Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010623APB_FTO_26672
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-04-001-009-001/745
(AND) 		3504001000NRG24010620230027191 01/06/2023 DEVENDRA SINGH 3504001WL004005 DEVENDRA SINGH 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699414 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-009-001/748
(AND) 		3504001000NRG24010620230027192 01/06/2023 HEMWANTI DEVI 3504001WL004005 HEMWANTI DEVI 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699409 HEMANTI DEVI THE NAINITAL BANK LIMITED(508573)
3 KARNAPRAYAG UT-04-001-009-001/751
(AND) 		3504001000NRG24010620230027193 01/06/2023 sivde devi 3504001WL004005 sivde devi 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699421 SIVDE DEVI THE NAINITAL BANK LIMITED(508573)
4 KARNAPRAYAG UT-04-001-009-001/754
(AND) 		3504001000NRG24010620230027195 01/06/2023 KALPESHWARI DEVI 3504001WL004005 KALPESHWARI DEVI 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699411 KALPESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
5 KARNAPRAYAG UT-04-001-009-001/755
(AND) 		3504001000NRG24010620230027196 01/06/2023 LALITA DEVI 3504001WL004005 LALITA DEVI 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699418 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
6 KARNAPRAYAG UT-04-001-009-001/762
(AND) 		3504001000NRG24010620230027198 01/06/2023 KISAN SINGH 3504001WL004005 KISAN SINGH 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699410 KISHAN SINGH THE NAINITAL BANK LIMITED(508573)
7 KARNAPRAYAG UT-04-001-009-001/772
(AND) 		3504001000NRG24010620230027199 01/06/2023 VIKRAM SINGH 3504001WL004005 VIKRAM SINGH 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699415 VIKRKAM SINGH THE NAINITAL BANK LIMITED(508573)
8 KARNAPRAYAG UT-04-001-009-001/780
(AND) 		3504001000NRG24010620230027200 01/06/2023 BAGH SINGH 3504001WL004005 BAGH SINGH 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699417 BAG SINGH THE NAINITAL BANK LIMITED(508573)
9 KARNAPRAYAG UT-04-001-009-001/782
(AND) 		3504001000NRG24010620230027201 01/06/2023 MURARI SINGH 3504001WL004005 MURARI SINGH 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699416 MULARI SINGH BISHT STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-009-001/783
(AND) 		3504001000NRG24010620230027202 01/06/2023 DHOOMA DEVI 3504001WL004005 DHOOMA DEVI 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699412 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-009-001/785
(AND) 		3504001000NRG24010620230027203 01/06/2023 MANVEER SINGH 3504001WL004005 MANVEER SINGH 00303 NTBL0KAR087 460 460 Processed 09/06/2023 2338699413 MANVEER SINGH BISHT THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
12 KARNAPRAYAG UT-04-001-001-001/14548
(RATURA) 		3504001000NRG24010620230027266 01/06/2023 RAJNI DEVI 3504001WL004027 RAJNI DEVI 00354 PUNB0472600 2760 2760 Processed 09/06/2023 2338699389 RAJNI DEVI W O JAGISH PRASAD PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-053-003/5460
(THAPLI) 		3504001000NRG24010620230027277 01/06/2023 UMMESH SINGH 3504001WL004028 UMMESH SINGH 00354 PUNB0472600 1610 1610 Processed 09/06/2023 2338699374 UMEAD SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG24010620230027247 01/06/2023 SOHAN LAL 3504001WL004020 SOHAN LAL 00354 PUNB0472600 2300 2300 Processed 09/06/2023 2338699376 SOHAN LAL S/O GULAM DAS PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-075-003/7823
(DUNGLWALI) 		3504001000NRG24010620230027233 01/06/2023 Kamini Devi 3504001WL004017 Kamini Devi 00354 PUNB0472600 2070 2070 Processed 09/06/2023 2338699375 KAMINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
16 KARNAPRAYAG UT-04-001-065-001/14499
(NAKOT) 		3504001000NRG24010620230027262 01/06/2023 RAJANI DEVI 3504001WL004025 RAJANI DEVI 00415 SBIN0002385 2760 2760 Processed 09/06/2023 2338699394 MR RAJNI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG24010620230027236 01/06/2023 Devi Prashad 3504001WL004018 Devi Prashad 00415 SBIN0002385 2070 2070 Processed 09/06/2023 2338699424 DEVIPRASADSOMAHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
18 KARNAPRAYAG UT-04-001-009-001/760
(AND) 		3504001000NRG24010620230027197 01/06/2023 BABITA DEVI 3504001WL004005 BABITA DEVI 00415 SBIN0005447 460 460 Processed 09/06/2023 2338699396 MISS BABITA STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG24010620230027234 01/06/2023 MOHAN PRASAD 3504001WL004018 MOHAN PRASAD 00415 SBIN0005447 2070 2070 Processed 09/06/2023 2338699422 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
20 KARNAPRAYAG UT-04-001-024-003/14793
(NAINI) 		3504001000NRG24010620230027258 01/06/2023 ROHIT KAILKHURA 3504001WL004024 ROHIT KAILKHURA 00415 SBIN0006778 3220 3220 Processed 09/06/2023 2338699401 ROHIT KUMAR KAILKHURA STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-024-003/14800
(NAINI) 		3504001000NRG24010620230027259 01/06/2023 NITIN KUMAR 3504001WL004024 NITIN KUMAR 00415 SBIN0006778 3220 3220 Processed 09/06/2023 2338699403 NITINSOGIRIJAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-024-003/14800
(NAINI) 		3504001000NRG24010620230027260 01/06/2023 Prerna 3504001WL004024 Prerna 00415 SBIN0006778 3220 3220 Processed 09/06/2023 2338699441 MISS PRERNA STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-042-005/4400
(KANOTH) 		3504001000NRG24010620230027254 01/06/2023 Raghubir Singh 3504001WL004021 Raghubir Singh 00415 SBIN0006778 2530 2530 Processed 09/06/2023 2338699402 RAGHUVIR SINGH STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-042-005/4400
(KANOTH) 		3504001000NRG24010620230027253 01/06/2023 RAJESHWARI DEVI 3504001WL004021 RAJESHWARI DEVI 00415 SBIN0006778 2760 2760 Processed 09/06/2023 2338699400 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
25 KARNAPRAYAG UT-04-001-057-001/14715
(KALESHWAR) 		3504001000NRG24010620230027245 01/06/2023 jyoti devi 3504001WL004020 jyoti devi 00415 SBIN0007547 2760 2760 Processed 09/06/2023 2338699432 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG24010620230027248 01/06/2023 SANGEETA DEVI 3504001WL004020 SANGEETA DEVI 00415 SBIN0007547 2300 2300 Processed 09/06/2023 2338699404 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG24010620230027249 01/06/2023 Shivani 3504001WL004020 Shivani 00415 SBIN0007547 2300 2300 Processed 09/06/2023 2338699435 MISS SHIVANI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-057-001/5831
(KALESHWAR) 		3504001000NRG24010620230027250 01/06/2023 VIMLA DEVI 3504001WL004020 VIMLA DEVI 00415 SBIN0007547 2760 2760 Processed 09/06/2023 2338699405 VIMLA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG24010620230027251 01/06/2023 KAMLA DEVI 3504001WL004020 KAMLA DEVI 00415 SBIN0007547 2760 2760 Processed 09/06/2023 2338699426 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG24010620230027252 01/06/2023 Nikita 3504001WL004020 Nikita 00415 SBIN0007547 2760 2760 Processed 09/06/2023 2338699436 MISS NIKITA STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-075-001/7613
(DUNGLWALI) 		3504001000NRG24010620230027239 01/06/2023 manju devi 3504001WL004019 manju devi 00415 SBIN0007547 2300 2300 Processed 09/06/2023 2338699408 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-075-001/7626
(DUNGLWALI) 		3504001000NRG24010620230027241 01/06/2023 Kamla Devi 3504001WL004019 Kamla Devi 00415 SBIN0007547 2300 2300 Processed 09/06/2023 2338699428 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-075-003/15159
(DUNGLWALI) 		3504001000NRG24010620230027235 01/06/2023 RAKESH PRASAD 3504001WL004018 RAKESH PRASAD 00415 SBIN0007547 2070 2070 Processed 09/06/2023 2338699431 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-075-003/15172
(DUNGLWALI) 		3504001000NRG24010620230027229 01/06/2023 Shanti Devi 3504001WL004017 Shanti Devi 00415 SBIN0007547 2070 2070 Processed 09/06/2023 2338699427 SHANTI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-075-003/15173
(DUNGLWALI) 		3504001000NRG24010620230027230 01/06/2023 Sunil Prashad 3504001WL004017 Sunil Prashad 00415 SBIN0007547 2070 2070 Processed 09/06/2023 2338699407 MR SUNIL PRASAD PANT STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG24010620230027237 01/06/2023 Shanti devi 3504001WL004018 Shanti devi 00415 SBIN0007547 2070 2070 Processed 09/06/2023 2338699433 SHANTIDEVIWODEVIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-075-003/7804
(DUNGLWALI) 		3504001000NRG24010620230027238 01/06/2023 prakash chandra 3504001WL004018 prakash chandra 00415 SBIN0007547 2070 2070 Processed 09/06/2023 2338699423 PRAKASH CHANDRA PANTA STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-075-003/7807
(DUNGLWALI) 		3504001000NRG24010620230027232 01/06/2023 MUKESH CHANDRA 3504001WL004017 MUKESH CHANDRA 00415 SBIN0007547 2070 2070 Processed 09/06/2023 2338699406 MUKESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARNAPRAYAG UT-04-001-075-003/7829
(DUNGLWALI) 		3504001000NRG24010620230027244 01/06/2023 Prem Ballabh 3504001WL004019 Prem Ballabh 00415 SBIN0007547 2300 2300 Processed 09/06/2023 2338699425 MR PREM BALLAB GAIROLA STATE BANK OF INDIA(508548)
SubTotal 34960 34960
40 KARNAPRAYAG UT-04-001-023-001/14544
(BANGANW) 		3504001000NRG24010620230027223 01/06/2023 Virendra Kumar 3504001WL004014 Virendra Kumar 00415 SBIN0014137 2760 2760 Processed 09/06/2023 2338699399 Mr. BIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
41 KARNAPRAYAG UT-04-001-023-001/14599
(BANGANW) 		3504001000NRG24010620230027213 01/06/2023 DAMAYANTI DEVI 3504001WL004010 DAMAYANTI DEVI 00415 SBIN0014137 2760 2760 Processed 09/06/2023 2338699438 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-023-001/15093
(BANGANW) 		3504001000NRG24010620230027210 01/06/2023 Meenakshi devi 3504001WL004009 Meenakshi devi 00415 SBIN0014137 2760 2760 Processed 09/06/2023 2338699440 MISS MINAKSHI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-023-001/2155
(BANGANW) 		3504001000NRG24010620230027218 01/06/2023 Sapna devi 3504001WL004012 Sapna devi 00415 SBIN0014137 2760 2760 Processed 09/06/2023 2338699395 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-023-001/2189-A
(BANGANW) 		3504001000NRG24010620230027219 01/06/2023 Revati devi 3504001WL004013 Revati devi 00415 SBIN0014137 2760 2760 Processed 09/06/2023 2338699439 MRS REWATI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-023-001/2227
(BANGANW) 		3504001000NRG24010620230027226 01/06/2023 SANDEEP SINGH 3504001WL004015 SANDEEP SINGH 00415 SBIN0014137 2760 2760 Processed 09/06/2023 2338699444 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-053-003/14200
(THAPLI) 		3504001000NRG24010620230027267 01/06/2023 REKHA DEVI 3504001WL004028 REKHA DEVI 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699443 MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-053-003/14202
(THAPLI) 		3504001000NRG24010620230027268 01/06/2023 KAILASH 3504001WL004028 KAILASH 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699430 MR KAILASH SINGH GUSAIN STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-053-003/14203
(THAPLI) 		3504001000NRG24010620230027269 01/06/2023 KM GEETA 3504001WL004028 KM GEETA 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699434 MS KUMARI GEETA STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-053-003/5446
(THAPLI) 		3504001000NRG24010620230027274 01/06/2023 DEVESHWARI DEVI 3504001WL004028 DEVESHWARI DEVI 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699442 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-053-003/5454
(THAPLI) 		3504001000NRG24010620230027275 01/06/2023 PRAKASH 3504001WL004028 PRAKASH 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699398 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-053-003/5458
(THAPLI) 		3504001000NRG24010620230027276 01/06/2023 Shakuntala Devi 3504001WL004028 Shakuntala Devi 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699397 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-053-003/5461-B
(THAPLI) 		3504001000NRG24010620230027278 01/06/2023 DEVESHWARI DEVI 3504001WL004028 DEVESHWARI DEVI 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699437 SMTDEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 KARNAPRAYAG UT-04-001-053-003/5542
(THAPLI) 		3504001000NRG24010620230027281 01/06/2023 ANITA DEVI 3504001WL004028 ANITA DEVI 00415 SBIN0014137 1610 1610 Processed 09/06/2023 2338699429 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
54 KARNAPRAYAG UT-04-001-065-001/14499
(NAKOT) 		3504001000NRG24010620230027261 01/06/2023 ANUJ KMAR 3504001WL004025 ANUJ KMAR 00468 UBIN0566829 2760 2760 Processed 09/06/2023 2338699377 ANUJ KUMAR S/O SHRI. SACHCHU LAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
55 KARNAPRAYAG UT-04-001-001-001/103
(RATURA) 		3504001000NRG24010620230027263 01/06/2023 EKADASHI DEVI 3504001WL004026 EKADASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699385 EKADASHI DEVI BANK OF BARODA(606985)
56 KARNAPRAYAG UT-04-001-001-001/103
(RATURA) 		3504001000NRG24010620230027264 01/06/2023 Kailash Chand 3504001WL004026 Kailash Chand 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699373 Mr. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
57 KARNAPRAYAG UT-04-001-001-001/64
(RATURA) 		3504001000NRG24010620230027265 01/06/2023 HIRA BALLABH 3504001WL004026 HIRA BALLABH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699371 Mr. HEERA BALLABH DYUNDI UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-023-001/14067
(BANGANW) 		3504001000NRG24010620230027222 01/06/2023 SEETA DEVI 3504001WL004014 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699387 MRS SITA DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-023-001/2155
(BANGANW) 		3504001000NRG24010620230027217 01/06/2023 ASHOK KUMAR 3504001WL004012 ASHOK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699369 MR ASHOKA KUMAR STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-023-001/2189-B
(BANGANW) 		3504001000NRG24010620230027215 01/06/2023 DINESH LAL 3504001WL004011 DINESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699448 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-023-001/2208
(BANGANW) 		3504001000NRG24010620230027228 01/06/2023 Chandan Lal 3504001WL004016 Chandan Lal 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699380 MR CHANDAN LAL STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-023-001/2208
(BANGANW) 		3504001000NRG24010620230027227 01/06/2023 VIMALA DEVI 3504001WL004016 VIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699420 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-023-001/2209
(BANGANW) 		3504001000NRG24010620230027216 01/06/2023 KLAWATI DEVI 3504001WL004011 KLAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699378 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-023-001/2227
(BANGANW) 		3504001000NRG24010620230027225 01/06/2023 KALPESHWARI DEVI 3504001WL004015 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699370 Mrs. KALPESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-023-001/2227
(BANGANW) 		3504001000NRG24010620230027224 01/06/2023 PUSKAR SINGH 3504001WL004015 PUSKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699445 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-023-001/2238
(BANGANW) 		3504001000NRG24010620230027214 01/06/2023 Basnti devi 3504001WL004010 Basnti devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699419 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-023-001/2241
(BANGANW) 		3504001000NRG24010620230027220 01/06/2023 NARENDRA LAL 3504001WL004013 NARENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699379 Mr. NARENDER LAL UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-023-001/2261-B
(BANGANW) 		3504001000NRG24010620230027212 01/06/2023 VIKRAM SINGH 3504001WL004009 VIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699388 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-049-002/14545
(MATIYALA) 		3504001000NRG24010620230027255 01/06/2023 yogambar singh 3504001WL004022 yogambar singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699390 Mr. YOGAMBAR SINGH KATAITH UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-049-002/5050
(MATIYALA) 		3504001000NRG24010620230027257 01/06/2023 GANGOTRI DEVI 3504001WL004023 GANGOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699393 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 KARNAPRAYAG UT-04-001-049-002/5050
(MATIYALA) 		3504001000NRG24010620230027256 01/06/2023 Govind Lal 3504001WL004023 Govind Lal 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699381 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-053-003/5430
(THAPLI) 		3504001000NRG24010620230027270 01/06/2023 KALAM SINGH PHARSWAN 3504001WL004028 KALAM SINGH PHARSWAN 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338699384 KALAM SINGH AND SASHI DEVI PUNJAB NATIONAL BANK(508568)
73 KARNAPRAYAG UT-04-001-053-003/5440
(THAPLI) 		3504001000NRG24010620230027271 01/06/2023 MEENA DEVI 3504001WL004028 MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338699382 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-053-003/5442-B
(THAPLI) 		3504001000NRG24010620230027273 01/06/2023 BABLI DEVI 3504001WL004028 BABLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338699383 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-088-004/15243
(BAGOLI) 		3504001000NRG24010620230027208 01/06/2023 Rekha Devi 3504001WL004008 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699386 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARNAPRAYAG UT-04-001-088-004/9123-B
(BAGOLI) 		3504001000NRG24010620230027204 01/06/2023 MAHESHWARI DEVI 3504001WL004006 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699447 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARNAPRAYAG UT-04-001-088-004/9123-D
(BAGOLI) 		3504001000NRG24010620230027206 01/06/2023 SAVITRI DEVI 3504001WL004007 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699392 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARNAPRAYAG UT-04-001-088-004/9174
(BAGOLI) 		3504001000NRG24010620230027209 01/06/2023 BHAGRATHI DEVI 3504001WL004008 BHAGRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699446 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-088-004/9186
(BAGOLI) 		3504001000NRG24010620230027205 01/06/2023 GUDDI DEVI 3504001WL004006 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699391 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-088-004/9186-B
(BAGOLI) 		3504001000NRG24010620230027207 01/06/2023 BESHAKHI DEVI 3504001WL004007 BESHAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699372 BAISAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68310 68310
Total 171580 171580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010623APB_FTO_26672 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5060
2 KARNAPRAYAG UT3504001_010623APB_FTO_26672 Punjab National Bank PUNB0472600 KARANPRAYAG 8740
3 KARNAPRAYAG UT3504001_010623APB_FTO_26672 State Bank of India SBIN0002385 KARANPRAYAG 4830
4 KARNAPRAYAG UT3504001_010623APB_FTO_26672 State Bank of India SBIN0005447 NANDPRAYAG 2530
5 KARNAPRAYAG UT3504001_010623APB_FTO_26672 State Bank of India SBIN0006778 NAUTI 14950
6 KARNAPRAYAG UT3504001_010623APB_FTO_26672 State Bank of India SBIN0007547 LANGASU 34960
7 KARNAPRAYAG UT3504001_010623APB_FTO_26672 State Bank of India SBIN0014137 SIMLI BAZAR 29440
8 KARNAPRAYAG UT3504001_010623APB_FTO_26672 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2760
9 KARNAPRAYAG UT3504001_010623APB_FTO_26672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 62790
10 KARNAPRAYAG UT3504001_010623APB_FTO_26672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5520

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