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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_220623APB_FTO_34420
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-04-002-041-001/4109
(CHAYNI) 		3504002000NRG24220620230037707 22/06/2023 surjeet singh 3504002WL005696 surjeet singh 00045 BARB0JOSHIM 1150 1150 Processed 27/06/2023 2797643112 SURJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 JOSHIMATH UT-04-002-054-001/9867
(DEVGRAM) 		3504002000NRG24220620230037721 22/06/2023 REKHA DEVI 3504002WL005697 REKHA DEVI 00045 BARB0JOSHIM 2070 2070 Processed 27/06/2023 2797643066 REKHA DEVI WO INDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 3220 3220
3 JOSHIMATH UT-04-002-012-001/1058
(MERUAG) 		3504002000NRG24220620230037742 22/06/2023 GOVINDI DEVI 3504002WL005702 GOVINDI DEVI 00078 CNRB0005547 3450 3450 Processed 27/06/2023 2797643060 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
4 JOSHIMATH UT-04-002-020-001/2034
(BAMPA) 		3504002000NRG24220620230037989 22/06/2023 ASHA DEVI 3504002WL005740 ASHA DEVI 00078 CNRB0018658 2760 2760 Rejected 27/06/2023 2797643064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JOSHIMATH UT-04-002-020-001/2046
(BAMPA) 		3504002000NRG24220620230037993 22/06/2023 Belmati devi 3504002WL005740 Belmati devi 00078 CNRB0018658 2760 2760 Processed 27/06/2023 2797643063 BELMATI DEVI CANARA BANK(508532)
SubTotal 5520 5520
6 JOSHIMATH UT-04-002-016-002/1594
(DRONAGIRI) 		3504002000NRG24220620230037728 22/06/2023 KAMLA DEVI 3504002WL005700 KAMLA DEVI 00112 IBKL070CZSB 3680 3680 Processed 27/06/2023 2797643110 KAMLADEVIWODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-039-009/4318
(REANI) 		3504002000NRG24220620230038008 22/06/2023 Karishma devi 3504002WL005741 Karishma devi 00112 IBKL070CZSB 2530 2530 Processed 27/06/2023 2797643109 KARISHMA D/O SH. RATAN SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-054-001/5951
(DEVGRAM) 		3504002000NRG24220620230037719 22/06/2023 HARKI DEVI 3504002WL005697 HARKI DEVI 00112 IBKL070CZSB 2070 2070 Processed 27/06/2023 2797643108 HARKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
9 JOSHIMATH UT-04-002-020-001/1982
(BAMPA) 		3504002000NRG24220620230037977 22/06/2023 TULSI DEVI 3504002WL005740 TULSI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643053 TULSI DEVI INDIAN OVERSEAS BANK(508541)
10 JOSHIMATH UT-04-002-020-001/1983-A
(BAMPA) 		3504002000NRG24220620230037978 22/06/2023 BASHANTI DEVI 3504002WL005740 BASHANTI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643071 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-020-001/1987
(BAMPA) 		3504002000NRG24220620230037979 22/06/2023 RUKAMANI DEVI 3504002WL005740 RUKAMANI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643048 RUKMANI INDIAN OVERSEAS BANK(508541)
12 JOSHIMATH UT-04-002-020-001/1994
(BAMPA) 		3504002000NRG24220620230037980 22/06/2023 MAHESHWARI DEVI 3504002WL005740 MAHESHWARI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643073 INDRA SINGH,MAHESHWARI DEVI PAL INDIAN OVERSEAS BANK(508541)
13 JOSHIMATH UT-04-002-020-001/1998
(BAMPA) 		3504002000NRG24220620230037981 22/06/2023 JANKI DEVI 3504002WL005740 JANKI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643049 JANKHIDEVIWOCHANDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-020-001/2002
(BAMPA) 		3504002000NRG24220620230037982 22/06/2023 DEVKI DUNGARIYAL 3504002WL005740 DEVKI DUNGARIYAL 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643050 DEVKI DEVI INDIAN OVERSEAS BANK(508541)
15 JOSHIMATH UT-04-002-020-001/2008
(BAMPA) 		3504002000NRG24220620230037983 22/06/2023 GOMATI DEVI 3504002WL005740 GOMATI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643069 GOMATI DEVI INDIAN OVERSEAS BANK(508541)
16 JOSHIMATH UT-04-002-020-001/2024
(BAMPA) 		3504002000NRG24220620230037986 22/06/2023 UMA DEVI 3504002WL005740 UMA DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643051 UMA DEVI INDIAN OVERSEAS BANK(508541)
17 JOSHIMATH UT-04-002-020-001/2025
(BAMPA) 		3504002000NRG24220620230037987 22/06/2023 BHAWANI DEVI 3504002WL005740 BHAWANI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643052 BHAWANI DEVI INDIAN OVERSEAS BANK(508541)
18 JOSHIMATH UT-04-002-020-001/2029
(BAMPA) 		3504002000NRG24220620230037988 22/06/2023 BACHCHI DEVI 3504002WL005740 BACHCHI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643047 BACHI DEVI INDIAN OVERSEAS BANK(508541)
19 JOSHIMATH UT-04-002-020-001/2041
(BAMPA) 		3504002000NRG24220620230037991 22/06/2023 SARASWATI DEVI 3504002WL005740 SARASWATI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643046 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-020-001/55
(BAMPA) 		3504002000NRG24220620230037998 22/06/2023 UMA DEVI 3504002WL005740 UMA DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643056 UMA DEVI PAL STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-020-001/59
(BAMPA) 		3504002000NRG24220620230037999 22/06/2023 SAVITRI DEVI 3504002WL005740 SAVITRI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643072 SOVATRI DEVI INDIAN OVERSEAS BANK(508541)
22 JOSHIMATH UT-04-002-020-001/80
(BAMPA) 		3504002000NRG24220620230038001 22/06/2023 BIMLA DEVI 3504002WL005740 BIMLA DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643054 VIMLA DEVI CANARA BANK(508532)
23 JOSHIMATH UT-04-002-020-001/80
(BAMPA) 		3504002000NRG24220620230038002 22/06/2023 RAJENDRA SINGH 3504002WL005740 RAJENDRA SINGH 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643055 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-020-001/82
(BAMPA) 		3504002000NRG24220620230038003 22/06/2023 DHANESHWARI DEVI 3504002WL005740 DHANESHWARI DEVI 00177 IOBA0003718 2760 2760 Processed 27/06/2023 2797643070 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
25 JOSHIMATH UT-04-002-013-001/1262
(BADA GAUN) 		3504002000NRG24220620230037705 22/06/2023 MANJESH singh 3504002WL005695 MANJESH singh 00349 PSIB0000176 3680 3680 Processed 27/06/2023 2797643107 MANJESH SINGH S/O MAKAR SINGH PUNJAB & SIND BANK(607087)
26 JOSHIMATH UT-04-002-030-001/3409
(TANGANI MALLA) 		3504002000NRG24220620230038009 22/06/2023 sureshi devi 3504002WL005742 sureshi devi 00349 PSIB0000176 3220 3220 Processed 27/06/2023 2797643010 SURESHI DEVI WO BANSHI LAL PUNJAB & SIND BANK(607087)
SubTotal 6900 6900
27 JOSHIMATH UT-04-002-012-001/1036
(MERUAG) 		3504002000NRG24220620230037738 22/06/2023 preeti devi 3504002WL005702 preeti devi 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643105 PREETI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-012-001/1036
(MERUAG) 		3504002000NRG24220620230037737 22/06/2023 RAKESH SINGH 3504002WL005702 RAKESH SINGH 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643102 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-012-001/105
(MERUAG) 		3504002000NRG24220620230037740 22/06/2023 DEVESHWARI DEVI 3504002WL005702 DEVESHWARI DEVI 00354 PUNB0024500 3450 3450 Processed 27/06/2023 2797643097 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-012-001/105
(MERUAG) 		3504002000NRG24220620230037739 22/06/2023 NANDAN SINGH 3504002WL005702 NANDAN SINGH 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643012 NANDAN SINGH PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-012-001/1058
(MERUAG) 		3504002000NRG24220620230037741 22/06/2023 NARENDRA SINGH 3504002WL005702 NARENDRA SINGH 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643092 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
32 JOSHIMATH UT-04-002-012-001/1061
(MERUAG) 		3504002000NRG24220620230037743 22/06/2023 mohan singh 3504002WL005702 mohan singh 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643094 MOHAN SON OF KHADG SINGH SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-012-001/1061
(MERUAG) 		3504002000NRG24220620230037744 22/06/2023 PAWITRA DEVI 3504002WL005702 PAWITRA DEVI 00354 PUNB0024500 3450 3450 Processed 27/06/2023 2797643099 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-013-001/1161
(BADA GAUN) 		3504002000NRG24220620230037703 22/06/2023 DALEEP SINGH 3504002WL005695 DALEEP SINGH 00354 PUNB0024500 3450 3450 Processed 27/06/2023 2797643095 DALIP SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-013-001/1161
(BADA GAUN) 		3504002000NRG24220620230037704 22/06/2023 Rekha Devi 3504002WL005695 Rekha Devi 00354 PUNB0024500 3450 3450 Processed 27/06/2023 2797643009 REKHA DEVI PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-013-001/1262
(BADA GAUN) 		3504002000NRG24220620230037706 22/06/2023 Aisha devi 3504002WL005695 Aisha devi 00354 PUNB0024500 3450 3450 Processed 27/06/2023 2797643104 AISA PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-016-001/1571
(DRONAGIRI) 		3504002000NRG24220620230037726 22/06/2023 CHANDRA DEVI 3504002WL005700 CHANDRA DEVI 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643011 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-032-001/3489-A
(FARKIYA) 		3504002000NRG24220620230037724 22/06/2023 vinod bhutani 3504002WL005699 vinod bhutani 00354 PUNB0024500 2760 2760 Processed 27/06/2023 2797643106 VINOD BHUTANI S/O BANSI BHUTANI PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-041-001/4340
(CHAYNI) 		3504002000NRG24220620230037710 22/06/2023 GANESHI DEVI 3504002WL005696 GANESHI DEVI 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643096 GANESHI DEVI PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-041-001/4340
(CHAYNI) 		3504002000NRG24220620230037709 22/06/2023 UCHHAB SINGH 3504002WL005696 UCHHAB SINGH 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643101 UDGHAVA SINGH PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-041-001/4370
(CHAYNI) 		3504002000NRG24220620230037711 22/06/2023 bhagat singh 3504002WL005696 bhagat singh 00354 PUNB0024500 1150 1150 Processed 27/06/2023 2797643093 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-041-001/4385
(CHAYNI) 		3504002000NRG24220620230037714 22/06/2023 deepa devi 3504002WL005696 deepa devi 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797643100 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-041-001/4695
(CHAYNI) 		3504002000NRG24220620230037715 22/06/2023 kamla Devi 3504002WL005696 kamla Devi 00354 PUNB0024500 1150 1150 Processed 27/06/2023 2797643098 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-053-001/5654
( JAKHOLA) 		3504002000NRG24220620230037693 22/06/2023 shobha 3504002WL005693 shobha 00354 PUNB0024500 3450 3450 Processed 27/06/2023 2797643103 SOBHA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58880 58880
45 JOSHIMATH UT-04-002-008-001/623
(DUMAK) 		3504002000NRG24220620230037722 22/06/2023 savitri devi 3504002WL005698 savitri devi 00354 PUNB0408300 3680 3680 Processed 27/06/2023 2797643113 SAVITRI DEVI W/O DHUM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
46 JOSHIMATH UT-04-002-030-001/3450
(TANGANI MALLA) 		3504002000NRG24220620230038018 22/06/2023 Pushpa Devi 3504002WL005742 Pushpa Devi 00354 PUNB0990100 3220 3220 Processed 27/06/2023 2797643111 PUSHPA DEVI W/O MURARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
47 JOSHIMATH UT-04-002-016-002/1594
(DRONAGIRI) 		3504002000NRG24220620230037729 22/06/2023 PARTAP SINGH 3504002WL005700 PARTAP SINGH 00415 SBIN0002323 3680 3680 Processed 27/06/2023 2797643017 MR PRATAP SINGH STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-016-002/90
(DRONAGIRI) 		3504002000NRG24220620230037734 22/06/2023 BACCHI DEVI 3504002WL005700 BACCHI DEVI 00415 SBIN0002323 3680 3680 Processed 27/06/2023 2797643090 MR BACHI DEVI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-016-002/90
(DRONAGIRI) 		3504002000NRG24220620230037733 22/06/2023 CHAIT SIINGH 3504002WL005700 CHAIT SIINGH 00415 SBIN0002323 3680 3680 Processed 27/06/2023 2797643014 CHAITSINGHSOMEHARVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 JOSHIMATH UT-04-002-020-001/2011-A
(BAMPA) 		3504002000NRG24220620230037984 22/06/2023 CHANDRAMATI DEVI 3504002WL005740 CHANDRAMATI DEVI 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797643042 MRS CHANDRAMATI DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-020-001/2014
(BAMPA) 		3504002000NRG24220620230037985 22/06/2023 MANJU PAL 3504002WL005740 MANJU PAL 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797643078 MS MANJU STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-020-001/2038
(BAMPA) 		3504002000NRG24220620230037990 22/06/2023 BEENA DEVI 3504002WL005740 BEENA DEVI 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797643022 BEENADEVIWORAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 JOSHIMATH UT-04-002-020-001/2042
(BAMPA) 		3504002000NRG24220620230037992 22/06/2023 MADHU DEVI 3504002WL005740 MADHU DEVI 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797643091 MADHU DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-020-001/2052
(BAMPA) 		3504002000NRG24220620230037996 22/06/2023 Parwati devi 3504002WL005740 Parwati devi 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797643025 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-020-001/2066
(BAMPA) 		3504002000NRG24220620230037997 22/06/2023 BHAGRATHI DEVI 3504002WL005740 BHAGRATHI DEVI 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797643019 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-020-001/77
(BAMPA) 		3504002000NRG24220620230038000 22/06/2023 DARBAN SINGH 3504002WL005740 DARBAN SINGH 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797643039 MR DARVAN SINGH STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-032-001/3489-A
(FARKIYA) 		3504002000NRG24220620230037725 22/06/2023 parwati devi 3504002WL005699 parwati devi 00415 SBIN0002323 2530 2530 Processed 27/06/2023 2797643026 PARWATI DEVI CANARA BANK(508532)
SubTotal 32890 32890
58 JOSHIMATH UT-04-002-016-002/1599
(DRONAGIRI) 		3504002000NRG24220620230037730 22/06/2023 Gauri devi 3504002WL005700 Gauri devi 00415 SBIN0003291 3450 3450 Processed 27/06/2023 2797643013 GAUURI BISHT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
59 JOSHIMATH UT-04-002-030-001/3446
(TANGANI MALLA) 		3504002000NRG24220620230038016 22/06/2023 ROSHAN LAL 3504002WL005742 ROSHAN LAL 00415 SBIN0004905 3220 3220 Processed 27/06/2023 2797643089 MR ROSHAN LAL STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-030-001/3474
(TANGANI MALLA) 		3504002000NRG24220620230038019 22/06/2023 RAJU LAL 3504002WL005742 RAJU LAL 00415 SBIN0004905 3220 3220 Processed 27/06/2023 2797643015 MR RAJU LALA STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-030-001/3480
(TANGANI MALLA) 		3504002000NRG24220620230038020 22/06/2023 leela devi 3504002WL005742 leela devi 00415 SBIN0004905 3220 3220 Processed 27/06/2023 2797643075 MRS LILA DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-030-001/3480
(TANGANI MALLA) 		3504002000NRG24220620230038021 22/06/2023 sanjay 3504002WL005742 sanjay 00415 SBIN0004905 3220 3220 Processed 27/06/2023 2797643043 MR SANJAY DANGWAL STATE BANK OF INDIA(508548)
SubTotal 12880 12880
63 JOSHIMATH UT-04-002-022-002/2189
(SALLUDH DUNGRA) 		3504002000NRG24220620230037746 22/06/2023 KAVITA DEVI 3504002WL005703 KAVITA DEVI 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643024 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-002/2189
(SALLUDH DUNGRA) 		3504002000NRG24220620230037745 22/06/2023 MUKESH SINGH 3504002WL005703 MUKESH SINGH 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643083 MUKESH SINGH PUNJAB & SIND BANK(607087)
65 JOSHIMATH UT-04-002-022-002/2189-A
(SALLUDH DUNGRA) 		3504002000NRG24220620230037748 22/06/2023 Sangeeta devi 3504002WL005703 Sangeeta devi 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643038 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-022-002/2189-A
(SALLUDH DUNGRA) 		3504002000NRG24220620230037747 22/06/2023 VIKLESH SINGH 3504002WL005703 VIKLESH SINGH 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643037 MR VIKHLESH SINGH STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-022-002/2264-B
(SALLUDH DUNGRA) 		3504002000NRG24220620230037749 22/06/2023 BHAGHT SINGH 3504002WL005703 BHAGHT SINGH 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643018 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-022-002/2264-B
(SALLUDH DUNGRA) 		3504002000NRG24220620230037750 22/06/2023 SUNITA DEVI 3504002WL005703 SUNITA DEVI 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643081 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG24220620230037753 22/06/2023 RANJANA DEVI 3504002WL005703 RANJANA DEVI 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643023 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG24220620230037752 22/06/2023 VINOD SINGH 3504002WL005703 VINOD SINGH 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643082 MR VINOD RAWAT STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-030-001/5483
(TANGANI MALLA) 		3504002000NRG24220620230038025 22/06/2023 Anamika devi 3504002WL005742 Anamika devi 00415 SBIN0006170 3220 3220 Processed 27/06/2023 2797643040 MRS ANAMIKA DEVI STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-041-001/4326
(CHAYNI) 		3504002000NRG24220620230037708 22/06/2023 PURAN SINGH 3504002WL005696 PURAN SINGH 00415 SBIN0006170 1150 1150 Processed 27/06/2023 2797643074 MR PURAN SINGH STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-041-001/4695
(CHAYNI) 		3504002000NRG24220620230037716 22/06/2023 NARENDRA SINGH 3504002WL005696 NARENDRA SINGH 00415 SBIN0006170 1150 1150 Processed 27/06/2023 2797643020 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-041-001/4705
(CHAYNI) 		3504002000NRG24220620230037717 22/06/2023 Jitendra Singh 3504002WL005696 Jitendra Singh 00415 SBIN0006170 1150 1150 Processed 27/06/2023 2797643076 JITENDRA RANA SO MAHENDRA SINGH RANA BANK OF BARODA(606985)
75 JOSHIMATH UT-04-002-054-001/5951
(DEVGRAM) 		3504002000NRG24220620230037718 22/06/2023 devendra singh 3504002WL005697 devendra singh 00415 SBIN0006170 2070 2070 Processed 27/06/2023 2797643016 DEVENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOSHIMATH UT-04-002-054-001/9867
(DEVGRAM) 		3504002000NRG24220620230037720 22/06/2023 INDRA SINGH 3504002WL005697 INDRA SINGH 00415 SBIN0006170 2070 2070 Processed 27/06/2023 2797643080 MR INDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 36570 36570
77 JOSHIMATH UT-04-002-030-001/3434
(TANGANI MALLA) 		3504002000NRG24220620230038010 22/06/2023 BASANTI DEVI 3504002WL005742 BASANTI DEVI 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643088 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 JOSHIMATH UT-04-002-030-001/3439
(TANGANI MALLA) 		3504002000NRG24220620230038012 22/06/2023 Ambika prasad 3504002WL005742 Ambika prasad 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643041 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-030-001/3439
(TANGANI MALLA) 		3504002000NRG24220620230038011 22/06/2023 MAHESHWARI DEVI 3504002WL005742 MAHESHWARI DEVI 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643085 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-030-001/3439-A
(TANGANI MALLA) 		3504002000NRG24220620230038013 22/06/2023 JAGDAMBA PRASAD 3504002WL005742 JAGDAMBA PRASAD 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643079 MR JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-030-001/3446
(TANGANI MALLA) 		3504002000NRG24220620230038015 22/06/2023 GUDDI DEVI 3504002WL005742 GUDDI DEVI 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643084 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-030-001/3450
(TANGANI MALLA) 		3504002000NRG24220620230038017 22/06/2023 MURARI LAL 3504002WL005742 MURARI LAL 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643087 MR MURARI LAL STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-030-001/3480
(TANGANI MALLA) 		3504002000NRG24220620230038022 22/06/2023 Beena devi 3504002WL005742 Beena devi 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643057 BEENADORAMPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 JOSHIMATH UT-04-002-030-001/5478
(TANGANI MALLA) 		3504002000NRG24220620230038023 22/06/2023 deepa devi 3504002WL005742 deepa devi 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643021 MR DEEPA DEVI STATE BANK OF INDIA(508548)
85 JOSHIMATH UT-04-002-030-001/5478
(TANGANI MALLA) 		3504002000NRG24220620230038024 22/06/2023 Pushkar lal 3504002WL005742 Pushkar lal 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797643086 MR PUSKER LAL STATE BANK OF INDIA(508548)
86 JOSHIMATH UT-04-002-033-002/3613
(KALGOTH) 		3504002000NRG24220620230037735 22/06/2023 Badar Singh 3504002WL005701 Badar Singh 00415 SBIN0011572 3680 3680 Processed 27/06/2023 2797643077 MR BADAR SINGH STATE BANK OF INDIA(508548)
87 JOSHIMATH UT-04-002-053-001/6229
( JAKHOLA) 		3504002000NRG24220620230037694 22/06/2023 Priyanka 3504002WL005693 Priyanka 00415 SBIN0011572 3680 3680 Processed 27/06/2023 2797643044 MR PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 36340 36340
88 JOSHIMATH UT-04-002-008-001/623
(DUMAK) 		3504002000NRG24220620230037723 22/06/2023 Anirudh singh 3504002WL005698 Anirudh singh 00415 SBIN0012226 3450 3450 Processed 27/06/2023 2797643045 MR ANIRUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
89 JOSHIMATH UT-04-002-033-002/3613
(KALGOTH) 		3504002000NRG24220620230037736 22/06/2023 Soni Devi 3504002WL005701 Soni Devi 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797643065 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-039-009/4120
(REANI) 		3504002000NRG24220620230038004 22/06/2023 RUKMANI DEVI 3504002WL005741 RUKMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797643058 RUKMANI DEVI CANARA BANK(508532)
91 JOSHIMATH UT-04-002-039-009/4190
(REANI) 		3504002000NRG24220620230038005 22/06/2023 BALWANT 3504002WL005741 BALWANT 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797643061 Mr. BALWANT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-039-009/4266
(REANI) 		3504002000NRG24220620230038006 22/06/2023 MOHAN SINGH 3504002WL005741 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797643068 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-039-009/4318
(REANI) 		3504002000NRG24220620230038007 22/06/2023 Bhawan 3504002WL005741 Bhawan 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797643062 MR BHAWAN RANA STATE BANK OF INDIA(508548)
94 JOSHIMATH UT-04-002-053-001/5654
( JAKHOLA) 		3504002000NRG24220620230037692 22/06/2023 PUSHPA DEVI 3504002WL005693 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797643067 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
95 JOSHIMATH UT-04-002-041-001/4370-A
(CHAYNI) 		3504002000NRG24220620230037712 22/06/2023 KALI DEVI 3504002WL005696 KALI DEVI 246401 1150 1150 Processed 27/06/2023 2797643059 KALI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 281980 281980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_220623APB_FTO_34420 24644301 1150
2 JOSHIMATH UT3504002_220623APB_FTO_34420 Bank of Baroda BARB0JOSHIM Joshimath 3220
3 JOSHIMATH UT3504002_220623APB_FTO_34420 Canara Bank CNRB0005547 JOSHIMATH 3450
4 JOSHIMATH UT3504002_220623APB_FTO_34420 Canara Bank CNRB0018658 CHAMOLI 5520
5 JOSHIMATH UT3504002_220623APB_FTO_34420 District Co-operative Bank IBKL070CZSB Gopeshwar 8280
6 JOSHIMATH UT3504002_220623APB_FTO_34420 Indian Overseas Bank IOBA0003718 Joshimath 44160
7 JOSHIMATH UT3504002_220623APB_FTO_34420 Punjab & Sind Bank PSIB0000176 Joshimath 6900
8 JOSHIMATH UT3504002_220623APB_FTO_34420 Punjab National Bank PUNB0024500 JOSHIMATH 58880
9 JOSHIMATH UT3504002_220623APB_FTO_34420 Punjab National Bank PUNB0408300 GOPESHWAR 3680
10 JOSHIMATH UT3504002_220623APB_FTO_34420 Punjab National Bank PUNB0990100 Pipalkoti 3220
11 JOSHIMATH UT3504002_220623APB_FTO_34420 State Bank of India SBIN0002323 CHAMOLI 32890
12 JOSHIMATH UT3504002_220623APB_FTO_34420 State Bank of India SBIN0003291 GOPESWAR 3450
13 JOSHIMATH UT3504002_220623APB_FTO_34420 State Bank of India SBIN0004905 PIPALKOTI 12880
14 JOSHIMATH UT3504002_220623APB_FTO_34420 State Bank of India SBIN0006170 JOSHIMATH 36570
15 JOSHIMATH UT3504002_220623APB_FTO_34420 State Bank of India SBIN0011572 HAILANG 36340
16 JOSHIMATH UT3504002_220623APB_FTO_34420 State Bank of India SBIN0012226 GOPESHWAR MARKET 3450
17 JOSHIMATH UT3504002_220623APB_FTO_34420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7130
18 JOSHIMATH UT3504002_220623APB_FTO_34420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2530
19 JOSHIMATH UT3504002_220623APB_FTO_34420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 8280

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