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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_090623APB_FTO_29807
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-04-002-049-001/5356
(THENG) 		3504002000NRG24090620230031461 09/06/2023 DEV SINGH 3504002WL004727 DEV SINGH 00045 BARB0JOSHIM 690 690 Processed 15/06/2023 2566249534 DEV SINGH SO BAKHTAVAR SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-049-001/5356
(THENG) 		3504002000NRG24090620230031462 09/06/2023 RUKMANI DEVI 3504002WL004727 RUKMANI DEVI 00045 BARB0JOSHIM 690 690 Processed 15/06/2023 2566249590 RUKMANI DEVI WO DEV SINGH CHAUHAN BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-049-001/5461
(THENG) 		3504002000NRG24090620230031477 09/06/2023 BHARAT SINGH 3504002WL004727 BHARAT SINGH 00045 BARB0JOSHIM 690 690 Processed 15/06/2023 2566249591 BHARAT SINGH SO PUSHKAR SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-049-001/5461
(THENG) 		3504002000NRG24090620230031478 09/06/2023 priyanka devi 3504002WL004727 priyanka devi 00045 BARB0JOSHIM 690 690 Processed 15/06/2023 2566249592 PRIYANKA DEVI BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5970
(URGAM) 		3504002000NRG24070620230030004 09/06/2023 CHANDRI DEVI 3504002WL004503 CHANDRI DEVI 00045 BARB0JOSHIM 2990 2990 Processed 15/06/2023 2566249532 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-054-001/9867
(DEVGRAM) 		3504002000NRG24070620230029928 09/06/2023 REKHA DEVI 3504002WL004491 REKHA DEVI 00045 BARB0JOSHIM 2990 2990 Processed 15/06/2023 2566249530 REKHA DEVI WO INDRA SINGH RAWAT BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/9879
(URGAM) 		3504002000NRG24070620230030008 09/06/2023 MANOJ 3504002WL004503 MANOJ 00045 BARB0JOSHIM 2990 2990 Processed 15/06/2023 2566249531 MANOJ KUMAR SO MATHURA LAL BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/9879
(URGAM) 		3504002000NRG24070620230030007 09/06/2023 NATTHU LAL 3504002WL004503 NATTHU LAL 00045 BARB0JOSHIM 2990 2990 Processed 15/06/2023 2566249533 MR NATTHU LAL STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-054-001/9885
(URGAM) 		3504002000NRG24070620230030010 09/06/2023 RAMA DEVI 3504002WL004503 RAMA DEVI 00045 BARB0JOSHIM 2990 2990 Processed 15/06/2023 2566249593 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIMATH UT-04-002-054-001/9885
(URGAM) 		3504002000NRG24070620230030009 09/06/2023 SANJAY KUMAR 3504002WL004503 SANJAY KUMAR 00045 BARB0JOSHIM 2990 2990 Processed 15/06/2023 2566249589 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
11 JOSHIMATH UT-04-002-019-001/2621
(SUBHAIN) 		3504002000NRG24070620230030003 09/06/2023 KAVITA DEVI 3504002WL004502 KAVITA DEVI 00078 CNRB0005547 3680 3680 Processed 15/06/2023 2566249527 Ms. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-049-001/5401-A
(THENG) 		3504002000NRG24090620230031470 09/06/2023 dola devi 3504002WL004727 dola devi 00078 CNRB0005547 690 690 Processed 15/06/2023 2566249604 DOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOSHIMATH UT-04-002-049-001/5406
(THENG) 		3504002000NRG24090620230031472 09/06/2023 SHANKARI DEVI 3504002WL004727 SHANKARI DEVI 00078 CNRB0005547 690 690 Processed 15/06/2023 2566249605 MR SHANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
14 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG24080620230031087 09/06/2023 RAKESH SINGH RAWAT 3504002WL004662 RAKESH SINGH RAWAT 00078 CNRB0006033 2990 2990 Processed 15/06/2023 2566249509 RAKESH SINGH RAWAT CANARA BANK(508532)
15 JOSHIMATH UT-04-002-032-001/65
(FARKIYA) 		3504002000NRG24080620230031089 09/06/2023 PUNI DEVI 3504002WL004662 PUNI DEVI 00078 CNRB0006033 3680 3680 Processed 15/06/2023 2566249510 MRS PUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
16 JOSHIMATH UT-04-002-016-002/1594
(DRONAGIRI) 		3504002000NRG24070620230029935 09/06/2023 KAMLA DEVI 3504002WL004493 KAMLA DEVI 00112 IBKL070CZSB 3680 3680 Processed 15/06/2023 2566249488 KAMLADEVIWODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 JOSHIMATH UT-04-002-041-001/4104
(CHAYNI) 		3504002000NRG24070620230029907 09/06/2023 Narendra singh 3504002WL004489 Narendra singh 00112 IBKL070CZSB 920 920 Processed 15/06/2023 2566249577 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-046-001/5123
(PANDUKESHWAR) 		3504002000NRG24080620230031098 09/06/2023 mamta devi 3504002WL004664 mamta devi 00112 IBKL070CZSB 3450 3450 Processed 15/06/2023 2566249490 MAMTADEVIWOCHANDRAKISHOR CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 JOSHIMATH UT-04-002-049-001/5354
(THENG) 		3504002000NRG24090620230031460 09/06/2023 BUNDHA DEVI 3504002WL004727 BUNDHA DEVI 00112 IBKL070CZSB 690 690 Processed 15/06/2023 2566249489 BUNDADEVIWOMEHARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 JOSHIMATH UT-04-002-054-001/5951
(DEVGRAM) 		3504002000NRG24070620230029926 09/06/2023 HARKI DEVI 3504002WL004491 HARKI DEVI 00112 IBKL070CZSB 2990 2990 Processed 15/06/2023 2566249576 HARKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11730 11730
21 JOSHIMATH UT-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG24080620230031077 09/06/2023 Sumer singh 3504002WL004661 Sumer singh 00176 IDIB000J624 2760 2760 Processed 15/06/2023 2566249596 SUMER SINGH S/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-047-006/5615
(LAM BAGAR) 		3504002000NRG24080620230031094 09/06/2023 Sangeeta devi 3504002WL004663 Sangeeta devi 00176 IDIB000J624 3450 3450 Processed 15/06/2023 2566249598 Mrs. Sangeeta Devi DEVI INDIAN BANK(607105)
23 JOSHIMATH UT-04-002-047-006/5615
(LAM BAGAR) 		3504002000NRG24080620230031095 09/06/2023 Satish chandra 3504002WL004663 Satish chandra 00176 IDIB000J624 3450 3450 Processed 15/06/2023 2566249597 Mr. SATISH CHANDRA INDIAN BANK(607105)
24 JOSHIMATH UT-04-002-049-001/5356
(THENG) 		3504002000NRG24090620230031463 09/06/2023 Pravendra singh 3504002WL004727 Pravendra singh 00176 IDIB000J624 690 690 Processed 15/06/2023 2566249529 Mr. PRAVENDRA SINGH INDIAN BANK(607105)
25 JOSHIMATH UT-04-002-049-001/5378
(THENG) 		3504002000NRG24090620230031465 09/06/2023 KU SARITA 3504002WL004727 KU SARITA 00176 IDIB000J624 690 690 Processed 15/06/2023 2566249528 SARITADOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11040 11040
26 JOSHIMATH UT-04-002-028-001/50
(NEETI) 		3504002000NRG24070620230030023 09/06/2023 HEMLATA DEVI 3504002WL004506 HEMLATA DEVI 00177 IOBA0003718 3680 3680 Processed 15/06/2023 2566249580 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOSHIMATH UT-04-002-049-001/5303
(THENG) 		3504002000NRG24090620230031454 09/06/2023 SHIV SINGH 3504002WL004727 SHIV SINGH 00177 IOBA0003718 690 690 Processed 15/06/2023 2566249562 SHIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
28 JOSHIMATH UT-04-002-019-001/1954-B
(SUBHAIN) 		3504002000NRG24070620230030002 09/06/2023 HARSHA DEVI 3504002WL004502 HARSHA DEVI 00303 NTBL0JOS086 3680 3680 Processed 15/06/2023 2566249542 HARSHA DEVI THE NAINITAL BANK LIMITED(508573)
29 JOSHIMATH UT-04-002-047-006/8
(LAM BAGAR) 		3504002000NRG24080620230031096 09/06/2023 KUNDAN LAL 3504002WL004663 KUNDAN LAL 00303 NTBL0JOS086 3220 3220 Processed 15/06/2023 2566249541 KUNDAN LAL SO AJMATU LAL PUNJAB & SIND BANK(607087)
30 JOSHIMATH UT-04-002-049-001/5311
(THENG) 		3504002000NRG24090620230031456 09/06/2023 Raveena 3504002WL004727 Raveena 00303 NTBL0JOS086 690 690 Processed 15/06/2023 2566249564 RAVEENA THE NAINITAL BANK LIMITED(508573)
SubTotal 7590 7590
31 JOSHIMATH UT-04-002-013-001/1188
(BADA GAUN) 		3504002000NRG24070620230029883 09/06/2023 SONU LAL 3504002WL004487 SONU LAL 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249495 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOSHIMATH UT-04-002-013-001/1216
(BADA GAUN) 		3504002000NRG24070620230029886 09/06/2023 BIKRAMLAL LAL 3504002WL004487 BIKRAMLAL LAL 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249579 VIKRAM LAL PUNJAB & SIND BANK(607087)
33 JOSHIMATH UT-04-002-013-001/1289
(BADA GAUN) 		3504002000NRG24070620230029892 09/06/2023 BHAWANI DEVI 3504002WL004487 BHAWANI DEVI 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249497 BHAVANI DEVI PUNJAB & SIND BANK(607087)
34 JOSHIMATH UT-04-002-013-001/1289
(BADA GAUN) 		3504002000NRG24070620230029893 09/06/2023 CHANDRU LAL 3504002WL004487 CHANDRU LAL 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249496 CHANDRA LAL PUNJAB & SIND BANK(607087)
35 JOSHIMATH UT-04-002-013-001/1292
(BADA GAUN) 		3504002000NRG24070620230029895 09/06/2023 Surendra 3504002WL004487 Surendra 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249575 SURENDRA LAL PUNJAB & SIND BANK(607087)
36 JOSHIMATH UT-04-002-013-001/6048
(BADA GAUN) 		3504002000NRG24070620230029898 09/06/2023 deya devi 3504002WL004487 deya devi 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249574 DIPA PUNJAB & SIND BANK(607087)
37 JOSHIMATH UT-04-002-041-001/4138
(CHAYNI) 		3504002000NRG24070620230029910 09/06/2023 sANGEETA DEVI 3504002WL004489 sANGEETA DEVI 00349 PSIB0000176 920 920 Processed 15/06/2023 2566249573 SANGEETA WO VIKRAM SINGH PUNJAB & SIND BANK(607087)
38 JOSHIMATH UT-04-002-041-001/4138
(CHAYNI) 		3504002000NRG24070620230029909 09/06/2023 VIKRAM SINGH 3504002WL004489 VIKRAM SINGH 00349 PSIB0000176 920 920 Processed 15/06/2023 2566249572 VIKRAM SINGH PUNJAB & SIND BANK(607087)
39 JOSHIMATH UT-04-002-044-001/4736-B
(BHUNDAR) 		3504002000NRG24080620230031078 09/06/2023 JAYANTI DEVI 3504002WL004661 JAYANTI DEVI 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249492 JAYANTI DEVI PUNJAB & SIND BANK(607087)
40 JOSHIMATH UT-04-002-044-001/4736-B
(BHUNDAR) 		3504002000NRG24080620230031079 09/06/2023 vinod singh 3504002WL004661 vinod singh 00349 PSIB0000176 3450 3450 Processed 15/06/2023 2566249491 VINOD SINGH CHAUHAN PUNJAB & SIND BANK(607087)
41 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG24080620230031080 09/06/2023 beena devi 3504002WL004661 beena devi 00349 PSIB0000176 2760 2760 Processed 15/06/2023 2566249493 BEENA DEVI TAJENDRA SINGH PUNJAB & SIND BANK(607087)
42 JOSHIMATH UT-04-002-044-001/86
(BHUNDAR) 		3504002000NRG24080620230031083 09/06/2023 sunita devi 3504002WL004661 sunita devi 00349 PSIB0000176 3220 3220 Processed 15/06/2023 2566249494 SUNITA DEVI WO DHARMENDRA SINGH BANK OF BARODA(606985)
SubTotal 35420 35420
43 JOSHIMATH UT-04-002-013-001/1150
(BADA GAUN) 		3504002000NRG24070620230029875 09/06/2023 GODAMBARI DEVI 3504002WL004487 GODAMBARI DEVI 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249498 GODAMBARI DEVI W/O HARI LAL PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-013-001/1156
(BADA GAUN) 		3504002000NRG24070620230029878 09/06/2023 SARJEET LAL 3504002WL004487 SARJEET LAL 00354 PUNB0024500 3450 3450 Rejected 15/06/2023 2566249502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JOSHIMATH UT-04-002-013-001/1161
(BADA GAUN) 		3504002000NRG24070620230029880 09/06/2023 DALEEP SINGH 3504002WL004487 DALEEP SINGH 00354 PUNB0024500 3680 3680 Processed 15/06/2023 2566249537 DALIP SINGH PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-013-001/1161
(BADA GAUN) 		3504002000NRG24070620230029881 09/06/2023 Rekha Devi 3504002WL004487 Rekha Devi 00354 PUNB0024500 3680 3680 Processed 15/06/2023 2566249538 REKHA DEVI PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-013-001/1188
(BADA GAUN) 		3504002000NRG24070620230029882 09/06/2023 RAMWARI DEVI 3504002WL004487 RAMWARI DEVI 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249505 RAMBARI W/O PRATAB LAL PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-013-001/1201
(BADA GAUN) 		3504002000NRG24070620230029885 09/06/2023 DEEPA DEVI 3504002WL004487 DEEPA DEVI 00354 PUNB0024500 3220 3220 Processed 15/06/2023 2566249570 DEEPA DEVI H/O-DILVAR LAL PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-013-001/1201
(BADA GAUN) 		3504002000NRG24070620230029884 09/06/2023 DELWAR LAL 3504002WL004487 DELWAR LAL 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249507 DILVAR LAL PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-013-001/1216
(BADA GAUN) 		3504002000NRG24070620230029887 09/06/2023 PAVITRA DEVI 3504002WL004487 PAVITRA DEVI 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249536 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
51 JOSHIMATH UT-04-002-013-001/1219
(BADA GAUN) 		3504002000NRG24070620230029888 09/06/2023 RAMCHANDRA SINGH 3504002WL004487 RAMCHANDRA SINGH 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249508 RAMCHANDAR SINGH PUNJAB NATIONAL BANK(508568)
52 JOSHIMATH UT-04-002-013-001/1219
(BADA GAUN) 		3504002000NRG24070620230029889 09/06/2023 Sarita devi 3504002WL004487 Sarita devi 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249535 SARITA DEVI PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-013-001/1292
(BADA GAUN) 		3504002000NRG24070620230029894 09/06/2023 KUNDAN LAL 3504002WL004487 KUNDAN LAL 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249565 KUNDAN LAL PUNJAB NATIONAL BANK(508568)
54 JOSHIMATH UT-04-002-013-001/6041
(BADA GAUN) 		3504002000NRG24070620230029897 09/06/2023 ANITA DEVI 3504002WL004487 ANITA DEVI 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249566 ANITADEVIWOHARISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 JOSHIMATH UT-04-002-013-001/6041
(BADA GAUN) 		3504002000NRG24070620230029896 09/06/2023 HARISH LAL 3504002WL004487 HARISH LAL 00354 PUNB0024500 3450 3450 Processed 15/06/2023 2566249578 HARISH LAL PUNJAB NATIONAL BANK(508568)
56 JOSHIMATH UT-04-002-016-001/1571
(DRONAGIRI) 		3504002000NRG24070620230029933 09/06/2023 CHANDRA DEVI 3504002WL004493 CHANDRA DEVI 00354 PUNB0024500 3680 3680 Processed 15/06/2023 2566249506 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 JOSHIMATH UT-04-002-019-001/1873
(SUBHAIN) 		3504002000NRG24070620230029997 09/06/2023 MAHITAP SINGH 3504002WL004502 MAHITAP SINGH 00354 PUNB0024500 3680 3680 Processed 15/06/2023 2566249501 MAHITAB SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-019-001/1881
(SUBHAIN) 		3504002000NRG24070620230029999 09/06/2023 JAGDISH SINGH 3504002WL004502 JAGDISH SINGH 00354 PUNB0024500 3680 3680 Processed 15/06/2023 2566249500 JAGDISH SINGH S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
59 JOSHIMATH UT-04-002-032-001/3489-A
(FARKIYA) 		3504002000NRG24080620230031084 09/06/2023 vinod bhutani 3504002WL004662 vinod bhutani 00354 PUNB0024500 3680 3680 Processed 15/06/2023 2566249568 VINOD BHUTANI S/O BANSI BHUTANI PUNJAB NATIONAL BANK(508568)
60 JOSHIMATH UT-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG24080620230031076 09/06/2023 RAMCHANDRA SINGH 3504002WL004661 RAMCHANDRA SINGH 00354 PUNB0024500 2760 2760 Processed 15/06/2023 2566249569 Mr. RAMCHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-047-006/5576
(LAM BAGAR) 		3504002000NRG24080620230031090 09/06/2023 raghuveer singh 3504002WL004663 raghuveer singh 00354 PUNB0024500 2760 2760 Processed 15/06/2023 2566249540 Mr. RAGHUBIR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-047-006/5578
(LAM BAGAR) 		3504002000NRG24080620230031092 09/06/2023 PURAN SINGH 3504002WL004663 PURAN SINGH 00354 PUNB0024500 2990 2990 Processed 15/06/2023 2566249571 PURAN SINGH RAWAT S/O LATE NARENDRA SING PUNJAB NATIONAL BANK(508568)
63 JOSHIMATH UT-04-002-049-001/195
(THENG) 		3504002000NRG24090620230031450 09/06/2023 SANDEEP SINGH 3504002WL004727 SANDEEP SINGH 00354 PUNB0024500 690 690 Processed 15/06/2023 2566249504 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOSHIMATH UT-04-002-049-001/195
(THENG) 		3504002000NRG24090620230031451 09/06/2023 sangeeta devi 3504002WL004727 sangeeta devi 00354 PUNB0024500 690 690 Processed 15/06/2023 2566249499 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-049-001/5311
(THENG) 		3504002000NRG24090620230031457 09/06/2023 Pankaj singh 3504002WL004727 Pankaj singh 00354 PUNB0024500 690 690 Processed 15/06/2023 2566249567 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
66 JOSHIMATH UT-04-002-049-001/5401-A
(THENG) 		3504002000NRG24090620230031471 09/06/2023 Asha 3504002WL004727 Asha 00354 PUNB0024500 690 690 Processed 15/06/2023 2566249539 ASHA PUNJAB NATIONAL BANK(508568)
67 JOSHIMATH UT-04-002-049-001/5401-A
(THENG) 		3504002000NRG24090620230031469 09/06/2023 BHAGAT SINGH 3504002WL004727 BHAGAT SINGH 00354 PUNB0024500 690 690 Processed 15/06/2023 2566249503 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 71760 71760
68 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24090620230031447 09/06/2023 KAMLA DEVI 3504002WL004726 KAMLA DEVI 00354 PUNB0472600 2070 2070 Processed 15/06/2023 2566249594 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24090620230031446 09/06/2023 VIRENDRA SINGH 3504002WL004726 VIRENDRA SINGH 00354 PUNB0472600 2070 2070 Processed 15/06/2023 2566249595 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
70 JOSHIMATH UT-04-002-016-002/1594
(DRONAGIRI) 		3504002000NRG24070620230029936 09/06/2023 PARTAP SINGH 3504002WL004493 PARTAP SINGH 00415 SBIN0002323 3680 3680 Processed 15/06/2023 2566249552 MR PRATAP SINGH STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-016-002/90
(DRONAGIRI) 		3504002000NRG24070620230029941 09/06/2023 BACCHI DEVI 3504002WL004493 BACCHI DEVI 00415 SBIN0002323 3680 3680 Processed 15/06/2023 2566249545 MR BACHI DEVI STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-016-002/90
(DRONAGIRI) 		3504002000NRG24070620230029940 09/06/2023 CHAIT SIINGH 3504002WL004493 CHAIT SIINGH 00415 SBIN0002323 3680 3680 Processed 15/06/2023 2566249544 CHAITSINGHSOMEHARVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 JOSHIMATH UT-04-002-032-001/3489-A
(FARKIYA) 		3504002000NRG24080620230031085 09/06/2023 parwati devi 3504002WL004662 parwati devi 00415 SBIN0002323 3680 3680 Processed 15/06/2023 2566249559 PARWATI DEVI CANARA BANK(508532)
SubTotal 14720 14720
74 JOSHIMATH UT-04-002-016-002/1599
(DRONAGIRI) 		3504002000NRG24070620230029937 09/06/2023 Gauri devi 3504002WL004493 Gauri devi 00415 SBIN0003291 3680 3680 Processed 15/06/2023 2566249543 GAUURI BISHT STATE BANK OF INDIA(508548)
SubTotal 3680 3680
75 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG24080620230031088 09/06/2023 VIMLA DEVI 3504002WL004662 VIMLA DEVI 00415 SBIN0005447 2990 2990 Processed 15/06/2023 2566249546 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
76 JOSHIMATH UT-04-002-013-001/1150
(BADA GAUN) 		3504002000NRG24070620230029876 09/06/2023 BHARAT LAL 3504002WL004487 BHARAT LAL 00415 SBIN0006170 3450 3450 Processed 15/06/2023 2566249550 MR BHARAT LAL STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-013-001/1152
(BADA GAUN) 		3504002000NRG24070620230029877 09/06/2023 BALI LAL 3504002WL004487 BALI LAL 00415 SBIN0006170 3450 3450 Processed 15/06/2023 2566249557 BALI LAL PUNJAB NATIONAL BANK(508568)
78 JOSHIMATH UT-04-002-013-001/1229
(BADA GAUN) 		3504002000NRG24070620230029890 09/06/2023 GOPAL LAL 3504002WL004487 GOPAL LAL 00415 SBIN0006170 3450 3450 Processed 15/06/2023 2566249560 GOPAL LAL PUNJAB & SIND BANK(607087)
79 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG24090620230031466 09/06/2023 SUMITRA DEVI 3504002WL004727 SUMITRA DEVI 00415 SBIN0006170 690 690 Processed 15/06/2023 2566249561 SUMITRA W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
80 JOSHIMATH UT-04-002-049-001/5406
(THENG) 		3504002000NRG24090620230031473 09/06/2023 AASENDRA SINGH 3504002WL004727 AASENDRA SINGH 00415 SBIN0006170 690 690 Processed 15/06/2023 2566249554 MR ASHENDRA SINGH STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-049-001/5416
(THENG) 		3504002000NRG24090620230031474 09/06/2023 Durgesh singh 3504002WL004727 Durgesh singh 00415 SBIN0006170 690 690 Processed 15/06/2023 2566249556 MR DURGESH SINGH STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-054-001/5951
(DEVGRAM) 		3504002000NRG24070620230029925 09/06/2023 devendra singh 3504002WL004491 devendra singh 00415 SBIN0006170 2990 2990 Processed 15/06/2023 2566249549 DEVENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOSHIMATH UT-04-002-054-001/9867
(DEVGRAM) 		3504002000NRG24070620230029927 09/06/2023 INDRA SINGH 3504002WL004491 INDRA SINGH 00415 SBIN0006170 2990 2990 Processed 15/06/2023 2566249551 MR INDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 18400 18400
84 JOSHIMATH UT-04-002-028-001/3138
(NEETI) 		3504002000NRG24070620230030022 09/06/2023 MEERA DEVI 3504002WL004506 MEERA DEVI 00415 SBIN0011501 3680 3680 Processed 15/06/2023 2566249547 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
85 JOSHIMATH UT-04-002-029-001/3218
(GANAI) 		3504002000NRG24090620230031442 09/06/2023 SANTOSH PRASAD 3504002WL004725 SANTOSH PRASAD 00415 SBIN0011572 3680 3680 Processed 15/06/2023 2566249548 SANTOSHPARSHADSOYOGESHWARPD CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 JOSHIMATH UT-04-002-029-001/3218
(GANAI) 		3504002000NRG24090620230031443 09/06/2023 SARITA DEVI 3504002WL004725 SARITA DEVI 00415 SBIN0011572 3680 3680 Processed 15/06/2023 2566249558 MRS SARITA DEVI STATE BANK OF INDIA(508548)
87 JOSHIMATH UT-04-002-029-001/6272
(GANAI) 		3504002000NRG24090620230031445 09/06/2023 harish prasad 3504002WL004725 harish prasad 00415 SBIN0011572 3680 3680 Processed 15/06/2023 2566249553 MR HAREESH CHANDER STATE BANK OF INDIA(508548)
88 JOSHIMATH UT-04-002-054-001/5970
(URGAM) 		3504002000NRG24070620230030005 09/06/2023 mathura lal 3504002WL004503 mathura lal 00415 SBIN0011572 2990 2990 Processed 15/06/2023 2566249555 MR MATHURA LAL STATE BANK OF INDIA(508548)
89 JOSHIMATH UT-04-002-054-001/6001-A
(URGAM) 		3504002000NRG24070620230030006 09/06/2023 KALMI LAL 3504002WL004503 KALMI LAL 00415 SBIN0011572 2990 2990 Processed 15/06/2023 2566249563 MR KALMI LAL STATE BANK OF INDIA(508548)
SubTotal 17020 17020
90 JOSHIMATH UT-04-002-039-009/4305
(REANI) 		3504002000NRG24070620230029954 09/06/2023 Ravindra singh 3504002WL004496 Ravindra singh 00468 UBIN0577596 3680 3680 Processed 15/06/2023 2566249524 RAVINDRA SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3680 3680
91 JOSHIMATH UT-04-002-003-001/139
(RINGI) 		3504002000NRG24070620230029977 09/06/2023 Parmod singh 3504002WL004499 Parmod singh 00479 SBIN0RRUTGB 3450 3450 Processed 15/06/2023 2566249523 Mr. Pramod Singh UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-003-001/242
(RINGI) 		3504002000NRG24070620230029978 09/06/2023 BUDHI SINGH 3504002WL004499 BUDHI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 15/06/2023 2566249512 BUDDHISINGHSOUMRAVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 JOSHIMATH UT-04-002-003-001/242
(RINGI) 		3504002000NRG24070620230029979 09/06/2023 rameshwri 3504002WL004499 rameshwri 00479 SBIN0RRUTGB 3450 3450 Processed 15/06/2023 2566249513 Mrs. RAMESHWARI DEVI W/O SH BUDDHI SING UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-010-001/837
(SELANG) 		3504002000NRG24070620230029989 09/06/2023 REKHA DEVI 3504002WL004501 REKHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249586 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-010-001/882-A
(SELANG) 		3504002000NRG24070620230029990 09/06/2023 POOJA DEVI 3504002WL004501 POOJA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249518 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-010-001/912
(SELANG) 		3504002000NRG24070620230029993 09/06/2023 BINDESHWARI DEVI 3504002WL004501 BINDESHWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249517 Mrs. BINDESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-010-001/912
(SELANG) 		3504002000NRG24070620230029992 09/06/2023 SANDEEP SINGH 3504002WL004501 SANDEEP SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249588 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
98 JOSHIMATH UT-04-002-010-001/924
(SELANG) 		3504002000NRG24070620230029994 09/06/2023 SANTOSHI DEVI 3504002WL004501 SANTOSHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249514 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-010-001/943
(SELANG) 		3504002000NRG24070620230029996 09/06/2023 CHANDRAKALA DEVI 3504002WL004501 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249511 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-019-001/1881
(SUBHAIN) 		3504002000NRG24070620230030000 09/06/2023 ANITA DEVI 3504002WL004502 ANITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249515 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-019-001/1954-B
(SUBHAIN) 		3504002000NRG24070620230030001 09/06/2023 DINESH SINGH 3504002WL004502 DINESH SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249525 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-039-002/4250
(REANI) 		3504002000NRG24070620230029953 09/06/2023 kamla devi 3504002WL004496 kamla devi 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249526 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-039-002/4250
(REANI) 		3504002000NRG24070620230029952 09/06/2023 LAXMAN SINGH 3504002WL004496 LAXMAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249581 LAXMANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
104 JOSHIMATH UT-04-002-039-009/4305
(REANI) 		3504002000NRG24070620230029955 09/06/2023 jayanti devi 3504002WL004496 jayanti devi 00479 SBIN0RRUTGB 3680 3680 Processed 15/06/2023 2566249516 JAYANTI DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
105 JOSHIMATH UT-04-002-041-001/4124
(CHAYNI) 		3504002000NRG24070620230029908 09/06/2023 BUDHI LAL 3504002WL004489 BUDHI LAL 00479 SBIN0RRUTGB 920 920 Processed 15/06/2023 2566249584 Mr. BUDDI LAL UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-041-001/4143
(CHAYNI) 		3504002000NRG24070620230029911 09/06/2023 VIJENDRA LAL 3504002WL004489 VIJENDRA LAL 00479 SBIN0RRUTGB 920 920 Processed 15/06/2023 2566249587 Mr. BIJENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-041-001/4717
(CHAYNI) 		3504002000NRG24070620230029914 09/06/2023 PREM LAL 3504002WL004489 PREM LAL 00479 SBIN0RRUTGB 920 920 Processed 15/06/2023 2566249582 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG24080620230031081 09/06/2023 Tajendra singh 3504002WL004661 Tajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566249585 Mr. TEJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-044-001/86
(BHUNDAR) 		3504002000NRG24080620230031082 09/06/2023 DHARMANDRA SINGH 3504002WL004661 DHARMANDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 15/06/2023 2566249583 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-046-001/130
(PANDUKESHWAR) 		3504002000NRG24080620230031097 09/06/2023 deveshwari devi 3504002WL004664 deveshwari devi 00479 SBIN0RRUTGB 3450 3450 Processed 15/06/2023 2566249522 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-047-006/5576
(LAM BAGAR) 		3504002000NRG24080620230031091 09/06/2023 shakuntala devi 3504002WL004663 shakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566249521 Mrs. SHANKUTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-049-001/160
(THENG) 		3504002000NRG24090620230031449 09/06/2023 anju devi 3504002WL004727 anju devi 00479 SBIN0RRUTGB 690 690 Processed 15/06/2023 2566249520 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-049-001/160
(THENG) 		3504002000NRG24090620230031448 09/06/2023 HIMMAT SINGH 3504002WL004727 HIMMAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 15/06/2023 2566249519 HIMMAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 67390 67390
114 JOSHIMATH UT-04-002-041-001/4104
(CHAYNI) 		3504002000NRG24070620230029906 09/06/2023 CHANDANI DEVI 3504002WL004489 CHANDANI DEVI 246401 920 920 Processed 15/06/2023 2566249603 CHANDANIDEVIWONARENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
115 JOSHIMATH UT-04-002-041-001/4677
(CHAYNI) 		3504002000NRG24070620230029913 09/06/2023 MAHENDAR SINGH 3504002WL004489 MAHENDAR SINGH 246401 920 920 Processed 15/06/2023 2566249600 MRS PREMA DEVI RANA STATE BANK OF INDIA(508548)
116 JOSHIMATH UT-04-002-049-001/5311
(THENG) 		3504002000NRG24090620230031455 09/06/2023 HARSHA DEVI 3504002WL004727 HARSHA DEVI 246401 690 690 Processed 15/06/2023 2566249602 HARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOSHIMATH UT-04-002-049-001/5323
(THENG) 		3504002000NRG24090620230031458 09/06/2023 NATTHI DEVI 3504002WL004727 NATTHI DEVI 246401 690 690 Processed 15/06/2023 2566249599 NATTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOSHIMATH UT-04-002-049-001/5378
(THENG) 		3504002000NRG24090620230031464 09/06/2023 PUSHPA DEVI 3504002WL004727 PUSHPA DEVI 246401 690 690 Processed 15/06/2023 2566249601 PUSHPA DEVI WO LATE GOVIND SINGH UNION BANK OF INDIA(508500)
SubTotal 3910 3910
Total 313950 313950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_090623APB_FTO_29807 24644301 3910
2 JOSHIMATH UT3504002_090623APB_FTO_29807 Bank of Baroda BARB0JOSHIM Joshimath 20700
3 JOSHIMATH UT3504002_090623APB_FTO_29807 Canara Bank CNRB0005547 JOSHIMATH 5060
4 JOSHIMATH UT3504002_090623APB_FTO_29807 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 6670
5 JOSHIMATH UT3504002_090623APB_FTO_29807 District Co-operative Bank IBKL070CZSB Gopeshwar 11730
6 JOSHIMATH UT3504002_090623APB_FTO_29807 Indian Bank IDIB000J624 Joshimath 11040
7 JOSHIMATH UT3504002_090623APB_FTO_29807 Indian Overseas Bank IOBA0003718 Joshimath 4370
8 JOSHIMATH UT3504002_090623APB_FTO_29807 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 7590
9 JOSHIMATH UT3504002_090623APB_FTO_29807 Punjab & Sind Bank PSIB0000176 Joshimath 35420
10 JOSHIMATH UT3504002_090623APB_FTO_29807 Punjab National Bank PUNB0024500 JOSHIMATH 71760
11 JOSHIMATH UT3504002_090623APB_FTO_29807 Punjab National Bank PUNB0472600 KARANPRAYAG 4140
12 JOSHIMATH UT3504002_090623APB_FTO_29807 State Bank of India SBIN0002323 CHAMOLI 14720
13 JOSHIMATH UT3504002_090623APB_FTO_29807 State Bank of India SBIN0003291 GOPESWAR 3680
14 JOSHIMATH UT3504002_090623APB_FTO_29807 State Bank of India SBIN0005447 NANDPRAYAG 2990
15 JOSHIMATH UT3504002_090623APB_FTO_29807 State Bank of India SBIN0006170 JOSHIMATH 18400
16 JOSHIMATH UT3504002_090623APB_FTO_29807 State Bank of India SBIN0011501 BATULA 3680
17 JOSHIMATH UT3504002_090623APB_FTO_29807 State Bank of India SBIN0011572 HAILANG 17020
18 JOSHIMATH UT3504002_090623APB_FTO_29807 Union Bank of India UBIN0577596 JOSHIMATH 3680
19 JOSHIMATH UT3504002_090623APB_FTO_29807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 30130
20 JOSHIMATH UT3504002_090623APB_FTO_29807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 11960
21 JOSHIMATH UT3504002_090623APB_FTO_29807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 25300

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