGH PANWAR STATE BANK OF INDIA(508548)
112 JOSHIMATH UT-04-002-022-002/2234
(SALLUDH DUNGRA) 		3504002000NRG23310320230207266 31/03/2023 ghuri devi 3504002WL026187 ghuri devi 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812731 MRS GHOORI DEVI STATE BANK OF INDIA(508548)
113 JOSHIMATH UT-04-002-022-002/2234
(SALLUDH DUNGRA) 		3504002000NRG23310320230207265 31/03/2023 VINOD SINGH 3504002WL026187 VINOD SINGH 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812729 MR VINOD SINGH KUNWAR STATE BANK OF INDIA(508548)
114 JOSHIMATH UT-04-002-022-002/22349
(SALLUDH DUNGRA) 		3504002000NRG23310320230207268 31/03/2023 RADHA DEVI 3504002WL026187 RADHA DEVI 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812837 MRS RADHA DEVI STATE BANK OF INDIA(508548)
115 JOSHIMATH UT-04-002-022-002/22354
(SALLUDH DUNGRA) 		3504002000NRG23310320230207270 31/03/2023 Bhagat Singh 3504002WL026187 Bhagat Singh 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812701 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
116 JOSHIMATH UT-04-002-022-002/22375
(SALLUDH DUNGRA) 		3504002000NRG23310320230207271 31/03/2023 Papita devi 3504002WL026187 Papita devi 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812730 MRS PAPITA DEVI STATE BANK OF INDIA(508548)
117 JOSHIMATH UT-04-002-022-002/22375
(SALLUDH DUNGRA) 		3504002000NRG23310320230207272 31/03/2023 Vikesh singh 3504002WL026187 Vikesh singh 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812667 VIKESH SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
118 JOSHIMATH UT-04-002-022-002/22386
(SALLUDH DUNGRA) 		3504002000NRG23310320230207273 31/03/2023 LAXMAN SINGH 3504002WL026187 LAXMAN SINGH 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812833 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
119 JOSHIMATH UT-04-002-022-002/22386
(SALLUDH DUNGRA) 		3504002000NRG23310320230207274 31/03/2023 shakuntala devi 3504002WL026187 shakuntala devi 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812835 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
120 JOSHIMATH UT-04-002-022-002/2283
(SALLUDH DUNGRA) 		3504002000NRG23310320230207276 31/03/2023 beena devi 3504002WL026187 beena devi 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812774 MRS BEENA DEVI STATE BANK OF INDIA(508548)
121 JOSHIMATH UT-04-002-022-002/2283
(SALLUDH DUNGRA) 		3504002000NRG23310320230207275 31/03/2023 DILBAR SINGH 3504002WL026187 DILBAR SINGH 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812689 MR DILWAR RANA STATE BANK OF INDIA(508548)
122 JOSHIMATH UT-04-002-022-002/2360
(SALLUDH DUNGRA) 		3504002000NRG23310320230207277 31/03/2023 balwant singh 3504002WL026187 balwant singh 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812688 BALWANTSINGHSOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 JOSHIMATH UT-04-002-022-002/2360
(SALLUDH DUNGRA) 		3504002000NRG23310320230207278 31/03/2023 krishna singh 3504002WL026187 krishna singh 00415 SBIN0006170 1278 1278 Processed 03/05/2023 1171812834 KRISHNA SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
124 JOSHIMATH UT-04-002-022-005/114
(SALLUDH DUNGRA) 		3504002000NRG23310320230207666 31/03/2023 KISHAN SINGH 3504002WL026223 KISHAN SINGH 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812765 MR KISHAN SINGH BISHT STATE BANK OF INDIA(508548)
125 JOSHIMATH UT-04-002-022-005/118
(SALLUDH DUNGRA) 		3504002000NRG23310320230207668 31/03/2023 DILBER SINGH 3504002WL026223 DILBER SINGH 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812695 MR DILWAR CHAUHAN STATE BANK OF INDIA(508548)
126 JOSHIMATH UT-04-002-022-005/118
(SALLUDH DUNGRA) 		3504002000NRG23310320230207669 31/03/2023 MAHESHWARI DEVI 3504002WL026223 MAHESHWARI DEVI 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812795 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
127 JOSHIMATH UT-04-002-022-005/118
(SALLUDH DUNGRA) 		3504002000NRG23310320230207670 31/03/2023 ROHIT SINGH 3504002WL026223 ROHIT SINGH 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812841 MR ROHIT SINGH STATE BANK OF INDIA(508548)
128 JOSHIMATH UT-04-002-022-005/127
(SALLUDH DUNGRA) 		3504002000NRG23310320230207672 31/03/2023 Arvind singh 3504002WL026223 Arvind singh 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812711 MR ARVIND SINGH CHAUHAN STATE BANK OF INDIA(508548)
129 JOSHIMATH UT-04-002-022-005/127
(SALLUDH DUNGRA) 		3504002000NRG23310320230207671 31/03/2023 Bhagat singh 3504002WL026223 Bhagat singh 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812800 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
130 JOSHIMATH UT-04-002-022-005/127
(SALLUDH DUNGRA) 		3504002000NRG23310320230207673 31/03/2023 NEERAJ SINGH CHAUHAN 3504002WL026223 NEERAJ SINGH CHAUHAN 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812823 MR NEERAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
131 JOSHIMATH UT-04-002-022-005/138
(SALLUDH DUNGRA) 		3504002000NRG23310320230207674 31/03/2023 Bichan Singh 3504002WL026223 Bichan Singh 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812658 BICHHAN SINGH PUNJAB NATIONAL BANK(508568)
132 JOSHIMATH UT-04-002-022-005/139
(SALLUDH DUNGRA) 		3504002000NRG23310320230207676 31/03/2023 Raghunath singh 3504002WL026223 Raghunath singh 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812694 RAGHUNATH SINGH PUNJAB & SIND BANK(607087)
133 JOSHIMATH UT-04-002-022-005/139
(SALLUDH DUNGRA) 		3504002000NRG23310320230207677 31/03/2023 Sarita devi 3504002WL026223 Sarita devi 00415 SBIN0006170 1491 1491 Processed 03/05/2023 1171812715 MRS SARITA DEVI STATE BANK OF INDIA(508548)
134 JOSHIMATH UT-04-002-022-005/147
(SALLUDH DUNGRA) 		3504002000NRG23310320230207678 31/03/2023 puran singh 3504002WL026223 puran singh 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812710 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
135 JOSHIMATH UT-04-002-022-005/147
(SALLUDH DUNGRA) 		3504002000NRG23310320230207679 31/03/2023 sangeeta devi 3504002WL026223 sangeeta devi 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812712 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
136 JOSHIMATH UT-04-002-022-005/153
(SALLUDH DUNGRA) 		3504002000NRG23310320230207722 31/03/2023 ABBAL SINGH 3504002WL026228 ABBAL SINGH 00415 SBIN0006170 1491 1491 Processed 03/05/2023 1171812656 MR ABBAL SINGH STATE BANK OF INDIA(508548)
137 JOSHIMATH UT-04-002-022-005/155
(SALLUDH DUNGRA) 		3504002000NRG23310320230207680 31/03/2023 Garib Das 3504002WL026223 Garib Das 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812697 MR GASIB DASS STATE BANK OF INDIA(508548)
138 JOSHIMATH UT-04-002-022-005/16
(SALLUDH DUNGRA) 		3504002000NRG23310320230207682 31/03/2023 DEVESHWARI DEVI 3504002WL026223 DEVESHWARI DEVI 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812699 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
139 JOSHIMATH UT-04-002-022-005/16
(SALLUDH DUNGRA) 		3504002000NRG23310320230207681 31/03/2023 SANGRAM SINGH 3504002WL026223 SANGRAM SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812700 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
140 JOSHIMATH UT-04-002-022-005/160
(SALLUDH DUNGRA) 		3504002000NRG23310320230207683 31/03/2023 Sajan Singh 3504002WL026223 Sajan Singh 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812815 SAJANSINGHSOMAHAVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 JOSHIMATH UT-04-002-022-005/161
(SALLUDH DUNGRA) 		3504002000NRG23310320230207723 31/03/2023 Mohan Singh 3504002WL026228 Mohan Singh 00415 SBIN0006170 1065 1065 Processed 03/05/2023 1171812708 MOHANSINGHBHANDARISONARAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
142 JOSHIMATH UT-04-002-022-005/161
(SALLUDH DUNGRA) 		3504002000NRG23310320230207724 31/03/2023 Mukesh Singh 3504002WL026228 Mukesh Singh 00415 SBIN0006170 1065 1065 Rejected 03/05/2023 1171812716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JOSHIMATH UT-04-002-022-005/164
(SALLUDH DUNGRA) 		3504002000NRG23310320230207686 31/03/2023 RAJI DEVI 3504002WL026223 RAJI DEVI 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812714 MRS RAJI DEVI STATE BANK OF INDIA(508548)
144 JOSHIMATH UT-04-002-022-005/169
(SALLUDH DUNGRA) 		3504002000NRG23310320230207687 31/03/2023 MATBER SINGH 3504002WL026223 MATBER SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812702 MR MATWAR CHAUHAN STATE BANK OF INDIA(508548)
145 JOSHIMATH UT-04-002-022-005/169
(SALLUDH DUNGRA) 		3504002000NRG23310320230207688 31/03/2023 suraj 3504002WL026223 suraj 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812840 MR SURAJ SINGH STATE BANK OF INDIA(508548)
146 JOSHIMATH UT-04-002-022-005/183
(SALLUDH DUNGRA) 		3504002000NRG23310320230207690 31/03/2023 laxman singh 3504002WL026223 laxman singh 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812666 LAXMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
147 JOSHIMATH UT-04-002-022-005/63
(SALLUDH DUNGRA) 		3504002000NRG23310320230207691 31/03/2023 CHAMAN LAL 3504002WL026223 CHAMAN LAL 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812698 MR CHAMAN LAL STATE BANK OF INDIA(508548)
148 JOSHIMATH UT-04-002-022-005/63
(SALLUDH DUNGRA) 		3504002000NRG23310320230207692 31/03/2023 JASHODA DEVI 3504002WL026223 JASHODA DEVI 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812747 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
149 JOSHIMATH UT-04-002-022-005/76
(SALLUDH DUNGRA) 		3504002000NRG23310320230207694 31/03/2023 LILADEVI 3504002WL026223 LILADEVI 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812735 MRS LILA DEVI STATE BANK OF INDIA(508548)
150 JOSHIMATH UT-04-002-022-005/76
(SALLUDH DUNGRA) 		3504002000NRG23310320230207693 31/03/2023 MADAN SINGH 3504002WL026223 MADAN SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2023 1171812681 MR MADAN SINGH STATE BANK OF INDIA(508548)
151 JOSHIMATH UT-04-002-034-001/3643
(PAGNO) 		3504002000NRG23310320230207640 31/03/2023 Devendra kumar 3504002WL026218 Devendra kumar 00415 SBIN0006170 1640 1640 Processed 03/05/2023 1171812842 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
152 JOSHIMATH UT-04-002-053-002/5696
( JAKHOLA) 		3504002000NRG23310320230207002 31/03/2023 KALAM SINGH 3504002WL026158 KALAM SINGH 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171812671 MR KALAM SINGH KOTHIYAL STATE BANK OF INDIA(508548)
SubTotal 82793 82793
153 JOSHIMATH UT-04-002-007-001/571
(GULAB KOTEE) 		3504002000NRG23310320230207091 31/03/2023 GANESH PRASAD 3504002WL026167 GANESH PRASAD 00415 SBIN0011572 639 639 Processed 03/05/2023 1171812677 Mr. GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
154 JOSHIMATH UT-04-002-007-001/589-A
(GULAB KOTEE) 		3504002000NRG23310320230207092 31/03/2023 DAYA SHANKAR SINGH 3504002WL026167 DAYA SHANKAR SINGH 00415 SBIN0011572 639 639 Processed 03/05/2023 1171812687 MR DAYASHANKAR SINGH STATE BANK OF INDIA(508548)
155 JOSHIMATH UT-04-002-007-001/641
(GULAB KOTEE) 		3504002000NRG23310320230207094 31/03/2023 Avtar lal 3504002WL026167 Avtar lal 00415 SBIN0011572 639 639 Processed 03/05/2023 1171812665 Mr. AVTAR LAL INDIAN BANK(607105)
156 JOSHIMATH UT-04-002-007-001/641
(GULAB KOTEE) 		3504002000NRG23310320230207095 31/03/2023 Shivani 3504002WL026167 Shivani 00415 SBIN0011572 639 639 Processed 03/05/2023 1171812726 MISS SHIWANI SHIVANI STATE BANK OF INDIA(508548)
157 JOSHIMATH UT-04-002-007-001/647
(GULAB KOTEE) 		3504002000NRG23310320230207098 31/03/2023 Savitri devi 3504002WL026167 Savitri devi 00415 SBIN0011572 639 639 Processed 03/05/2023 1171812728 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
158 JOSHIMATH UT-04-002-007-001/652
(GULAB KOTEE) 		3504002000NRG23310320230207099 31/03/2023 JAYANTI DEVI 3504002WL026167 JAYANTI DEVI 00415 SBIN0011572 639 639 Processed 03/05/2023 1171812732 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
159 JOSHIMATH UT-04-002-007-001/676
(GULAB KOTEE) 		3504002000NRG23310320230207101 31/03/2023 Pushpa devi 3504002WL026167 Pushpa devi 00415 SBIN0011572 639 639 Processed 03/05/2023 1171812733 MR HORI PRASAD STATE BANK OF INDIA(508548)
160 JOSHIMATH UT-04-002-026-001/3129-A
(PAKHI) 		3504002000NRG23310320230207559 31/03/2023 NARESH CHANDRA 3504002WL026211 NARESH CHANDRA 00415 SBIN0011572 1917 1917 Processed 03/05/2023 1171812713 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
161 JOSHIMATH UT-04-002-026-003/2938
(PAKHI) 		3504002000NRG23310320230207576 31/03/2023 URMILA DEVI 3504002WL026211 URMILA DEVI 00415 SBIN0011572 1917 1917 Processed 03/05/2023 1171812703 MRS URMILA DEVI STATE BANK OF INDIA(508548)
162 JOSHIMATH UT-04-002-026-003/3053
(PAKHI) 		3504002000NRG23310320230207581 31/03/2023 SUVIDHA DEVI 3504002WL026211 SUVIDHA DEVI 00415 SBIN0011572 1917 1917 Processed 03/05/2023 1171812718 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
163 JOSHIMATH UT-04-002-045-001/4841
(LANGSI) 		3504002000NRG23310320230207432 31/03/2023 Aman 3504002WL026203 Aman 00415 SBIN0011572 1491 1491 Processed 03/05/2023 1171812832 MR AMAN KUYAL STATE BANK OF INDIA(508548)
SubTotal 11715 11715
164 JOSHIMATH UT-04-002-008-001/619-A
(DUMAK) 		3504002000NRG23310320230207039 31/03/2023 SOBHAN SINGH 3504002WL026165 SOBHAN SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812750 SOBAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
165 JOSHIMATH UT-04-002-008-001/621-B
(DUMAK) 		3504002000NRG23310320230207041 31/03/2023 ANAND SINGH 3504002WL026165 ANAND SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812814 MR ANAND SINGH STATE BANK OF INDIA(508548)
166 JOSHIMATH UT-04-002-008-001/627
(DUMAK) 		3504002000NRG23310320230207044 31/03/2023 ankit singh 3504002WL026165 ankit singh 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812843 MR ANKIT SINGH STATE BANK OF INDIA(508548)
167 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG23310320230207046 31/03/2023 ANUSUYA SINGH 3504002WL026165 ANUSUYA SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812791 MR ANSUYA SINGH STATE BANK OF INDIA(508548)
168 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG23310320230207047 31/03/2023 MANISH SINGH 3504002WL026165 MANISH SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812805 MR MANISH SINGH STATE BANK OF INDIA(508548)
169 JOSHIMATH UT-04-002-008-001/633-A
(DUMAK) 		3504002000NRG23310320230207048 31/03/2023 MANOJ SINGH 3504002WL026165 MANOJ SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812692 MR MANOJ SINGH SANWAL STATE BANK OF INDIA(508548)
170 JOSHIMATH UT-04-002-008-001/634
(DUMAK) 		3504002000NRG23310320230207050 31/03/2023 Suraj singh 3504002WL026165 Suraj singh 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812836 MR SURAJ SINGH STATE BANK OF INDIA(508548)
171 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG23310320230207057 31/03/2023 vinod singh 3504002WL026165 vinod singh 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812748 MR VINOD SINGH STATE BANK OF INDIA(508548)
172 JOSHIMATH UT-04-002-008-001/648-A
(DUMAK) 		3504002000NRG23310320230207061 31/03/2023 VIKRAM SINGH 3504002WL026165 VIKRAM SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812784 VIKRAM SNGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
173 JOSHIMATH UT-04-002-008-001/659
(DUMAK) 		3504002000NRG23310320230207067 31/03/2023 NANDA DEVI 3504002WL026165 NANDA DEVI 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812682 MRS NANDA DEVI STATE BANK OF INDIA(508548)
174 JOSHIMATH UT-04-002-008-001/666
(DUMAK) 		3504002000NRG23310320230207072 31/03/2023 MAHESHWARI DEVI 3504002WL026165 MAHESHWARI DEVI 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812838 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
175 JOSHIMATH UT-04-002-008-001/667
(DUMAK) 		3504002000NRG23310320230207073 31/03/2023 chander mohan 3504002WL026165 chander mohan 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812785 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
176 JOSHIMATH UT-04-002-008-001/670
(DUMAK) 		3504002000NRG23310320230207077 31/03/2023 JAGAT SINGH 3504002WL026165 JAGAT SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812749 MR JAGAT SINGH STATE BANK OF INDIA(508548)
177 JOSHIMATH UT-04-002-008-001/670
(DUMAK) 		3504002000NRG23310320230207078 31/03/2023 rameshwari devi 3504002WL026165 rameshwari devi 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812806 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
178 JOSHIMATH UT-04-002-008-001/680
(DUMAK) 		3504002000NRG23310320230207082 31/03/2023 Rahul singh 3504002WL026165 Rahul singh 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812751 RAHUL SANWAL SO DARSHAN SINGH SANWAL PUNJAB NATIONAL BANK(508568)
179 JOSHIMATH UT-04-002-008-001/683
(DUMAK) 		3504002000NRG23310320230207084 31/03/2023 RAMESH SINGH 3504002WL026165 RAMESH SINGH 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812783 RAMESH SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
180 JOSHIMATH UT-04-002-008-001/688
(DUMAK) 		3504002000NRG23310320230207085 31/03/2023 CHANDRA SHKEKHAR 3504002WL026165 CHANDRA SHKEKHAR 00415 SBIN0012226 2556 2556 Processed 03/05/2023 1171812693 MR CHANDRA SHEKHAR SANWAL STATE BANK OF INDIA(508548)
SubTotal 43452 43452
181 JOSHIMATH UT-04-002-007-001/677
(GULAB KOTEE) 		3504002000NRG23310320230207102 31/03/2023 Meenakshi 3504002WL026167 Meenakshi 00415 SBIN0013434 639 639 Processed 03/05/2023 1171812844 MEENAKSHI BAHUGUNA THE NAINITAL BANK LIMITED(508573)
SubTotal 639 639
182 JOSHIMATH UT-04-002-008-001/667
(DUMAK) 		3504002000NRG23310320230207074 31/03/2023 meena devi 3504002WL026165 meena devi 00468 UBIN0560235 2556 2556 Processed 03/05/2023 1171812847 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
183 JOSHIMATH UT-04-002-008-001/667-B
(DUMAK) 		3504002000NRG23310320230207075 31/03/2023 BHAWAN SINGH 3504002WL026165 BHAWAN SINGH 00468 UBIN0560235 2556 2556 Processed 03/05/2023 1171812786 BHAVAN SINGH SO SH VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
184 JOSHIMATH UT-04-002-007-001/647
(GULAB KOTEE) 		3504002000NRG23310320230207097 31/03/2023 Arvind 3504002WL026167 Arvind 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171812816 Mr. ARVIND ARVIND UTTARAKHAND GRAMIN BANK(607197)
185 JOSHIMATH UT-04-002-008-001/621-A
(DUMAK) 		3504002000NRG23310320230207040 31/03/2023 RANJIT SINGH 3504002WL026165 RANJIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171812787 Mr. RANAJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
186 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG23310320230207058 31/03/2023 Ankita devi 3504002WL026165 Ankita devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171812852 Mrs. ANKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
187 JOSHIMATH UT-04-002-008-001/651
(DUMAK) 		3504002000NRG23310320230207064 31/03/2023 JAGDISH SINGH 3504002WL026165 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171812753 Mr. JAGDISH SINGH SANWAL UTTARAKHAND GRAMIN BANK(607197)
188 JOSHIMATH UT-04-002-012-001/1108
(MERUAG) 		3504002000NRG23310320230207484 31/03/2023 MATBER SINGH 3504002WL026205 MATBER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171812754 MATWAR SINGH RANA AIRTEL PAYMENTS BANK LIMITED(990288)
189 JOSHIMATH UT-04-002-012-001/1137
(MERUAG) 		3504002000NRG23310320230207490 31/03/2023 RICHA DEVI 3504002WL026205 RICHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812797 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 JOSHIMATH UT-04-002-015-001/1546
( KARCHI REGADI) 		3504002000NRG23310320230207008 31/03/2023 MADAN SINGH 3504002WL026159 MADAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812811 Mr. MADAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
191 JOSHIMATH UT-04-002-015-001/1615
( KARCHI REGADI) 		3504002000NRG23310320230207009 31/03/2023 KUNDAN SINGH 3504002WL026159 KUNDAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812817 KUNDAN SINGH CANARA BANK(508532)
192 JOSHIMATH UT-04-002-022-005/160
(SALLUDH DUNGRA) 		3504002000NRG23310320230207684 31/03/2023 Komal Devi 3504002WL026223 Komal Devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171812826 KOMAL DEVI WO SAJAN SINGH BHANDARI UNION BANK OF INDIA(508500)
193 JOSHIMATH UT-04-002-022-005/162
(SALLUDH DUNGRA) 		3504002000NRG23310320230207685 31/03/2023 Mohan Singh 3504002WL026223 Mohan Singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812803 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 JOSHIMATH UT-04-002-023-003/2632
(DHAK) 		3504002000NRG23310320230207108 31/03/2023 JALAM SINGH 3504002WL026171 JALAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171812819 PAVITRA DEVI & JALAM SINGH PUNJAB NATIONAL BANK(508568)
195 JOSHIMATH UT-04-002-023-003/2632
(DHAK) 		3504002000NRG23310320230207109 31/03/2023 pavitra devi 3504002WL026171 pavitra devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171812820 Ms. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 JOSHIMATH UT-04-002-023-003/2632-A
(DHAK) 		3504002000NRG23310320230207110 31/03/2023 kavita devi 3504002WL026171 kavita devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171812799 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 JOSHIMATH UT-04-002-023-003/2737
(DHAK) 		3504002000NRG23310320230207111 31/03/2023 BHUNESHWARI DEV 3504002WL026171 BHUNESHWARI DEV 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812821 Mrs. DEVI BHUVNESHWARI W/O PUSKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
198 JOSHIMATH UT-04-002-023-003/2737
(DHAK) 		3504002000NRG23310320230207112 31/03/2023 PUSHKAR SINGH 3504002WL026171 PUSHKAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812792 Mr. PUSKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
199 JOSHIMATH UT-04-002-023-003/2737
(DHAK) 		3504002000NRG23310320230207113 31/03/2023 shailendra singh 3504002WL026171 shailendra singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812822 SHAILENDRA SINGH CANARA BANK(508532)
200 JOSHIMATH UT-04-002-023-003/2746
(DHAK) 		3504002000NRG23310320230207116 31/03/2023 GANGA DEVI 3504002WL026171 GANGA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171812824 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
201 JOSHIMATH UT-04-002-023-003/5021
(DHAK) 		3504002000NRG23310320230207117 31/03/2023 REKHA DEVI 3504002WL026171 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171812798 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 JOSHIMATH UT-04-002-023-003/5031
(DHAK) 		3504002000NRG23310320230207118 31/03/2023 SURESHANAND 3504002WL026171 SURESHANAND 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171812812 MR SURESH NAND STATE BANK OF INDIA(508548)
203 JOSHIMATH UT-04-002-023-003/5067
(DHAK) 		3504002000NRG23310320230207120 31/03/2023 SURI DEVI 3504002WL026171 SURI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812793 Mrs. SURI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 JOSHIMATH UT-04-002-034-001/3601
(PAGNO) 		3504002000NRG23310320230207637 31/03/2023 kushala lal 3504002WL026218 kushala lal 00479 SBIN0RRUTGB 1640 1640 Processed 03/05/2023 1171812742 Mr. KUSHLA LAL UTTARAKHAND GRAMIN BANK(607197)
205 JOSHIMATH UT-04-002-034-001/3615
(PAGNO) 		3504002000NRG23310320230207638 31/03/2023 maheshwari devi 3504002WL026218 maheshwari devi 00479 SBIN0RRUTGB 1640 1640 Processed 03/05/2023 1171812775 Mrs. MAHESHVARI DEVI W/O SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
206 JOSHIMATH UT-04-002-034-001/3643
(PAGNO) 		3504002000NRG23310320230207639 31/03/2023 INDRU LAL 3504002WL026218 INDRU LAL 00479 SBIN0RRUTGB 1640 1640 Processed 03/05/2023 1171812743 MR INDRU LAL STATE BANK OF INDIA(508548)
207 JOSHIMATH UT-04-002-034-001/3645
(PAGNO) 		3504002000NRG23310320230207641 31/03/2023 KHEEM SINGH 3504002WL026218 KHEEM SINGH 00479 SBIN0RRUTGB 1640 1640 Processed 03/05/2023 1171812801 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
208 JOSHIMATH UT-04-002-034-001/3657
(PAGNO) 		3504002000NRG23310320230207643 31/03/2023 jamuna devi 3504002WL026218 jamuna devi 00479 SBIN0RRUTGB 1640 1640 Processed 03/05/2023 1171812810 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
209 JOSHIMATH UT-04-002-034-001/3657
(PAGNO) 		3504002000NRG23310320230207642 31/03/2023 kalmu lal 3504002WL026218 kalmu lal 00479 SBIN0RRUTGB 1640 1640 Processed 03/05/2023 1171812794 MR KALMU LAL STATE BANK OF INDIA(508548)
210 JOSHIMATH UT-04-002-034-001/3663
(PAGNO) 		3504002000NRG23310320230207644 31/03/2023 JASPAL LAL 3504002WL026218 JASPAL LAL 00479 SBIN0RRUTGB 1640 1640 Processed 03/05/2023 1171812744 MR JASPAL LAL STATE BANK OF INDIA(508548)
211 JOSHIMATH UT-04-002-045-001/34821
(LANGSI) 		3504002000NRG23310320230207411 31/03/2023 sandhya devi 3504002WL026203 sandhya devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812830 Mrs. SANDHYA RAWAT UTTARAKHAND GRAMIN BANK(607197)
212 JOSHIMATH UT-04-002-045-001/34827
(LANGSI) 		3504002000NRG23310320230207413 31/03/2023 Arvind singh 3504002WL026203 Arvind singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812828 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
213 JOSHIMATH UT-04-002-045-001/4800
(LANGSI) 		3504002000NRG23310320230207415 31/03/2023 balbeer singh 3504002WL026203 balbeer singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812831 Mr. BALVIR SINGH S/O ASHAD SINGH UTTARAKHAND GRAMIN BANK(607197)
214 JOSHIMATH UT-04-002-045-001/4813
(LANGSI) 		3504002000NRG23310320230207417 31/03/2023 MATWAR SINGH 3504002WL026203 MATWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812768 MATAVAR SINGH IDBI BANK(607095)
215 JOSHIMATH UT-04-002-045-001/4813
(LANGSI) 		3504002000NRG23310320230207418 31/03/2023 VIMLA DEVI 3504002WL026203 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812771 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
216 JOSHIMATH UT-04-002-045-001/4825
(LANGSI) 		3504002000NRG23310320230207419 31/03/2023 MAHABIR SINGH 3504002WL026203 MAHABIR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812777 Mrs. MAHABEER SINGH UTTARAKHAND GRAMIN BANK(607197)
217 JOSHIMATH UT-04-002-045-001/4825
(LANGSI) 		3504002000NRG23310320230207420 31/03/2023 SURESHI DEVI 3504002WL026203 SURESHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812778 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
218 JOSHIMATH UT-04-002-045-001/4827
(LANGSI) 		3504002000NRG23310320230207421 31/03/2023 MANISH 3504002WL026203 MANISH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812759 Mr. MANISH SINGH KUYAL UTTARAKHAND GRAMIN BANK(607197)
219 JOSHIMATH UT-04-002-045-001/4827
(LANGSI) 		3504002000NRG23310320230207422 31/03/2023 UMA DEVI 3504002WL026203 UMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812761 MRS UMA DEVI STATE BANK OF INDIA(508548)
220 JOSHIMATH UT-04-002-045-001/4833
(LANGSI) 		3504002000NRG23310320230207423 31/03/2023 PURAN SINGH 3504002WL026203 PURAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812776 Mr. PURAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
221 JOSHIMATH UT-04-002-045-001/4833
(LANGSI) 		3504002000NRG23310320230207424 31/03/2023 SARSWATI DEVI 3504002WL026203 SARSWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812809 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 JOSHIMATH UT-04-002-045-001/4833
(LANGSI) 		3504002000NRG23310320230207425 31/03/2023 TAJBAR SINGH 3504002WL026203 TAJBAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812780 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
223 JOSHIMATH UT-04-002-045-001/4833-A
(LANGSI) 		3504002000NRG23310320230207426 31/03/2023 SUNITA 3504002WL026203 SUNITA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812779 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 JOSHIMATH UT-04-002-045-001/4838
(LANGSI) 		3504002000NRG23310320230207428 31/03/2023 JAMUNA DEVI 3504002WL026203 JAMUNA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812757 Mrs. JUMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 JOSHIMATH UT-04-002-045-001/4838
(LANGSI) 		3504002000NRG23310320230207429 31/03/2023 sapna 3504002WL026203 sapna 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812764 Miss. SAPNA ASWAL D/O DHARAMBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
226 JOSHIMATH UT-04-002-045-001/4841
(LANGSI) 		3504002000NRG23310320230207430 31/03/2023 DIGPAL SINGH 3504002WL026203 DIGPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812758 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
227 JOSHIMATH UT-04-002-045-001/4841
(LANGSI) 		3504002000NRG23310320230207431 31/03/2023 VANDHANA DEVI 3504002WL026203 VANDHANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812762 Mrs. VANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 JOSHIMATH UT-04-002-045-001/4873
(LANGSI) 		3504002000NRG23310320230207433 31/03/2023 BUDHI SINGH 3504002WL026203 BUDHI SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812769 MR BUDHI SINGH RAWAT STATE BANK OF INDIA(508548)
229 JOSHIMATH UT-04-002-045-001/4873
(LANGSI) 		3504002000NRG23310320230207434 31/03/2023 RAJI DEVI 3504002WL026203 RAJI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812773 RAJI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
230 JOSHIMATH UT-04-002-045-001/4891
(LANGSI) 		3504002000NRG23310320230207435 31/03/2023 ANAMIKA 3504002WL026203 ANAMIKA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812788 Mrs. ANAMIKA W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
231 JOSHIMATH UT-04-002-045-001/74
(LANGSI) 		3504002000NRG23310320230207436 31/03/2023 ANANDI DEVI 3504002WL026203 ANANDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812763 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
232 JOSHIMATH UT-04-002-045-001/74
(LANGSI) 		3504002000NRG23310320230207437 31/03/2023 BHAGAT SINGH 3504002WL026203 BHAGAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812760 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
233 JOSHIMATH UT-04-002-045-001/78
(LANGSI) 		3504002000NRG23310320230207439 31/03/2023 LAXMI DEVI 3504002WL026203 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812772 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
234 JOSHIMATH UT-04-002-045-001/78
(LANGSI) 		3504002000NRG23310320230207438 31/03/2023 MAHENDRA SINGH 3504002WL026203 MAHENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812770 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
235 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG23310320230207232 31/03/2023 SHEKHAR SINGH 3504002WL026183 SHEKHAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171812781 SHEKHARSINGHSOPUSHKARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
236 JOSHIMATH UT-04-002-047-006/140
(LAM BAGAR) 		3504002000NRG23310320230207233 31/03/2023 SUDARSHAN SINGH 3504002WL026183 SUDARSHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171812782 SUDARSHAN RAWAT S/O PUSHKAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
237 JOSHIMATH UT-04-002-047-006/140
(LAM BAGAR) 		3504002000NRG23310320230207234 31/03/2023 Vandana devi 3504002WL026183 Vandana devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171812851 VANDANA DEVI S/O SUDASRHAN SINGH PUNJAB NATIONAL BANK(508568)
238 JOSHIMATH UT-04-002-053-002/5646
( JAKHOLA) 		3504002000NRG23310320230206996 31/03/2023 sateshawari devi 3504002WL026158 sateshawari devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171812853 SATESHWARI DEVI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
239 JOSHIMATH UT-04-002-053-002/5679-A
( JAKHOLA) 		3504002000NRG23310320230206998 31/03/2023 BIRENDAR SINGH 3504002WL026158 BIRENDAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812849 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
240 JOSHIMATH UT-04-002-053-002/5691
( JAKHOLA) 		3504002000NRG23310320230207000 31/03/2023 FATE SHINGH 3504002WL026158 FATE SHINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812848 Mr. FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
241 JOSHIMATH UT-04-002-053-002/5691
( JAKHOLA) 		3504002000NRG23310320230207001 31/03/2023 KAMALA DEVI 3504002WL026158 KAMALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171812854 Mrs. KAMLA DEVI W/O FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
242 JOSHIMATH UT-04-002-053-002/5702
( JAKHOLA) 		3504002000NRG23310320230207003 31/03/2023 Girish singh 3504002WL026158 Girish singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171812850 Mr. GIRISH SINGH S/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 88586 88586
Total 393751 393751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_310323APB_FTO_172213 Bank of Baroda BARB0JOSHIM Joshimath 2769
2 JOSHIMATH UT3504002_310323APB_FTO_172213 Bank of India BKID0007134 GOPESHWAR 2556
3 JOSHIMATH UT3504002_310323APB_FTO_172213 Canara Bank CNRB0005547 JOSHIMATH 12141
4 JOSHIMATH UT3504002_310323APB_FTO_172213 Central Bank Of India CBIN0284084 GOPESWAR 639
5 JOSHIMATH UT3504002_310323APB_FTO_172213 District Co-operative Bank IBKL070CZSB Gopeshwar 10224
6 JOSHIMATH UT3504002_310323APB_FTO_172213 IDBI Bank IBKL0001530 Gopeshwar 7668
7 JOSHIMATH UT3504002_310323APB_FTO_172213 Indian Bank IDIB000J624 Joshimath 4047
8 JOSHIMATH UT3504002_310323APB_FTO_172213 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 5538
9 JOSHIMATH UT3504002_310323APB_FTO_172213 Punjab & Sind Bank PSIB0000176 Joshimath 4686
10 JOSHIMATH UT3504002_310323APB_FTO_172213 Punjab National Bank PUNB0024500 JOSHIMATH 33228
11 JOSHIMATH UT3504002_310323APB_FTO_172213 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 5112
12 JOSHIMATH UT3504002_310323APB_FTO_172213 Punjab National Bank PUNB0408300 GOPESHWAR 10224
13 JOSHIMATH UT3504002_310323APB_FTO_172213 Punjab National Bank PUNB0990100 Pipalkoti 9585
14 JOSHIMATH UT3504002_310323APB_FTO_172213 State Bank of India SBIN0003291 GOPESWAR 8307
15 JOSHIMATH UT3504002_310323APB_FTO_172213 State Bank of India SBIN0004905 PIPALKOTI 44730
16 JOSHIMATH UT3504002_310323APB_FTO_172213 State Bank of India SBIN0006170 JOSHIMATH 82793
17 JOSHIMATH UT3504002_310323APB_FTO_172213 State Bank of India SBIN0011572 HAILANG 11715
18 JOSHIMATH UT3504002_310323APB_FTO_172213 State Bank of India SBIN0012226 GOPESHWAR MARKET 43452
19 JOSHIMATH UT3504002_310323APB_FTO_172213 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 639
20 JOSHIMATH UT3504002_310323APB_FTO_172213 Union Bank of India UBIN0560235 GOPESHWAR 5112
21 JOSHIMATH UT3504002_310323APB_FTO_172213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 5112
22 JOSHIMATH UT3504002_310323APB_FTO_172213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 34889
23 JOSHIMATH UT3504002_310323APB_FTO_172213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 4473
24 JOSHIMATH UT3504002_310323APB_FTO_172213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 9159
25 JOSHIMATH UT3504002_310323APB_FTO_172213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 19830
26 JOSHIMATH UT3504002_310323APB_FTO_172213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 15123

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