Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:49:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_251023APB_FTO_83183
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-04-001-039-002/4140
(DAMDAMA) 		3504001000NRG24251020230103734 25/10/2023 PRAKASH SINGH 3504001WL016320 PRAKASH SINGH 00089 CBIN0284028 920 920 Processed 03/11/2023 6973655129 Mr. PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-062-001/15096
(DUVA) 		3504001000NRG24251020230103704 25/10/2023 HEMA DEVI 3504001WL016313 HEMA DEVI 00089 CBIN0284028 1380 1380 Processed 03/11/2023 6973655172 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARNAPRAYAG UT-04-001-062-001/15098
(DUVA) 		3504001000NRG24251020230103705 25/10/2023 Asha Devi 3504001WL016313 Asha Devi 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655166 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARNAPRAYAG UT-04-001-062-001/15109
(DUVA) 		3504001000NRG24251020230103708 25/10/2023 DEEPA DEVI 3504001WL016313 DEEPA DEVI 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655171 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-062-001/15110
(DUVA) 		3504001000NRG24251020230103709 25/10/2023 Reena Devi 3504001WL016313 Reena Devi 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655142 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-062-001/15117
(DUVA) 		3504001000NRG24251020230103711 25/10/2023 Mrs.INDU 3504001WL016313 Mrs.INDU 00089 CBIN0284028 1380 1380 Processed 03/11/2023 6973655179 MISS INDU RAWAT STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-062-001/6302
(DUVA) 		3504001000NRG24251020230103712 25/10/2023 VIPDA DEVI 3504001WL016313 VIPDA DEVI 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655122 Mrs. VIPATTA DEVI CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-062-001/6310
(DUVA) 		3504001000NRG24251020230103713 25/10/2023 MAHESHWARI DEVI 3504001WL016313 MAHESHWARI DEVI 00089 CBIN0284028 1380 1380 Processed 03/11/2023 6973655123 Mrs. MAHESHWARI DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-062-001/6311
(DUVA) 		3504001000NRG24251020230103714 25/10/2023 VIJAYA DEVI 3504001WL016313 VIJAYA DEVI 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655134 Mrs. VIJAYA DEVI CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-062-001/6312
(DUVA) 		3504001000NRG24251020230103715 25/10/2023 SUNITA DEVI 3504001WL016313 SUNITA DEVI 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655135 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-062-001/6361-B
(DUVA) 		3504001000NRG24251020230103716 25/10/2023 VINITA DEVI 3504001WL016313 VINITA DEVI 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655133 Mrs. VINITA DEVI CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-062-001/6416
(DUVA) 		3504001000NRG24251020230103718 25/10/2023 AMIT SINGH 3504001WL016313 AMIT SINGH 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655136 Mr. AMIT SINGH CENTRAL BANK OF INDIA(607115)
13 KARNAPRAYAG UT-04-001-062-001/6416
(DUVA) 		3504001000NRG24251020230103717 25/10/2023 RAJNI DEVI 3504001WL016313 RAJNI DEVI 00089 CBIN0284028 1610 1610 Processed 03/11/2023 6973655137 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-072-006/7377
(SUNAK) 		3504001000NRG24251020230103737 25/10/2023 Ajay chaudhary 3504001WL016321 Ajay chaudhary 00089 CBIN0284028 690 690 Processed 03/11/2023 6973655144 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20240 20240
15 KARNAPRAYAG UT-04-001-048-001/4918
(KHATYADI) 		3504001000NRG24251020230103726 25/10/2023 Bhrat Prasad 3504001WL016315 Bhrat Prasad 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6973655077 BHARATPRASADSAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
16 KARNAPRAYAG UT-04-001-047-001/14227
(KUNETH) 		3504001000NRG24251020230103733 25/10/2023 Dan Singh Topal 3504001WL016319 Dan Singh Topal 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6973655150 DAN SINGH TOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG24251020230103688 25/10/2023 DHEERAJ SINGH 3504001WL016307 DHEERAJ SINGH 00177 IOBA0002529 1380 1380 Processed 03/11/2023 6973655094 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
18 KARNAPRAYAG UT-04-001-083-001/8428
(BANSOLI) 		3504001000NRG24251020230103689 25/10/2023 VIMLA DEVI 3504001WL016307 VIMLA DEVI 00177 IOBA0002529 1380 1380 Processed 03/11/2023 6973655092 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-083-001/8450
(BANSOLI) 		3504001000NRG24251020230103683 25/10/2023 BOBY SINGH 3504001WL016304 BOBY SINGH 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6973655107 BOBI SINGH INDIAN OVERSEAS BANK(508541)
20 KARNAPRAYAG UT-04-001-083-001/8450
(BANSOLI) 		3504001000NRG24251020230103684 25/10/2023 URMILA DEVI 3504001WL016304 URMILA DEVI 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6973655124 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 11040 11040
21 KARNAPRAYAG UT-04-001-051-002/142642
(SAME) 		3504001000NRG24251020230103752 25/10/2023 Aarti Devi 3504001WL016328 Aarti Devi 00354 PUNB0108700 2760 2760 Processed 03/11/2023 6973655091 AARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
22 KARNAPRAYAG UT-04-001-081-001/15156
() 		3504001000NRG24251020230103695 25/10/2023 Satish Chandra Sati 3504001WL016310 Satish Chandra Sati 00354 PUNB0408300 1610 1610 Processed 03/11/2023 6973655178 SATISH CHANDRA SATI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
23 KARNAPRAYAG UT-04-001-001-001/15
(RATURA) 		3504001000NRG24251020230103738 25/10/2023 ASHA DEVI 3504001WL016322 ASHA DEVI 00415 SBIN0002385 2760 2760 Processed 03/11/2023 6973655146 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-001-001/97
(RATURA) 		3504001000NRG24251020230103741 25/10/2023 Dinesh Chandra 3504001WL016324 Dinesh Chandra 00415 SBIN0002385 690 690 Processed 03/11/2023 6973655088 MR DINESH KUMAR KANDWAL STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-002-001/153
(SAINU) 		3504001000NRG24251020230103747 25/10/2023 Puspa Devi 3504001WL016325 Puspa Devi 00415 SBIN0002385 460 460 Processed 03/11/2023 6973655086 MRS PUSHPA RAWAT STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-048-001/4918
(KHATYADI) 		3504001000NRG24251020230103727 25/10/2023 Asha Devi 3504001WL016315 Asha Devi 00415 SBIN0002385 1380 1380 Processed 03/11/2023 6973655174 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
27 KARNAPRAYAG UT-04-001-013-001/50
(UTTRAON) 		3504001000NRG24251020230103783 25/10/2023 Padmawati Devi 3504001WL016332 Padmawati Devi 00415 SBIN0005447 690 690 Processed 03/11/2023 6973655163 MRS PADMAWATI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-050-001/14675
(KAMEDA) 		3504001000NRG24251020230103719 25/10/2023 DILBAR SINGH 3504001WL016314 DILBAR SINGH 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973655085 DILVARSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-050-001/14676
(KAMEDA) 		3504001000NRG24251020230103720 25/10/2023 SHISUPAL LAL 3504001WL016314 SHISUPAL LAL 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973655125 MR SHISUPAL LAL STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-050-001/5086
(KAMEDA) 		3504001000NRG24251020230103721 25/10/2023 ASHISH 3504001WL016314 ASHISH 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973655113 MR ASHISH SATI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-050-001/5105
(KAMEDA) 		3504001000NRG24251020230103722 25/10/2023 KULANAND PANT 3504001WL016314 KULANAND PANT 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973655119 MR KULANAND STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-050-001/5125
(KAMEDA) 		3504001000NRG24251020230103723 25/10/2023 Govind Singh 3504001WL016314 Govind Singh 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973655151 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-050-001/5126
(KAMEDA) 		3504001000NRG24251020230103724 25/10/2023 KUNDAN SINGH 3504001WL016314 KUNDAN SINGH 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973655112 MR KUNDAN SINGH KHATRI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-050-001/5170
(KAMEDA) 		3504001000NRG24251020230103725 25/10/2023 YOGESHWAR PARSHAD 3504001WL016314 YOGESHWAR PARSHAD 00415 SBIN0005447 1150 1150 Processed 03/11/2023 6973655120 YOGESHWERPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 KARNAPRAYAG UT-04-001-075-003/15156
(DUNGLWALI) 		3504001000NRG24251020230103703 25/10/2023 SANTOSH KUMAR 3504001WL016312 SANTOSH KUMAR 00415 SBIN0005447 2530 2530 Processed 03/11/2023 6973655147 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11270 11270
36 KARNAPRAYAG UT-04-001-030-003/3216
(DHANAI TOLI) 		3504001000NRG24251020230103786 25/10/2023 DHOLI DEVI 3504001WL016334 DHOLI DEVI 00415 SBIN0006778 2760 2760 Processed 03/11/2023 6973655109 DHOLI DEVI GENERAL POST OFFICE(607245)
37 KARNAPRAYAG UT-04-001-030-003/3233
(DHANAI TOLI) 		3504001000NRG24251020230103788 25/10/2023 Laxman singh negi 3504001WL016334 Laxman singh negi 00415 SBIN0006778 2760 2760 Processed 03/11/2023 6973655139 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-030-003/3233
(DHANAI TOLI) 		3504001000NRG24251020230103787 25/10/2023 MADHURI DEVI 3504001WL016334 MADHURI DEVI 00415 SBIN0006778 2760 2760 Processed 03/11/2023 6973655095 MADHURI DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-030-003/3240
(DHANAI TOLI) 		3504001000NRG24251020230103789 25/10/2023 Sawetri devi 3504001WL016334 Sawetri devi 00415 SBIN0006778 2760 2760 Processed 03/11/2023 6973655110 SAVITRIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-070-001/15123
(CHATOLI) 		3504001000NRG24251020230103691 25/10/2023 VIKRAM SINGH 3504001WL016308 VIKRAM SINGH 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6973655145 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-070-001/7153
(CHATOLI) 		3504001000NRG24251020230103692 25/10/2023 MATWAR SINGH 3504001WL016308 MATWAR SINGH 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6973655108 MR MATVAR SINGH STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-078-001/7881
(KALYADI) 		3504001000NRG24251020230103833 25/10/2023 KAMALA LAL 3504001WL016339 KAMALA LAL 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6973655106 KAMLA LAL STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-078-001/7907
(KALYADI) 		3504001000NRG24251020230103834 25/10/2023 KALYAN SINGH 3504001WL016339 KALYAN SINGH 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6973655127 MR KALYAN LAL STATE BANK OF INDIA(508548)
SubTotal 16560 16560
44 KARNAPRAYAG UT-04-001-013-001/1151
(UTTRAON) 		3504001000NRG24251020230103755 25/10/2023 MUNNI DEVI 3504001WL016330 MUNNI DEVI 00415 SBIN0007547 1840 1840 Processed 03/11/2023 6973655099 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-013-001/1159
(UTTRAON) 		3504001000NRG24251020230103764 25/10/2023 DIGAMBARI DEVI 3504001WL016331 DIGAMBARI DEVI 00415 SBIN0007547 690 690 Rejected 03/11/2023 6973655118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG24251020230103775 25/10/2023 PUSHPA DEVI 3504001WL016332 PUSHPA DEVI 00415 SBIN0007547 460 460 Processed 03/11/2023 6973655116 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG24251020230103785 25/10/2023 NAUMI DEVI 3504001WL016333 NAUMI DEVI 00415 SBIN0007547 3220 3220 Processed 03/11/2023 6973655156 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG24251020230103784 25/10/2023 RAMESH LAL 3504001WL016333 RAMESH LAL 00415 SBIN0007547 3220 3220 Processed 03/11/2023 6973655126 MR RAMESH LAL STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-013-001/1167-B
(UTTRAON) 		3504001000NRG24251020230103765 25/10/2023 ANSUYA DEVI 3504001WL016331 ANSUYA DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655098 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-013-001/1168
(UTTRAON) 		3504001000NRG24251020230103776 25/10/2023 ANIL KUMAR 3504001WL016332 ANIL KUMAR 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655096 MR ANIL KUMAR STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-013-001/1168
(UTTRAON) 		3504001000NRG24251020230103766 25/10/2023 ANITA DEVI 3504001WL016331 ANITA DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655117 MRS ANITA STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-013-001/1172
(UTTRAON) 		3504001000NRG24251020230103767 25/10/2023 Sonam Devi 3504001WL016331 Sonam Devi 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655165 MRS SONAM DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-013-001/1173
(UTTRAON) 		3504001000NRG24251020230103756 25/10/2023 DINESH LAL 3504001WL016330 DINESH LAL 00415 SBIN0007547 1840 1840 Processed 03/11/2023 6973655114 MR DINESH LAL STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-013-001/1174
(UTTRAON) 		3504001000NRG24251020230103759 25/10/2023 BAIJANTI DEVI 3504001WL016330 BAIJANTI DEVI 00415 SBIN0007547 2300 2300 Processed 03/11/2023 6973655158 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-013-001/1174
(UTTRAON) 		3504001000NRG24251020230103758 25/10/2023 VIJAY LAL 3504001WL016330 VIJAY LAL 00415 SBIN0007547 2300 2300 Processed 03/11/2023 6973655104 VIJAY LAL STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-013-001/1175
(UTTRAON) 		3504001000NRG24251020230103768 25/10/2023 BHUVNESHWARI 3504001WL016331 BHUVNESHWARI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655159 MRS BHUVNESHWARI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-013-001/1177
(UTTRAON) 		3504001000NRG24251020230103777 25/10/2023 Vinita Devi 3504001WL016332 Vinita Devi 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655115 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG24251020230103779 25/10/2023 LAJU DEVI 3504001WL016332 LAJU DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655105 MR LAJJO DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG24251020230103778 25/10/2023 PRAMOD KUMAR 3504001WL016332 PRAMOD KUMAR 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655083 MR PRAMOD LAL STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-013-001/1179
(UTTRAON) 		3504001000NRG24251020230103769 25/10/2023 ASHA DEVI 3504001WL016331 ASHA DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655157 MRS ASHA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-013-001/1180
(UTTRAON) 		3504001000NRG24251020230103780 25/10/2023 KALAWATI DEVI 3504001WL016332 KALAWATI DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655155 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-013-001/1181
(UTTRAON) 		3504001000NRG24251020230103770 25/10/2023 SHASHI DEVI 3504001WL016331 SHASHI DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655162 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-013-001/1184
(UTTRAON) 		3504001000NRG24251020230103771 25/10/2023 VANDANA DEVI 3504001WL016331 VANDANA DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655103 BANDANA DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG24251020230103760 25/10/2023 BASANT LAL 3504001WL016330 BASANT LAL 00415 SBIN0007547 2300 2300 Processed 03/11/2023 6973655102 BASANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG24251020230103761 25/10/2023 SHYAMA DEVI 3504001WL016330 SHYAMA DEVI 00415 SBIN0007547 2300 2300 Processed 03/11/2023 6973655101 SHYAMA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-013-001/1204
(UTTRAON) 		3504001000NRG24251020230103773 25/10/2023 Roshni Devi 3504001WL016331 Roshni Devi 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655169 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-013-001/1204
(UTTRAON) 		3504001000NRG24251020230103772 25/10/2023 SUSHILA DEVI 3504001WL016331 SUSHILA DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655097 SUSHILA DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-013-001/1207
(UTTRAON) 		3504001000NRG24251020230103762 25/10/2023 MANDODARI 3504001WL016330 MANDODARI 00415 SBIN0007547 2300 2300 Processed 03/11/2023 6973655100 MANDODRI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-013-001/14489
(UTTRAON) 		3504001000NRG24251020230103781 25/10/2023 VIMLA DEVI 3504001WL016332 VIMLA DEVI 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655160 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG24251020230103782 25/10/2023 Poonam Devi 3504001WL016332 Poonam Devi 00415 SBIN0007547 690 690 Processed 03/11/2023 6973655170 MRS POONAM DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-013-001/15065
(UTTRAON) 		3504001000NRG24251020230103763 25/10/2023 MUNNI DEVI 3504001WL016330 MUNNI DEVI 00415 SBIN0007547 1840 1840 Processed 03/11/2023 6973655087 MUNNI DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-013-001/48
(UTTRAON) 		3504001000NRG24251020230103774 25/10/2023 MUNNI DEVI 3504001WL016331 MUNNI DEVI 00415 SBIN0007547 460 460 Processed 03/11/2023 6973655084 MUNNI DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-075-003/15159
(DUNGLWALI) 		3504001000NRG24251020230103694 25/10/2023 RAKESH PRASAD 3504001WL016310 RAKESH PRASAD 00415 SBIN0007547 2530 2530 Processed 03/11/2023 6973655143 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-075-003/7630
(DUNGLWALI) 		3504001000NRG24251020230103699 25/10/2023 Laxmi Prasad 3504001WL016311 Laxmi Prasad 00415 SBIN0007547 2070 2070 Processed 03/11/2023 6973655111 MRS SHANTI DEVI KOTHIYAL STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-075-003/7630
(DUNGLWALI) 		3504001000NRG24251020230103700 25/10/2023 SHANTI DEVI KOTHIYAL 3504001WL016311 SHANTI DEVI KOTHIYAL 00415 SBIN0007547 2070 2070 Processed 03/11/2023 6973655093 MRS SHANTI DEVI KOTHIYAL STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-075-003/7687
(DUNGLWALI) 		3504001000NRG24251020230103701 25/10/2023 OM PRAKASH 3504001WL016311 OM PRAKASH 00415 SBIN0007547 2070 2070 Processed 03/11/2023 6973655082 MR OM PRAKASH STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-081-001/15157
() 		3504001000NRG24251020230103697 25/10/2023 Ajay Sati 3504001WL016310 Ajay Sati 00415 SBIN0007547 2530 2530 Processed 03/11/2023 6973655177 AJAY SATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARNAPRAYAG UT-04-001-081-001/15157
() 		3504001000NRG24251020230103698 25/10/2023 Laxmi Sati 3504001WL016310 Laxmi Sati 00415 SBIN0007547 2530 2530 Processed 03/11/2023 6973655149 MISS LAXMI STATE BANK OF INDIA(508548)
SubTotal 49910 49910
79 KARNAPRAYAG UT-04-001-001-001/52-A
(RATURA) 		3504001000NRG24251020230103739 25/10/2023 DEVESHWARI DEVI 3504001WL016323 DEVESHWARI DEVI 00415 SBIN0014137 2760 2760 Processed 03/11/2023 6973655141 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-001-001/52-A
(RATURA) 		3504001000NRG24251020230103740 25/10/2023 Tanuja 3504001WL016323 Tanuja 00415 SBIN0014137 2760 2760 Processed 03/11/2023 6973655148 MISS TANUJA TANUJA STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-002-001/135
(SAINU) 		3504001000NRG24251020230103742 25/10/2023 sarojani devi 3504001WL016325 sarojani devi 00415 SBIN0014137 460 460 Processed 03/11/2023 6973655128 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-002-001/135-B
(SAINU) 		3504001000NRG24251020230103743 25/10/2023 virendra singh 3504001WL016325 virendra singh 00415 SBIN0014137 460 460 Processed 03/11/2023 6973655130 MR BEERANDRA SINGH STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-002-001/150
(SAINU) 		3504001000NRG24251020230103744 25/10/2023 Amara Devi 3504001WL016325 Amara Devi 00415 SBIN0014137 460 460 Processed 03/11/2023 6973655140 MRS UMARA DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG24251020230103745 25/10/2023 SAVITRI DEVI 3504001WL016325 SAVITRI DEVI 00415 SBIN0014137 460 460 Processed 03/11/2023 6973655167 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-002-001/15085
(SAINU) 		3504001000NRG24251020230103746 25/10/2023 Ganga Devi 3504001WL016325 Ganga Devi 00415 SBIN0014137 460 460 Processed 03/11/2023 6973655168 MRS GANGA DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-051-002/5275
(SAME) 		3504001000NRG24251020230103750 25/10/2023 GOVIND SINGH 3504001WL016327 GOVIND SINGH 00415 SBIN0014137 2760 2760 Processed 03/11/2023 6973655131 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
87 KARNAPRAYAG UT-04-001-051-002/5275
(SAME) 		3504001000NRG24251020230103749 25/10/2023 PRABHA DEVI 3504001WL016327 PRABHA DEVI 00415 SBIN0014137 2760 2760 Processed 03/11/2023 6973655138 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-067-002/6760
(AERWADI) 		3504001000NRG24251020230103680 25/10/2023 PRITHVI LAL 3504001WL016301 PRITHVI LAL 00415 SBIN0014137 460 460 Processed 03/11/2023 6973655176 MS KUMARI LAXMI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG24251020230103686 25/10/2023 BHAWANI LAL 3504001WL016306 BHAWANI LAL 00415 SBIN0014137 2760 2760 Processed 03/11/2023 6973655121 MR BHAWANI LAL STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG24251020230103687 25/10/2023 MUNNI DEVI 3504001WL016306 MUNNI DEVI 00415 SBIN0014137 1380 1380 Processed 03/11/2023 6973655132 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 17940 17940
91 KARNAPRAYAG UT-04-001-036-001/14289
(SERAGAD) 		3504001000NRG24251020230103753 25/10/2023 RUDRA DEVI 3504001WL016329 RUDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655154 Mrs. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 KARNAPRAYAG UT-04-001-036-001/3882
(SERAGAD) 		3504001000NRG24251020230103754 25/10/2023 VIDHYA DEVI 3504001WL016329 VIDHYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655153 VIDYADEVIWOGOPALDATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 KARNAPRAYAG UT-04-001-047-001/4898
(KUNETH) 		3504001000NRG24251020230103730 25/10/2023 RAJENDRA SINGH 3504001WL016318 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655089 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
94 KARNAPRAYAG UT-04-001-061-001/14557
(SALIYANA) 		3504001000NRG24251020230103748 25/10/2023 Seeta Devi 3504001WL016326 Seeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973655164 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 KARNAPRAYAG UT-04-001-064-001/6626
(CHULA) 		3504001000NRG24251020230103693 25/10/2023 SARITA DEVI 3504001WL016309 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655175 SARITA NEGI UNION BANK OF INDIA(508500)
96 KARNAPRAYAG UT-04-001-088-004/11507
(BAGOLI) 		3504001000NRG24251020230103681 25/10/2023 MEGHA DEVI 3504001WL016302 MEGHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655161 MEGHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARNAPRAYAG UT-04-001-088-004/9093
(BAGOLI) 		3504001000NRG24251020230103682 25/10/2023 BHUWNA DEVI 3504001WL016303 BHUWNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655152 BHUVANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
98 KARNAPRAYAG UT-04-001-033-001/14474
(KIMOLI) 		3504001000NRG24251020230103729 25/10/2023 UMA DEVI 3504001WL016317 UMA DEVI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6973655078 MRS UMA DEVI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-033-001/3465
(KIMOLI) 		3504001000NRG24251020230103728 25/10/2023 GIRISH LAL 3504001WL016316 GIRISH LAL 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6973655079 GIRISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARNAPRAYAG UT-04-001-047-001/14227
(KUNETH) 		3504001000NRG24251020230103732 25/10/2023 ANITA DEVI 3504001WL016319 ANITA DEVI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6973655081 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARNAPRAYAG UT-04-001-047-001/4898
(KUNETH) 		3504001000NRG24251020230103731 25/10/2023 bashnti devi 3504001WL016318 bashnti devi 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6973655080 BASHANTIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 KARNAPRAYAG UT-04-001-051-002/142642
(SAME) 		3504001000NRG24251020230103751 25/10/2023 PATLI DEVI 3504001WL016328 PATLI DEVI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6973655090 MR PATALI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
103 KARNAPRAYAG UT-04-001-070-001/14264
(CHATOLI) 		3504001000NRG24251020230103690 25/10/2023 SULOCHANA DEVI 3504001WL016308 SULOCHANA DEVI 246401 1380 1380 Processed 03/11/2023 6973655173 SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 172270 172270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_251023APB_FTO_83183 24648701 1380
2 KARNAPRAYAG UT3504001_251023APB_FTO_83183 Central Bank Of India CBIN0284028 GAUCHAR 20240
3 KARNAPRAYAG UT3504001_251023APB_FTO_83183 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
4 KARNAPRAYAG UT3504001_251023APB_FTO_83183 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 11040
5 KARNAPRAYAG UT3504001_251023APB_FTO_83183 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2760
6 KARNAPRAYAG UT3504001_251023APB_FTO_83183 Punjab National Bank PUNB0408300 GOPESHWAR 1610
7 KARNAPRAYAG UT3504001_251023APB_FTO_83183 State Bank of India SBIN0002385 KARANPRAYAG 5290
8 KARNAPRAYAG UT3504001_251023APB_FTO_83183 State Bank of India SBIN0005447 NANDPRAYAG 11270
9 KARNAPRAYAG UT3504001_251023APB_FTO_83183 State Bank of India SBIN0006778 NAUTI 16560
10 KARNAPRAYAG UT3504001_251023APB_FTO_83183 State Bank of India SBIN0007547 LANGASU 49910
11 KARNAPRAYAG UT3504001_251023APB_FTO_83183 State Bank of India SBIN0014137 SIMLI BAZAR 17940
12 KARNAPRAYAG UT3504001_251023APB_FTO_83183 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 19090
13 KARNAPRAYAG UT3504001_251023APB_FTO_83183 India Post Payments Bank IPOS0000001 IPOS0000001 13800

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