Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_110823APB_FTO_50685
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-04-001-029-004/3116
(JAKH) 		3504001000NRG24110820230063199 11/08/2023 SAKUNTALA DEVI 3504001WL009979 SAKUNTALA DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662101071 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-051-002/5219-B
(SAME) 		3504001000NRG24110820230063257 11/08/2023 SUNDARI DEVI 3504001WL009989 SUNDARI DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662101072 SUNDARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-064-001/14349
(CHULA) 		3504001000NRG24110820230063134 11/08/2023 Bhuvana Devi 3504001WL009975 Bhuvana Devi 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662101073 BHUWANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-086-001/14804
(JASYARA) 		3504001000NRG24110820230063211 11/08/2023 BALWANT SINGH 3504001WL009981 BALWANT SINGH 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662101070 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3910 3910
5 KARNAPRAYAG UT-04-001-079-004/15125
(CHAUNDLI) 		3504001000NRG24110820230063066 11/08/2023 SOVATI DEVI 3504001WL009972 SOVATI DEVI 00303 NTBL0KAR087 1380 1380 Processed 18/08/2023 4662101079 SHOVATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
6 KARNAPRAYAG UT-04-001-029-004/3108
(JAKH) 		3504001000NRG24110820230063198 11/08/2023 GANESI DEVI 3504001WL009979 GANESI DEVI 00354 PUNB0472600 460 460 Processed 18/08/2023 4662101105 GANESHI DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
7 KARNAPRAYAG UT-04-001-086-001/122
(JASYARA) 		3504001000NRG24110820230063213 11/08/2023 GIRDHARI LAL 3504001WL009982 GIRDHARI LAL 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662101121 GIRADHARI LAL PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-086-001/14791
(JASYARA) 		3504001000NRG24110820230063204 11/08/2023 Madhuri Devi 3504001WL009980 Madhuri Devi 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662101110 MADHURI DEVI W/O- NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-086-001/8802
(JASYARA) 		3504001000NRG24110820230063205 11/08/2023 vimla devi 3504001WL009980 vimla devi 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662101108 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4600 4600
10 KARNAPRAYAG UT-04-001-051-002/5221
(SAME) 		3504001000NRG24110820230063259 11/08/2023 Sangeeta 3504001WL009989 Sangeeta 00354 PUNB0694900 1380 1380 Processed 18/08/2023 4662101170 SANGEETA WO CHANDRA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1380 1380
11 KARNAPRAYAG UT-04-001-029-004/3117
(JAKH) 		3504001000NRG24110820230063200 11/08/2023 Usha Devi 3504001WL009979 Usha Devi 00415 SBIN0002385 460 460 Processed 18/08/2023 4662101135 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-051-001/5226
(SAME) 		3504001000NRG24110820230063255 11/08/2023 Parveen kunwar 3504001WL009989 Parveen kunwar 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101147 PRAVEEN KUNWAR S/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-079-004/15127
(CHAUNDLI) 		3504001000NRG24110820230063067 11/08/2023 Preeti Devi 3504001WL009972 Preeti Devi 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101109 PREETI DO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-079-004/15148
(CHAUNDLI) 		3504001000NRG24110820230063069 11/08/2023 Urmila Devi 3504001WL009972 Urmila Devi 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101114 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-079-004/7999
(CHAUNDLI) 		3504001000NRG24110820230063071 11/08/2023 SAVITA DEVI 3504001WL009972 SAVITA DEVI 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101092 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-079-004/8032
(CHAUNDLI) 		3504001000NRG24110820230063084 11/08/2023 Pushpa Devi 3504001WL009972 Pushpa Devi 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101082 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARNAPRAYAG UT-04-001-079-004/8042
(CHAUNDLI) 		3504001000NRG24110820230063089 11/08/2023 LILA DEVI 3504001WL009972 LILA DEVI 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101090 MRS LEELA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-086-001/14794
(JASYARA) 		3504001000NRG24110820230063219 11/08/2023 Guddi Devi 3504001WL009983 Guddi Devi 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101132 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-086-001/17824
(JASYARA) 		3504001000NRG24110820230063215 11/08/2023 Govind lal 3504001WL009982 Govind lal 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101139 MR GOVIND LAL STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG24110820230063209 11/08/2023 GAJENDRA SINGH 3504001WL009980 GAJENDRA SINGH 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662101086 GAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12880 12880
21 KARNAPRAYAG UT-04-001-079-004/7994
(CHAUNDLI) 		3504001000NRG24110820230063070 11/08/2023 Sarojini Devi 3504001WL009972 Sarojini Devi 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662101088 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-079-004/8011
(CHAUNDLI) 		3504001000NRG24110820230063073 11/08/2023 Geeta Devi 3504001WL009972 Geeta Devi 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662101111 MISS GEETA NEGI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-079-004/8014
(CHAUNDLI) 		3504001000NRG24110820230063077 11/08/2023 MAGANI DEVI 3504001WL009972 MAGANI DEVI 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662101089 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-079-004/8034
(CHAUNDLI) 		3504001000NRG24110820230063085 11/08/2023 Godambari Devi 3504001WL009972 Godambari Devi 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662101085 GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 KARNAPRAYAG UT-04-001-045-001/11902
(TOP) 		3504001000NRG24110820230063323 11/08/2023 Abhishek Sagoi 3504001WL009997 Abhishek Sagoi 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4662101141 ABHISHEK SAGOI S/O RAJENDRA SINGH SAGOI PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-045-001/11902
(TOP) 		3504001000NRG24110820230063320 11/08/2023 HEMA DEVI 3504001WL009997 HEMA DEVI 00415 SBIN0007411 1380 1380 Rejected 18/08/2023 4662101083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KARNAPRAYAG UT-04-001-045-001/11902
(TOP) 		3504001000NRG24110820230063322 11/08/2023 Manisha 3504001WL009997 Manisha 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4662101140 MISS MANISHA SAGOI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-045-001/11902
(TOP) 		3504001000NRG24110820230063321 11/08/2023 Rajendra Singh 3504001WL009997 Rajendra Singh 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4662101136 MR RAJENDRA SINGH SAGOI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-045-001/14829
(TOP) 		3504001000NRG24110820230063325 11/08/2023 Rajmati Devi 3504001WL009997 Rajmati Devi 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4662101142 RAJMATI W O RAJENDRA SINGH BANK OF BARODA(606985)
30 KARNAPRAYAG UT-04-001-045-001/4715
(TOP) 		3504001000NRG24110820230063314 11/08/2023 DAMYANTI DEVI 3504001WL009996 DAMYANTI DEVI 00415 SBIN0007411 1380 1380 Rejected 18/08/2023 4662101087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KARNAPRAYAG UT-04-001-045-001/4760
(TOP) 		3504001000NRG24110820230063318 11/08/2023 DINESH SINGH 3504001WL009996 DINESH SINGH 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4662101093 DINESH SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-051-001/5218
(SAME) 		3504001000NRG24110820230063253 11/08/2023 Mahipal Singh 3504001WL009989 Mahipal Singh 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4662101084 MR MAHIPAL KUNWAR STATE BANK OF INDIA(508548)
SubTotal 11040 11040
33 KARNAPRAYAG UT-04-001-038-001/4072
(CHOLAKOT) 		3504001000NRG24110820230063100 11/08/2023 RAKESH SINGH 3504001WL009973 RAKESH SINGH 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4662101091 MR RAKESH SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-038-001/4073
(CHOLAKOT) 		3504001000NRG24110820230063104 11/08/2023 GEETA DEVI 3504001WL009973 GEETA DEVI 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4662101101 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-038-001/4073
(CHOLAKOT) 		3504001000NRG24110820230063105 11/08/2023 Rajeendra singh 3504001WL009973 Rajeendra singh 00415 SBIN0014137 1150 1150 Processed 18/08/2023 4662101143 RAJENDRASINGHSOKRIPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 KARNAPRAYAG UT-04-001-045-001/11903
(TOP) 		3504001000NRG24110820230063324 11/08/2023 BIMLA DEVI 3504001WL009997 BIMLA DEVI 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662101104 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-045-001/4684
(TOP) 		3504001000NRG24110820230063326 11/08/2023 SANTOSHI DEVI 3504001WL009997 SANTOSHI DEVI 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662101103 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-045-001/4760
(TOP) 		3504001000NRG24110820230063316 11/08/2023 JASODA DEVI 3504001WL009996 JASODA DEVI 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662101094 MRS JASODA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-051-002/5337
(SAME) 		3504001000NRG24110820230063328 11/08/2023 RATAN LAL 3504001WL009997 RATAN LAL 00415 SBIN0014137 230 230 Processed 18/08/2023 4662101095 MR RATAN LAL STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-064-001/14334
(CHULA) 		3504001000NRG24110820230063130 11/08/2023 Pusha Devi 3504001WL009975 Pusha Devi 00415 SBIN0014137 690 690 Processed 18/08/2023 4662101122 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-064-001/14343
(CHULA) 		3504001000NRG24110820230063133 11/08/2023 Priynaka devi 3504001WL009975 Priynaka devi 00415 SBIN0014137 690 690 Processed 18/08/2023 4662101112 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-069-001/14611
(BASKWALI) 		3504001000NRG24110820230063049 11/08/2023 DEEPA DEVI 3504001WL009968 DEEPA DEVI 00415 SBIN0014137 920 920 Processed 18/08/2023 4662101145 DEEPADEVIWOSANJAYKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 KARNAPRAYAG UT-04-001-069-001/14616
(BASKWALI) 		3504001000NRG24110820230063050 11/08/2023 REVA DEVI 3504001WL009968 REVA DEVI 00415 SBIN0014137 920 920 Processed 18/08/2023 4662101146 REBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARNAPRAYAG UT-04-001-069-001/7032
(BASKWALI) 		3504001000NRG24110820230063051 11/08/2023 Maheswari Devi 3504001WL009968 Maheswari Devi 00415 SBIN0014137 920 920 Processed 18/08/2023 4662101144 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
45 KARNAPRAYAG UT-04-001-079-004/8029
(CHAUNDLI) 		3504001000NRG24110820230063083 11/08/2023 rajeswari devi 3504001WL009972 rajeswari devi 00468 UBIN0566829 1380 1380 Processed 18/08/2023 4662101153 RAJESHWARI DEVI UNION BANK OF INDIA(508500)
46 KARNAPRAYAG UT-04-001-086-001/8794
(JASYARA) 		3504001000NRG24110820230063216 11/08/2023 Nandi devi 3504001WL009982 Nandi devi 00468 UBIN0566829 1380 1380 Processed 18/08/2023 4662101155 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-086-001/8823
(JASYARA) 		3504001000NRG24110820230063207 11/08/2023 Sateswari devi 3504001WL009980 Sateswari devi 00468 UBIN0566829 1380 1380 Processed 18/08/2023 4662101161 SULOCHNA DEVI WO DHANBEER LAL UNION BANK OF INDIA(508500)
48 KARNAPRAYAG UT-04-001-086-001/8827
(JASYARA) 		3504001000NRG24110820230063208 11/08/2023 Baishaku Lal 3504001WL009980 Baishaku Lal 00468 UBIN0566829 1380 1380 Processed 18/08/2023 4662101151 BAISHAKHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
49 KARNAPRAYAG UT-04-001-064-001/14326
(CHULA) 		3504001000NRG24110820230063127 11/08/2023 SAROJANI DEVI 3504001WL009975 SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101098 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-064-001/14331
(CHULA) 		3504001000NRG24110820230063128 11/08/2023 LAKHMA DEVI 3504001WL009975 LAKHMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101137 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-064-001/14332
(CHULA) 		3504001000NRG24110820230063129 11/08/2023 MEENA DEVI 3504001WL009975 MEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101162 MRS MEENA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-064-001/14337
(CHULA) 		3504001000NRG24110820230063131 11/08/2023 Rajeswari Devi 3504001WL009975 Rajeswari Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101163 RAJESHWARIDOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 KARNAPRAYAG UT-04-001-064-001/14338
(CHULA) 		3504001000NRG24110820230063132 11/08/2023 Ranju Devi 3504001WL009975 Ranju Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101169 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARNAPRAYAG UT-04-001-064-001/6608
(CHULA) 		3504001000NRG24110820230063135 11/08/2023 HIMAT SINGH 3504001WL009975 HIMAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101102 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
55 KARNAPRAYAG UT-04-001-064-001/6610
(CHULA) 		3504001000NRG24110820230063136 11/08/2023 SUSHILA DEVI 3504001WL009975 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101150 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-064-001/6614
(CHULA) 		3504001000NRG24110820230063137 11/08/2023 DEVESHWARI DEVI 3504001WL009975 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101157 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 KARNAPRAYAG UT-04-001-064-001/6615
(CHULA) 		3504001000NRG24110820230063138 11/08/2023 REKHA DEVI 3504001WL009975 REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101158 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-064-001/6616
(CHULA) 		3504001000NRG24110820230063139 11/08/2023 MAKKHI DEVI 3504001WL009975 MAKKHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101156 Mrs. MAKKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 KARNAPRAYAG UT-04-001-064-001/6618
(CHULA) 		3504001000NRG24110820230063140 11/08/2023 JANKI DEVI 3504001WL009975 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101148 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-064-001/6620
(CHULA) 		3504001000NRG24110820230063141 11/08/2023 MEENA DEVI 3504001WL009975 MEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101099 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-064-001/6623
(CHULA) 		3504001000NRG24110820230063142 11/08/2023 PRATAP SINGH 3504001WL009975 PRATAP SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101097 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-064-001/6627
(CHULA) 		3504001000NRG24110820230063143 11/08/2023 BASNTI DEVI 3504001WL009975 BASNTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662101106 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-064-001/6630
(CHULA) 		3504001000NRG24110820230063144 11/08/2023 DEV SINGH 3504001WL009975 DEV SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101096 Mr. DEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-064-001/6632
(CHULA) 		3504001000NRG24110820230063145 11/08/2023 USHA DEVI 3504001WL009975 USHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101154 Mr. USHA DEVI W/O KUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-064-001/6633
(CHULA) 		3504001000NRG24110820230063146 11/08/2023 JAMUNA DEVI 3504001WL009975 JAMUNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101100 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-064-001/6653-B
(CHULA) 		3504001000NRG24110820230063147 11/08/2023 SANTOSHI DEVI 3504001WL009975 SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101159 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARNAPRAYAG UT-04-001-064-001/6656
(CHULA) 		3504001000NRG24110820230063148 11/08/2023 BAISHAKHI DEVI 3504001WL009975 BAISHAKHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101107 Mrs. BAISAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-064-001/6659
(CHULA) 		3504001000NRG24110820230063149 11/08/2023 RADHA DEVI 3504001WL009975 RADHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101152 Mrs. RADHA DEVI W/O VIKRAM SINGH KHATRI UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-064-001/6663
(CHULA) 		3504001000NRG24110820230063150 11/08/2023 KUKA DEVI 3504001WL009975 KUKA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101149 Mrs. KUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-064-001/6669
(CHULA) 		3504001000NRG24110820230063151 11/08/2023 UMA DEVI 3504001WL009975 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662101160 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
71 KARNAPRAYAG UT-04-001-086-001/14821
(JASYARA) 		3504001000NRG24110820230063220 11/08/2023 Roshani Devi 3504001WL009983 Roshani Devi 00691 IPOS0000001 1380 1380 Processed 18/08/2023 4662101078 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-086-001/8780
(JASYARA) 		3504001000NRG24110820230063221 11/08/2023 Guddi Devi 3504001WL009983 Guddi Devi 00691 IPOS0000001 1380 1380 Processed 18/08/2023 4662101074 GUDDIDEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 KARNAPRAYAG UT-04-001-086-001/8802
(JASYARA) 		3504001000NRG24110820230063222 11/08/2023 Ram Lal 3504001WL009983 Ram Lal 00691 IPOS0000001 1380 1380 Processed 18/08/2023 4662101076 RAMLALSOLUGADILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 KARNAPRAYAG UT-04-001-086-001/8823
(JASYARA) 		3504001000NRG24110820230063206 11/08/2023 Dhanveer Lal 3504001WL009980 Dhanveer Lal 00691 IPOS0000001 1380 1380 Processed 18/08/2023 4662101075 DHANVEER LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
75 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG24110820230063210 11/08/2023 Nandi Devi 3504001WL009980 Nandi Devi 00691 IPOS0000001 1380 1380 Processed 18/08/2023 4662101077 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
76 KARNAPRAYAG UT-04-001-029-004/3124
(JAKH) 		3504001000NRG24110820230063201 11/08/2023 Pramod Singh 3504001WL009979 Pramod Singh 246001 460 460 Processed 18/08/2023 4662101113 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARNAPRAYAG UT-04-001-038-001/4070
(CHOLAKOT) 		3504001000NRG24110820230063099 11/08/2023 MAHESHI DEVI 3504001WL009973 MAHESHI DEVI 246001 920 920 Processed 18/08/2023 4662101165 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-038-001/4072
(CHOLAKOT) 		3504001000NRG24110820230063101 11/08/2023 JAMUNA DEVI 3504001WL009973 JAMUNA DEVI 246001 1150 1150 Processed 18/08/2023 4662101168 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-038-001/4072-A
(CHOLAKOT) 		3504001000NRG24110820230063102 11/08/2023 SANJU DEVI 3504001WL009973 SANJU DEVI 246001 1150 1150 Processed 18/08/2023 4662101167 MRS SANJU DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-038-001/4073
(CHOLAKOT) 		3504001000NRG24110820230063103 11/08/2023 MADHVI DEVI 3504001WL009973 MADHVI DEVI 246001 1150 1150 Processed 18/08/2023 4662101138 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-038-001/4081
(CHOLAKOT) 		3504001000NRG24110820230063106 11/08/2023 MASHWARI DEVI 3504001WL009973 MASHWARI DEVI 246001 1150 1150 Processed 18/08/2023 4662101166 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-045-001/4760
(TOP) 		3504001000NRG24110820230063315 11/08/2023 Govid Singh 3504001WL009996 Govid Singh 246001 1380 1380 Processed 18/08/2023 4662101164 MR GOVIND SINGH STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-051-001/5226
(SAME) 		3504001000NRG24110820230063254 11/08/2023 KALAWATI DEVI 3504001WL009989 KALAWATI DEVI 246001 1380 1380 Processed 18/08/2023 4662101123 KALAWATIDEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 KARNAPRAYAG UT-04-001-051-002/5215-A
(SAME) 		3504001000NRG24110820230063256 11/08/2023 BASHANTI DEVI 3504001WL009989 BASHANTI DEVI 246001 1380 1380 Processed 18/08/2023 4662101124 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-051-002/5221
(SAME) 		3504001000NRG24110820230063258 11/08/2023 SHARDA DEVI 3504001WL009989 SHARDA DEVI 246001 1380 1380 Processed 18/08/2023 4662101125 MRS SARDA DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-051-002/5223-C
(SAME) 		3504001000NRG24110820230063261 11/08/2023 UMMA DEVI 3504001WL009989 UMMA DEVI 246001 1380 1380 Processed 18/08/2023 4662101126 MRS UMA DEVI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-079-004/8012
(CHAUNDLI) 		3504001000NRG24110820230063075 11/08/2023 Guddi Devi 3504001WL009972 Guddi Devi 246001 1380 1380 Processed 18/08/2023 4662101117 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-079-004/8013
(CHAUNDLI) 		3504001000NRG24110820230063076 11/08/2023 Bharti Devi 3504001WL009972 Bharti Devi 246001 1380 1380 Processed 18/08/2023 4662101134 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARNAPRAYAG UT-04-001-079-004/8016
(CHAUNDLI) 		3504001000NRG24110820230063078 11/08/2023 Godambari Devi 3504001WL009972 Godambari Devi 246001 1380 1380 Processed 18/08/2023 4662101130 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
90 KARNAPRAYAG UT-04-001-079-004/8018-B
(CHAUNDLI) 		3504001000NRG24110820230063079 11/08/2023 MAGHI DEVI 3504001WL009972 MAGHI DEVI 246001 1380 1380 Processed 18/08/2023 4662101120 MAGHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARNAPRAYAG UT-04-001-079-004/8037
(CHAUNDLI) 		3504001000NRG24110820230063086 11/08/2023 Kashmira Devi 3504001WL009972 Kashmira Devi 246001 1380 1380 Processed 18/08/2023 4662101115 KASHMEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 KARNAPRAYAG UT-04-001-079-004/8041
(CHAUNDLI) 		3504001000NRG24110820230063087 11/08/2023 Kavita Devi 3504001WL009972 Kavita Devi 246001 1380 1380 Processed 18/08/2023 4662101129 KAVITA DEVI THE NAINITAL BANK LIMITED(508573)
93 KARNAPRAYAG UT-04-001-079-004/8046
(CHAUNDLI) 		3504001000NRG24110820230063090 11/08/2023 PARWATI DEVI 3504001WL009972 PARWATI DEVI 246001 1380 1380 Processed 18/08/2023 4662101128 NAIK GIRDHARI LAL STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-079-004/8051
(CHAUNDLI) 		3504001000NRG24110820230063092 11/08/2023 Rameshwari Devi 3504001WL009972 Rameshwari Devi 246001 1380 1380 Processed 18/08/2023 4662101131 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 KARNAPRAYAG UT-04-001-079-004/8057
(CHAUNDLI) 		3504001000NRG24110820230063093 11/08/2023 Geeta Devi 3504001WL009972 Geeta Devi 246001 1380 1380 Processed 18/08/2023 4662101127 MRS GEETA NEGI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-079-004/8060
(CHAUNDLI) 		3504001000NRG24110820230063094 11/08/2023 Madri Devi 3504001WL009972 Madri Devi 246001 1150 1150 Processed 18/08/2023 4662101116 MEERA DEVI W/O- TRILOK SINGH PUNJAB NATIONAL BANK(508568)
97 KARNAPRAYAG UT-04-001-079-004/8062
(CHAUNDLI) 		3504001000NRG24110820230063095 11/08/2023 VIMLA DEVI 3504001WL009972 VIMLA DEVI 246001 1380 1380 Processed 18/08/2023 4662101119 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-079-004/8068
(CHAUNDLI) 		3504001000NRG24110820230063097 11/08/2023 Tula Devi 3504001WL009972 Tula Devi 246001 1380 1380 Processed 18/08/2023 4662101133 SMTTULADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 KARNAPRAYAG UT-04-001-079-004/8071-B
(CHAUNDLI) 		3504001000NRG24110820230063098 11/08/2023 SARITA DEVI 3504001WL009972 SARITA DEVI 246001 1380 1380 Processed 18/08/2023 4662101118 SARITA DEVI W/O MANVAR SINGH PUNJAB NATIONAL BANK(508568)
100 KARNAPRAYAG UT-04-001-086-001/8811
(JASYARA) 		3504001000NRG24110820230063217 11/08/2023 Anand Singh Pundir 3504001WL009982 Anand Singh Pundir 246401 1380 1380 Processed 18/08/2023 4662101081 ANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 KARNAPRAYAG UT-04-001-086-001/8822
(JASYARA) 		3504001000NRG24110820230063212 11/08/2023 Kundan Lal 3504001WL009981 Kundan Lal 246401 1380 1380 Processed 18/08/2023 4662101080 KUNDAN LAL S/O KALI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 33350 33350
Total 113390 113390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_110823APB_FTO_50685 150379 2760
2 KARNAPRAYAG UT3504001_110823APB_FTO_50685 24644001 1380
3 KARNAPRAYAG UT3504001_110823APB_FTO_50685 24644401 23690
4 KARNAPRAYAG UT3504001_110823APB_FTO_50685 24647401 5520
5 KARNAPRAYAG UT3504001_110823APB_FTO_50685 District Co-operative Bank IBKL070CZSB Gopeshwar 3910
6 KARNAPRAYAG UT3504001_110823APB_FTO_50685 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1380
7 KARNAPRAYAG UT3504001_110823APB_FTO_50685 Punjab National Bank PUNB0472600 KARANPRAYAG 4600
8 KARNAPRAYAG UT3504001_110823APB_FTO_50685 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1380
9 KARNAPRAYAG UT3504001_110823APB_FTO_50685 State Bank of India SBIN0002385 KARANPRAYAG 12880
10 KARNAPRAYAG UT3504001_110823APB_FTO_50685 State Bank of India SBIN0006778 NAUTI 5520
11 KARNAPRAYAG UT3504001_110823APB_FTO_50685 State Bank of India SBIN0007411 ADI BADRI 11040
12 KARNAPRAYAG UT3504001_110823APB_FTO_50685 State Bank of India SBIN0014137 SIMLI BAZAR 11960
13 KARNAPRAYAG UT3504001_110823APB_FTO_50685 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5520
14 KARNAPRAYAG UT3504001_110823APB_FTO_50685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 7590
15 KARNAPRAYAG UT3504001_110823APB_FTO_50685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7360
16 KARNAPRAYAG UT3504001_110823APB_FTO_50685 India Post Payments Bank IPOS0000001 IPOS0000001 6900

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