Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:30:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_290423APB_FTO_10574
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-04-002-019-001/1964-A
(SUBHAIN) 		3504002000NRG24280420230005167 29/04/2023 MOHAN SINGH 3504002WL000669 MOHAN SINGH 00045 BARB0JOSHIM 1610 1610 Processed 11/05/2023 1439947334 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-033-002/3582
(KALGOTH) 		3504002000NRG24280420230005070 29/04/2023 mukesh singh 3504002WL000662 mukesh singh 00045 BARB0JOSHIM 2530 2530 Processed 11/05/2023 1439947319 MUKESH SINGH SO TOTA SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-049-001/5454
(THENG) 		3504002000NRG24280420230005193 29/04/2023 Mohan Singh 3504002WL000670 Mohan Singh 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1439947318 MOHAN SINGH NEGI SO SURENDER SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-049-001/5677
(THENG) 		3504002000NRG24280420230005199 29/04/2023 Prakash singh 3504002WL000670 Prakash singh 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1439947320 PRAKASH SINGH CHAUHAN BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG24280420230005034 29/04/2023 DINESH SINGH 3504002WL000657 DINESH SINGH 00045 BARB0JOSHIM 2530 2530 Processed 11/05/2023 1439947317 DINESH SINGH SO BHARAT SINGH BANK OF BARODA(606985)
SubTotal 13570 13570
6 JOSHIMATH UT-04-002-022-005/104
(SALLUDH DUNGRA) 		3504002000NRG24280420230005055 29/04/2023 Baldev singh 3504002WL000659 Baldev singh 00078 CNRB0005547 1150 1150 Processed 11/05/2023 1439947420 BALDEV SINGH CANARA BANK(508532)
7 JOSHIMATH UT-04-002-022-005/92
(SALLUDH DUNGRA) 		3504002000NRG24280420230005056 29/04/2023 BICHCHA DEVI 3504002WL000659 BICHCHA DEVI 00078 CNRB0005547 1150 1150 Processed 11/05/2023 1439947419 VICHCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOSHIMATH UT-04-002-049-001/5300
(THENG) 		3504002000NRG24280420230005177 29/04/2023 BALWANT SINGH 3504002WL000670 BALWANT SINGH 00078 CNRB0005547 3450 3450 Processed 11/05/2023 1439947331 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIMATH UT-04-002-049-001/5406
(THENG) 		3504002000NRG24280420230005188 29/04/2023 SHANKARI DEVI 3504002WL000670 SHANKARI DEVI 00078 CNRB0005547 3220 3220 Processed 11/05/2023 1439947330 MR SHANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
10 JOSHIMATH UT-04-002-008-001/663
(DUMAK) 		3504002000NRG24280420230005046 29/04/2023 SHAKUNTALA DEVI 3504002WL000658 SHAKUNTALA DEVI 00089 CBIN0284084 2530 2530 Processed 11/05/2023 1439947300 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
11 JOSHIMATH UT-04-002-008-001/655
(DUMAK) 		3504002000NRG24280420230005044 29/04/2023 KALAWATI DEVI 3504002WL000658 KALAWATI DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1439947359 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-026-001/3084-A
(PAKHI) 		3504002000NRG24280420230005131 29/04/2023 MAHESHWARI DEVI 3504002WL000666 MAHESHWARI DEVI 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1439947365 MAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-037-001/3917
(MOLTA) 		3504002000NRG24280420230005085 29/04/2023 HARISH SINGH 3504002WL000664 HARISH SINGH 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1439947353 HARISHSINGHSOBHOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-037-001/3917-A
(MOLTA) 		3504002000NRG24280420230005087 29/04/2023 sukri devi 3504002WL000664 sukri devi 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1439947354 SUKHRIDEVIWOSULABHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-037-001/3939
(MOLTA) 		3504002000NRG24280420230005113 29/04/2023 MADHULI DEVI 3504002WL000665 MADHULI DEVI 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1439947355 MADHULIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-037-001/3943
(MOLTA) 		3504002000NRG24280420230005115 29/04/2023 sundari devi 3504002WL000665 sundari devi 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1439947356 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-037-001/3955-A
(MOLTA) 		3504002000NRG24280420230005095 29/04/2023 jaya devi 3504002WL000664 jaya devi 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1439947357 JAGDISHSINGHJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 JOSHIMATH UT-04-002-049-001/5308
(THENG) 		3504002000NRG24280420230005181 29/04/2023 JASODA DEVI 3504002WL000670 JASODA DEVI 00112 IBKL070CZSB 3450 3450 Processed 11/05/2023 1439947358 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19780 19780
19 JOSHIMATH UT-04-002-049-001/5378
(THENG) 		3504002000NRG24280420230005185 29/04/2023 KU SARITA 3504002WL000670 KU SARITA 00176 IDIB000J624 3220 3220 Processed 11/05/2023 1439947333 SARITADOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
20 JOSHIMATH UT-04-002-019-001/2607
(SUBHAIN) 		3504002000NRG24280420230005169 29/04/2023 girsh singh 3504002WL000669 girsh singh 00177 IOBA0003718 1610 1610 Processed 11/05/2023 1439947305 GIREESH INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
21 JOSHIMATH UT-04-002-049-001/5677
(THENG) 		3504002000NRG24280420230005198 29/04/2023 Geeta devi 3504002WL000670 Geeta devi 00349 PSIB0000176 3220 3220 Processed 11/05/2023 1439947366 GEETA DEVI WO PRAKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
22 JOSHIMATH UT-04-002-043-001/4620
(KIMANA) 		3504002000NRG24280420230005074 29/04/2023 PARMA DEVI 3504002WL000663 PARMA DEVI 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1439947352 PARMA DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-043-001/4632-B
(KIMANA) 		3504002000NRG24280420230005075 29/04/2023 Satendra singh 3504002WL000663 Satendra singh 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1439947349 SUMIT UG SATENDRA SINGH UNION BANK OF INDIA(508500)
24 JOSHIMATH UT-04-002-043-001/4720
(KIMANA) 		3504002000NRG24280420230005081 29/04/2023 MAMTA DEVI 3504002WL000663 MAMTA DEVI 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1439947351 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOSHIMATH UT-04-002-049-001/195
(THENG) 		3504002000NRG24280420230005175 29/04/2023 SANDEEP SINGH 3504002WL000670 SANDEEP SINGH 00354 PUNB0024500 3220 3220 Processed 11/05/2023 1439947368 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOSHIMATH UT-04-002-049-001/195
(THENG) 		3504002000NRG24280420230005176 29/04/2023 sangeeta devi 3504002WL000670 sangeeta devi 00354 PUNB0024500 3220 3220 Processed 11/05/2023 1439947367 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG24280420230005039 29/04/2023 deepak singh 3504002WL000657 deepak singh 00354 PUNB0024500 2530 2530 Processed 11/05/2023 1439947350 DEEPAK SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
28 JOSHIMATH UT-04-002-008-001/663
(DUMAK) 		3504002000NRG24280420230005045 29/04/2023 MEHARBAN SINGH 3504002WL000658 MEHARBAN SINGH 00354 PUNB0182610 2530 2530 Processed 11/05/2023 1439947468 MEHERBHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
29 JOSHIMATH UT-04-002-026-001/2952-A
(PAKHI) 		3504002000NRG24280420230005130 29/04/2023 Mamta Devi 3504002WL000666 Mamta Devi 00354 PUNB0990100 2300 2300 Processed 11/05/2023 1439947324 MAMTA DEVI WO ANURAG SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-026-001/3084-A
(PAKHI) 		3504002000NRG24280420230005132 29/04/2023 Ashish Singh 3504002WL000666 Ashish Singh 00354 PUNB0990100 2300 2300 Processed 11/05/2023 1439947325 ASHISH SINGH SO CHANDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
31 JOSHIMATH UT-04-002-026-001/2940-A
(PAKHI) 		3504002000NRG24280420230005128 29/04/2023 Pushpa devi 3504002WL000666 Pushpa devi 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1439947446 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-026-001/2952-A
(PAKHI) 		3504002000NRG24280420230005129 29/04/2023 ANURAG SINGH 3504002WL000666 ANURAG SINGH 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1439947404 MR ANURAG SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-026-001/3091
(PAKHI) 		3504002000NRG24280420230005134 29/04/2023 savitri devi 3504002WL000666 savitri devi 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1439947294 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-026-001/6135
(PAKHI) 		3504002000NRG24280420230005136 29/04/2023 DEEPAK SINGH 3504002WL000666 DEEPAK SINGH 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1439947376 MR DEEPAK STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-026-001/6145
(PAKHI) 		3504002000NRG24280420230005137 29/04/2023 Rachana devi 3504002WL000666 Rachana devi 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1439947298 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-026-003/2899
(PAKHI) 		3504002000NRG24280420230005138 29/04/2023 maheshi devi 3504002WL000666 maheshi devi 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1439947410 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-026-003/2935
(PAKHI) 		3504002000NRG24280420230005139 29/04/2023 RAKESH LAL 3504002WL000666 RAKESH LAL 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1439947443 Rakesh Lal FINO PAYMENTS BANK LTD(608001)
38 JOSHIMATH UT-04-002-033-002/3596
(KALGOTH) 		3504002000NRG24280420230005071 29/04/2023 chandra mohan 3504002WL000662 chandra mohan 00415 SBIN0004905 2530 2530 Processed 11/05/2023 1439947385 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18630 18630
39 JOSHIMATH UT-04-002-019-001/2607
(SUBHAIN) 		3504002000NRG24280420230005170 29/04/2023 laxmi devi 3504002WL000669 laxmi devi 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1439947469 LAKSHMI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-022-002/2099
(SALLUDH DUNGRA) 		3504002000NRG24270420230004745 29/04/2023 BISWSRI DEVI 3504002WL000626 BISWSRI DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947459 MRS BEESHI DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2110
(SALLUDH DUNGRA) 		3504002000NRG24270420230004747 29/04/2023 PRAMOD SINGH 3504002WL000626 PRAMOD SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947388 PRAMOD SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-022-002/2110
(SALLUDH DUNGRA) 		3504002000NRG24270420230004748 29/04/2023 vinita devi 3504002WL000626 vinita devi 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947295 MRS VINITA DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-002/22305
(SALLUDH DUNGRA) 		3504002000NRG24280420230005047 29/04/2023 KAMLA DEVI 3504002WL000659 KAMLA DEVI 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439947405 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-022-002/22305
(SALLUDH DUNGRA) 		3504002000NRG24280420230005048 29/04/2023 laxman singh 3504002WL000659 laxman singh 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439947387 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-002/22307
(SALLUDH DUNGRA) 		3504002000NRG24280420230005155 29/04/2023 pitambari devi 3504002WL000668 pitambari devi 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947415 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-002/22307
(SALLUDH DUNGRA) 		3504002000NRG24280420230005154 29/04/2023 pramod singh 3504002WL000668 pramod singh 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947343 MRS PARMOD SINGH STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-022-002/22338
(SALLUDH DUNGRA) 		3504002000NRG24280420230005157 29/04/2023 sandeep singh 3504002WL000668 sandeep singh 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947296 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/22338
(SALLUDH DUNGRA) 		3504002000NRG24280420230005156 29/04/2023 Tuli devi 3504002WL000668 Tuli devi 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947361 MRS TULI DEVI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-002/22378
(SALLUDH DUNGRA) 		3504002000NRG24280420230005159 29/04/2023 neema devi 3504002WL000668 neema devi 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947414 MRS NEEMA DEVIU STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/22387
(SALLUDH DUNGRA) 		3504002000NRG24270420230004750 29/04/2023 AZAD SINGH 3504002WL000626 AZAD SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947306 MR AAZAD SINGH KUNWAR STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/22387
(SALLUDH DUNGRA) 		3504002000NRG24270420230004749 29/04/2023 HEERA DEVI 3504002WL000626 HEERA DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947390 MRS HEERA DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/22391
(SALLUDH DUNGRA) 		3504002000NRG24270420230004751 29/04/2023 DILVAR SINGH 3504002WL000626 DILVAR SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947307 MR DILVAR SINGH PANWAR STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/22391
(SALLUDH DUNGRA) 		3504002000NRG24270420230004752 29/04/2023 HEMA DEVI 3504002WL000626 HEMA DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947396 MRS HEAMA DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/22418
(SALLUDH DUNGRA) 		3504002000NRG24280420230005049 29/04/2023 SUNDARI DEVI 3504002WL000659 SUNDARI DEVI 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439947380 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-002/2253
(SALLUDH DUNGRA) 		3504002000NRG24280420230005161 29/04/2023 MAHADEV SINGH 3504002WL000668 MAHADEV SINGH 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947297 MR MAHADEV SINGH BISHT STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-002/2253
(SALLUDH DUNGRA) 		3504002000NRG24280420230005160 29/04/2023 Manorama devi 3504002WL000668 Manorama devi 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947462 MRS MANORAMA BISHT STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-002/2275
(SALLUDH DUNGRA) 		3504002000NRG24270420230004754 29/04/2023 BEENA DEVI 3504002WL000626 BEENA DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947381 MRS BEENA DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-002/2275
(SALLUDH DUNGRA) 		3504002000NRG24270420230004753 29/04/2023 SOBAN SINGH 3504002WL000626 SOBAN SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947379 SOVAN SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
59 JOSHIMATH UT-04-002-022-002/2361
(SALLUDH DUNGRA) 		3504002000NRG24280420230005162 29/04/2023 chuma devi 3504002WL000668 chuma devi 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947345 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-002/2361
(SALLUDH DUNGRA) 		3504002000NRG24280420230005163 29/04/2023 jaideep singh 3504002WL000668 jaideep singh 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439947412 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG24280420230005051 29/04/2023 LAXMI DEVI 3504002WL000659 LAXMI DEVI 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439947413 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG24280420230005050 29/04/2023 pardeep singgh 3504002WL000659 pardeep singgh 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439947461 MR PRADEEP BISHT STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-022-005/104
(SALLUDH DUNGRA) 		3504002000NRG24280420230005053 29/04/2023 JAWAHAR SINGH 3504002WL000659 JAWAHAR SINGH 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439947340 JAVAHARSINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 JOSHIMATH UT-04-002-022-005/104
(SALLUDH DUNGRA) 		3504002000NRG24280420230005054 29/04/2023 Rukmani devi 3504002WL000659 Rukmani devi 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439947341 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-026-001/6135
(PAKHI) 		3504002000NRG24280420230005135 29/04/2023 SARITA DEVI 3504002WL000666 SARITA DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947391 MISS SARITA STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-037-001/3910
(MOLTA) 		3504002000NRG24280420230005084 29/04/2023 Arvind singh 3504002WL000664 Arvind singh 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947383 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOSHIMATH UT-04-002-037-001/3910
(MOLTA) 		3504002000NRG24280420230005083 29/04/2023 SAJAN RANA 3504002WL000664 SAJAN RANA 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947454 MR SAJAN RANA STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-037-001/3917-A
(MOLTA) 		3504002000NRG24280420230005086 29/04/2023 SULABH SINGH PANWAR 3504002WL000664 SULABH SINGH PANWAR 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947407 MR SULABH SINGH PANWAR STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-037-001/3919
(MOLTA) 		3504002000NRG24280420230005088 29/04/2023 DAYAL SINGH 3504002WL000664 DAYAL SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947395 MR DAYAL SINGH PANWAR STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-037-001/3919
(MOLTA) 		3504002000NRG24280420230005089 29/04/2023 PREETI DEVI 3504002WL000664 PREETI DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947400 MRS PREETI DEVI STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-037-001/3931
(MOLTA) 		3504002000NRG24280420230005091 29/04/2023 ROOPA DEVI 3504002WL000664 ROOPA DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947458 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-037-001/3931
(MOLTA) 		3504002000NRG24280420230005090 29/04/2023 SHANKAR SINGH 3504002WL000664 SHANKAR SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947463 Mr. SHANKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-037-001/3935
(MOLTA) 		3504002000NRG24280420230005092 29/04/2023 LAXMI DEVI 3504002WL000664 LAXMI DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947409 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-037-001/3935
(MOLTA) 		3504002000NRG24280420230005093 29/04/2023 RAMESH SINGH 3504002WL000664 RAMESH SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947398 RAMESHSINGHLAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 JOSHIMATH UT-04-002-037-001/3943
(MOLTA) 		3504002000NRG24280420230005114 29/04/2023 BHARAT BHANDARI 3504002WL000665 BHARAT BHANDARI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947450 MR BHARAT BHANDARI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-037-001/3948
(MOLTA) 		3504002000NRG24280420230005117 29/04/2023 PITAMBARI 3504002WL000665 PITAMBARI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947344 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-037-001/3948
(MOLTA) 		3504002000NRG24280420230005116 29/04/2023 RANJEET SINGH PANWAR 3504002WL000665 RANJEET SINGH PANWAR 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947406 MR RANJEET SINGH PANWAR STATE BANK OF INDIA(508548)
78 JOSHIMATH UT-04-002-037-001/3948-A
(MOLTA) 		3504002000NRG24280420230005119 29/04/2023 SANGEETA DEVI 3504002WL000665 SANGEETA DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947392 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-037-001/3948-A
(MOLTA) 		3504002000NRG24280420230005118 29/04/2023 VINOD SINGH 3504002WL000665 VINOD SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947460 MR VINOD PANWAR STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-037-001/3955-A
(MOLTA) 		3504002000NRG24280420230005094 29/04/2023 JAGDISH PANWAR 3504002WL000664 JAGDISH PANWAR 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947382 MR JAGDISH PANWAR STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-037-001/3958
(MOLTA) 		3504002000NRG24280420230005120 29/04/2023 GOMATI DEVI 3504002WL000665 GOMATI DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947444 MR GOMATI DEVI STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-037-001/3958
(MOLTA) 		3504002000NRG24280420230005121 29/04/2023 VIKRAM SINGH 3504002WL000665 VIKRAM SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947455 MR VIKRAM SINGH PANWAR STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-037-001/3963-A
(MOLTA) 		3504002000NRG24280420230005097 29/04/2023 deepa devi 3504002WL000664 deepa devi 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947401 MRS BENETA SINGH DEVI STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-037-001/3963-A
(MOLTA) 		3504002000NRG24280420230005096 29/04/2023 DEEPAK SINGH 3504002WL000664 DEEPAK SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947408 MR DEEPAK SINGH PANWAR STATE BANK OF INDIA(508548)
85 JOSHIMATH UT-04-002-037-001/3969
(MOLTA) 		3504002000NRG24280420230005099 29/04/2023 BEECHANA DEVI 3504002WL000664 BEECHANA DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947457 MRS BEECHANA DEVI STATE BANK OF INDIA(508548)
86 JOSHIMATH UT-04-002-037-001/3969
(MOLTA) 		3504002000NRG24280420230005098 29/04/2023 RAMESH SINGH PANWAR 3504002WL000664 RAMESH SINGH PANWAR 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947397 MR RAMESH SINGH PANWAR STATE BANK OF INDIA(508548)
87 JOSHIMATH UT-04-002-037-001/3970
(MOLTA) 		3504002000NRG24280420230005101 29/04/2023 KAMLA DEVI 3504002WL000664 KAMLA DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947363 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
88 JOSHIMATH UT-04-002-037-001/3970
(MOLTA) 		3504002000NRG24280420230005100 29/04/2023 LAXMAN SINGH 3504002WL000664 LAXMAN SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947299 SHRISHTIDOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 JOSHIMATH UT-04-002-037-001/3970-B
(MOLTA) 		3504002000NRG24280420230005103 29/04/2023 JASPAL SINGH PANWAR 3504002WL000664 JASPAL SINGH PANWAR 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947449 RADHIKA CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 JOSHIMATH UT-04-002-037-001/3970-B
(MOLTA) 		3504002000NRG24280420230005102 29/04/2023 VANITA DEVI 3504002WL000664 VANITA DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947362 JASPALSINGHVINITA CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 JOSHIMATH UT-04-002-037-001/3971-A
(MOLTA) 		3504002000NRG24280420230005104 29/04/2023 BASANTI DEVI 3504002WL000664 BASANTI DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947464 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
92 JOSHIMATH UT-04-002-037-001/3971-A
(MOLTA) 		3504002000NRG24280420230005105 29/04/2023 RUP SINGH 3504002WL000664 RUP SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947399 MR ROOP SINGH BISHT STATE BANK OF INDIA(508548)
93 JOSHIMATH UT-04-002-037-001/3981
(MOLTA) 		3504002000NRG24280420230005106 29/04/2023 DINESHWARI DEVI 3504002WL000664 DINESHWARI DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947342 DINESHWARIDEVIWOAWTARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 JOSHIMATH UT-04-002-037-001/3983
(MOLTA) 		3504002000NRG24280420230005108 29/04/2023 DABBAL SINGH 3504002WL000664 DABBAL SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947346 AISHADODABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 JOSHIMATH UT-04-002-037-001/3983
(MOLTA) 		3504002000NRG24280420230005107 29/04/2023 DEEPA DEVI 3504002WL000664 DEEPA DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947393 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
96 JOSHIMATH UT-04-002-037-001/3988
(MOLTA) 		3504002000NRG24280420230005109 29/04/2023 BALWANT SINGH 3504002WL000664 BALWANT SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947347 MR BALWANTH SINGH STATE BANK OF INDIA(508548)
97 JOSHIMATH UT-04-002-037-001/3988
(MOLTA) 		3504002000NRG24280420230005110 29/04/2023 SANGRAMI DEVI 3504002WL000664 SANGRAMI DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947394 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
98 JOSHIMATH UT-04-002-037-001/3997
(MOLTA) 		3504002000NRG24280420230005122 29/04/2023 JANKI DEVI 3504002WL000665 JANKI DEVI 00415 SBIN0006170 2530 2530 Processed 11/05/2023 1439947452 MRS JANKI DEVI STATE BANK OF INDIA(508548)
99 JOSHIMATH UT-04-002-037-001/3997
(MOLTA) 		3504002000NRG24280420230005123 29/04/2023 KUSHAL PANWAR 3504002WL000665 KUSHAL PANWAR 00415 SBIN0006170 2530 2530 Processed 11/05/2023 1439947451 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-037-001/3999
(MOLTA) 		3504002000NRG24280420230005124 29/04/2023 LEELA DEVI 3504002WL000665 LEELA DEVI 00415 SBIN0006170 2530 2530 Processed 11/05/2023 1439947364 BIRENDRASINGHLILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 JOSHIMATH UT-04-002-037-001/4001
(MOLTA) 		3504002000NRG24280420230005111 29/04/2023 KUNWAR RANA 3504002WL000664 KUNWAR RANA 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947456 KUNWARSINGHSOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 JOSHIMATH UT-04-002-037-001/4002
(MOLTA) 		3504002000NRG24280420230005112 29/04/2023 YASVEER SINGH 3504002WL000664 YASVEER SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947411 MR YESHVEER PANWAR SINGH STATE BANK OF INDIA(508548)
103 JOSHIMATH UT-04-002-037-001/4025
(MOLTA) 		3504002000NRG24280420230005125 29/04/2023 kalawati devi 3504002WL000665 kalawati devi 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947467 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
104 JOSHIMATH UT-04-002-037-001/4025
(MOLTA) 		3504002000NRG24280420230005126 29/04/2023 mukesh singh 3504002WL000665 mukesh singh 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1439947389 MR MUKESH SINGH PANWAR STATE BANK OF INDIA(508548)
105 JOSHIMATH UT-04-002-043-001/4620
(KIMANA) 		3504002000NRG24280420230005073 29/04/2023 PURAN SINGH 3504002WL000663 PURAN SINGH 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1439947374 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOSHIMATH UT-04-002-043-001/4644
(KIMANA) 		3504002000NRG24280420230005077 29/04/2023 RAMESHWARI DEVI 3504002WL000663 RAMESHWARI DEVI 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1439947348 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
107 JOSHIMATH UT-04-002-043-001/4644
(KIMANA) 		3504002000NRG24280420230005076 29/04/2023 SHIVRAJ SINGH 3504002WL000663 SHIVRAJ SINGH 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1439947375 SIBRAZ SINGH KOTWAL STATE BANK OF INDIA(508548)
108 JOSHIMATH UT-04-002-043-001/4720
(KIMANA) 		3504002000NRG24280420230005080 29/04/2023 NARENDAR SINGH 3504002WL000663 NARENDAR SINGH 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1439947377 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
109 JOSHIMATH UT-04-002-043-001/4734
(KIMANA) 		3504002000NRG24280420230005082 29/04/2023 Pyuli devi 3504002WL000663 Pyuli devi 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1439947378 MRS PULLYE DEVI STATE BANK OF INDIA(508548)
110 JOSHIMATH UT-04-002-049-001/5300
(THENG) 		3504002000NRG24280420230005179 29/04/2023 Sachin 3504002WL000670 Sachin 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947304 SACHIN SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
111 JOSHIMATH UT-04-002-049-001/5308
(THENG) 		3504002000NRG24280420230005182 29/04/2023 Roshan singh 3504002WL000670 Roshan singh 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947309 ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOSHIMATH UT-04-002-049-001/5394-A
(THENG) 		3504002000NRG24280420230005187 29/04/2023 Govindi Dervi 3504002WL000670 Govindi Dervi 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947301 MISS SNEHA UNG GOVINDI DEVI STATE BANK OF INDIA(508548)
113 JOSHIMATH UT-04-002-049-001/5406
(THENG) 		3504002000NRG24280420230005189 29/04/2023 AASENDRA SINGH 3504002WL000670 AASENDRA SINGH 00415 SBIN0006170 3220 3220 Processed 11/05/2023 1439947445 MR ASHENDRA SINGH STATE BANK OF INDIA(508548)
114 JOSHIMATH UT-04-002-049-001/5454
(THENG) 		3504002000NRG24280420230005194 29/04/2023 Dhaneshari devi 3504002WL000670 Dhaneshari devi 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439947303 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 198490 198490
115 JOSHIMATH UT-04-002-007-001/554
(GULAB KOTEE) 		3504002000NRG24280420230005066 29/04/2023 bhagat singh 3504002WL000661 bhagat singh 00415 SBIN0011572 2760 2760 Processed 11/05/2023 1439947453 MR BHAGAT SINGH PANWAR STATE BANK OF INDIA(508548)
116 JOSHIMATH UT-04-002-007-001/554
(GULAB KOTEE) 		3504002000NRG24280420230005067 29/04/2023 budhi devi 3504002WL000661 budhi devi 00415 SBIN0011572 2760 2760 Processed 11/05/2023 1439947447 MRS BUDHI DEVI STATE BANK OF INDIA(508548)
117 JOSHIMATH UT-04-002-026-001/2940-A
(PAKHI) 		3504002000NRG24280420230005127 29/04/2023 JAGDISH LAL 3504002WL000666 JAGDISH LAL 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1439947384 MR JAGDISH LAL STATE BANK OF INDIA(508548)
118 JOSHIMATH UT-04-002-026-001/3091
(PAKHI) 		3504002000NRG24280420230005133 29/04/2023 RANJEET SINGH 3504002WL000666 RANJEET SINGH 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1439947466 MR RANJEET SINGH RANA STATE BANK OF INDIA(508548)
119 JOSHIMATH UT-04-002-026-003/2935
(PAKHI) 		3504002000NRG24280420230005141 29/04/2023 devkaran 3504002WL000666 devkaran 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1439947403 MR DEVKARAN UNG RAKESH LAL STATE BANK OF INDIA(508548)
120 JOSHIMATH UT-04-002-026-003/2935
(PAKHI) 		3504002000NRG24280420230005140 29/04/2023 karishma 3504002WL000666 karishma 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1439947402 KARISMADORAKESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 JOSHIMATH UT-04-002-026-003/2940
(PAKHI) 		3504002000NRG24280420230005142 29/04/2023 MUKESH LAL 3504002WL000666 MUKESH LAL 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1439947465 MR MUKESH LAL STATE BANK OF INDIA(508548)
122 JOSHIMATH UT-04-002-033-002/3596
(KALGOTH) 		3504002000NRG24280420230005072 29/04/2023 SUMATI DEVI 3504002WL000662 SUMATI DEVI 00415 SBIN0011572 2530 2530 Processed 11/05/2023 1439947386 Mrs. SUMATI DEVI W/O CHANDRAMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-053-001/6220
( JAKHOLA) 		3504002000NRG24280420230005031 29/04/2023 Mahabir lal 3504002WL000657 Mahabir lal 00415 SBIN0011572 2530 2530 Processed 11/05/2023 1439947448 MAHAVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
124 JOSHIMATH UT-04-002-053-002/5673
( JAKHOLA) 		3504002000NRG24280420230005037 29/04/2023 leela devi 3504002WL000657 leela devi 00415 SBIN0011572 2530 2530 Processed 11/05/2023 1439947302 MRS LILA DEVI STATE BANK OF INDIA(508548)
125 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG24280420230005042 29/04/2023 jasoda devi 3504002WL000657 jasoda devi 00415 SBIN0011572 2530 2530 Processed 11/05/2023 1439947308 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
126 JOSHIMATH UT-04-002-033-002/3578
(KALGOTH) 		3504002000NRG24280420230005068 29/04/2023 NARENDRA SINGH 3504002WL000662 NARENDRA SINGH 00415 SBIN0051143 2530 2530 Processed 11/05/2023 1439947332 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
127 JOSHIMATH UT-04-002-053-001/5661
( JAKHOLA) 		3504002000NRG24280420230005029 29/04/2023 mandodari devi 3504002WL000657 mandodari devi 00468 UBIN0577596 2530 2530 Processed 11/05/2023 1439947323 MANDODARI DEVI WO BALBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
128 JOSHIMATH UT-04-002-002-001/124
(KERCHO) 		3504002000NRG24270420230004740 29/04/2023 PRATAP SINGH 3504002WL000625 PRATAP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439947421 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
129 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG24270420230004742 29/04/2023 CHETA DEVI 3504002WL000625 CHETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439947337 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
130 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG24270420230004741 29/04/2023 DEV SINGH 3504002WL000625 DEV SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439947338 Mr. DEV SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
131 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG24270420230004744 29/04/2023 GUDDI DEVI 3504002WL000625 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439947313 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
132 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG24270420230004743 29/04/2023 PUSKAR SINGH 3504002WL000625 PUSKAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439947312 PUSHKAR SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
133 JOSHIMATH UT-04-002-003-001/224
(RINGI) 		3504002000NRG24280420230005143 29/04/2023 ASHA DEVI 3504002WL000667 ASHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947314 Mrs. ASHA . . UTTARAKHAND GRAMIN BANK(607197)
134 JOSHIMATH UT-04-002-003-001/224
(RINGI) 		3504002000NRG24280420230005144 29/04/2023 HEMANT SINGH 3504002WL000667 HEMANT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947328 Mrs. HEMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
135 JOSHIMATH UT-04-002-003-001/236
(RINGI) 		3504002000NRG24280420230005145 29/04/2023 BHAVAN SINGH 3504002WL000667 BHAVAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947339 BHAWANSINGHBHANDARISOBAKH CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 JOSHIMATH UT-04-002-003-001/236
(RINGI) 		3504002000NRG24280420230005146 29/04/2023 BUDHLI DEVI 3504002WL000667 BUDHLI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947425 Ms. BUDULI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JOSHIMATH UT-04-002-003-001/243
(RINGI) 		3504002000NRG24280420230005148 29/04/2023 SUMITRA DEVI 3504002WL000667 SUMITRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947424 Ms. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JOSHIMATH UT-04-002-003-001/243
(RINGI) 		3504002000NRG24280420230005147 29/04/2023 SURENDRA SINGH 3504002WL000667 SURENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947423 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
139 JOSHIMATH UT-04-002-003-001/267
(RINGI) 		3504002000NRG24280420230005150 29/04/2023 DEVKI DEVI 3504002WL000667 DEVKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947426 Ms. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 JOSHIMATH UT-04-002-003-001/267
(RINGI) 		3504002000NRG24280420230005149 29/04/2023 KUNWAR SINGH 3504002WL000667 KUNWAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947422 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
141 JOSHIMATH UT-04-002-003-001/342
(RINGI) 		3504002000NRG24280420230005151 29/04/2023 Rekha 3504002WL000667 Rekha 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947442 Mrs. REKHA UTTARAKHAND GRAMIN BANK(607197)
142 JOSHIMATH UT-04-002-003-001/347
(RINGI) 		3504002000NRG24280420230005153 29/04/2023 Mahendra Singh 3504002WL000667 Mahendra Singh 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947310 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
143 JOSHIMATH UT-04-002-003-001/347
(RINGI) 		3504002000NRG24280420230005152 29/04/2023 Prabha Devi 3504002WL000667 Prabha Devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439947322 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 JOSHIMATH UT-04-002-019-001/1861
(SUBHAIN) 		3504002000NRG24280420230005164 29/04/2023 HARISH SINGH 3504002WL000669 HARISH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439947311 Mr. HARISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
145 JOSHIMATH UT-04-002-019-001/1904-A
(SUBHAIN) 		3504002000NRG24280420230005165 29/04/2023 GUDU SINGH 3504002WL000669 GUDU SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439947327 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
146 JOSHIMATH UT-04-002-019-001/1904-A
(SUBHAIN) 		3504002000NRG24280420230005166 29/04/2023 suneeta devi 3504002WL000669 suneeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439947433 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 JOSHIMATH UT-04-002-019-001/1964-A
(SUBHAIN) 		3504002000NRG24280420230005168 29/04/2023 ROSHANI DEVI 3504002WL000669 ROSHANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439947427 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 JOSHIMATH UT-04-002-019-001/6129
(SUBHAIN) 		3504002000NRG24280420230005171 29/04/2023 sabbar singh 3504002WL000669 sabbar singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439947440 Mrs. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
149 JOSHIMATH UT-04-002-033-002/3582
(KALGOTH) 		3504002000NRG24280420230005069 29/04/2023 TOTA SINGH 3504002WL000662 TOTA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947336 Mr. TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
150 JOSHIMATH UT-04-002-049-001/156
(THENG) 		3504002000NRG24280420230005172 29/04/2023 SAROJANI DEVI 3504002WL000670 SAROJANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439947316 SAROJANI SO UMARAV SINGH PUNJAB & SIND BANK(607087)
151 JOSHIMATH UT-04-002-049-001/160
(THENG) 		3504002000NRG24280420230005174 29/04/2023 anju devi 3504002WL000670 anju devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439947438 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
152 JOSHIMATH UT-04-002-049-001/160
(THENG) 		3504002000NRG24280420230005173 29/04/2023 HIMMAT SINGH 3504002WL000670 HIMMAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439947437 HIMMAT SINGH PUNJAB & SIND BANK(607087)
153 JOSHIMATH UT-04-002-049-001/5300
(THENG) 		3504002000NRG24280420230005178 29/04/2023 DEVESHAWARI DEVI 3504002WL000670 DEVESHAWARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439947315 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
154 JOSHIMATH UT-04-002-049-001/5463
(THENG) 		3504002000NRG24280420230005196 29/04/2023 bhawani devi 3504002WL000670 bhawani devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439947439 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 JOSHIMATH UT-04-002-049-001/5463
(THENG) 		3504002000NRG24280420230005197 29/04/2023 harjeet singh 3504002WL000670 harjeet singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439947434 Mr. HARJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
156 JOSHIMATH UT-04-002-053-001/5629
( JAKHOLA) 		3504002000NRG24280420230005024 29/04/2023 Dikka Devi 3504002WL000657 Dikka Devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947435 Mr. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 JOSHIMATH UT-04-002-053-001/5641
( JAKHOLA) 		3504002000NRG24280420230005025 29/04/2023 KANHAYYA LAL 3504002WL000657 KANHAYYA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439947429 Mr. KANHAIYA LAL UTTARAKHAND GRAMIN BANK(607197)
158 JOSHIMATH UT-04-002-053-001/5655
( JAKHOLA) 		3504002000NRG24280420230005027 29/04/2023 DHANESHWARI DEVI 3504002WL000657 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439947436 Mrs. DHANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 JOSHIMATH UT-04-002-053-001/5655
( JAKHOLA) 		3504002000NRG24280420230005026 29/04/2023 JAGDISH LAL 3504002WL000657 JAGDISH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439947335 JAGDISH LAL S/O BACHCHU LAL PUNJAB NATIONAL BANK(508568)
160 JOSHIMATH UT-04-002-053-001/5661
( JAKHOLA) 		3504002000NRG24280420230005028 29/04/2023 BALBIR SINGH 3504002WL000657 BALBIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947428 Mr. BALVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
161 JOSHIMATH UT-04-002-053-001/6209
( JAKHOLA) 		3504002000NRG24280420230005030 29/04/2023 BACHCHU LAL 3504002WL000657 BACHCHU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439947329 Mr. BACHCHU LAL UTTARAKHAND GRAMIN BANK(607197)
162 JOSHIMATH UT-04-002-053-001/6221
( JAKHOLA) 		3504002000NRG24280420230005033 29/04/2023 Anita devi 3504002WL000657 Anita devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947321 MR ANITA DEVI STATE BANK OF INDIA(508548)
163 JOSHIMATH UT-04-002-053-001/6221
( JAKHOLA) 		3504002000NRG24280420230005032 29/04/2023 darshan lal 3504002WL000657 darshan lal 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947360 DARSHANLALSOCHANDULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
164 JOSHIMATH UT-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG24280420230005035 29/04/2023 HEMA DEVI 3504002WL000657 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947441 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 JOSHIMATH UT-04-002-053-002/5673
( JAKHOLA) 		3504002000NRG24280420230005036 29/04/2023 RAJENDRA SINGH 3504002WL000657 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947431 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
166 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG24280420230005038 29/04/2023 munni devi 3504002WL000657 munni devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947326 Mrs. MUNNI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
167 JOSHIMATH UT-04-002-053-002/5689
( JAKHOLA) 		3504002000NRG24280420230005040 29/04/2023 MOHAN SINGH 3504002WL000657 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947430 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
168 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG24280420230005041 29/04/2023 BHAGAT SINGH 3504002WL000657 BHAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439947432 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 114770 114770
169 JOSHIMATH UT-04-002-043-001/4694
(KIMANA) 		3504002000NRG24280420230005078 29/04/2023 RUDRI DEVI 3504002WL000663 RUDRI DEVI 00691 IPOS0000001 2990 2990 Processed 11/05/2023 1439947371 MRS RUDRI DEVI STATE BANK OF INDIA(508548)
170 JOSHIMATH UT-04-002-043-001/4700
(KIMANA) 		3504002000NRG24280420230005079 29/04/2023 LAJJAWATI DEVI 3504002WL000663 LAJJAWATI DEVI 00691 IPOS0000001 2990 2990 Processed 11/05/2023 1439947370 MRS LAJJAWATI DEVI STATE BANK OF INDIA(508548)
171 JOSHIMATH UT-04-002-049-001/5301
(THENG) 		3504002000NRG24280420230005180 29/04/2023 NARAYAN SINGH 3504002WL000670 NARAYAN SINGH 00691 IPOS0000001 3450 3450 Processed 11/05/2023 1439947372 NARAYAN SINGH INDIAN OVERSEAS BANK(508541)
172 JOSHIMATH UT-04-002-049-001/5394-A
(THENG) 		3504002000NRG24280420230005186 29/04/2023 MUKESH SINGH 3504002WL000670 MUKESH SINGH 00691 IPOS0000001 3450 3450 Processed 11/05/2023 1439947369 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOSHIMATH UT-04-002-049-001/5454
(THENG) 		3504002000NRG24280420230005195 29/04/2023 Jagat singh 3504002WL000670 Jagat singh 00691 IPOS0000001 3450 3450 Processed 11/05/2023 1439947373 JAGATSINGHSOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16330 16330
174 JOSHIMATH UT-04-002-049-001/5331
(THENG) 		3504002000NRG24280420230005183 29/04/2023 bichana devi 3504002WL000670 bichana devi 246401 2300 2300 Processed 11/05/2023 1439947417 BICHHANADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
175 JOSHIMATH UT-04-002-049-001/5378
(THENG) 		3504002000NRG24280420230005184 29/04/2023 PUSHPA DEVI 3504002WL000670 PUSHPA DEVI 246401 3220 3220 Processed 11/05/2023 1439947416 PUSHPA DEVI WO LATE GOVIND SINGH UNION BANK OF INDIA(508500)
176 JOSHIMATH UT-04-002-049-001/5438
(THENG) 		3504002000NRG24280420230005191 29/04/2023 jasoda devi 3504002WL000670 jasoda devi 246401 3220 3220 Processed 11/05/2023 1439947418 YASHODA DEVI WO JASBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 8740 8740
Total 467130 467130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_290423APB_FTO_10574 24644301 8740
2 JOSHIMATH UT3504002_290423APB_FTO_10574 Bank of Baroda BARB0JOSHIM Joshimath 13570
3 JOSHIMATH UT3504002_290423APB_FTO_10574 Canara Bank CNRB0005547 JOSHIMATH 8970
4 JOSHIMATH UT3504002_290423APB_FTO_10574 Central Bank Of India CBIN0284084 GOPESWAR 2530
5 JOSHIMATH UT3504002_290423APB_FTO_10574 District Co-operative Bank IBKL070CZSB Gopeshwar 19780
6 JOSHIMATH UT3504002_290423APB_FTO_10574 Indian Bank IDIB000J624 Joshimath 3220
7 JOSHIMATH UT3504002_290423APB_FTO_10574 Indian Overseas Bank IOBA0003718 Joshimath 1610
8 JOSHIMATH UT3504002_290423APB_FTO_10574 Punjab & Sind Bank PSIB0000176 Joshimath 3220
9 JOSHIMATH UT3504002_290423APB_FTO_10574 Punjab National Bank PUNB0024500 JOSHIMATH 17940
10 JOSHIMATH UT3504002_290423APB_FTO_10574 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2530
11 JOSHIMATH UT3504002_290423APB_FTO_10574 Punjab National Bank PUNB0990100 Pipalkoti 4600
12 JOSHIMATH UT3504002_290423APB_FTO_10574 State Bank of India SBIN0004905 PIPALKOTI 18630
13 JOSHIMATH UT3504002_290423APB_FTO_10574 State Bank of India SBIN0006170 JOSHIMATH 198490
14 JOSHIMATH UT3504002_290423APB_FTO_10574 State Bank of India SBIN0011572 HAILANG 27140
15 JOSHIMATH UT3504002_290423APB_FTO_10574 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2530
16 JOSHIMATH UT3504002_290423APB_FTO_10574 Union Bank of India UBIN0577596 JOSHIMATH 2530
17 JOSHIMATH UT3504002_290423APB_FTO_10574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 36570
18 JOSHIMATH UT3504002_290423APB_FTO_10574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 22310
19 JOSHIMATH UT3504002_290423APB_FTO_10574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7360
20 JOSHIMATH UT3504002_290423APB_FTO_10574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 48530
21 JOSHIMATH UT3504002_290423APB_FTO_10574 India Post Payments Bank IPOS0000001 IPOS0000001 16330

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