Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_040522APB_FTO_17782
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-04-002-033-002/3525-A
(KALGOTH) 		3504002000NRG23040520220008954 04/05/2022 MAHENDRA SINGH 3504002WL000981 MAHENDRA SINGH 00045 BARB0JOSHIM 2556 2556 Processed 13/05/2022 1174154063 MAHENDRA SINGH SO BALVANT SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-041-001/4358
(CHAYNI) 		3504002000NRG23040520220008907 04/05/2022 Mohan singh 3504002WL000976 Mohan singh 00045 BARB0JOSHIM 2769 2769 Processed 13/05/2022 1174154064 MOHAN PANWAR BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-047-006/5582
(LAM BAGAR) 		3504002000NRG23040520220009012 04/05/2022 Geeta devi 3504002WL000987 Geeta devi 00045 BARB0JOSHIM 3195 3195 Processed 13/05/2022 1174154065 GEETA DEVI BANK OF BARODA(606985)
SubTotal 8520 8520
4 JOSHIMATH UT-04-002-010-001/792
(SELANG) 		3504002000NRG23040520220009063 04/05/2022 KAMLA DEVI 3504002WL000991 KAMLA DEVI 00078 CNRB0005547 3408 3408 Processed 13/05/2022 1174154110 KAMALA DEVI CANARA BANK(508532)
5 JOSHIMATH UT-04-002-010-001/810-B
(SELANG) 		3504002000NRG23040520220009066 04/05/2022 PREMA DEVI 3504002WL000991 PREMA DEVI 00078 CNRB0005547 3195 3195 Processed 13/05/2022 1174154068 Mrs. PREMA . UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-010-001/956
(SELANG) 		3504002000NRG23040520220009089 04/05/2022 ranjana devi 3504002WL000991 ranjana devi 00078 CNRB0005547 3408 3408 Processed 13/05/2022 1174154069 RANJANA DEVI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-015-003/122
( KARCHI REGADI) 		3504002000NRG23040520220008860 04/05/2022 GANGA SINGH 3504002WL000974 GANGA SINGH 00078 CNRB0005547 3195 3195 Processed 13/05/2022 1174154067 GANGA SINGH CANARA BANK(508532)
8 JOSHIMATH UT-04-002-015-003/1500
( KARCHI REGADI) 		3504002000NRG23040520220008862 04/05/2022 ASHOK SINGH 3504002WL000974 ASHOK SINGH 00078 CNRB0005547 3195 3195 Processed 13/05/2022 1174154070 ASHOK SINGH CANARA BANK(508532)
9 JOSHIMATH UT-04-002-022-005/106
(SALLUDH DUNGRA) 		3504002000NRG23040520220009644 04/05/2022 MAMTA DFEVI 3504002WL001075 MAMTA DFEVI 00078 CNRB0005547 2982 2982 Processed 13/05/2022 1174154071 MAMATA DEVI CANARA BANK(508532)
SubTotal 19383 19383
10 JOSHIMATH UT-04-002-041-001/4488
(CHAYNI) 		3504002000NRG23040520220008933 04/05/2022 pushkar singh 3504002WL000979 pushkar singh 00176 IDIB000J624 2769 2769 Processed 13/05/2022 1174154066 Mr. PUSHKAR LAL INDIAN BANK(607105)
SubTotal 2769 2769
11 JOSHIMATH UT-04-002-047-006/108
(LAM BAGAR) 		3504002000NRG23040520220009024 04/05/2022 META DEVI 3504002WL000988 META DEVI 00303 NTBL0JOS086 2343 2343 Processed 13/05/2022 1174154028 MAITA DEVI THE NAINITAL BANK LIMITED(508573)
12 JOSHIMATH UT-04-002-047-006/8
(LAM BAGAR) 		3504002000NRG23040520220009037 04/05/2022 KUNDAN LAL 3504002WL000988 KUNDAN LAL 00303 NTBL0JOS086 2769 2769 Processed 13/05/2022 1174154127 KUNDAN LAL SO AJMATU LAL PUNJAB & SIND BANK(607087)
13 JOSHIMATH UT-04-002-047-006/86
(LAM BAGAR) 		3504002000NRG23040520220009021 04/05/2022 anjani devi 3504002WL000987 anjani devi 00303 NTBL0JOS086 3195 3195 Processed 13/05/2022 1174154029 ANJANI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8307 8307
14 JOSHIMATH UT-04-002-044-001/4759
(BHUNDAR) 		3504002000NRG23040520220008870 04/05/2022 HEMANTI DEVI 3504002WL000975 HEMANTI DEVI 00349 PSIB0000176 3408 3408 Processed 13/05/2022 1174154004 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG23040520220008872 04/05/2022 SHOBHA DEVI 3504002WL000975 SHOBHA DEVI 00349 PSIB0000176 3408 3408 Processed 14/05/2022 1174154003 SEEMA CHAUHAN W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
16 JOSHIMATH UT-04-002-011-001/946
(TAPOWAN) 		3504002000NRG23040520220009098 04/05/2022 deepa devi 3504002WL000992 deepa devi 00354 PUNB0024500 2982 2982 Processed 13/05/2022 1174154009 MRS KUMARI DEEPA STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-015-003/1542
( KARCHI REGADI) 		3504002000NRG23040520220008867 04/05/2022 BEENA DEVI 3504002WL000974 BEENA DEVI 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1174154014 BENA DEVI PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-023-003/5026
(DHAK) 		3504002000NRG23040520220008983 04/05/2022 DHOOMA DEVI 3504002WL000984 DHOOMA DEVI 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154017 DHUMA DEVI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-023-003/5028
(DHAK) 		3504002000NRG23040520220008984 04/05/2022 BHAWAN SINGH 3504002WL000984 BHAWAN SINGH 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154015 BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-029-001/3207
(GANAI) 		3504002000NRG23040520220008945 04/05/2022 MURKULAYA LAL 3504002WL000980 MURKULAYA LAL 00354 PUNB0024500 2769 2769 Processed 13/05/2022 1174154129 MR MURKHULYA LAL SO CHHOTANU LAL STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-029-001/3337
(GANAI) 		3504002000NRG23040520220008946 04/05/2022 GEETA DEVI 3504002WL000980 GEETA DEVI 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154018 GEETA DEVI W/O- RAKESH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-029-001/3345
(GANAI) 		3504002000NRG23040520220008948 04/05/2022 bindra devi 3504002WL000980 bindra devi 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154019 BINDRA DEVI W/O INDRU LAL PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-041-001/4119
(CHAYNI) 		3504002000NRG23040520220008895 04/05/2022 Gobind singh 3504002WL000976 Gobind singh 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154012 GOVIND SINGH PANWAR S/O BHARAT SINGH PAN PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-041-001/4327
(CHAYNI) 		3504002000NRG23040520220008900 04/05/2022 SATENDRA SINGH 3504002WL000976 SATENDRA SINGH 00354 PUNB0024500 2769 2769 Rejected 13/05/2022 1174154010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JOSHIMATH UT-04-002-041-001/4332
(CHAYNI) 		3504002000NRG23040520220008902 04/05/2022 devendra singh 3504002WL000976 devendra singh 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154020 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-041-001/4348
(CHAYNI) 		3504002000NRG23040520220008905 04/05/2022 MITHOLA DEVI 3504002WL000976 MITHOLA DEVI 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154022 MISALA DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-041-001/4348
(CHAYNI) 		3504002000NRG23040520220008904 04/05/2022 VIRENDRA SINGH 3504002WL000976 VIRENDRA SINGH 00354 PUNB0024500 2769 2769 Processed 13/05/2022 1174154013 BERENDRA SINGH BHANDARI SO PADAM SINGH BANK OF BARODA(606985)
28 JOSHIMATH UT-04-002-041-001/4358
(CHAYNI) 		3504002000NRG23040520220008906 04/05/2022 BALAP SINGH 3504002WL000976 BALAP SINGH 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154024 BALAP SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-041-001/4362
(CHAYNI) 		3504002000NRG23040520220008909 04/05/2022 sandeep singh 3504002WL000976 sandeep singh 00354 PUNB0024500 2769 2769 Rejected 13/05/2022 1174154026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JOSHIMATH UT-04-002-041-001/4375
(CHAYNI) 		3504002000NRG23040520220008930 04/05/2022 sangeeta devi 3504002WL000979 sangeeta devi 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154021 SANGEETA PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-041-001/4379
(CHAYNI) 		3504002000NRG23040520220008932 04/05/2022 Maghi devi 3504002WL000979 Maghi devi 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1174154025 MAGHI DEVI PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-041-001/4488
(CHAYNI) 		3504002000NRG23040520220008934 04/05/2022 jethuli devi 3504002WL000979 jethuli devi 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154023 JETHULI DEVI PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-041-001/4697
(CHAYNI) 		3504002000NRG23040520220008917 04/05/2022 DhoomaDevi 3504002WL000976 DhoomaDevi 00354 PUNB0024500 2769 2769 Rejected 13/05/2022 1174154016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JOSHIMATH UT-04-002-044-001/4795
(BHUNDAR) 		3504002000NRG23040520220008876 04/05/2022 DEEPA DEVI 3504002WL000975 DEEPA DEVI 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1174154011 DEEPA DEVI WO VIRENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-044-001/4795
(BHUNDAR) 		3504002000NRG23040520220008875 04/05/2022 VIRENDRA SINGH 3504002WL000975 VIRENDRA SINGH 00354 PUNB0024500 2769 2769 Processed 13/05/2022 1174154005 VIRENDER SINGH CHUAHAN PUNJAB & SIND BANK(607087)
36 JOSHIMATH UT-04-002-047-006/129
(LAM BAGAR) 		3504002000NRG23040520220009025 04/05/2022 ARVIND SINGH 3504002WL000988 ARVIND SINGH 00354 PUNB0024500 2343 2343 Processed 14/05/2022 1174154007 ARVIND SINGH AND PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-047-006/25
(LAM BAGAR) 		3504002000NRG23040520220009027 04/05/2022 kamal lal 3504002WL000988 kamal lal 00354 PUNB0024500 2130 2130 Processed 14/05/2022 1174154006 KAMAL LAL PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-047-006/35
(LAM BAGAR) 		3504002000NRG23040520220009010 04/05/2022 ramu lal 3504002WL000987 ramu lal 00354 PUNB0024500 3195 3195 Processed 13/05/2022 1174154027 RAMULALSOSHOVANULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 JOSHIMATH UT-04-002-047-006/55
(LAM BAGAR) 		3504002000NRG23040520220009011 04/05/2022 GAJENDRA SINGH 3504002WL000987 GAJENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1174154128 GAJENDERA SINGH CHAUHAN S/O SH. MURLI S PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-047-006/86
(LAM BAGAR) 		3504002000NRG23040520220009022 04/05/2022 DHIRENDRA SINGH 3504002WL000987 DHIRENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1174154008 DHIRENDRA SINGH S/O SH. MURLI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 70503 70503
41 JOSHIMATH UT-04-002-026-001/2929
(PAKHI) 		3504002000NRG23040520220009040 04/05/2022 MAHESHA LAL 3504002WL000989 MAHESHA LAL 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1174154041 MR MAHESHA LAL STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-026-003/2912
(PAKHI) 		3504002000NRG23040520220009042 04/05/2022 MANDODHARI DEVI 3504002WL000989 MANDODHARI DEVI 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1174154033 MANDODHARI DEVI PUNJAB & SIND BANK(607087)
43 JOSHIMATH UT-04-002-026-003/2917
(PAKHI) 		3504002000NRG23040520220009044 04/05/2022 KAMLA LAL 3504002WL000989 KAMLA LAL 00415 SBIN0004905 1917 1917 Processed 14/05/2022 1174154042 KAMLA LAL S/O FAGANU LAL PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-026-003/2939
(PAKHI) 		3504002000NRG23040520220009047 04/05/2022 PRASADU LAL 3504002WL000989 PRASADU LAL 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1174154032 MR PRASADU LAL STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-026-003/3088-B
(PAKHI) 		3504002000NRG23040520220009049 04/05/2022 Reena devi 3504002WL000989 Reena devi 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1174154122 MRS REENA DEVI STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-026-003/3116
(PAKHI) 		3504002000NRG23040520220009050 04/05/2022 BANSHI LAL 3504002WL000989 BANSHI LAL 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1174154121 MR VANSHI LAL STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG23040520220008963 04/05/2022 INDER SINGH 3504002WL000981 INDER SINGH 00415 SBIN0004905 2556 2556 Processed 13/05/2022 1174154125 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14058 14058
48 JOSHIMATH UT-04-002-010-001/810
(SELANG) 		3504002000NRG23040520220009064 04/05/2022 Rajendra singh 3504002WL000991 Rajendra singh 00415 SBIN0006170 2343 2343 Processed 13/05/2022 1174154031 MR RAJINDRA SINGH STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-010-001/929
(SELANG) 		3504002000NRG23040520220009084 04/05/2022 BABITA 3504002WL000991 BABITA 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1174154123 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-010-001/964
(SELANG) 		3504002000NRG23040520220009091 04/05/2022 URMILA DEVI 3504002WL000991 URMILA DEVI 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1174154045 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-011-001/1738
(TAPOWAN) 		3504002000NRG23040520220009112 04/05/2022 ankit 3504002WL000993 ankit 00415 SBIN0006170 2556 2556 Processed 13/05/2022 1174154126 Mr. ANKIT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-022-005/105
(SALLUDH DUNGRA) 		3504002000NRG23040520220009642 04/05/2022 Rukmani Devi 3504002WL001075 Rukmani Devi 00415 SBIN0006170 2982 2982 Processed 13/05/2022 1174154120 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-005/105
(SALLUDH DUNGRA) 		3504002000NRG23040520220009641 04/05/2022 Vijay singh 3504002WL001075 Vijay singh 00415 SBIN0006170 2982 2982 Processed 13/05/2022 1174154119 MRS VIJAY SINGH STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-005/106
(SALLUDH DUNGRA) 		3504002000NRG23040520220009643 04/05/2022 RAKESH SINGH 3504002WL001075 RAKESH SINGH 00415 SBIN0006170 2982 2982 Processed 13/05/2022 1174154030 MR RAKESH SINGH STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-005/47
(SALLUDH DUNGRA) 		3504002000NRG23040520220009646 04/05/2022 Kunwari devi 3504002WL001075 Kunwari devi 00415 SBIN0006170 2982 2982 Processed 13/05/2022 1174154043 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-005/47
(SALLUDH DUNGRA) 		3504002000NRG23040520220009645 04/05/2022 SHIV SINGH 3504002WL001075 SHIV SINGH 00415 SBIN0006170 2982 2982 Processed 13/05/2022 1174154044 MR SHIV SINGH STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG23040520220008928 04/05/2022 DEVESHWARI DEVI 3504002WL000979 DEVESHWARI DEVI 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1174154034 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-041-001/4684
(CHAYNI) 		3504002000NRG23040520220008936 04/05/2022 HARISH LAL 3504002WL000979 HARISH LAL 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1174154038 MR HARISH LAL STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-041-001/4697
(CHAYNI) 		3504002000NRG23040520220008916 04/05/2022 Amit Panwar 3504002WL000976 Amit Panwar 00415 SBIN0006170 2769 2769 Processed 14/05/2022 1174154036 AMIT PANWAR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
60 JOSHIMATH UT-04-002-041-001/4705
(CHAYNI) 		3504002000NRG23040520220008941 04/05/2022 Jitendra Singh 3504002WL000979 Jitendra Singh 00415 SBIN0006170 2982 2982 Processed 13/05/2022 1174154040 JITENDRA RANA SO MAHENDRA SINGH RANA BANK OF BARODA(606985)
61 JOSHIMATH UT-04-002-044-001/4772
(BHUNDAR) 		3504002000NRG23040520220008873 04/05/2022 SHIVRAJ SINGH 3504002WL000975 SHIVRAJ SINGH 00415 SBIN0006170 3408 3408 Processed 13/05/2022 1174154039 SHIVRAJ SINGH CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 41748 41748
62 JOSHIMATH UT-04-002-029-001/3345
(GANAI) 		3504002000NRG23040520220008947 04/05/2022 INDRI LAL 3504002WL000980 INDRI LAL 00415 SBIN0011572 2769 2769 Processed 13/05/2022 1174154035 Mr. INDRA LAL UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-029-001/3345-A
(GANAI) 		3504002000NRG23040520220008949 04/05/2022 JEETENDRA LAL 3504002WL000980 JEETENDRA LAL 00415 SBIN0011572 2769 2769 Processed 13/05/2022 1174154037 MR JITENDER LAL STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-029-001/3345-B
(GANAI) 		3504002000NRG23040520220008951 04/05/2022 SAKENDRA LAL 3504002WL000980 SAKENDRA LAL 00415 SBIN0011572 2769 2769 Processed 13/05/2022 1174154124 MR SAKENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 8307 8307
65 JOSHIMATH UT-04-002-002-001/116
(KERCHO) 		3504002000NRG23040520220008965 04/05/2022 BHAWAN SINGH 3504002WL000982 BHAWAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154077 BHAVANSINGHSOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 JOSHIMATH UT-04-002-002-001/116
(KERCHO) 		3504002000NRG23040520220008964 04/05/2022 MANGLA DEVI 3504002WL000982 MANGLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154081 Mrs. MANGAL DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-002-001/69
(KERCHO) 		3504002000NRG23040520220008967 04/05/2022 DEVISWARI DEVI 3504002WL000982 DEVISWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154108 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-010-001/106
(SELANG) 		3504002000NRG23040520220009056 04/05/2022 SUSHMA DEVI 3504002WL000991 SUSHMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1174154073 SUSHAMA DEVI W/O JASHVEER SINGH PUNJAB NATIONAL BANK(508568)
69 JOSHIMATH UT-04-002-010-001/113
(SELANG) 		3504002000NRG23040520220009058 04/05/2022 URMILA DEVI 3504002WL000991 URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154061 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-010-001/115
(SELANG) 		3504002000NRG23040520220009059 04/05/2022 MAMTA DEVI 3504002WL000991 MAMTA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154075 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-010-001/135
(SELANG) 		3504002000NRG23040520220009060 04/05/2022 MANJU DEVI 3504002WL000991 MANJU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154056 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 JOSHIMATH UT-04-002-010-001/774
(SELANG) 		3504002000NRG23040520220009061 04/05/2022 LAXMI DEVI 3504002WL000991 LAXMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154060 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-010-001/792
(SELANG) 		3504002000NRG23040520220009062 04/05/2022 GAJENDRA SINGH 3504002WL000991 GAJENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 13/05/2022 1174154114 Mr. GAJENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-010-001/810-A
(SELANG) 		3504002000NRG23040520220009065 04/05/2022 BHUWNESHWARI DEVI 3504002WL000991 BHUWNESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154084 Mrs. BHUVNESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-010-001/831
(SELANG) 		3504002000NRG23040520220009069 04/05/2022 SAROJANI DEVI 3504002WL000991 SAROJANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154079 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-010-001/839
(SELANG) 		3504002000NRG23040520220009071 04/05/2022 KAMLA DEVI 3504002WL000991 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154111 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-010-001/851
(SELANG) 		3504002000NRG23040520220009072 04/05/2022 UMA DEVI 3504002WL000991 UMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154080 UMADEVIWOSATISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 JOSHIMATH UT-04-002-010-001/856
(SELANG) 		3504002000NRG23040520220009075 04/05/2022 KAMLA DEVI 3504002WL000991 KAMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1174154074 KAMALA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
79 JOSHIMATH UT-04-002-010-001/864
(SELANG) 		3504002000NRG23040520220009076 04/05/2022 DEVESHWARI DEVI 3504002WL000991 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154057 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-010-001/881
(SELANG) 		3504002000NRG23040520220009078 04/05/2022 VIMLA DEVI 3504002WL000991 VIMLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154112 VIMLA DEVI CANARA BANK(508532)
81 JOSHIMATH UT-04-002-010-001/905
(SELANG) 		3504002000NRG23040520220009079 04/05/2022 LEELA DEVI 3504002WL000991 LEELA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154059 LEELA DEVI CANARA BANK(508532)
82 JOSHIMATH UT-04-002-010-001/911
(SELANG) 		3504002000NRG23040520220009080 04/05/2022 LAXMI DEVI 3504002WL000991 LAXMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154087 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-010-001/913
(SELANG) 		3504002000NRG23040520220009082 04/05/2022 KUSHMA DEVI 3504002WL000991 KUSHMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154058 MR RAM BHAROSHE STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-010-001/924
(SELANG) 		3504002000NRG23040520220009083 04/05/2022 SANTOSHI DEVI 3504002WL000991 SANTOSHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154082 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-010-001/935
(SELANG) 		3504002000NRG23040520220009085 04/05/2022 PRAMILA 3504002WL000991 PRAMILA 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154083 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-010-001/937
(SELANG) 		3504002000NRG23040520220009086 04/05/2022 SURESHI DEVI 3504002WL000991 SURESHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154085 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-010-001/938
(SELANG) 		3504002000NRG23040520220009087 04/05/2022 sumitra devi 3504002WL000991 sumitra devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154086 Mr. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-010-001/947
(SELANG) 		3504002000NRG23040520220009088 04/05/2022 ROSHANI 3504002WL000991 ROSHANI 00479 SBIN0RRUTGB 3408 3408 Processed 13/05/2022 1174154089 Mrs. ROSHNI BISHT UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-011-001/1004
(TAPOWAN) 		3504002000NRG23040520220009093 04/05/2022 LAXMI DEVI 3504002WL000992 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/05/2022 1174154050 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-011-001/1655-A
(TAPOWAN) 		3504002000NRG23040520220009108 04/05/2022 SHASHI KALA DEVI 3504002WL000993 SHASHI KALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154106 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-011-001/1738
(TAPOWAN) 		3504002000NRG23040520220009110 04/05/2022 ANUSUYA PRASAD 3504002WL000993 ANUSUYA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154088 Mr. ANUSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-011-001/1738
(TAPOWAN) 		3504002000NRG23040520220009111 04/05/2022 MUNNI DEVI 3504002WL000993 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154076 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
93 JOSHIMATH UT-04-002-011-001/203
(TAPOWAN) 		3504002000NRG23040520220009113 04/05/2022 AASHA DEVI 3504002WL000993 AASHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154091 Mrs. ASHA . UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-011-001/2485
(TAPOWAN) 		3504002000NRG23040520220009115 04/05/2022 BHALCHANDRA CHAMOLA 3504002WL000993 BHALCHANDRA CHAMOLA 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154118 Mr. BHAL CHANDRA CHAMOLA UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-011-001/2485
(TAPOWAN) 		3504002000NRG23040520220009114 04/05/2022 champa devi 3504002WL000993 champa devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154047 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-011-001/2501
(TAPOWAN) 		3504002000NRG23040520220009095 04/05/2022 GEETA DEVI 3504002WL000992 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174154092 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-011-001/2501
(TAPOWAN) 		3504002000NRG23040520220009094 04/05/2022 GIRISH LAL 3504002WL000992 GIRISH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174154048 Mr. GIRISH . LAL UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-011-001/2930
(TAPOWAN) 		3504002000NRG23040520220009117 04/05/2022 shanti prasad 3504002WL000993 shanti prasad 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154049 Mr. SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-011-001/946
(TAPOWAN) 		3504002000NRG23040520220009097 04/05/2022 RAJENDRA LAL 3504002WL000992 RAJENDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1174154046 RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
100 JOSHIMATH UT-04-002-011-001/956
(TAPOWAN) 		3504002000NRG23040520220009101 04/05/2022 KASHTURA DEVI 3504002WL000992 KASHTURA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174154100 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-011-001/978-A
(TAPOWAN) 		3504002000NRG23040520220009105 04/05/2022 HARENDRA SINGH 3504002WL000992 HARENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154095 MR HARENDER SINGH STATE BANK OF INDIA(508548)
102 JOSHIMATH UT-04-002-011-001/978-A
(TAPOWAN) 		3504002000NRG23040520220009104 04/05/2022 VINITA DEVI 3504002WL000992 VINITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154099 MRS VINITA DEVI STATE BANK OF INDIA(508548)
103 JOSHIMATH UT-04-002-011-001/996
(TAPOWAN) 		3504002000NRG23040520220009106 04/05/2022 SHOHNI DEVI 3504002WL000992 SHOHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1174154096 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-015-003/122
( KARCHI REGADI) 		3504002000NRG23040520220008861 04/05/2022 BUDLI DEVI 3504002WL000974 BUDLI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154097 Mrs. BUDHLI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-015-003/1530
( KARCHI REGADI) 		3504002000NRG23040520220008865 04/05/2022 GUDDI DEVI 3504002WL000974 GUDDI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154098 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-023-003/2542
(DHAK) 		3504002000NRG23040520220008978 04/05/2022 HAYAT SINGH 3504002WL000984 HAYAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154117 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-023-003/2652
(DHAK) 		3504002000NRG23040520220008981 04/05/2022 ASARI DEVI 3504002WL000984 ASARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154090 Mrs. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-023-003/2652
(DHAK) 		3504002000NRG23040520220008980 04/05/2022 pooran singh 3504002WL000984 pooran singh 00479 SBIN0RRUTGB 2769 2769 Processed 14/05/2022 1174154116 PURAN SINGH S/O LAHAM SINGH PUNJAB NATIONAL BANK(508568)
109 JOSHIMATH UT-04-002-023-003/5026
(DHAK) 		3504002000NRG23040520220008982 04/05/2022 INDRA SINGH 3504002WL000984 INDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 14/05/2022 1174154094 INDRA SINGH PUNJAB NATIONAL BANK(508568)
110 JOSHIMATH UT-04-002-023-003/5028
(DHAK) 		3504002000NRG23040520220008985 04/05/2022 NEETA DEVI 3504002WL000984 NEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154103 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-033-002/3529-A
(KALGOTH) 		3504002000NRG23040520220008955 04/05/2022 jagat singh 3504002WL000981 jagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1174154105 JAGAT SINGH RAWAT S/O- BHEEM SINGH PUNJAB NATIONAL BANK(508568)
112 JOSHIMATH UT-04-002-033-002/3529-A
(KALGOTH) 		3504002000NRG23040520220008956 04/05/2022 Vivek Singh 3504002WL000981 Vivek Singh 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154104 Mr. VIVEK SINGH UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-033-002/3544-A
(KALGOTH) 		3504002000NRG23040520220008959 04/05/2022 Laxmi Devi 3504002WL000981 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154107 Mrs. LAKSHMI DEVI W/O RAJENDRA SINGH RA UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-033-002/3551
(KALGOTH) 		3504002000NRG23040520220008960 04/05/2022 CHANDRI DEVI 3504002WL000981 CHANDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154093 Mrs. CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 JOSHIMATH UT-04-002-041-001/4124
(CHAYNI) 		3504002000NRG23040520220008897 04/05/2022 BUDHI LAL 3504002WL000976 BUDHI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154055 Mr. BUDDI LAL UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-041-001/4143
(CHAYNI) 		3504002000NRG23040520220008898 04/05/2022 VIJENDRA LAL 3504002WL000976 VIJENDRA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154062 Mr. BIJENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-041-001/4328
(CHAYNI) 		3504002000NRG23040520220008925 04/05/2022 GANESHI DEVI 3504002WL000979 GANESHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154115 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-041-001/4328
(CHAYNI) 		3504002000NRG23040520220008926 04/05/2022 Manoj Lal 3504002WL000979 Manoj Lal 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154102 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
119 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG23040520220008927 04/05/2022 JAI LAL 3504002WL000979 JAI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154052 MR JAYALAL STATE BANK OF INDIA(508548)
120 JOSHIMATH UT-04-002-041-001/4375
(CHAYNI) 		3504002000NRG23040520220008929 04/05/2022 SUDAMA LAL 3504002WL000979 SUDAMA LAL 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154113 Mr. SUDAMA LAL UTTARAKHAND GRAMIN BANK(607197)
121 JOSHIMATH UT-04-002-041-001/4379
(CHAYNI) 		3504002000NRG23040520220008931 04/05/2022 SURESHA LAL 3504002WL000979 SURESHA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1174154072 MR SURESHA LAL STATE BANK OF INDIA(508548)
122 JOSHIMATH UT-04-002-041-001/4694
(CHAYNI) 		3504002000NRG23040520220008937 04/05/2022 Anil Lal 3504002WL000979 Anil Lal 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154109 Mr. ANIL LAL UTTARAKHAND GRAMIN BANK(607197)
123 JOSHIMATH UT-04-002-041-001/4694
(CHAYNI) 		3504002000NRG23040520220008938 04/05/2022 Preeti Devi 3504002WL000979 Preeti Devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154101 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG23040520220008871 04/05/2022 PREM SINGH 3504002WL000975 PREM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 13/05/2022 1174154053 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
125 JOSHIMATH UT-04-002-044-001/4790
(BHUNDAR) 		3504002000NRG23040520220008874 04/05/2022 kamlesh 3504002WL000975 kamlesh 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154078 Mr. KAMLESH SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
126 JOSHIMATH UT-04-002-044-001/4802
(BHUNDAR) 		3504002000NRG23040520220008878 04/05/2022 neeta devi 3504002WL000975 neeta devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154054 Mrs. NEETA DEVI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
127 JOSHIMATH UT-04-002-044-001/4802
(BHUNDAR) 		3504002000NRG23040520220008877 04/05/2022 sanjay singh 3504002WL000975 sanjay singh 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1174154051 SANJAY SINGH CHAUHAN SO GOVIND SINGH CHA UNION BANK OF INDIA(508500)
SubTotal 186162 186162
Total 366573 366573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_040522APB_FTO_17782 Bank of Baroda BARB0JOSHIM Joshimath 8520
2 JOSHIMATH UT3504002_040522APB_FTO_17782 Canara Bank CNRB0005547 JOSHIMATH 19383
3 JOSHIMATH UT3504002_040522APB_FTO_17782 Indian Bank IDIB000J624 Joshimath 2769
4 JOSHIMATH UT3504002_040522APB_FTO_17782 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 8307
5 JOSHIMATH UT3504002_040522APB_FTO_17782 Punjab & Sind Bank PSIB0000176 Joshimath 6816
6 JOSHIMATH UT3504002_040522APB_FTO_17782 Punjab National Bank PUNB0024500 JOSHIMATH 70503
7 JOSHIMATH UT3504002_040522APB_FTO_17782 State Bank of India SBIN0004905 PIPALKOTI 14058
8 JOSHIMATH UT3504002_040522APB_FTO_17782 State Bank of India SBIN0006170 JOSHIMATH 41748
9 JOSHIMATH UT3504002_040522APB_FTO_17782 State Bank of India SBIN0011572 HAILANG 8307
10 JOSHIMATH UT3504002_040522APB_FTO_17782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7668
11 JOSHIMATH UT3504002_040522APB_FTO_17782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 66882
12 JOSHIMATH UT3504002_040522APB_FTO_17782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 52611
13 JOSHIMATH UT3504002_040522APB_FTO_17782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 59001

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