Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260923APB_FTO_73385
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 KARNAPRAYAG UT-04-001-018-001/1750
(SIDOLI) 		3504001000NRG24260920230088205 26/09/2023 RANJEET LAL 3504001WL013995 RANJEET LAL 00089 CBIN0284028 920 920 Processed 03/10/2023 6029249876 RANJEETSINGHSOALAMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-039-001/4275
(DAMDAMA) 		3504001000NRG24260920230088176 26/09/2023 MANMOHAN SINGH 3504001WL013988 MANMOHAN SINGH 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249883 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-039-004/14564
(DAMDAMA) 		3504001000NRG24260920230088177 26/09/2023 GEETA DEVI 3504001WL013988 GEETA DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249991 Mr. DINESH SINGH CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-039-004/14565
(DAMDAMA) 		3504001000NRG24260920230088178 26/09/2023 ARTI DEVI 3504001WL013988 ARTI DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249881 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-039-004/15011
(DAMDAMA) 		3504001000NRG24260920230088164 26/09/2023 SARITA DEVI 3504001WL013987 SARITA DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249882 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-039-004/4235
(DAMDAMA) 		3504001000NRG24260920230088183 26/09/2023 Bhuvneshwari Devi 3504001WL013988 Bhuvneshwari Devi 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249990 Mrs. BHUVNESVRI DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-039-004/4249-B
(DAMDAMA) 		3504001000NRG24260920230088186 26/09/2023 RATAN SINGH 3504001WL013988 RATAN SINGH 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249992 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 KARNAPRAYAG UT-04-001-039-004/4257-B
(DAMDAMA) 		3504001000NRG24260920230088169 26/09/2023 DEPPA DEVI 3504001WL013987 DEPPA DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249993 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-039-004/4273
(DAMDAMA) 		3504001000NRG24260920230088172 26/09/2023 SITAB SINGH 3504001WL013987 SITAB SINGH 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249989 Mr. SITAV SINGH CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-039-004/4284
(DAMDAMA) 		3504001000NRG24260920230088174 26/09/2023 Master MATVAR SINGH 3504001WL013987 Master MATVAR SINGH 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249889 Mr. MATVAR SINGH CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-077-003/14273
(BARTOLI) 		3504001000NRG24260920230088258 26/09/2023 SEEMA DEVI 3504001WL014004 SEEMA DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249887 Mrs. SIMA BISHT CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-077-003/14274
(BARTOLI) 		3504001000NRG24260920230088270 26/09/2023 ARUNA DEVI 3504001WL014005 ARUNA DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249888 Mrs. ARUNA DEVI CENTRAL BANK OF INDIA(607115)
13 KARNAPRAYAG UT-04-001-077-003/14281
(BARTOLI) 		3504001000NRG24260920230088272 26/09/2023 MAMTA DEVI 3504001WL014005 MAMTA DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249886 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-077-003/14283
(BARTOLI) 		3504001000NRG24260920230088273 26/09/2023 NEELAM DEVI 3504001WL014005 NEELAM DEVI 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249994 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
15 KARNAPRAYAG UT-04-001-077-003/7818
(BARTOLI) 		3504001000NRG24260920230088262 26/09/2023 SADAN SINGH 3504001WL014004 SADAN SINGH 00089 CBIN0284028 920 920 Processed 03/10/2023 6029249884 Mr. SADAN SINGH CENTRAL BANK OF INDIA(607115)
16 KARNAPRAYAG UT-04-001-077-003/7829
(BARTOLI) 		3504001000NRG24260920230088267 26/09/2023 BIR SINGH 3504001WL014004 BIR SINGH 00089 CBIN0284028 1380 1380 Processed 03/10/2023 6029249885 Mr. BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21160 21160
17 KARNAPRAYAG UT-04-001-059-001/6179
(UMTTA) 		3504001000NRG24260920230088250 26/09/2023 BEENA DEVI 3504001WL014001 BEENA DEVI 00177 IOBA0002529 1840 1840 Processed 03/10/2023 6029249872 BEENA WO KISHORI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
18 KARNAPRAYAG UT-04-001-004-003/346
(SWARKA) 		3504001000NRG24260920230088236 26/09/2023 INDER SINGH 3504001WL013999 INDER SINGH 00303 NTBL0KAR087 1380 1380 Processed 03/10/2023 6029249860 MR INDER SINGH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-059-001/11886
(UMTTA) 		3504001000NRG24260920230088251 26/09/2023 DAMYANTI DEVI 3504001WL014002 DAMYANTI DEVI 00303 NTBL0KAR087 1840 1840 Processed 03/10/2023 6029250024 DAMYANTI DEVI THE NAINITAL BANK LIMITED(508573)
20 KARNAPRAYAG UT-04-001-059-001/6109
(UMTTA) 		3504001000NRG24260920230088255 26/09/2023 PUSHPA DEVI 3504001WL014003 PUSHPA DEVI 00303 NTBL0KAR087 1610 1610 Processed 03/10/2023 6029250026 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 KARNAPRAYAG UT-04-001-059-001/6117
(UMTTA) 		3504001000NRG24260920230088246 26/09/2023 ANITA DEVI 3504001WL014001 ANITA DEVI 00303 NTBL0KAR087 1840 1840 Processed 03/10/2023 6029249862 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
22 KARNAPRAYAG UT-04-001-059-001/6126
(UMTTA) 		3504001000NRG24260920230088249 26/09/2023 KUSUM 3504001WL014001 KUSUM 00303 NTBL0KAR087 1840 1840 Processed 03/10/2023 6029250025 KUSUM LATA DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-059-001/6162
(UMTTA) 		3504001000NRG24260920230088256 26/09/2023 JANKI DEVI 3504001WL014003 JANKI DEVI 00303 NTBL0KAR087 1610 1610 Processed 03/10/2023 6029249861 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 10120 10120
24 KARNAPRAYAG UT-04-001-026-004/11905
(SUKHTOLI) 		3504001000NRG24260920230088107 26/09/2023 PRATIMA DEVI 3504001WL013979 PRATIMA DEVI 00354 PUNB0472600 1840 1840 Processed 03/10/2023 6029249910 PRATIMA DEVI W O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
25 KARNAPRAYAG UT-04-001-026-004/11912
(SUKHTOLI) 		3504001000NRG24260920230088114 26/09/2023 babita devi 3504001WL013980 babita devi 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249918 BABITA KANDWAL W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-026-004/11912
(SUKHTOLI) 		3504001000NRG24260920230088113 26/09/2023 mahendra singh 3504001WL013980 mahendra singh 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249975 Mr. MAHENDRA SINGH KANDWAL UTTARAKHAND GRAMIN BANK(607197)
27 KARNAPRAYAG UT-04-001-026-004/11916
(SUKHTOLI) 		3504001000NRG24260920230088116 26/09/2023 Rajendra singh 3504001WL013980 Rajendra singh 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249919 RAJENDRA SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
28 KARNAPRAYAG UT-04-001-026-004/11916
(SUKHTOLI) 		3504001000NRG24260920230088115 26/09/2023 VINEETA DEVI 3504001WL013980 VINEETA DEVI 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249917 VINITA DEVI PUNJAB NATIONAL BANK(508568)
29 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG24260920230088108 26/09/2023 Sobha Devi 3504001WL013979 Sobha Devi 00354 PUNB0472600 1840 1840 Processed 03/10/2023 6029249913 SHOBHA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-026-004/11921
(SUKHTOLI) 		3504001000NRG24260920230088117 26/09/2023 Hemwanti Devi 3504001WL013980 Hemwanti Devi 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249920 HEMANTI DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-026-004/2503
(SUKHTOLI) 		3504001000NRG24260920230088120 26/09/2023 SUNITA DEVI 3504001WL013980 SUNITA DEVI 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249914 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-026-004/2504
(SUKHTOLI) 		3504001000NRG24260920230088121 26/09/2023 KASHI DEVI 3504001WL013980 KASHI DEVI 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249909 KASHAMIRI DEVI WO SAROP SINGH PUNJAB NATIONAL BANK(508568)
33 KARNAPRAYAG UT-04-001-026-004/2505
(SUKHTOLI) 		3504001000NRG24260920230088122 26/09/2023 PREMA DEVI 3504001WL013980 PREMA DEVI 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249922 PREMA DEVI PUNJAB NATIONAL BANK(508568)
34 KARNAPRAYAG UT-04-001-026-004/2506
(SUKHTOLI) 		3504001000NRG24260920230088123 26/09/2023 DAYAL SINGH 3504001WL013980 DAYAL SINGH 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249974 DAYAL SINGH STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-026-004/2506
(SUKHTOLI) 		3504001000NRG24260920230088124 26/09/2023 SAMUDRA DEVI 3504001WL013980 SAMUDRA DEVI 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249921 SAMUDRA DEVI PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-026-004/2514
(SUKHTOLI) 		3504001000NRG24260920230088126 26/09/2023 mahaveer singh 3504001WL013980 mahaveer singh 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249915 MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-026-004/2544
(SUKHTOLI) 		3504001000NRG24260920230088109 26/09/2023 JAYPRAKASH SINGH 3504001WL013979 JAYPRAKASH SINGH 00354 PUNB0472600 1840 1840 Processed 03/10/2023 6029249911 JAY PRAKASH PUNJAB NATIONAL BANK(508568)
38 KARNAPRAYAG UT-04-001-026-004/2544
(SUKHTOLI) 		3504001000NRG24260920230088110 26/09/2023 RAJESHWARI DEVI 3504001WL013979 RAJESHWARI DEVI 00354 PUNB0472600 1840 1840 Processed 03/10/2023 6029249912 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
39 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG24260920230088135 26/09/2023 SOHAN LAL 3504001WL013983 SOHAN LAL 00354 PUNB0472600 920 920 Processed 03/10/2023 6029249916 SOHAN LAL S/O GULAM DAS PUNJAB NATIONAL BANK(508568)
40 KARNAPRAYAG UT-04-001-059-001/6110
(UMTTA) 		3504001000NRG24260920230088252 26/09/2023 Ashish Dimri 3504001WL014002 Ashish Dimri 00354 PUNB0472600 1840 1840 Processed 03/10/2023 6029249908 MS ASHISH DIMRI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-087-005/9001
(GANOLI) 		3504001000NRG24260920230088243 26/09/2023 SURAJ SINGH 3504001WL014000 SURAJ SINGH 00354 PUNB0472600 1380 1380 Processed 03/10/2023 6029249973 SURAJ SINGH SO JAIBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26680 26680
42 KARNAPRAYAG UT-04-001-026-004/2503
(SUKHTOLI) 		3504001000NRG24260920230088118 26/09/2023 TRILOK SINGH 3504001WL013980 TRILOK SINGH 00415 SBIN0002385 1380 1380 Processed 03/10/2023 6029249877 MR TRILOK SINGH STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-026-004/2506
(SUKHTOLI) 		3504001000NRG24260920230088125 26/09/2023 sanjay 3504001WL013980 sanjay 00415 SBIN0002385 1380 1380 Processed 03/10/2023 6029250002 SANJAY SINGH SO DAYAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
44 KARNAPRAYAG UT-04-001-026-004/2528
(SUKHTOLI) 		3504001000NRG24260920230088127 26/09/2023 VIRENDRA SINGH 3504001WL013980 VIRENDRA SINGH 00415 SBIN0002385 1380 1380 Processed 03/10/2023 6029250023 VIRENDRA SINGH KANDWAL STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-057-001/5825
(KALESHWAR) 		3504001000NRG24260920230088132 26/09/2023 ARJUN KUMAR 3504001WL013982 ARJUN KUMAR 00415 SBIN0002385 1150 1150 Processed 03/10/2023 6029249905 ARJUN KUMAR ICICI BANK LTD(508534)
46 KARNAPRAYAG UT-04-001-059-001/6117
(UMTTA) 		3504001000NRG24260920230088247 26/09/2023 RAJARAM 3504001WL014001 RAJARAM 00415 SBIN0002385 1840 1840 Processed 03/10/2023 6029250022 RAJARAM DIMRI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-059-001/6157
(UMTTA) 		3504001000NRG24260920230088254 26/09/2023 SUNILA DEVI 3504001WL014002 SUNILA DEVI 00415 SBIN0002385 1840 1840 Processed 03/10/2023 6029249892 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-059-001/6162
(UMTTA) 		3504001000NRG24260920230088257 26/09/2023 RAM SINGH 3504001WL014003 RAM SINGH 00415 SBIN0002385 1610 1610 Processed 03/10/2023 6029249863 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10580 10580
49 KARNAPRAYAG UT-04-001-003-001/287
(KHADGOLI) 		3504001000NRG24260920230088139 26/09/2023 GOVIND SINGH 3504001WL013984 GOVIND SINGH 00415 SBIN0005447 2990 2990 Processed 03/10/2023 6029250020 GOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 KARNAPRAYAG UT-04-001-003-001/287
(KHADGOLI) 		3504001000NRG24260920230088140 26/09/2023 Sachin 3504001WL013984 Sachin 00415 SBIN0005447 2990 2990 Processed 03/10/2023 6029249902 MR SACHIN STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-003-001/325
(KHADGOLI) 		3504001000NRG24260920230088141 26/09/2023 GAINI DEVI 3504001WL013984 GAINI DEVI 00415 SBIN0005447 2990 2990 Processed 03/10/2023 6029250019 MRS GAININ DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-080-001/8150
(SUNALI) 		3504001000NRG24260920230088219 26/09/2023 MANGAL SINGH 3504001WL013998 MANGAL SINGH 00415 SBIN0005447 230 230 Processed 03/10/2023 6029249995 MR MANGAL SINGH STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-080-001/8150
(SUNALI) 		3504001000NRG24260920230088220 26/09/2023 SATYENDRA SINGH 3504001WL013998 SATYENDRA SINGH 00415 SBIN0005447 230 230 Processed 03/10/2023 6029250000 MR SATYENDRA SINGH NEGI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-080-001/8170-B
(SUNALI) 		3504001000NRG24260920230088221 26/09/2023 SUNIL 3504001WL013998 SUNIL 00415 SBIN0005447 230 230 Processed 03/10/2023 6029249999 MR SUNIL SINGH STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-080-001/8198
(SUNALI) 		3504001000NRG24260920230088223 26/09/2023 PUSKAR SINGH 3504001WL013998 PUSKAR SINGH 00415 SBIN0005447 230 230 Processed 03/10/2023 6029250018 MR PUSHKER SINGH STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-080-001/8198
(SUNALI) 		3504001000NRG24260920230088224 26/09/2023 VINITA DEVI 3504001WL013998 VINITA DEVI 00415 SBIN0005447 230 230 Processed 03/10/2023 6029249894 MRS VINITA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-080-001/8210
(SUNALI) 		3504001000NRG24260920230088225 26/09/2023 GOVIND SINGH 3504001WL013998 GOVIND SINGH 00415 SBIN0005447 230 230 Processed 03/10/2023 6029249864 MR GOVIND SINGH STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-080-001/8210
(SUNALI) 		3504001000NRG24260920230088226 26/09/2023 Sulabh Singh 3504001WL013998 Sulabh Singh 00415 SBIN0005447 230 230 Processed 03/10/2023 6029250021 MR SULABH SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
59 KARNAPRAYAG UT-04-001-039-004/15021
(DAMDAMA) 		3504001000NRG24260920230088166 26/09/2023 SANDEEP SINGH 3504001WL013987 SANDEEP SINGH 00415 SBIN0006738 1380 1380 Processed 03/10/2023 6029249880 MR SANDEEP SINGH BISHT STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-039-004/4268
(DAMDAMA) 		3504001000NRG24260920230088190 26/09/2023 RASHMI DEVI 3504001WL013988 RASHMI DEVI 00415 SBIN0006738 1380 1380 Processed 03/10/2023 6029249904 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-039-004/4284
(DAMDAMA) 		3504001000NRG24260920230088173 26/09/2023 Mahendra singh 3504001WL013987 Mahendra singh 00415 SBIN0006738 1380 1380 Processed 03/10/2023 6029249891 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-077-003/15105
(BARTOLI) 		3504001000NRG24260920230088260 26/09/2023 NISHA DEVI 3504001WL014004 NISHA DEVI 00415 SBIN0006738 1380 1380 Processed 03/10/2023 6029249984 MRS NISHA DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-077-003/15111
(BARTOLI) 		3504001000NRG24260920230088261 26/09/2023 MAHENDRA SINGH 3504001WL014004 MAHENDRA SINGH 00415 SBIN0006738 690 690 Processed 03/10/2023 6029249906 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
64 KARNAPRAYAG UT-04-001-024-003/15130
(NAINI) 		3504001000NRG24260920230088198 26/09/2023 Jagdish lal 3504001WL013989 Jagdish lal 00415 SBIN0006778 1380 1380 Processed 03/10/2023 6029249897 MR JAGDISH LAL STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-024-003/2331
(NAINI) 		3504001000NRG24260920230088199 26/09/2023 DAVESHWARI DEVI 3504001WL013989 DAVESHWARI DEVI 00415 SBIN0006778 1610 1610 Processed 03/10/2023 6029249870 DEVESHWARIDEVIWOHARISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 KARNAPRAYAG UT-04-001-068-002/6922
(BHATOLI-2) 		3504001000NRG24260920230088093 26/09/2023 PUSPA DEVI 3504001WL013976 PUSPA DEVI 00415 SBIN0006778 230 230 Processed 03/10/2023 6029249996 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-068-002/6934
(BHATOLI-2) 		3504001000NRG24260920230088094 26/09/2023 HARI SINGH PANWAR 3504001WL013976 HARI SINGH PANWAR 00415 SBIN0006778 230 230 Processed 03/10/2023 6029249869 HARISINGHSOGUNARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
68 KARNAPRAYAG UT-04-001-051-002/5239-A
(SAME) 		3504001000NRG24260920230088204 26/09/2023 JASPAL SINGH 3504001WL013994 JASPAL SINGH 00415 SBIN0007411 230 230 Processed 03/10/2023 6029249893 Mr. JASPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
69 KARNAPRAYAG UT-04-001-004-003/10587
(SWARKA) 		3504001000NRG24260920230088228 26/09/2023 JAYANTI DEVI 3504001WL013999 JAYANTI DEVI 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249868 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-004-003/10587
(SWARKA) 		3504001000NRG24260920230088227 26/09/2023 RAJENDER SINGH 3504001WL013999 RAJENDER SINGH 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249867 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-004-003/11726
(SWARKA) 		3504001000NRG24260920230088232 26/09/2023 SHAKAMBARI DEVI 3504001WL013999 SHAKAMBARI DEVI 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249988 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-004-003/11726
(SWARKA) 		3504001000NRG24260920230088231 26/09/2023 vikram singh 3504001WL013999 vikram singh 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029250006 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-004-003/331
(SWARKA) 		3504001000NRG24260920230088234 26/09/2023 RAHUL 3504001WL013999 RAHUL 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249875 MR RAHUL SINGH STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-004-003/331
(SWARKA) 		3504001000NRG24260920230088233 26/09/2023 SHIV SINGH 3504001WL013999 SHIV SINGH 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029250016 SHIV SINGH INDIAN OVERSEAS BANK(508541)
75 KARNAPRAYAG UT-04-001-004-003/346
(SWARKA) 		3504001000NRG24260920230088237 26/09/2023 SUORMA DEVI 3504001WL013999 SUORMA DEVI 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029250005 SUORMA DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-004-003/347
(SWARKA) 		3504001000NRG24260920230088239 26/09/2023 Vimla devi 3504001WL014000 Vimla devi 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249985 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-004-003/357
(SWARKA) 		3504001000NRG24260920230088238 26/09/2023 KAMALA DEVI 3504001WL013999 KAMALA DEVI 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249896 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG24260920230088158 26/09/2023 SARITA DEVI 3504001WL013986 SARITA DEVI 00415 SBIN0007547 2760 2760 Processed 03/10/2023 6029249899 MRS SARITA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-008-003/14833
(LANGASU) 		3504001000NRG24260920230088159 26/09/2023 GEETA DEVI 3504001WL013986 GEETA DEVI 00415 SBIN0007547 2760 2760 Processed 03/10/2023 6029249900 MRS GEETA DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-008-003/655
(LANGASU) 		3504001000NRG24260920230088160 26/09/2023 SULOCHANA DEVI 3504001WL013986 SULOCHANA DEVI 00415 SBIN0007547 2760 2760 Processed 03/10/2023 6029250001 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-014-001/1256
(SILANGI) 		3504001000NRG24260920230088206 26/09/2023 SHIV SINGH 3504001WL013996 SHIV SINGH 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249865 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-014-001/1256
(SILANGI) 		3504001000NRG24260920230088207 26/09/2023 YASHODA DEVI 3504001WL013996 YASHODA DEVI 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249866 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-014-001/1260
(SILANGI) 		3504001000NRG24260920230088208 26/09/2023 DEEPA DEVI 3504001WL013996 DEEPA DEVI 00415 SBIN0007547 2300 2300 Processed 03/10/2023 6029249874 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-014-001/1282
(SILANGI) 		3504001000NRG24260920230088210 26/09/2023 sarita devi 3504001WL013996 sarita devi 00415 SBIN0007547 1380 1380 Rejected 03/10/2023 6029250015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KARNAPRAYAG UT-04-001-014-001/14236
(SILANGI) 		3504001000NRG24260920230088212 26/09/2023 Kishan Singh 3504001WL013997 Kishan Singh 00415 SBIN0007547 690 690 Processed 03/10/2023 6029250017 MR KISHAN SINGH STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-014-003/1285
(SILANGI) 		3504001000NRG24260920230088213 26/09/2023 SATESHWARI DEVI 3504001WL013997 SATESHWARI DEVI 00415 SBIN0007547 690 690 Processed 03/10/2023 6029250011 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-014-003/1302
(SILANGI) 		3504001000NRG24260920230088214 26/09/2023 KUNWARI DEVI 3504001WL013997 KUNWARI DEVI 00415 SBIN0007547 690 690 Processed 03/10/2023 6029250008 MR KUNWARI DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-014-003/1303
(SILANGI) 		3504001000NRG24260920230088215 26/09/2023 anju devi 3504001WL013997 anju devi 00415 SBIN0007547 690 690 Processed 03/10/2023 6029250010 MR DALVEER SINGH STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-014-003/1306
(SILANGI) 		3504001000NRG24260920230088216 26/09/2023 KASTURA DEVI 3504001WL013997 KASTURA DEVI 00415 SBIN0007547 690 690 Processed 03/10/2023 6029250014 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-014-003/1306-C
(SILANGI) 		3504001000NRG24260920230088217 26/09/2023 SATESHWARI DEVI 3504001WL013997 SATESHWARI DEVI 00415 SBIN0007547 690 690 Processed 03/10/2023 6029249878 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-014-003/1309
(SILANGI) 		3504001000NRG24260920230088218 26/09/2023 RAMESHWARI DEVI 3504001WL013997 RAMESHWARI DEVI 00415 SBIN0007547 690 690 Processed 03/10/2023 6029249890 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-057-001/5825
(KALESHWAR) 		3504001000NRG24260920230088131 26/09/2023 GANGA DEVI 3504001WL013982 GANGA DEVI 00415 SBIN0007547 1150 1150 Processed 03/10/2023 6029250004 MRS GANGA DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG24260920230088136 26/09/2023 Shivani 3504001WL013983 Shivani 00415 SBIN0007547 460 460 Processed 03/10/2023 6029249998 MISS SHIVANI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG24260920230088137 26/09/2023 KAMLA DEVI 3504001WL013983 KAMLA DEVI 00415 SBIN0007547 920 920 Processed 03/10/2023 6029250009 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG24260920230088138 26/09/2023 Nikita 3504001WL013983 Nikita 00415 SBIN0007547 920 920 Processed 03/10/2023 6029249997 MISS NIKITA STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-057-001/5837
(KALESHWAR) 		3504001000NRG24260920230088133 26/09/2023 BHUPENDRA LAL 3504001WL013982 BHUPENDRA LAL 00415 SBIN0007547 1150 1150 Processed 03/10/2023 6029249879 MR BHUPENDRA LAL STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-057-001/5837
(KALESHWAR) 		3504001000NRG24260920230088134 26/09/2023 UMA DEVI 3504001WL013982 UMA DEVI 00415 SBIN0007547 1150 1150 Processed 03/10/2023 6029250003 MRS UMA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-059-001/6110
(UMTTA) 		3504001000NRG24260920230088253 26/09/2023 Asha Dimri 3504001WL014002 Asha Dimri 00415 SBIN0007547 1840 1840 Processed 03/10/2023 6029249901 ASHA DIMRI THE NAINITAL BANK LIMITED(508573)
99 KARNAPRAYAG UT-04-001-059-001/6126
(UMTTA) 		3504001000NRG24260920230088248 26/09/2023 ANSUYA PRASAD 3504001WL014001 ANSUYA PRASAD 00415 SBIN0007547 1840 1840 Processed 03/10/2023 6029249898 MR ANUSUYA PRASAD DIMRI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-060-002/15141
(CHAMALI) 		3504001000NRG24260920230088095 26/09/2023 hari singh 3504001WL013977 hari singh 00415 SBIN0007547 2990 2990 Processed 03/10/2023 6029250013 MR HARI SINGH KHATRI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-060-002/6238
(CHAMALI) 		3504001000NRG24260920230088099 26/09/2023 BHAGAT SINGH 3504001WL013977 BHAGAT SINGH 00415 SBIN0007547 2990 2990 Processed 03/10/2023 6029249983 BHAGAT SINGH BANK OF BARODA(606985)
102 KARNAPRAYAG UT-04-001-087-005/9001
(GANOLI) 		3504001000NRG24260920230088241 26/09/2023 VIMLA DEVI 3504001WL014000 VIMLA DEVI 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029250007 VIMLA DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-087-005/9004
(GANOLI) 		3504001000NRG24260920230088244 26/09/2023 CHANDRA SINGH 3504001WL014000 CHANDRA SINGH 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249873 MR CHANDRA SINGH BISHT STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-087-005/9004-A
(GANOLI) 		3504001000NRG24260920230088245 26/09/2023 Narendhra Singh 3504001WL014000 Narendhra Singh 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029250012 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 51520 51520
105 KARNAPRAYAG UT-04-001-051-002/142632
(SAME) 		3504001000NRG24260920230088200 26/09/2023 POONAM 3504001WL013990 POONAM 00415 SBIN0014137 2760 2760 Processed 03/10/2023 6029249903 MRS POONAM DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-051-002/5271
(SAME) 		3504001000NRG24260920230088201 26/09/2023 RAGHUVEER DAYAL 3504001WL013991 RAGHUVEER DAYAL 00415 SBIN0014137 2760 2760 Processed 03/10/2023 6029249987 MR RAGHUVEER DAYAL STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG24260920230088104 26/09/2023 BEENA DEVI 3504001WL013978 BEENA DEVI 00415 SBIN0014137 1610 1610 Processed 03/10/2023 6029249895 MRS VEENA DEVI STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG24260920230088105 26/09/2023 Rakesh Lal. 3504001WL013978 Rakesh Lal. 00415 SBIN0014137 1610 1610 Processed 03/10/2023 6029249871 MR RAKESH LAL STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-094-001/9989-B
(DIMMAR) 		3504001000NRG24260920230088106 26/09/2023 SUSHEELA DEVI 3504001WL013978 SUSHEELA DEVI 00415 SBIN0014137 460 460 Processed 03/10/2023 6029249986 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
110 KARNAPRAYAG UT-04-001-026-004/2545
(SUKHTOLI) 		3504001000NRG24260920230088111 26/09/2023 Mahipaal Singh 3504001WL013979 Mahipaal Singh 00468 UBIN0551864 1840 1840 Processed 03/10/2023 6029249972 MAHIPAL SINGH RAWAT 23895 UNION BANK OF INDIA(508500)
SubTotal 1840 1840
111 KARNAPRAYAG UT-04-001-026-004/2545
(SUKHTOLI) 		3504001000NRG24260920230088112 26/09/2023 KANTA DEVI 3504001WL013979 KANTA DEVI 00468 UBIN0566829 1840 1840 Processed 03/10/2023 6029249930 KANTA DEVI W/O MAHIPAL SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 1840 1840
112 KARNAPRAYAG UT-04-001-026-004/2503
(SUKHTOLI) 		3504001000NRG24260920230088119 26/09/2023 KAMAL SINGH 3504001WL013980 KAMAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249907 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
113 KARNAPRAYAG UT-04-001-032-001/15060
(JHIRKOTI) 		3504001000NRG24260920230088128 26/09/2023 Pankaj 3504001WL013981 Pankaj 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249964 PANKAJ S/O JOHARI LAL PUNJAB NATIONAL BANK(508568)
114 KARNAPRAYAG UT-04-001-039-001/4267
(DAMDAMA) 		3504001000NRG24260920230088163 26/09/2023 KAMLA DEVI 3504001WL013987 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249941 Mrs. KAMLA DEVI WO PREMSINGH CENTRAL BANK OF INDIA(607115)
115 KARNAPRAYAG UT-04-001-039-004/15007
(DAMDAMA) 		3504001000NRG24260920230088180 26/09/2023 BALVEER SINGH 3504001WL013988 BALVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249937 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
116 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG24260920230088181 26/09/2023 SAROJANI DEVI 3504001WL013988 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249935 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG24260920230088182 26/09/2023 SHUSHMA DEVI 3504001WL013988 SHUSHMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250029 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 KARNAPRAYAG UT-04-001-039-004/4249
(DAMDAMA) 		3504001000NRG24260920230088185 26/09/2023 SATE SINGH 3504001WL013988 SATE SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249959 MR SATE SINGH STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-039-004/4256
(DAMDAMA) 		3504001000NRG24260920230088187 26/09/2023 PURAN SINGH 3504001WL013988 PURAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249968 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
120 KARNAPRAYAG UT-04-001-039-004/4257
(DAMDAMA) 		3504001000NRG24260920230088168 26/09/2023 BHAGIRATHI DEVI 3504001WL013987 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249939 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 KARNAPRAYAG UT-04-001-039-004/4260
(DAMDAMA) 		3504001000NRG24260920230088188 26/09/2023 PITAMBARI DEVI 3504001WL013988 PITAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249934 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 KARNAPRAYAG UT-04-001-039-004/4263
(DAMDAMA) 		3504001000NRG24260920230088170 26/09/2023 HIMMAT SINGH 3504001WL013987 HIMMAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249952 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
123 KARNAPRAYAG UT-04-001-039-004/4264
(DAMDAMA) 		3504001000NRG24260920230088189 26/09/2023 LAKHAN SINGH 3504001WL013988 LAKHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249957 Mr. LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 KARNAPRAYAG UT-04-001-039-004/4270
(DAMDAMA) 		3504001000NRG24260920230088171 26/09/2023 SHAKUNTALA DEVI 3504001WL013987 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249940 SAKULADEVIWOSATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 KARNAPRAYAG UT-04-001-039-004/4271
(DAMDAMA) 		3504001000NRG24260920230088191 26/09/2023 PURNA DEVI 3504001WL013988 PURNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249958 MRS PURNA DEVI STATE BANK OF INDIA(508548)
126 KARNAPRAYAG UT-04-001-039-004/4272-B
(DAMDAMA) 		3504001000NRG24260920230088192 26/09/2023 MADHO SINGH 3504001WL013988 MADHO SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249969 MADHO SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
127 KARNAPRAYAG UT-04-001-039-004/4278-B
(DAMDAMA) 		3504001000NRG24260920230088193 26/09/2023 DALEEP SINGH 3504001WL013988 DALEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249936 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
128 KARNAPRAYAG UT-04-001-039-004/4285
(DAMDAMA) 		3504001000NRG24260920230088195 26/09/2023 KANAK SINGH 3504001WL013988 KANAK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249938 Mr. KANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
129 KARNAPRAYAG UT-04-001-039-004/4290
(DAMDAMA) 		3504001000NRG24260920230088196 26/09/2023 VISHAMBRI DEVI 3504001WL013988 VISHAMBRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249960 Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI CENTRAL BANK OF INDIA(607115)
130 KARNAPRAYAG UT-04-001-039-004/4291
(DAMDAMA) 		3504001000NRG24260920230088197 26/09/2023 SURILA DEVI 3504001WL013988 SURILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249956 Mrs. SUREELA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 KARNAPRAYAG UT-04-001-039-004/4292
(DAMDAMA) 		3504001000NRG24260920230088175 26/09/2023 JAMN SINGH 3504001WL013987 JAMN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249970 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
132 KARNAPRAYAG UT-04-001-057-001/14730
(KALESHWAR) 		3504001000NRG24260920230088129 26/09/2023 MAHESHWARI DEVI 3504001WL013982 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029250028 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 KARNAPRAYAG UT-04-001-057-001/14730
(KALESHWAR) 		3504001000NRG24260920230088130 26/09/2023 Shishupal Singh 3504001WL013982 Shishupal Singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029250027 MR SHISHUPA SINGH BISHT STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-076-001/15085
(KOLSO) 		3504001000NRG24260920230088142 26/09/2023 MEENA DEVI 3504001WL013985 MEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249965 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 KARNAPRAYAG UT-04-001-076-001/15087-B
(KOLSO) 		3504001000NRG24260920230088143 26/09/2023 JYOTI DEVI 3504001WL013985 JYOTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249966 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 KARNAPRAYAG UT-04-001-076-001/15089
(KOLSO) 		3504001000NRG24260920230088144 26/09/2023 Babita Devi 3504001WL013985 Babita Devi 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249967 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 KARNAPRAYAG UT-04-001-076-001/7692-B
(KOLSO) 		3504001000NRG24260920230088145 26/09/2023 SAROJANI DEVI 3504001WL013985 SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249933 SAROJANI DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
138 KARNAPRAYAG UT-04-001-076-001/7693-C
(KOLSO) 		3504001000NRG24260920230088146 26/09/2023 anita devi 3504001WL013985 anita devi 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249980 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 KARNAPRAYAG UT-04-001-076-001/7700-B
(KOLSO) 		3504001000NRG24260920230088147 26/09/2023 MANOJ LAL 3504001WL013985 MANOJ LAL 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249931 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
140 KARNAPRAYAG UT-04-001-076-001/7701
(KOLSO) 		3504001000NRG24260920230088148 26/09/2023 SUBIDHA DEVI 3504001WL013985 SUBIDHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249978 MRS SUBADHA DEVI RAWAT STATE BANK OF INDIA(508548)
141 KARNAPRAYAG UT-04-001-076-001/7704
(KOLSO) 		3504001000NRG24260920230088149 26/09/2023 BISHA DEVI 3504001WL013985 BISHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249981 Mrs. VEESA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 KARNAPRAYAG UT-04-001-076-001/7714
(KOLSO) 		3504001000NRG24260920230088150 26/09/2023 SHISHUPAL LAL 3504001WL013985 SHISHUPAL LAL 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249977 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
143 KARNAPRAYAG UT-04-001-076-001/7720
(KOLSO) 		3504001000NRG24260920230088151 26/09/2023 VIMALA DEVI 3504001WL013985 VIMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249932 BIMLADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 KARNAPRAYAG UT-04-001-076-001/7722
(KOLSO) 		3504001000NRG24260920230088152 26/09/2023 DAMYANTI DEVI 3504001WL013985 DAMYANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029249982 DAMYANTIDEVIWOVIRENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
145 KARNAPRAYAG UT-04-001-076-001/7730
(KOLSO) 		3504001000NRG24260920230088153 26/09/2023 RAGUBEER LAL 3504001WL013985 RAGUBEER LAL 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249976 RAGHUBEER INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARNAPRAYAG UT-04-001-076-001/7744
(KOLSO) 		3504001000NRG24260920230088155 26/09/2023 KAMLA DEVI 3504001WL013985 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029249979 KAMLADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
147 KARNAPRAYAG UT-04-001-076-001/7745
(KOLSO) 		3504001000NRG24260920230088156 26/09/2023 Chitra Devi 3504001WL013985 Chitra Devi 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249963 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
148 KARNAPRAYAG UT-04-001-076-001/7755-B
(KOLSO) 		3504001000NRG24260920230088157 26/09/2023 KAMLA DEVI 3504001WL013985 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249962 KAMLADEVIWOJANKIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
149 KARNAPRAYAG UT-04-001-077-003/14280
(BARTOLI) 		3504001000NRG24260920230088271 26/09/2023 DHIRENDRA SINGH 3504001WL014005 DHIRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249955 MR DHIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
150 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG24260920230088274 26/09/2023 DEEPAK SINGH 3504001WL014005 DEEPAK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249961 DEEPAKBISHTSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
151 KARNAPRAYAG UT-04-001-077-003/7825
(BARTOLI) 		3504001000NRG24260920230088263 26/09/2023 DARSHN SINGH 3504001WL014004 DARSHN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249943 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
152 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24260920230088265 26/09/2023 kishor singh 3504001WL014004 kishor singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249953 Mr. KISHOR SINGH CENTRAL BANK OF INDIA(607115)
153 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24260920230088264 26/09/2023 Manwar Singh 3504001WL014004 Manwar Singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249954 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
154 KARNAPRAYAG UT-04-001-077-003/7826
(BARTOLI) 		3504001000NRG24260920230088275 26/09/2023 MALK SINGH 3504001WL014005 MALK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249947 Mr. MALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
155 KARNAPRAYAG UT-04-001-077-003/7828
(BARTOLI) 		3504001000NRG24260920230088266 26/09/2023 NRENDRA SINGH 3504001WL014004 NRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249942 NARENDRASINGHBISHTSOJAGAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 KARNAPRAYAG UT-04-001-077-003/7832
(BARTOLI) 		3504001000NRG24260920230088268 26/09/2023 SAROJANI DEVI 3504001WL014004 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249951 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 KARNAPRAYAG UT-04-001-077-003/7834
(BARTOLI) 		3504001000NRG24260920230088276 26/09/2023 SURENDRA SINGH 3504001WL014005 SURENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249949 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
158 KARNAPRAYAG UT-04-001-077-003/7836
(BARTOLI) 		3504001000NRG24260920230088269 26/09/2023 MOHAN SINGH 3504001WL014004 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249948 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
159 KARNAPRAYAG UT-04-001-077-003/7837-B
(BARTOLI) 		3504001000NRG24260920230088277 26/09/2023 BHAGAT SINGH 3504001WL014005 BHAGAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249945 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
160 KARNAPRAYAG UT-04-001-077-003/7839
(BARTOLI) 		3504001000NRG24260920230088278 26/09/2023 JOT SINGH 3504001WL014005 JOT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249946 JOT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
161 KARNAPRAYAG UT-04-001-077-003/7843
(BARTOLI) 		3504001000NRG24260920230088279 26/09/2023 KIRAN DEVI 3504001WL014005 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029249944 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
162 KARNAPRAYAG UT-04-001-077-003/7848
(BARTOLI) 		3504001000NRG24260920230088280 26/09/2023 TAJBER SINGH 3504001WL014005 TAJBER SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249950 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58190 58190
163 KARNAPRAYAG UT-04-001-051-002/14001
(SAME) 		3504001000NRG24260920230088203 26/09/2023 GODHAMBARI DEVI 3504001WL013993 GODHAMBARI DEVI 246401 230 230 Processed 03/10/2023 6029249924 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
164 KARNAPRAYAG UT-04-001-051-002/5222-B
(SAME) 		3504001000NRG24260920230088202 26/09/2023 Manju Devi 3504001WL013992 Manju Devi 246401 230 230 Processed 03/10/2023 6029249923 SMTMANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
165 KARNAPRAYAG UT-04-001-060-002/6209
(CHAMALI) 		3504001000NRG24260920230088096 26/09/2023 maya devi 3504001WL013977 maya devi 246401 2990 2990 Processed 03/10/2023 6029249926 MRS MAYA DEVI RAWAT STATE BANK OF INDIA(508548)
166 KARNAPRAYAG UT-04-001-060-002/6222
(CHAMALI) 		3504001000NRG24260920230088097 26/09/2023 SURMA DEVI 3504001WL013977 SURMA DEVI 246401 2990 2990 Processed 03/10/2023 6029249927 MR SURAMA DEVI STATE BANK OF INDIA(508548)
167 KARNAPRAYAG UT-04-001-060-002/6228
(CHAMALI) 		3504001000NRG24260920230088098 26/09/2023 Anita Devi 3504001WL013977 Anita Devi 246401 2990 2990 Processed 03/10/2023 6029249971 MRS ANITA DEVI STATE BANK OF INDIA(508548)
168 KARNAPRAYAG UT-04-001-060-002/6247
(CHAMALI) 		3504001000NRG24260920230088100 26/09/2023 NANDA DEVI 3504001WL013977 NANDA DEVI 246401 2990 2990 Processed 03/10/2023 6029249928 MRS NANDA DEVI KHATRI STATE BANK OF INDIA(508548)
169 KARNAPRAYAG UT-04-001-060-002/6260
(CHAMALI) 		3504001000NRG24260920230088102 26/09/2023 REKHA DEVI 3504001WL013977 REKHA DEVI 246401 2990 2990 Processed 03/10/2023 6029249929 MR REKHA DEVI STATE BANK OF INDIA(508548)
170 KARNAPRAYAG UT-04-001-094-001/9772
(DIMMAR) 		3504001000NRG24260920230088103 26/09/2023 RAKHI DEVI 3504001WL013978 RAKHI DEVI 246401 1610 1610 Processed 03/10/2023 6029249925 MRS RAKHI DIMRI STATE BANK OF INDIA(508548)
SubTotal 17020 17020
Total 230460 230460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260923APB_FTO_73385 24644401 460
2 KARNAPRAYAG UT3504001_260923APB_FTO_73385 24644601 14950
3 KARNAPRAYAG UT3504001_260923APB_FTO_73385 24647401 1610
4 KARNAPRAYAG UT3504001_260923APB_FTO_73385 Central Bank Of India CBIN0284028 GAUCHAR 21160
5 KARNAPRAYAG UT3504001_260923APB_FTO_73385 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1840
6 KARNAPRAYAG UT3504001_260923APB_FTO_73385 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 10120
7 KARNAPRAYAG UT3504001_260923APB_FTO_73385 Punjab National Bank PUNB0472600 KARANPRAYAG 26680
8 KARNAPRAYAG UT3504001_260923APB_FTO_73385 State Bank of India SBIN0002385 KARANPRAYAG 10580
9 KARNAPRAYAG UT3504001_260923APB_FTO_73385 State Bank of India SBIN0005447 NANDPRAYAG 10580
10 KARNAPRAYAG UT3504001_260923APB_FTO_73385 State Bank of India SBIN0006738 GAUCHER 6210
11 KARNAPRAYAG UT3504001_260923APB_FTO_73385 State Bank of India SBIN0006778 NAUTI 3450
12 KARNAPRAYAG UT3504001_260923APB_FTO_73385 State Bank of India SBIN0007411 ADI BADRI 230
13 KARNAPRAYAG UT3504001_260923APB_FTO_73385 State Bank of India SBIN0007547 LANGASU 51520
14 KARNAPRAYAG UT3504001_260923APB_FTO_73385 State Bank of India SBIN0014137 SIMLI BAZAR 9200
15 KARNAPRAYAG UT3504001_260923APB_FTO_73385 Union Bank of India UBIN0551864 WADIA INST.OF HIMALAYAN ZLGY 1840
16 KARNAPRAYAG UT3504001_260923APB_FTO_73385 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1840
17 KARNAPRAYAG UT3504001_260923APB_FTO_73385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 9430
18 KARNAPRAYAG UT3504001_260923APB_FTO_73385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 45080
19 KARNAPRAYAG UT3504001_260923APB_FTO_73385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 1380
20 KARNAPRAYAG UT3504001_260923APB_FTO_73385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2300

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