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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:54:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_290323APB_FTO_170152
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-04-002-049-001/5296
(THENG) 		3504002000NRG23290320230194581 29/03/2023 YASWANT SINGH 3504002WL024832 YASWANT SINGH 00045 BARB0JOSHIM 2130 2130 Processed 03/04/2023 0500901371 YASHWANT SINGH SO ABBAL SINGH PUNJAB NATIONAL BANK(508568)
2 JOSHIMATH UT-04-002-049-001/5330
(THENG) 		3504002000NRG23290320230194666 29/03/2023 BHARAT SINGH 3504002WL024834 BHARAT SINGH 00045 BARB0JOSHIM 2556 2556 Processed 03/04/2023 0500901351 BHARAT SINGH SO FATE SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-049-001/5330
(THENG) 		3504002000NRG23290320230194667 29/03/2023 shishupal singh 3504002WL024834 shishupal singh 00045 BARB0JOSHIM 1917 1917 Processed 03/04/2023 0500901383 SHISHUPAL SINGH PUNJAB & SIND BANK(607087)
4 JOSHIMATH UT-04-002-049-001/5399
(THENG) 		3504002000NRG23290320230194651 29/03/2023 BHARAT SINGH 3504002WL024833 BHARAT SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/04/2023 0500901384 BHARAT SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
5 JOSHIMATH UT-04-002-049-001/5423
(THENG) 		3504002000NRG23290320230194684 29/03/2023 KRIPAL SINGH 3504002WL024834 KRIPAL SINGH 00045 BARB0JOSHIM 2982 2982 Processed 03/04/2023 0500901379 KRIPAL SINGH SO GOKAL SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-049-001/5423
(THENG) 		3504002000NRG23290320230194685 29/03/2023 Mahendra singh 3504002WL024834 Mahendra singh 00045 BARB0JOSHIM 2982 2982 Processed 03/04/2023 0500901380 MAHENDRA SINGH SO KRIPAL SINGH BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-049-001/5430
(THENG) 		3504002000NRG23290320230194686 29/03/2023 HARSHVARDHAN SINGH 3504002WL024834 HARSHVARDHAN SINGH 00045 BARB0JOSHIM 2982 2982 Processed 03/04/2023 0500901352 HARSHVARDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOSHIMATH UT-04-002-049-001/5442
(THENG) 		3504002000NRG23290320230194688 29/03/2023 PRAKSASH SINGH 3504002WL024834 PRAKSASH SINGH 00045 BARB0JOSHIM 2982 2982 Processed 03/04/2023 0500901373 PRAKASH SINGH SO KRIPAL BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-049-001/5667
(THENG) 		3504002000NRG23290320230194698 29/03/2023 MUKESH SINGH 3504002WL024834 MUKESH SINGH 00045 BARB0JOSHIM 2556 2556 Processed 03/04/2023 0500901381 MUKESH SINGH BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-049-001/5667
(THENG) 		3504002000NRG23290320230194697 29/03/2023 POOJA DEVI 3504002WL024834 POOJA DEVI 00045 BARB0JOSHIM 2982 2982 Processed 03/04/2023 0500901382 POOJA DEVI BANK OF BARODA(606985)
11 JOSHIMATH UT-04-002-049-001/5679
(THENG) 		3504002000NRG23290320230194699 29/03/2023 Sandeep singh 3504002WL024834 Sandeep singh 00045 BARB0JOSHIM 1704 1704 Processed 03/04/2023 0500901385 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 28968 28968
12 JOSHIMATH UT-04-002-049-001/5357
(THENG) 		3504002000NRG23290320230194640 29/03/2023 VIMLA DEVI 3504002WL024833 VIMLA DEVI 00078 CNRB0005547 3195 3195 Processed 03/04/2023 0500901354 VIMLA DEVI CANARA BANK(508532)
13 JOSHIMATH UT-04-002-049-001/5357
(THENG) 		3504002000NRG23290320230194639 29/03/2023 VIRENDRA SINGH 3504002WL024833 VIRENDRA SINGH 00078 CNRB0005547 3195 3195 Processed 03/04/2023 0500901394 VIRENDRA SINGH INDIAN OVERSEAS BANK(508541)
14 JOSHIMATH UT-04-002-049-001/5382
(THENG) 		3504002000NRG23290320230194642 29/03/2023 PARWATI DEVI 3504002WL024833 PARWATI DEVI 00078 CNRB0005547 3195 3195 Processed 03/04/2023 0500901353 PARVATI DEVI W O RAJENDER SINGH CANARA BANK(508532)
SubTotal 9585 9585
15 JOSHIMATH UT-04-002-049-001/5341
(THENG) 		3504002000NRG23290320230194591 29/03/2023 Sateshwari devi 3504002WL024832 Sateshwari devi 00112 IBKL070CZSB 3195 3195 Processed 03/04/2023 0500901287 SATESHWARIDEVIWOBIJENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-049-001/5354
(THENG) 		3504002000NRG23290320230194600 29/03/2023 BUNDHA DEVI 3504002WL024832 BUNDHA DEVI 00112 IBKL070CZSB 3408 3408 Processed 03/04/2023 0500901285 BUNDADEVIWOMEHARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 JOSHIMATH UT-04-002-049-001/5388
(THENG) 		3504002000NRG23290320230194607 29/03/2023 pushpa devi 3504002WL024832 pushpa devi 00112 IBKL070CZSB 3195 3195 Processed 03/04/2023 0500901284 PUSPADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 JOSHIMATH UT-04-002-049-001/5399
(THENG) 		3504002000NRG23290320230194652 29/03/2023 Rashmi 3504002WL024833 Rashmi 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0500901286 RASHMIDOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 JOSHIMATH UT-04-002-049-001/5430
(THENG) 		3504002000NRG23290320230194687 29/03/2023 SUNITA DEVI 3504002WL024834 SUNITA DEVI 00112 IBKL070CZSB 2769 2769 Processed 03/04/2023 0500901290 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOSHIMATH UT-04-002-049-001/5442
(THENG) 		3504002000NRG23290320230194689 29/03/2023 PRIYNKA DEVI 3504002WL024834 PRIYNKA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0500901289 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOSHIMATH UT-04-002-049-001/5445
(THENG) 		3504002000NRG23290320230194612 29/03/2023 ANJANI DEVI 3504002WL024832 ANJANI DEVI 00112 IBKL070CZSB 3195 3195 Processed 03/04/2023 0500901288 ANJANIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 21726 21726
22 JOSHIMATH UT-04-002-049-001/5341
(THENG) 		3504002000NRG23290320230194592 29/03/2023 bijendra singh 3504002WL024832 bijendra singh 00176 IDIB000J624 3195 3195 Processed 03/04/2023 0500901393 Mr. VIJENDRA SINGH INDIAN BANK(607105)
23 JOSHIMATH UT-04-002-049-001/5344-A
(THENG) 		3504002000NRG23290320230194596 29/03/2023 RAJAN SINGH 3504002WL024832 RAJAN SINGH 00176 IDIB000J624 2130 2130 Processed 03/04/2023 0500901395 RAJAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5325 5325
24 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG23290320230194157 29/03/2023 PITAMBAR SINGH 3504002WL024801 PITAMBAR SINGH 00177 IOBA0003718 3408 3408 Processed 03/04/2023 0500901306 Mr. PITAMBAR BHATT UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-039-004/4343
(REANI) 		3504002000NRG23290320230194461 29/03/2023 NANDAN SINGH 3504002WL024827 NANDAN SINGH 00177 IOBA0003718 1704 1704 Processed 03/04/2023 0500901333 NANDAN SINGH INDIAN OVERSEAS BANK(508541)
26 JOSHIMATH UT-04-002-049-001/5303
(THENG) 		3504002000NRG23290320230194583 29/03/2023 SHIV SINGH 3504002WL024832 SHIV SINGH 00177 IOBA0003718 3408 3408 Processed 03/04/2023 0500901329 SHIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
27 JOSHIMATH UT-04-002-049-001/5310
(THENG) 		3504002000NRG23290320230194625 29/03/2023 SAVITA DEVI 3504002WL024833 SAVITA DEVI 00303 NTBL0JOS086 3195 3195 Processed 03/04/2023 0500901310 SAVITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3195 3195
28 JOSHIMATH UT-04-002-013-001/1293-A
(BADA GAUN) 		3504002000NRG23290320230194118 29/03/2023 BUBNA DEVI 3504002WL024799 BUBNA DEVI 00349 PSIB0000176 2982 2982 Processed 03/04/2023 0500901291 MR BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 JOSHIMATH UT-04-002-013-001/1173
(BADA GAUN) 		3504002000NRG23290320230194104 29/03/2023 BALWANT SINGH 3504002WL024799 BALWANT SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901292 BALVANT SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-013-001/1173
(BADA GAUN) 		3504002000NRG23290320230194105 29/03/2023 Deveshwari devi 3504002WL024799 Deveshwari devi 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901326 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-013-001/1187
(BADA GAUN) 		3504002000NRG23290320230194106 29/03/2023 MOHAN SINGH 3504002WL024799 MOHAN SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901294 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-013-001/1187
(BADA GAUN) 		3504002000NRG23290320230194108 29/03/2023 subham panwar 3504002WL024799 subham panwar 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901300 Mr. SHUBHAM PANWAR UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-013-001/1187
(BADA GAUN) 		3504002000NRG23290320230194107 29/03/2023 SWARI DEVI 3504002WL024799 SWARI DEVI 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901308 Mrs. SVANRI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-013-001/1197
(BADA GAUN) 		3504002000NRG23290320230194109 29/03/2023 SANJAY SINGH 3504002WL024799 SANJAY SINGH 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901305 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-013-001/1244
(BADA GAUN) 		3504002000NRG23290320230194110 29/03/2023 GABAR SINGH 3504002WL024799 GABAR SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901312 GABARA SINGH PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-013-001/1254
(BADA GAUN) 		3504002000NRG23290320230194113 29/03/2023 bhuwneshwari devi 3504002WL024799 bhuwneshwari devi 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901321 BHUVANESHVARI DEVI PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-013-001/1254
(BADA GAUN) 		3504002000NRG23290320230194112 29/03/2023 PRABHT SINGH 3504002WL024799 PRABHT SINGH 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901316 PRABHATSINGHRAWATSOGUMAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-013-001/1262-A
(BADA GAUN) 		3504002000NRG23290320230194115 29/03/2023 MANJU DEVI 3504002WL024799 MANJU DEVI 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901313 MANJU DEVI PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-013-001/1262-A
(BADA GAUN) 		3504002000NRG23290320230194114 29/03/2023 VINOD SINGH 3504002WL024799 VINOD SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901303 VINOD SINGH PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-013-001/1293-A
(BADA GAUN) 		3504002000NRG23290320230194119 29/03/2023 KRISHNA SINGH 3504002WL024799 KRISHNA SINGH 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901296 KRISHNA THAPLIYAL PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-013-001/1300
(BADA GAUN) 		3504002000NRG23290320230194120 29/03/2023 KAMALA DEVI 3504002WL024799 KAMALA DEVI 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901304 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-013-001/1302
(BADA GAUN) 		3504002000NRG23290320230194121 29/03/2023 Sudha 3504002WL024799 Sudha 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901341 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-013-001/6027
(BADA GAUN) 		3504002000NRG23290320230194129 29/03/2023 BRIJ MOHAN 3504002WL024799 BRIJ MOHAN 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901324 BRIJ MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOSHIMATH UT-04-002-013-001/6027
(BADA GAUN) 		3504002000NRG23290320230194130 29/03/2023 vimala devi 3504002WL024799 vimala devi 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901325 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-013-001/6083
(BADA GAUN) 		3504002000NRG23290320230194136 29/03/2023 Kavita devi 3504002WL024799 Kavita devi 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901315 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-013-001/6083
(BADA GAUN) 		3504002000NRG23290320230194135 29/03/2023 PRAMOD SINGH 3504002WL024799 PRAMOD SINGH 00354 PUNB0024500 2982 2982 Processed 03/04/2023 0500901299 PRAMOD SINGH RAWAT PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-019-001/1952
(SUBHAIN) 		3504002000NRG23290320230194536 29/03/2023 dev singh 3504002WL024829 dev singh 00354 PUNB0024500 3408 3408 Processed 03/04/2023 0500901295 MR DEV SINGH STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-039-004/4389
(REANI) 		3504002000NRG23290320230194462 29/03/2023 RAMESHI RANA 3504002WL024827 RAMESHI RANA 00354 PUNB0024500 3408 3408 Processed 03/04/2023 0500901293 MR RAMESHI RANA PURAN SINGH RANA STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-039-004/4390
(REANI) 		3504002000NRG23290320230194463 29/03/2023 Ku Preeti Rana 3504002WL024827 Ku Preeti Rana 00354 PUNB0024500 3408 3408 Processed 03/04/2023 0500901302 KU PREETI RANA PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-049-001/156
(THENG) 		3504002000NRG23290320230194577 29/03/2023 DHARM SINGH 3504002WL024832 DHARM SINGH 00354 PUNB0024500 2130 2130 Processed 03/04/2023 0500901301 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
51 JOSHIMATH UT-04-002-049-001/5296
(THENG) 		3504002000NRG23290320230194582 29/03/2023 PRAKASH PANWAR 3504002WL024832 PRAKASH PANWAR 00354 PUNB0024500 2130 2130 Processed 03/04/2023 0500901344 PRAKASH PANWAR PUNJAB NATIONAL BANK(508568)
52 JOSHIMATH UT-04-002-049-001/5306
(THENG) 		3504002000NRG23290320230194584 29/03/2023 SHIV SINGH 3504002WL024832 SHIV SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901297 SHIV SINGH PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-049-001/5344-A
(THENG) 		3504002000NRG23290320230194594 29/03/2023 BHARAT SINGH 3504002WL024832 BHARAT SINGH 00354 PUNB0024500 2130 2130 Processed 03/04/2023 0500901298 BHARAT SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
54 JOSHIMATH UT-04-002-049-001/5349
(THENG) 		3504002000NRG23290320230194597 29/03/2023 RAGHUVEER SINGH 3504002WL024832 RAGHUVEER SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901330 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-049-001/5349
(THENG) 		3504002000NRG23290320230194598 29/03/2023 SATTESHWARI DEVI 3504002WL024832 SATTESHWARI DEVI 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500901307 MRS SATASWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 81792 81792
56 JOSHIMATH UT-04-002-013-001/1246
(BADA GAUN) 		3504002000NRG23290320230194111 29/03/2023 JABBAL SINGH 3504002WL024799 JABBAL SINGH 00415 SBIN0006170 3195 3195 Processed 03/04/2023 0500901309 JABAL SINGH PUNJAB & SIND BANK(607087)
57 JOSHIMATH UT-04-002-013-001/6109
(BADA GAUN) 		3504002000NRG23290320230194138 29/03/2023 Manju devi 3504002WL024799 Manju devi 00415 SBIN0006170 3195 3195 Processed 03/04/2023 0500901336 MANJU BHANDARI AIRTEL PAYMENTS BANK LIMITED(990288)
58 JOSHIMATH UT-04-002-013-001/6109
(BADA GAUN) 		3504002000NRG23290320230194137 29/03/2023 Padmendra singh 3504002WL024799 Padmendra singh 00415 SBIN0006170 3195 3195 Processed 03/04/2023 0500901335 SRI PADMENDRA SINGH SMT MANJU BHANDARI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-015-003/1517
( KARCHI REGADI) 		3504002000NRG23290320230194065 29/03/2023 SURENDRA SINGH 3504002WL024797 SURENDRA SINGH 00415 SBIN0006170 1917 1917 Processed 03/04/2023 0500901339 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-049-001/5306
(THENG) 		3504002000NRG23290320230194585 29/03/2023 ASHIESH SINGH 3504002WL024832 ASHIESH SINGH 00415 SBIN0006170 3195 3195 Processed 03/04/2023 0500901317 MR ASHEESH SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-049-001/5306
(THENG) 		3504002000NRG23290320230194586 29/03/2023 SOHAN SINGH 3504002WL024832 SOHAN SINGH 00415 SBIN0006170 3195 3195 Processed 03/04/2023 0500901346 SOHAN SINGH CANARA BANK(508532)
62 JOSHIMATH UT-04-002-049-001/5344-A
(THENG) 		3504002000NRG23290320230194595 29/03/2023 SAJAN SINGH 3504002WL024832 SAJAN SINGH 00415 SBIN0006170 2130 2130 Processed 03/04/2023 0500901349 MR SAJAN SINGH STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-049-001/5345-A
(THENG) 		3504002000NRG23290320230194670 29/03/2023 LAXMAN SINGH 3504002WL024834 LAXMAN SINGH 00415 SBIN0006170 2769 2769 Processed 03/04/2023 0500901328 LAKSHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG23290320230194603 29/03/2023 SUMITRA DEVI 3504002WL024832 SUMITRA DEVI 00415 SBIN0006170 3408 3408 Processed 03/04/2023 0500901347 SUMITRA W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
65 JOSHIMATH UT-04-002-049-001/5445
(THENG) 		3504002000NRG23290320230194611 29/03/2023 ranjeet singh 3504002WL024832 ranjeet singh 00415 SBIN0006170 3195 3195 Processed 03/04/2023 0500901311 MR RANJIT SINGH STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-049-001/5452
(THENG) 		3504002000NRG23290320230194691 29/03/2023 Santoshi Devi 3504002WL024834 Santoshi Devi 00415 SBIN0006170 2769 2769 Processed 03/04/2023 0500901331 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 32163 32163
67 JOSHIMATH UT-04-002-035-001/3792
(HELANG) 		3504002000NRG23290320230194347 29/03/2023 Mahabeer singh 3504002WL024817 Mahabeer singh 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500901332 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-035-001/3913
(HELANG) 		3504002000NRG23290320230194352 29/03/2023 VIPIN JUGRAN 3504002WL024817 VIPIN JUGRAN 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500901348 Shri VIPIN JUGRAN UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-035-001/4329
(HELANG) 		3504002000NRG23290320230194354 29/03/2023 suraj bhandari 3504002WL024817 suraj bhandari 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500901345 MR SURAJ BHANDARI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
70 JOSHIMATH UT-04-002-039-010/4302
(REANI) 		3504002000NRG23290320230194468 29/03/2023 PRIYANKA 3504002WL024827 PRIYANKA 00468 UBIN0577596 426 426 Processed 03/04/2023 0500901391 PRIYANKA WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 426 426
71 JOSHIMATH UT-04-002-015-003/121
( KARCHI REGADI) 		3504002000NRG23290320230194063 29/03/2023 anjani devi 3504002WL024797 anjani devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0500901386 Mrs. ANJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-015-003/121
( KARCHI REGADI) 		3504002000NRG23290320230194062 29/03/2023 surendra lal 3504002WL024797 surendra lal 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0500901340 MR SURENDRA LAL STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-015-003/1517
( KARCHI REGADI) 		3504002000NRG23290320230194064 29/03/2023 BINDU DEVI 3504002WL024797 BINDU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0500901322 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-019-001/1890-A
(SUBHAIN) 		3504002000NRG23290320230194516 29/03/2023 KUNDAN SINGH 3504002WL024829 KUNDAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901319 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-019-001/1911
(SUBHAIN) 		3504002000NRG23290320230194520 29/03/2023 KURI DEVI 3504002WL024829 KURI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901364 Mrs. KURI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-019-001/1938-A
(SUBHAIN) 		3504002000NRG23290320230194528 29/03/2023 pardeep singh 3504002WL024829 pardeep singh 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901318 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-019-001/1950
(SUBHAIN) 		3504002000NRG23290320230194535 29/03/2023 biccha devi 3504002WL024829 biccha devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901387 Ms. VICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-019-001/1950
(SUBHAIN) 		3504002000NRG23290320230194534 29/03/2023 HAYAD SINGH 3504002WL024829 HAYAD SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901323 Mr. HAYAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-019-001/1955
(SUBHAIN) 		3504002000NRG23290320230194537 29/03/2023 GOAMA DEVI 3504002WL024829 GOAMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901365 GOMADEVIWODABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 JOSHIMATH UT-04-002-019-001/1966
(SUBHAIN) 		3504002000NRG23290320230194539 29/03/2023 Hukam singh 3504002WL024829 Hukam singh 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901342 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-019-001/1978
(SUBHAIN) 		3504002000NRG23290320230194541 29/03/2023 BASHANTI DEVI 3504002WL024829 BASHANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901320 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-019-001/1989
(SUBHAIN) 		3504002000NRG23290320230194542 29/03/2023 PUSHPA DEVI 3504002WL024829 PUSHPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901370 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-019-001/2623
(SUBHAIN) 		3504002000NRG23290320230194544 29/03/2023 Abbal singh 3504002WL024829 Abbal singh 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500901396 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-019-001/2623
(SUBHAIN) 		3504002000NRG23290320230194543 29/03/2023 SUMATI DEVI 3504002WL024829 SUMATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901369 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-035-001/3706
(HELANG) 		3504002000NRG23290320230194334 29/03/2023 MATURA DEVI 3504002WL024817 MATURA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901362 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
86 JOSHIMATH UT-04-002-035-001/3722
(HELANG) 		3504002000NRG23290320230194335 29/03/2023 RAJESHWARI DEVI 3504002WL024817 RAJESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901360 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
87 JOSHIMATH UT-04-002-035-001/3729
(HELANG) 		3504002000NRG23290320230194337 29/03/2023 URMILA DEVI 3504002WL024817 URMILA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901361 Mrs. URIMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-035-001/3730
(HELANG) 		3504002000NRG23290320230194339 29/03/2023 Mathura devi 3504002WL024817 Mathura devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901368 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-035-001/3730
(HELANG) 		3504002000NRG23290320230194338 29/03/2023 PUSHKAR LAL 3504002WL024817 PUSHKAR LAL 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901359 PUSHKARLALSOBANSHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 JOSHIMATH UT-04-002-035-001/3730-A
(HELANG) 		3504002000NRG23290320230194340 29/03/2023 Narendra lal 3504002WL024817 Narendra lal 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901363 MR NARENDRA LAL STATE BANK OF INDIA(508548)
91 JOSHIMATH UT-04-002-035-001/3734
(HELANG) 		3504002000NRG23290320230194342 29/03/2023 MOHAN SINGH 3504002WL024817 MOHAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901355 MOHANSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 JOSHIMATH UT-04-002-035-001/3734
(HELANG) 		3504002000NRG23290320230194341 29/03/2023 VIMALA DEVI 3504002WL024817 VIMALA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901358 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-035-001/3750
(HELANG) 		3504002000NRG23290320230194343 29/03/2023 Viseewari 3504002WL024817 Viseewari 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901367 MR BISHASHWARI DEVI STATE BANK OF INDIA(508548)
94 JOSHIMATH UT-04-002-035-001/3755
(HELANG) 		3504002000NRG23290320230194345 29/03/2023 BINDU DEVI 3504002WL024817 BINDU DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901356 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-035-001/3755
(HELANG) 		3504002000NRG23290320230194344 29/03/2023 YOGENDRA SINGH 3504002WL024817 YOGENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901357 YOGENDRASINGHSOBUDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 JOSHIMATH UT-04-002-035-001/3792
(HELANG) 		3504002000NRG23290320230194346 29/03/2023 MANJU DEVI 3504002WL024817 MANJU DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901378 MRS MANJU DEVI STATE BANK OF INDIA(508548)
97 JOSHIMATH UT-04-002-035-001/3830
(HELANG) 		3504002000NRG23290320230194349 29/03/2023 PURAN SINGH 3504002WL024817 PURAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901376 Mr. POORAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-035-001/3830
(HELANG) 		3504002000NRG23290320230194350 29/03/2023 PUSPA 3504002WL024817 PUSPA 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901377 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-035-001/3913
(HELANG) 		3504002000NRG23290320230194351 29/03/2023 VIJAYLAXMI 3504002WL024817 VIJAYLAXMI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901350 VIJAYLAXMIWOMAHAVEERPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 JOSHIMATH UT-04-002-039-004/4342
(REANI) 		3504002000NRG23290320230194459 29/03/2023 balwant singh 3504002WL024827 balwant singh 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901388 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-039-004/4342
(REANI) 		3504002000NRG23290320230194458 29/03/2023 bhaishakhi devi 3504002WL024827 bhaishakhi devi 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500901390 Mrs. BAISAKHI DEVI W/O HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-039-004/4342
(REANI) 		3504002000NRG23290320230194460 29/03/2023 Rekha devi 3504002WL024827 Rekha devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500901389 MRS REKHA DEVI STATE BANK OF INDIA(508548)
103 JOSHIMATH UT-04-002-039-010/4287
(REANI) 		3504002000NRG23290320230194464 29/03/2023 KALYAN SINGH 3504002WL024827 KALYAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500901343 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-039-010/4288
(REANI) 		3504002000NRG23290320230194465 29/03/2023 BACHAN SINGH 3504002WL024827 BACHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500901314 MR BACHAN SINGH STATE BANK OF INDIA(508548)
105 JOSHIMATH UT-04-002-039-010/4300
(REANI) 		3504002000NRG23290320230194466 29/03/2023 SHANKAR SINGH 3504002WL024827 SHANKAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500901372 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-039-010/4301
(REANI) 		3504002000NRG23290320230194467 29/03/2023 Hayat Singh 3504002WL024827 Hayat Singh 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500901327 HAYAT SINGH SO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
107 JOSHIMATH UT-04-002-049-001/156
(THENG) 		3504002000NRG23290320230194576 29/03/2023 SAROJANI DEVI 3504002WL024832 SAROJANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0500901392 SAROJANI SO UMARAV SINGH PUNJAB & SIND BANK(607087)
108 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG23290320230194627 29/03/2023 MANDODARI DEVI 3504002WL024833 MANDODARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/04/2023 0500901374 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG23290320230194626 29/03/2023 UMRAV SINGH 3504002WL024833 UMRAV SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/04/2023 0500901375 Mr. UMARAV SINGH UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-049-001/5388
(THENG) 		3504002000NRG23290320230194606 29/03/2023 VIRENDRA SINGH 3504002WL024832 VIRENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/04/2023 0500901366 Mr. VIRENDRA SINGH S/O CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 111825 111825
111 JOSHIMATH UT-04-002-049-001/5385
(THENG) 		3504002000NRG23290320230194677 29/03/2023 Ashish singh 3504002WL024834 Ashish singh 00691 IPOS0000001 2769 2769 Processed 03/04/2023 0500901338 ASHISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOSHIMATH UT-04-002-049-001/5452
(THENG) 		3504002000NRG23290320230194690 29/03/2023 Pardeep Singh 3504002WL024834 Pardeep Singh 00691 IPOS0000001 2769 2769 Processed 03/04/2023 0500901337 PARDEEP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
113 JOSHIMATH UT-04-002-049-001/5668
(THENG) 		3504002000NRG23290320230194657 29/03/2023 POOJA DEVI 3504002WL024833 POOJA DEVI 00691 IPOS0000001 1917 1917 Processed 03/04/2023 0500901334 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
Total 324186 324186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_290323APB_FTO_170152 Bank of Baroda BARB0JOSHIM Joshimath 28968
2 JOSHIMATH UT3504002_290323APB_FTO_170152 Canara Bank CNRB0005547 JOSHIMATH 9585
3 JOSHIMATH UT3504002_290323APB_FTO_170152 District Co-operative Bank IBKL070CZSB Gopeshwar 21726
4 JOSHIMATH UT3504002_290323APB_FTO_170152 Indian Bank IDIB000J624 Joshimath 5325
5 JOSHIMATH UT3504002_290323APB_FTO_170152 Indian Overseas Bank IOBA0003718 Joshimath 8520
6 JOSHIMATH UT3504002_290323APB_FTO_170152 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3195
7 JOSHIMATH UT3504002_290323APB_FTO_170152 Punjab & Sind Bank PSIB0000176 Joshimath 2982
8 JOSHIMATH UT3504002_290323APB_FTO_170152 Punjab National Bank PUNB0024500 JOSHIMATH 81792
9 JOSHIMATH UT3504002_290323APB_FTO_170152 State Bank of India SBIN0006170 JOSHIMATH 32163
10 JOSHIMATH UT3504002_290323APB_FTO_170152 State Bank of India SBIN0011572 HAILANG 10224
11 JOSHIMATH UT3504002_290323APB_FTO_170152 Union Bank of India UBIN0577596 JOSHIMATH 426
12 JOSHIMATH UT3504002_290323APB_FTO_170152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 23856
13 JOSHIMATH UT3504002_290323APB_FTO_170152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 17892
14 JOSHIMATH UT3504002_290323APB_FTO_170152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 28542
15 JOSHIMATH UT3504002_290323APB_FTO_170152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 41535
16 JOSHIMATH UT3504002_290323APB_FTO_170152 India Post Payments Bank IPOS0000001 IPOS0000001 7455

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