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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_190423APB_FTO_5856
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-04-002-033-002/3551-A
(KALGOTH) 		3504002000NRG24190420230001388 19/04/2023 BIRENDRA SINGH 3504002WL000241 BIRENDRA SINGH 00045 BARB0JOSHIM 1380 1380 Processed 11/05/2023 1437508598 BEERENDRA SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-046-001/176
(PANDUKESHWAR) 		3504002000NRG24190420230001432 19/04/2023 Renu panwar 3504002WL000244 Renu panwar 00045 BARB0JOSHIM 2990 2990 Processed 11/05/2023 1437508597 RANU PANWAR PUNJAB NATIONAL BANK(508568)
3 JOSHIMATH UT-04-002-046-001/176
(PANDUKESHWAR) 		3504002000NRG24190420230001431 19/04/2023 yogesh singh 3504002WL000244 yogesh singh 00045 BARB0JOSHIM 2990 2990 Processed 11/05/2023 1437508595 YOGESH SINGH PANWAR PUNJAB NATIONAL BANK(508568)
4 JOSHIMATH UT-04-002-046-001/5421-A
(PANDUKESHWAR) 		3504002000NRG24190420230001442 19/04/2023 Akhil panwar 3504002WL000244 Akhil panwar 00045 BARB0JOSHIM 2990 2990 Processed 11/05/2023 1437508596 AKHIL PANWAR S/O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
5 JOSHIMATH UT-04-002-046-001/93
(PANDUKESHWAR) 		3504002000NRG24190420230001455 19/04/2023 brijesh mehta 3504002WL000244 brijesh mehta 00045 BARB0JOSHIM 2990 2990 Processed 11/05/2023 1437508599 BRIJESH MEHTA BANK OF BARODA(606985)
SubTotal 13340 13340
6 JOSHIMATH UT-04-002-046-001/5538
(PANDUKESHWAR) 		3504002000NRG24190420230001449 19/04/2023 Preeti Bhandari 3504002WL000244 Preeti Bhandari 00078 CNRB0005547 2990 2990 Processed 11/05/2023 1437508604 PREETI BHANDARI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-053-002/5617
( JAKHOLA) 		3504002000NRG24190420230001348 19/04/2023 janki devi 3504002WL000238 janki devi 00078 CNRB0005547 1150 1150 Processed 11/05/2023 1437508603 JANKI DEVI CANARA BANK(508532)
SubTotal 4140 4140
8 JOSHIMATH UT-04-002-046-001/5540
(PANDUKESHWAR) 		3504002000NRG24190420230001451 19/04/2023 Naveen mehta 3504002WL000244 Naveen mehta 00078 CNRB0018977 2990 2990 Processed 11/05/2023 1437508620 MR NAVEEN MEHTA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
9 JOSHIMATH UT-04-002-041-001/4120
(CHAYNI) 		3504002000NRG24190420230001382 19/04/2023 MANMOHAN SINGH 3504002WL000240 MANMOHAN SINGH 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1437508650 MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-046-001/4894
(PANDUKESHWAR) 		3504002000NRG24190420230001437 19/04/2023 BIJLI 3504002WL000244 BIJLI 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1437508651 BIJALIDEVIWORAMDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-046-001/5430
(PANDUKESHWAR) 		3504002000NRG24190420230001443 19/04/2023 sarojani devi 3504002WL000244 sarojani devi 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1437508556 SAROJANIDEVIWOSANTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8970 8970
12 JOSHIMATH UT-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG24190420230001393 19/04/2023 Sumer singh 3504002WL000242 Sumer singh 00176 IDIB000J624 2990 2990 Processed 11/05/2023 1437508600 SUMER SINGH S/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
13 JOSHIMATH UT-04-002-033-002/3551-A
(KALGOTH) 		3504002000NRG24190420230001387 19/04/2023 REKHA DEVI 3504002WL000241 REKHA DEVI 00303 NTBL0JOS086 1380 1380 Processed 11/05/2023 1437508569 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
14 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG24190420230001386 19/04/2023 SUDARSHAN SINGH 3504002WL000240 SUDARSHAN SINGH 00303 NTBL0JOS086 2990 2990 Processed 11/05/2023 1437508570 SURDARSHAN SINGH NEGI S/O SH. SANKAR SIN PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-044-001/4825
(BHUNDAR) 		3504002000NRG24190420230001409 19/04/2023 Lalit singh 3504002WL000242 Lalit singh 00303 NTBL0JOS086 2760 2760 Processed 11/05/2023 1437508568 LALIT CHAUHAN PUNJAB & SIND BANK(607087)
16 JOSHIMATH UT-04-002-046-001/5540
(PANDUKESHWAR) 		3504002000NRG24190420230001452 19/04/2023 Radha mehta 3504002WL000244 Radha mehta 00303 NTBL0JOS086 2990 2990 Processed 11/05/2023 1437508571 RADHA MEHTA THE NAINITAL BANK LIMITED(508573)
17 JOSHIMATH UT-04-002-047-006/3
(LAM BAGAR) 		3504002000NRG24190420230001422 19/04/2023 RAMesh LAL 3504002WL000243 RAMesh LAL 00303 NTBL0JOS086 2990 2990 Processed 11/05/2023 1437508634 RAMESH LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 13110 13110
18 JOSHIMATH UT-04-002-044-001/4736-B
(BHUNDAR) 		3504002000NRG24190420230001394 19/04/2023 JAYANTI DEVI 3504002WL000242 JAYANTI DEVI 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508645 JAYANTI DEVI PUNJAB & SIND BANK(607087)
19 JOSHIMATH UT-04-002-044-001/4736-B
(BHUNDAR) 		3504002000NRG24190420230001395 19/04/2023 vinod singh 3504002WL000242 vinod singh 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508649 VINOD SINGH CHAUHAN PUNJAB & SIND BANK(607087)
20 JOSHIMATH UT-04-002-044-001/4759
(BHUNDAR) 		3504002000NRG24190420230001397 19/04/2023 HEMANTI DEVI 3504002WL000242 HEMANTI DEVI 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508641 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-044-001/4759
(BHUNDAR) 		3504002000NRG24190420230001396 19/04/2023 MOTI SINGH 3504002WL000242 MOTI SINGH 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508642 MOTI SINGH CHAUHAN PUNJAB & SIND BANK(607087)
22 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG24190420230001399 19/04/2023 SHOBHA DEVI 3504002WL000242 SHOBHA DEVI 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508643 SEEMA CHAUHAN W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-044-001/4772
(BHUNDAR) 		3504002000NRG24190420230001401 19/04/2023 sampati devi 3504002WL000242 sampati devi 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508636 Mrs. SAMPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-044-001/4777
(BHUNDAR) 		3504002000NRG24190420230001402 19/04/2023 ABBAL SINGH 3504002WL000242 ABBAL SINGH 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508644 ABBAL SINGH S/O LATE KEDAR SINGH PUNJAB & SIND BANK(607087)
25 JOSHIMATH UT-04-002-044-001/4777
(BHUNDAR) 		3504002000NRG24190420230001403 19/04/2023 JAMUNA DEVI 3504002WL000242 JAMUNA DEVI 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508640 JAMUNA DEVI WO ABBAL SINGH PUNJAB & SIND BANK(607087)
26 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG24190420230001404 19/04/2023 beena devi 3504002WL000242 beena devi 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508638 BEENA DEVI TAJENDRA SINGH PUNJAB & SIND BANK(607087)
27 JOSHIMATH UT-04-002-044-001/4821
(BHUNDAR) 		3504002000NRG24190420230001406 19/04/2023 Girish singh 3504002WL000242 Girish singh 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508648 GIRESH SINGH CHAUHAN BANK OF BARODA(606985)
28 JOSHIMATH UT-04-002-044-001/4821
(BHUNDAR) 		3504002000NRG24190420230001407 19/04/2023 Sharmila 3504002WL000242 Sharmila 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508647 SHARMILA CHAUHAN W O GIRISH CHAUHAN UNION BANK OF INDIA(508500)
29 JOSHIMATH UT-04-002-044-001/4825
(BHUNDAR) 		3504002000NRG24190420230001408 19/04/2023 Kavita devi 3504002WL000242 Kavita devi 00349 PSIB0000176 2760 2760 Processed 11/05/2023 1437508557 KAVITA PUNJAB & SIND BANK(607087)
30 JOSHIMATH UT-04-002-044-001/86
(BHUNDAR) 		3504002000NRG24190420230001412 19/04/2023 sunita devi 3504002WL000242 sunita devi 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508637 SUNITA DEVI WO DHARMENDRA SINGH BANK OF BARODA(606985)
31 JOSHIMATH UT-04-002-044-001/93
(BHUNDAR) 		3504002000NRG24190420230001414 19/04/2023 Bijendra Singh Chauhan 3504002WL000242 Bijendra Singh Chauhan 00349 PSIB0000176 2760 2760 Processed 11/05/2023 1437508646 BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-044-001/93
(BHUNDAR) 		3504002000NRG24190420230001413 19/04/2023 JAYSHREE DEVI 3504002WL000242 JAYSHREE DEVI 00349 PSIB0000176 2760 2760 Processed 11/05/2023 1437508639 JAYSHREEE DEVI PUNJAB & SIND BANK(607087)
33 JOSHIMATH UT-04-002-047-006/5583
(LAM BAGAR) 		3504002000NRG24190420230001424 19/04/2023 Brijmohan Singh 3504002WL000243 Brijmohan Singh 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437508558 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47150 47150
34 JOSHIMATH UT-04-002-041-001/4120
(CHAYNI) 		3504002000NRG24190420230001383 19/04/2023 DAMYANTI DEVI 3504002WL000240 DAMYANTI DEVI 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508635 DAMAYANTI DEVI PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG24190420230001392 19/04/2023 RAMCHANDRA SINGH 3504002WL000242 RAMCHANDRA SINGH 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508561 Mr. RAMCHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-046-001/110
(PANDUKESHWAR) 		3504002000NRG24190420230001428 19/04/2023 Laleeta devi 3504002WL000244 Laleeta devi 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508562 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-046-001/4930
(PANDUKESHWAR) 		3504002000NRG24190420230001438 19/04/2023 INDRAJIT 3504002WL000244 INDRAJIT 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508563 INDR JEET MEHATA PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-046-001/5101
(PANDUKESHWAR) 		3504002000NRG24190420230001441 19/04/2023 BUDHDHI LAL 3504002WL000244 BUDHDHI LAL 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508566 SH. BUDHI LAL & SMTSAVITRI DEVI PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-046-001/5481
(PANDUKESHWAR) 		3504002000NRG24190420230001445 19/04/2023 visheshwari devi 3504002WL000244 visheshwari devi 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508565 VISHESHWARIEVIVIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-046-001/5538
(PANDUKESHWAR) 		3504002000NRG24190420230001450 19/04/2023 Vivek Bhandari 3504002WL000244 Vivek Bhandari 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508564 MR VIVEK STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-047-006/102
(LAM BAGAR) 		3504002000NRG24190420230001417 19/04/2023 Pooja 3504002WL000243 Pooja 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508560 POOJA D/O DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-047-006/102
(LAM BAGAR) 		3504002000NRG24190420230001415 19/04/2023 vimla devi 3504002WL000243 vimla devi 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508654 VIMLADEVI W/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-047-006/5583
(LAM BAGAR) 		3504002000NRG24190420230001423 19/04/2023 meenakshi devi 3504002WL000243 meenakshi devi 00354 PUNB0024500 2990 2990 Processed 11/05/2023 1437508559 MEENAKSHI CHAUHAN W/O BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29900 29900
44 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG24190420230001390 19/04/2023 INDER SINGH 3504002WL000241 INDER SINGH 00415 SBIN0004905 1380 1380 Processed 11/05/2023 1437508576 MR INDER SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG24190420230001389 19/04/2023 sarswati devi 3504002WL000241 sarswati devi 00415 SBIN0004905 1380 1380 Processed 11/05/2023 1437508575 VAN PANCHYAT KALKOT ANSDAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
46 JOSHIMATH UT-04-002-044-001/4772
(BHUNDAR) 		3504002000NRG24190420230001400 19/04/2023 SHIVRAJ SINGH 3504002WL000242 SHIVRAJ SINGH 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508577 SHIVRAJ SINGH CHAUHAN PUNJAB & SIND BANK(607087)
47 JOSHIMATH UT-04-002-046-001/124
(PANDUKESHWAR) 		3504002000NRG24190420230001429 19/04/2023 DHIRAJ SINGH MEHTA 3504002WL000244 DHIRAJ SINGH MEHTA 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508572 MR DHEERAJ STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-046-001/195
(PANDUKESHWAR) 		3504002000NRG24190420230001433 19/04/2023 RAMESH LAL 3504002WL000244 RAMESH LAL 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508580 MR RAMESH LAL STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-046-001/5477
(PANDUKESHWAR) 		3504002000NRG24190420230001444 19/04/2023 Girish lal 3504002WL000244 Girish lal 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508578 MR GIRISH LAL STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-046-001/5481
(PANDUKESHWAR) 		3504002000NRG24190420230001446 19/04/2023 Ranjeet singh 3504002WL000244 Ranjeet singh 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508581 RANJEETSINGHSOBALBANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 JOSHIMATH UT-04-002-046-001/62
(PANDUKESHWAR) 		3504002000NRG24190420230001453 19/04/2023 SUSHMA BHATT 3504002WL000244 SUSHMA BHATT 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508632 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-046-001/88
(PANDUKESHWAR) 		3504002000NRG24190420230001454 19/04/2023 DAMYANTI 3504002WL000244 DAMYANTI 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508633 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-047-006/102
(LAM BAGAR) 		3504002000NRG24190420230001416 19/04/2023 CHANDRA MOHAN 3504002WL000243 CHANDRA MOHAN 00415 SBIN0006170 2990 2990 Processed 11/05/2023 1437508573 MR CHANDRAMOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-053-002/5677
( JAKHOLA) 		3504002000NRG24190420230001350 19/04/2023 mathura devi 3504002WL000238 mathura devi 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1437508574 MRS MATHURA DEVI RAWAT STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-053-002/5677
( JAKHOLA) 		3504002000NRG24190420230001349 19/04/2023 PARKASH SINGH 3504002WL000238 PARKASH SINGH 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1437508579 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 26220 26220
56 JOSHIMATH UT-04-002-033-002/3643
(KALGOTH) 		3504002000NRG24190420230001391 19/04/2023 Pradeep singh 3504002WL000241 Pradeep singh 00415 SBIN0011572 1380 1380 Processed 11/05/2023 1437508582 Mrs. PRADEEP SINGH S/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-053-002/5684
( JAKHOLA) 		3504002000NRG24190420230001352 19/04/2023 SATESHWARI DEVI 3504002WL000238 SATESHWARI DEVI 00415 SBIN0011572 1150 1150 Processed 11/05/2023 1437508631 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
58 JOSHIMATH UT-04-002-010-001/844
(SELANG) 		3504002000NRG24190420230001457 19/04/2023 Sudheer singh Bisht 3504002WL000245 Sudheer singh Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437508618 Mr. SUDHEER SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-010-001/844
(SELANG) 		3504002000NRG24190420230001456 19/04/2023 URMILA DEVI 3504002WL000245 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437508612 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-010-001/963-A
(SELANG) 		3504002000NRG24190420230001458 19/04/2023 SASHIKALA DEVI 3504002WL000245 SASHIKALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437508605 Mrs. SHASIKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-010-001/963-A
(SELANG) 		3504002000NRG24190420230001459 19/04/2023 Singh singh Bisht 3504002WL000245 Singh singh Bisht 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1437508624 SANJAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-017-001/1657-A
(BHANGULA) 		3504002000NRG24190420230001354 19/04/2023 ASHA DEVI 3504002WL000239 ASHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508652 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-017-001/1657-A
(BHANGULA) 		3504002000NRG24190420230001353 19/04/2023 MANISH SINGH 3504002WL000239 MANISH SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508608 Mr. MANISH RANA UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-017-001/1661
(BHANGULA) 		3504002000NRG24190420230001355 19/04/2023 CHUMA DEVI 3504002WL000239 CHUMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508623 MRS CHHUMA STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-017-001/1663-A
(BHANGULA) 		3504002000NRG24190420230001356 19/04/2023 MAHABIR SINGH 3504002WL000239 MAHABIR SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508627 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-017-001/1663-A
(BHANGULA) 		3504002000NRG24190420230001357 19/04/2023 PUSHPA DEVI 3504002WL000239 PUSHPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508587 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-017-001/1669
(BHANGULA) 		3504002000NRG24190420230001359 19/04/2023 Guddi devi 3504002WL000239 Guddi devi 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508585 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-017-001/1669
(BHANGULA) 		3504002000NRG24190420230001358 19/04/2023 INDRA SINGH 3504002WL000239 INDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508630 INDRASINGHSOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-017-001/1686
(BHANGULA) 		3504002000NRG24190420230001360 19/04/2023 SAROJANI DEVI 3504002WL000239 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508584 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-017-001/1688
(BHANGULA) 		3504002000NRG24190420230001363 19/04/2023 HEERA DEVI 3504002WL000239 HEERA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508589 Mrs. HEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-017-001/1688
(BHANGULA) 		3504002000NRG24190420230001362 19/04/2023 PREM SINGH 3504002WL000239 PREM SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508653 Mr. PREM SINGH FARSWAN UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-017-001/1695
(BHANGULA) 		3504002000NRG24190420230001364 19/04/2023 DILBAR SINGH 3504002WL000239 DILBAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508625 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-017-001/1695
(BHANGULA) 		3504002000NRG24190420230001365 19/04/2023 poonam 3504002WL000239 poonam 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508613 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-017-001/1699
(BHANGULA) 		3504002000NRG24190420230001367 19/04/2023 UKHA DEVI 3504002WL000239 UKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508610 Ms. UKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-017-001/1699
(BHANGULA) 		3504002000NRG24190420230001366 19/04/2023 VIJAY SINGH 3504002WL000239 VIJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508583 Mr. VIJAY SINGH FARSWAN UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-017-001/1701
(BHANGULA) 		3504002000NRG24190420230001368 19/04/2023 KALAM SINGH 3504002WL000239 KALAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508626 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-017-001/1701
(BHANGULA) 		3504002000NRG24190420230001369 19/04/2023 RUDRA DEVI 3504002WL000239 RUDRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508606 Mrs. RUDHA DEVI W/O KALAM SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-017-001/1705
(BHANGULA) 		3504002000NRG24190420230001370 19/04/2023 BHARAT SINGH 3504002WL000239 BHARAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508629 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-017-001/1705
(BHANGULA) 		3504002000NRG24190420230001371 19/04/2023 Savita 3504002WL000239 Savita 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508615 Miss. KUMARI SAVITA UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-017-001/1709
(BHANGULA) 		3504002000NRG24190420230001372 19/04/2023 GUDDI DEVI 3504002WL000239 GUDDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508586 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-017-001/1709
(BHANGULA) 		3504002000NRG24190420230001373 19/04/2023 pushpendra singh 3504002WL000239 pushpendra singh 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508614 Mr. PUSHPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-017-001/1995
(BHANGULA) 		3504002000NRG24190420230001375 19/04/2023 devendra singh 3504002WL000239 devendra singh 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508616 Mrs. DEVENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-017-001/1995
(BHANGULA) 		3504002000NRG24190420230001374 19/04/2023 PARMILA DEVI 3504002WL000239 PARMILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508607 Mrs. PRAMILA DEVI W/O DEVENDRA SINGH DE UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-017-001/1997
(BHANGULA) 		3504002000NRG24190420230001376 19/04/2023 MAHENDRA SINGH 3504002WL000239 MAHENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508611 Mr. MAHENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-017-001/1997
(BHANGULA) 		3504002000NRG24190420230001377 19/04/2023 SMITA DEVI 3504002WL000239 SMITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437508588 Mrs. SMITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-017-001/2002
(BHANGULA) 		3504002000NRG24190420230001378 19/04/2023 birendra singh 3504002WL000239 birendra singh 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508628 Mr. BEERENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-017-001/2002
(BHANGULA) 		3504002000NRG24190420230001379 19/04/2023 Deveshwari devi 3504002WL000239 Deveshwari devi 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508621 Mrs. DEVESHWARI DEVI W/O SH BIRENDRA SI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-017-001/2009
(BHANGULA) 		3504002000NRG24190420230001381 19/04/2023 Anita devi 3504002WL000239 Anita devi 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508617 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-017-001/2009
(BHANGULA) 		3504002000NRG24190420230001380 19/04/2023 Pankaj kumar 3504002WL000239 Pankaj kumar 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437508622 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG24190420230001398 19/04/2023 PREM SINGH 3504002WL000242 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437508592 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG24190420230001405 19/04/2023 Tajendra singh 3504002WL000242 Tajendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437508593 Mr. TEJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-044-001/73
(BHUNDAR) 		3504002000NRG24190420230001410 19/04/2023 PARVENDRA 3504002WL000242 PARVENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437508594 Mrs. PRAVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-044-001/86
(BHUNDAR) 		3504002000NRG24190420230001411 19/04/2023 DHARMANDRA SINGH 3504002WL000242 DHARMANDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437508590 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-046-001/103
(PANDUKESHWAR) 		3504002000NRG24190420230001427 19/04/2023 BUNDA DEVI 3504002WL000244 BUNDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437508591 MRS BUNDI DEVI STATE BANK OF INDIA(508548)
95 JOSHIMATH UT-04-002-046-001/4930
(PANDUKESHWAR) 		3504002000NRG24190420230001439 19/04/2023 geeta devi 3504002WL000244 geeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437508609 GEETADEVIWOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 JOSHIMATH UT-04-002-053-002/5677
( JAKHOLA) 		3504002000NRG24190420230001351 19/04/2023 Saurabh Singh 3504002WL000238 Saurabh Singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437508619 SAURABH SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 44459 44459
97 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG24190420230001385 19/04/2023 KUSUM DEVI 3504002WL000240 KUSUM DEVI 00691 IPOS0000001 2990 2990 Processed 11/05/2023 1437508567 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
98 JOSHIMATH UT-04-002-046-001/253
(PANDUKESHWAR) 		3504002000NRG24190420230001434 19/04/2023 VINEET PANWAR 3504002WL000244 VINEET PANWAR 246401 2990 2990 Processed 11/05/2023 1437508602 MR VINEET PANWAR STATE BANK OF INDIA(508548)
99 JOSHIMATH UT-04-002-047-006/23
(LAM BAGAR) 		3504002000NRG24190420230001420 19/04/2023 raju lal 3504002WL000243 raju lal 246401 2990 2990 Processed 11/05/2023 1437508601 MR RAJU LAL STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 207529 207529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190423APB_FTO_5856 24644301 5980
2 JOSHIMATH UT3504002_190423APB_FTO_5856 Bank of Baroda BARB0JOSHIM Joshimath 13340
3 JOSHIMATH UT3504002_190423APB_FTO_5856 Canara Bank CNRB0005547 JOSHIMATH 4140
4 JOSHIMATH UT3504002_190423APB_FTO_5856 Canara Bank CNRB0018977 JOSHIMATH II 2990
5 JOSHIMATH UT3504002_190423APB_FTO_5856 District Co-operative Bank IBKL070CZSB Gopeshwar 8970
6 JOSHIMATH UT3504002_190423APB_FTO_5856 Indian Bank IDIB000J624 Joshimath 2990
7 JOSHIMATH UT3504002_190423APB_FTO_5856 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 13110
8 JOSHIMATH UT3504002_190423APB_FTO_5856 Punjab & Sind Bank PSIB0000176 Joshimath 47150
9 JOSHIMATH UT3504002_190423APB_FTO_5856 Punjab National Bank PUNB0024500 JOSHIMATH 29900
10 JOSHIMATH UT3504002_190423APB_FTO_5856 State Bank of India SBIN0004905 PIPALKOTI 2760
11 JOSHIMATH UT3504002_190423APB_FTO_5856 State Bank of India SBIN0006170 JOSHIMATH 26220
12 JOSHIMATH UT3504002_190423APB_FTO_5856 State Bank of India SBIN0011572 HAILANG 2530
13 JOSHIMATH UT3504002_190423APB_FTO_5856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 26936
14 JOSHIMATH UT3504002_190423APB_FTO_5856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 8553
15 JOSHIMATH UT3504002_190423APB_FTO_5856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 8970
16 JOSHIMATH UT3504002_190423APB_FTO_5856 India Post Payments Bank IPOS0000001 IPOS0000001 2990

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