Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:33:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_260422APB_FTO_11683
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-04-002-046-001/5444
(PANDUKESHWAR) 		3504002000NRG23260420220005035 26/04/2022 ashish singh 3504002WL000602 ashish singh 00045 BARB0JOSHIM 2343 2343 Processed 03/05/2022 0822510802 MR ASHISH KANNI STATE BANK OF INDIA(508548)
2 JOSHIMATH UT-04-002-046-001/5444
(PANDUKESHWAR) 		3504002000NRG23260420220005036 26/04/2022 reeta devi 3504002WL000602 reeta devi 00045 BARB0JOSHIM 2343 2343 Processed 03/05/2022 0822510803 MRS REETA STATE BANK OF INDIA(508548)
SubTotal 4686 4686
3 JOSHIMATH UT-04-002-047-004/127
(LAM BAGAR) 		3504002000NRG23260420220004897 26/04/2022 SURENDRA SINGH 3504002WL000596 SURENDRA SINGH 00078 CNRB0005547 2982 2982 Processed 04/05/2022 0822510806 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 JOSHIMATH UT-04-002-022-002/2345-A
(SALLUDH DUNGRA) 		3504002000NRG23260420220004999 26/04/2022 PYARI DEVI 3504002WL000600 PYARI DEVI 00176 IDIB000J624 426 426 Processed 03/05/2022 0822510804 Mrs. PYARI DEVI INDIAN BANK(607105)
5 JOSHIMATH UT-04-002-022-002/2345-A
(SALLUDH DUNGRA) 		3504002000NRG23260420220005001 26/04/2022 PYARI DEVI 3504002WL000600 PYARI DEVI 00176 IDIB000J624 3408 3408 Processed 03/05/2022 0822510805 Mrs. PYARI DEVI INDIAN BANK(607105)
SubTotal 3834 3834
6 JOSHIMATH UT-04-002-046-001/75
(PANDUKESHWAR) 		3504002000NRG23260420220005047 26/04/2022 CHANDANI DEVI 3504002WL000602 CHANDANI DEVI 00303 NTBL0JOS086 2769 2769 Processed 03/05/2022 0822510787 CHANDANI BHATT THE NAINITAL BANK LIMITED(508573)
SubTotal 2769 2769
7 JOSHIMATH UT-04-002-013-001/1169
(BADA GAUN) 		3504002000NRG23260420220004899 26/04/2022 DINESH LAL 3504002WL000597 DINESH LAL 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510770 DINESH LAL PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-013-001/1169
(BADA GAUN) 		3504002000NRG23260420220004900 26/04/2022 HEMANTI DEVI 3504002WL000597 HEMANTI DEVI 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510769 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-013-001/1187
(BADA GAUN) 		3504002000NRG23260420220004901 26/04/2022 MOHAN SINGH 3504002WL000597 MOHAN SINGH 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0822510784 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-013-001/1187
(BADA GAUN) 		3504002000NRG23260420220004902 26/04/2022 SWARI DEVI 3504002WL000597 SWARI DEVI 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0822510766 Mrs. SVANRI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-013-001/1192
(BADA GAUN) 		3504002000NRG23260420220004905 26/04/2022 DEVESHWARI DEVI 3504002WL000597 DEVESHWARI DEVI 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0822510778 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-013-001/1204
(BADA GAUN) 		3504002000NRG23260420220004908 26/04/2022 BASANTI DEVI 3504002WL000597 BASANTI DEVI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0822510761 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-013-001/1204
(BADA GAUN) 		3504002000NRG23260420220004909 26/04/2022 PURAN SINGH 3504002WL000597 PURAN SINGH 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0822510777 PURAN SINGH PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-013-001/1313
(BADA GAUN) 		3504002000NRG23260420220004914 26/04/2022 Abbal singh 3504002WL000597 Abbal singh 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0822510765 ABBAL SINGH PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-013-001/1313
(BADA GAUN) 		3504002000NRG23260420220004913 26/04/2022 NANDI DEVI 3504002WL000597 NANDI DEVI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0822510763 NANDI DEVI PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-013-001/207
(BADA GAUN) 		3504002000NRG23260420220004915 26/04/2022 MADAN LAL 3504002WL000597 MADAN LAL 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510771 MADAN LAL PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-013-001/207
(BADA GAUN) 		3504002000NRG23260420220004916 26/04/2022 RAMESHWARI DEVI 3504002WL000597 RAMESHWARI DEVI 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510772 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-013-001/6036
(BADA GAUN) 		3504002000NRG23260420220004917 26/04/2022 JAIPAL SINGH 3504002WL000597 JAIPAL SINGH 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510773 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/6036
(BADA GAUN) 		3504002000NRG23260420220004918 26/04/2022 manjeet singh 3504002WL000597 manjeet singh 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510774 MANJEET PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/6041
(BADA GAUN) 		3504002000NRG23260420220004920 26/04/2022 ANITA DEVI 3504002WL000597 ANITA DEVI 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0822510767 ANITADEVIWOHARISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 JOSHIMATH UT-04-002-013-001/6041
(BADA GAUN) 		3504002000NRG23260420220004919 26/04/2022 HARISH LAL 3504002WL000597 HARISH LAL 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510768 HARISH LAL PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/6088
(BADA GAUN) 		3504002000NRG23260420220004921 26/04/2022 meera 3504002WL000597 meera 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0822510762 MEERA DEVI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/6112
(BADA GAUN) 		3504002000NRG23260420220004922 26/04/2022 ROSHNI DEVI 3504002WL000597 ROSHNI DEVI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0822510782 ROSHNI DEVI W/O SHSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-033-002/3520-A
(KALGOTH) 		3504002000NRG23260420220005009 26/04/2022 DALIP SINGH 3504002WL000601 DALIP SINGH 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0822510781 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-033-002/3520-A
(KALGOTH) 		3504002000NRG23260420220005008 26/04/2022 SUMITRA DEVI 3504002WL000601 SUMITRA DEVI 00354 PUNB0024500 2556 2556 Processed 04/05/2022 0822510780 SUMITRA DEVI W/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-033-002/3606
(KALGOTH) 		3504002000NRG23260420220005014 26/04/2022 indra devi 3504002WL000601 indra devi 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0822510775 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOSHIMATH UT-04-002-043-001/4632-B
(KIMANA) 		3504002000NRG23260420220004959 26/04/2022 Satendra singh 3504002WL000599 Satendra singh 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0822510764 SUMIT UG SATENDRA SINGH UNION BANK OF INDIA(508500)
28 JOSHIMATH UT-04-002-043-001/4672-B
(KIMANA) 		3504002000NRG23260420220004979 26/04/2022 MAGHI DEVI 3504002WL000599 MAGHI DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822510776 MADHI DEVI W/O GANPAT SINGH RANA PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-043-001/4696
(KIMANA) 		3504002000NRG23260420220004988 26/04/2022 SUMITRA DEVI 3504002WL000599 SUMITRA DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0822510779 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-046-001/174
(PANDUKESHWAR) 		3504002000NRG23260420220005020 26/04/2022 ashish panwar 3504002WL000602 ashish panwar 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0822510783 ASHISH SINGH PAWAR PUNJAB & SIND BANK(607087)
31 JOSHIMATH UT-04-002-046-001/5443
(PANDUKESHWAR) 		3504002000NRG23260420220005033 26/04/2022 gambhir singh 3504002WL000602 gambhir singh 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0822510760 GAMBHEER SINGH KANNI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-046-001/5445
(PANDUKESHWAR) 		3504002000NRG23260420220005037 26/04/2022 sadhana devi 3504002WL000602 sadhana devi 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0822510786 MISS SADHANA STATE BANK OF INDIA(508548)
SubTotal 70290 70290
33 JOSHIMATH UT-04-002-013-001/1229
(BADA GAUN) 		3504002000NRG23260420220004911 26/04/2022 GOPAL LAL 3504002WL000597 GOPAL LAL 00415 SBIN0006170 2556 2556 Processed 03/05/2022 0822510799 GOPAL LAL PUNJAB & SIND BANK(607087)
34 JOSHIMATH UT-04-002-019-001/1904-B
(SUBHAIN) 		3504002000NRG23260420220005056 26/04/2022 SITA DEVI 3504002WL000604 SITA DEVI 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0822510795 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-022-002/2122
(SALLUDH DUNGRA) 		3504002000NRG23260420220005054 26/04/2022 JAWAHARI LAL 3504002WL000603 JAWAHARI LAL 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0822510745 MR JOHARI LAL STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-022-002/2138
(SALLUDH DUNGRA) 		3504002000NRG23260420220005055 26/04/2022 DEVI LAL 3504002WL000603 DEVI LAL 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0822510750 MR DEVI LAL STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-022-002/2345-A
(SALLUDH DUNGRA) 		3504002000NRG23260420220004998 26/04/2022 MOHAN SINGH 3504002WL000600 MOHAN SINGH 00415 SBIN0006170 426 426 Processed 03/05/2022 0822510746 MOHANSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-022-002/2345-A
(SALLUDH DUNGRA) 		3504002000NRG23260420220005000 26/04/2022 MOHAN SINGH 3504002WL000600 MOHAN SINGH 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0822510747 MOHANSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 JOSHIMATH UT-04-002-033-002/3531-A
(KALGOTH) 		3504002000NRG23260420220005012 26/04/2022 kamla devi 3504002WL000601 kamla devi 00415 SBIN0006170 2556 2556 Processed 03/05/2022 0822510751 MRS KAMLA CHAUHAN STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-043-001/4636
(KIMANA) 		3504002000NRG23260420220004963 26/04/2022 KAMALA DEVI 3504002WL000599 KAMALA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510792 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-043-001/4644
(KIMANA) 		3504002000NRG23260420220004964 26/04/2022 RAMESHWARI DEVI 3504002WL000599 RAMESHWARI DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510754 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-043-001/4646-A
(KIMANA) 		3504002000NRG23260420220004965 26/04/2022 SARSWATI DEVI 3504002WL000599 SARSWATI DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510797 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-043-001/4648
(KIMANA) 		3504002000NRG23260420220004966 26/04/2022 UMA DEVI 3504002WL000599 UMA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510800 MRS UMA DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-043-001/4660
(KIMANA) 		3504002000NRG23260420220004970 26/04/2022 RANJIT SINGH 3504002WL000599 RANJIT SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510788 RANJIT SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-043-001/4663
(KIMANA) 		3504002000NRG23260420220004972 26/04/2022 surendra singh 3504002WL000599 surendra singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510749 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-043-001/4663-A
(KIMANA) 		3504002000NRG23260420220004973 26/04/2022 KOSHALYA DEVI 3504002WL000599 KOSHALYA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510789 KAUSHLYADEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 JOSHIMATH UT-04-002-043-001/4668-A
(KIMANA) 		3504002000NRG23260420220004975 26/04/2022 GODAMBARI DEVI 3504002WL000599 GODAMBARI DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510794 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOSHIMATH UT-04-002-043-001/4669
(KIMANA) 		3504002000NRG23260420220004976 26/04/2022 DELWAR SINGH 3504002WL000599 DELWAR SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510791 DILBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOSHIMATH UT-04-002-043-001/4676
(KIMANA) 		3504002000NRG23260420220004980 26/04/2022 DILBAR SINGH 3504002WL000599 DILBAR SINGH 00415 SBIN0006170 3195 3195 Processed 04/05/2022 0822510744 DILVAR SINGH S/OCHITRA SINGH PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-043-001/4678-A
(KIMANA) 		3504002000NRG23260420220004981 26/04/2022 SONAM DEVI 3504002WL000599 SONAM DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510796 MRS SONAM DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-043-001/4679
(KIMANA) 		3504002000NRG23260420220004982 26/04/2022 KANCHAN SINGH 3504002WL000599 KANCHAN SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510790 KANCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOSHIMATH UT-04-002-043-001/4695
(KIMANA) 		3504002000NRG23260420220004986 26/04/2022 KALPESHWAR PRASAD 3504002WL000599 KALPESHWAR PRASAD 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510752 KALPESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOSHIMATH UT-04-002-043-001/4706
(KIMANA) 		3504002000NRG23260420220004991 26/04/2022 balwant singh 3504002WL000599 balwant singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510756 BALWANTH SINGH STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-043-001/4715
(KIMANA) 		3504002000NRG23260420220004993 26/04/2022 mahendra singh 3504002WL000599 mahendra singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510755 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-043-001/4715
(KIMANA) 		3504002000NRG23260420220004992 26/04/2022 SEETA DEVI RANA 3504002WL000599 SEETA DEVI RANA 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510757 MRS SEETA DEVI RANA STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-043-001/4719
(KIMANA) 		3504002000NRG23260420220004994 26/04/2022 ANUSUYA DEVI 3504002WL000599 ANUSUYA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510798 MR ANSUYA DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-046-001/5123
(PANDUKESHWAR) 		3504002000NRG23260420220005027 26/04/2022 chandra kishor 3504002WL000602 chandra kishor 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0822510748 CHANDRAKISHORSOMAHENDRALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 JOSHIMATH UT-04-002-046-001/5442
(PANDUKESHWAR) 		3504002000NRG23260420220005031 26/04/2022 vanmala 3504002WL000602 vanmala 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0822510753 MRS VANMALA STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-046-001/5443
(PANDUKESHWAR) 		3504002000NRG23260420220005034 26/04/2022 kunvri devi 3504002WL000602 kunvri devi 00415 SBIN0006170 2556 2556 Processed 03/05/2022 0822510793 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 80940 80940
60 JOSHIMATH UT-04-002-019-001/1964
(SUBHAIN) 		3504002000NRG23260420220005059 26/04/2022 devki devi 3504002WL000604 devki devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822510812 Mrs. DEVKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-019-001/1964
(SUBHAIN) 		3504002000NRG23260420220005058 26/04/2022 VISHAL SINGH 3504002WL000604 VISHAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822510801 Mr. VISHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-019-001/2605
(SUBHAIN) 		3504002000NRG23260420220005062 26/04/2022 sareeta devi 3504002WL000604 sareeta devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822510811 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-019-001/2605
(SUBHAIN) 		3504002000NRG23260420220005061 26/04/2022 sarjeet singh 3504002WL000604 sarjeet singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0822510810 MR SARJEET SINGH STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-002/2314
(SALLUDH DUNGRA) 		3504002000NRG23260420220004996 26/04/2022 GAURI DEVI 3504002WL000600 GAURI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510743 Mrs. GAURI . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-022-002/2314
(SALLUDH DUNGRA) 		3504002000NRG23260420220004997 26/04/2022 GAURI DEVI 3504002WL000600 GAURI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822510742 Mrs. GAURI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-033-002/3519
(KALGOTH) 		3504002000NRG23260420220005006 26/04/2022 maheshwari devi 3504002WL000601 maheshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822510807 Mrs. MAHESHWARI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-034-001/3593
(PAGNO) 		3504002000NRG23260420220004925 26/04/2022 BALVEER SINGH 3504002WL000598 BALVEER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510816 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-034-001/3593
(PAGNO) 		3504002000NRG23260420220004926 26/04/2022 BALVEER SINGH 3504002WL000598 BALVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822510815 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-034-001/3602
(PAGNO) 		3504002000NRG23260420220004927 26/04/2022 KUSHALA NAND 3504002WL000598 KUSHALA NAND 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822510739 Mr. KUSHALA NAND UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-034-001/3602
(PAGNO) 		3504002000NRG23260420220004928 26/04/2022 KUSHALA NAND 3504002WL000598 KUSHALA NAND 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510827 Mr. KUSHALA NAND UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-034-001/3626
(PAGNO) 		3504002000NRG23260420220004929 26/04/2022 rajeshawari 3504002WL000598 rajeshawari 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510822 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-034-001/3626
(PAGNO) 		3504002000NRG23260420220004930 26/04/2022 rajeshawari 3504002WL000598 rajeshawari 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822510821 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG23260420220004931 26/04/2022 avtar singh 3504002WL000598 avtar singh 00479 SBIN0RRUTGB 3408 3408 Processed 04/05/2022 0822510824 AVTAR SINGH RANA S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
74 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG23260420220004932 26/04/2022 avtar singh 3504002WL000598 avtar singh 00479 SBIN0RRUTGB 213 213 Processed 04/05/2022 0822510823 AVTAR SINGH RANA S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
75 JOSHIMATH UT-04-002-034-001/3641
(PAGNO) 		3504002000NRG23260420220004933 26/04/2022 fate singh 3504002WL000598 fate singh 00479 SBIN0RRUTGB 426 426 Processed 04/05/2022 0822510814 FATE SINGH RANA S/O MURLI SINGH PUNJAB NATIONAL BANK(508568)
76 JOSHIMATH UT-04-002-034-001/3641
(PAGNO) 		3504002000NRG23260420220004935 26/04/2022 fate singh 3504002WL000598 fate singh 00479 SBIN0RRUTGB 3408 3408 Processed 04/05/2022 0822510813 FATE SINGH RANA S/O MURLI SINGH PUNJAB NATIONAL BANK(508568)
77 JOSHIMATH UT-04-002-034-001/3660-A
(PAGNO) 		3504002000NRG23260420220004937 26/04/2022 BHAGWATI DEVI 3504002WL000598 BHAGWATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510818 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-034-001/3660-A
(PAGNO) 		3504002000NRG23260420220004938 26/04/2022 BHAGWATI DEVI 3504002WL000598 BHAGWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822510817 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-034-001/3672
(PAGNO) 		3504002000NRG23260420220004939 26/04/2022 damyanti devi 3504002WL000598 damyanti devi 00479 SBIN0RRUTGB 213 213 Processed 04/05/2022 0822510741 DAMYANTI DEVI W/O MURALEEDHAR PUNJAB NATIONAL BANK(508568)
80 JOSHIMATH UT-04-002-034-001/3672
(PAGNO) 		3504002000NRG23260420220004942 26/04/2022 damyanti devi 3504002WL000598 damyanti devi 00479 SBIN0RRUTGB 3408 3408 Processed 04/05/2022 0822510740 DAMYANTI DEVI W/O MURALEEDHAR PUNJAB NATIONAL BANK(508568)
81 JOSHIMATH UT-04-002-034-001/3705
(PAGNO) 		3504002000NRG23260420220004945 26/04/2022 Vikram singh 3504002WL000598 Vikram singh 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822510826 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-034-001/3705
(PAGNO) 		3504002000NRG23260420220004946 26/04/2022 Vikram singh 3504002WL000598 Vikram singh 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510825 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-034-001/3710
(PAGNO) 		3504002000NRG23260420220004947 26/04/2022 Sunita devi 3504002WL000598 Sunita devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510820 SUNITADEVIWORADHESHYAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 JOSHIMATH UT-04-002-034-001/3710
(PAGNO) 		3504002000NRG23260420220004948 26/04/2022 Sunita devi 3504002WL000598 Sunita devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0822510819 SUNITADEVIWORADHESHYAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 JOSHIMATH UT-04-002-034-001/70
(PAGNO) 		3504002000NRG23260420220004950 26/04/2022 SHANKARI DEVI 3504002WL000598 SHANKARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0822510808 SHANKARI DEVI PUNJAB & SIND BANK(607087)
86 JOSHIMATH UT-04-002-034-001/70
(PAGNO) 		3504002000NRG23260420220004952 26/04/2022 SHANKARI DEVI 3504002WL000598 SHANKARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2022 0822510809 SHANKARI DEVI PUNJAB & SIND BANK(607087)
87 JOSHIMATH UT-04-002-043-001/4625
(KIMANA) 		3504002000NRG23260420220004958 26/04/2022 NARENDRA SINGH 3504002WL000599 NARENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822510785 Mr. NARENDRA SINGH S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57084 57084
88 JOSHIMATH UT-04-002-043-001/4700
(KIMANA) 		3504002000NRG23260420220004989 26/04/2022 DARSHAN SINGH 3504002WL000599 DARSHAN SINGH 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0822510758 MR DARSHAN SINGH KOTWAL STATE BANK OF INDIA(508548)
89 JOSHIMATH UT-04-002-043-001/4700
(KIMANA) 		3504002000NRG23260420220004990 26/04/2022 LAJJAWATI DEVI 3504002WL000599 LAJJAWATI DEVI 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0822510759 MRS LAJJAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 228975 228975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_260422APB_FTO_11683 Bank of Baroda BARB0JOSHIM Joshimath 4686
2 JOSHIMATH UT3504002_260422APB_FTO_11683 Canara Bank CNRB0005547 JOSHIMATH 2982
3 JOSHIMATH UT3504002_260422APB_FTO_11683 Indian Bank IDIB000J624 Joshimath 3834
4 JOSHIMATH UT3504002_260422APB_FTO_11683 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2769
5 JOSHIMATH UT3504002_260422APB_FTO_11683 Punjab National Bank PUNB0024500 JOSHIMATH 70290
6 JOSHIMATH UT3504002_260422APB_FTO_11683 State Bank of India SBIN0006170 JOSHIMATH 80940
7 JOSHIMATH UT3504002_260422APB_FTO_11683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 28329
8 JOSHIMATH UT3504002_260422APB_FTO_11683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3834
9 JOSHIMATH UT3504002_260422APB_FTO_11683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7668
10 JOSHIMATH UT3504002_260422APB_FTO_11683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 9798
11 JOSHIMATH UT3504002_260422APB_FTO_11683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB HELONG 7455
12 JOSHIMATH UT3504002_260422APB_FTO_11683 India Post Payments Bank IPOS0000001 IPOS0000001 6390

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