Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170823APB_FTO_52265
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-04-001-072-001/7250
(SUNAK) 		3504001000NRG24170820230066175 17/08/2023 Sarita Devi 3504001WL010478 Sarita Devi 00089 CBIN0284028 2760 2760 Processed 25/08/2023 4834664374 SARITADEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG24170820230066061 17/08/2023 VINITA DEVI 3504001WL010464 VINITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4834664352 VINITADIMRIWOSANTOSHDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24170820230066047 17/08/2023 PRADEEP LAL 3504001WL010462 PRADEEP LAL 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4834664354 PRADEEPLALSOMAHIPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG24170820230066019 17/08/2023 SANJAY DIMRI 3504001WL010456 SANJAY DIMRI 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4834664351 SANJAYKUMARSOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG24170820230066031 17/08/2023 MONIKA DIMRI 3504001WL010458 MONIKA DIMRI 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4834664353 MONIKADIMRIWOAKHILESHDIMR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11040 11040
6 KARNAPRAYAG UT-04-001-029-004/10119
(JAKH) 		3504001000NRG24170820230066111 17/08/2023 PUSHPA DEVI 3504001WL010471 PUSHPA DEVI 00303 NTBL0KAR087 1610 1610 Processed 25/08/2023 4834664356 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
7 KARNAPRAYAG UT-04-001-029-004/10123
(JAKH) 		3504001000NRG24170820230066112 17/08/2023 VIJYA DEVI 3504001WL010471 VIJYA DEVI 00303 NTBL0KAR087 1610 1610 Processed 25/08/2023 4834664355 VIJYA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
8 KARNAPRAYAG UT-04-001-067-002/11551
(AERWADI) 		3504001000NRG24170820230065936 17/08/2023 Pooja Devi 3504001WL010450 Pooja Devi 00354 PUNB0472600 690 690 Processed 25/08/2023 4834664424 POOJA DEVI PUNJAB NATIONAL BANK(508568)
9 KARNAPRAYAG UT-04-001-067-002/18551
(AERWADI) 		3504001000NRG24170820230065942 17/08/2023 KULDEEP SINGH 3504001WL010450 KULDEEP SINGH 00354 PUNB0472600 1610 1610 Rejected 25/08/2023 4834664423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
10 KARNAPRAYAG UT-04-001-042-005/4410
(KANOTH) 		3504001000NRG24170820230066166 17/08/2023 Kusumlata 3504001WL010476 Kusumlata 00415 SBIN0002385 2070 2070 Processed 25/08/2023 4834664401 MISS KUSUMLATA CHAUHAN STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-042-005/4473-B
(KANOTH) 		3504001000NRG24170820230066171 17/08/2023 Dineshwari Devi 3504001WL010476 Dineshwari Devi 00415 SBIN0002385 2070 2070 Processed 25/08/2023 4834664370 DINESHWARIDEVIWOMANWARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-067-002/11360
(AERWADI) 		3504001000NRG24170820230065932 17/08/2023 LAKSHMI DEVI 3504001WL010450 LAKSHMI DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664388 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-067-002/11362
(AERWADI) 		3504001000NRG24170820230065933 17/08/2023 Guddi Devi 3504001WL010450 Guddi Devi 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664373 MR HARISH SINGH STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-067-002/18552
(AERWADI) 		3504001000NRG24170820230065943 17/08/2023 LILA DEVI 3504001WL010450 LILA DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664358 LEELA DEVI BANK OF BARODA(606985)
15 KARNAPRAYAG UT-04-001-067-002/23
(AERWADI) 		3504001000NRG24170820230065946 17/08/2023 PARWATI DEVI 3504001WL010450 PARWATI DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664389 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-067-002/6818
(AERWADI) 		3504001000NRG24170820230065948 17/08/2023 SUNEETA DEVI 3504001WL010450 SUNEETA DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664449 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-067-002/6828-A
(AERWADI) 		3504001000NRG24170820230065953 17/08/2023 KAMESHWARI DEVI 3504001WL010450 KAMESHWARI DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664384 MRS KAMESHVARI DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-067-002/6833
(AERWADI) 		3504001000NRG24170820230065956 17/08/2023 Naumi Devi 3504001WL010450 Naumi Devi 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664361 NOUMI DEVI BANK OF BARODA(606985)
19 KARNAPRAYAG UT-04-001-067-002/6836-B
(AERWADI) 		3504001000NRG24170820230065959 17/08/2023 PUSHPA DEVI 3504001WL010450 PUSHPA DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664372 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-067-002/6843
(AERWADI) 		3504001000NRG24170820230065965 17/08/2023 GAYATRI DEVI 3504001WL010450 GAYATRI DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664369 MRS GAYATRI DEVI NEGI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-067-002/6855
(AERWADI) 		3504001000NRG24170820230065969 17/08/2023 HEERA DEVI 3504001WL010450 HEERA DEVI 00415 SBIN0002385 690 690 Processed 25/08/2023 4834664462 MRS HEERA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-071-002/7214
(NAUSARI-BARMOLI) 		3504001000NRG24170820230066174 17/08/2023 DINESH SINGH 3504001WL010477 DINESH SINGH 00415 SBIN0002385 2760 2760 Processed 25/08/2023 4834664446 MR DINESH SINGH STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-094-002/14266
(DIMMAR) 		3504001000NRG24170820230066042 17/08/2023 SRIMATI PUJA DIMRI 3504001WL010461 SRIMATI PUJA DIMRI 00415 SBIN0002385 2760 2760 Processed 25/08/2023 4834664368 MRS SRIMATI PUJA DIMRI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
24 KARNAPRAYAG UT-04-001-025-001/11524
(THIRPAK) 		3504001000NRG24170820230066178 17/08/2023 KALAWATI DEVI 3504001WL010480 KALAWATI DEVI 00415 SBIN0005447 2530 2530 Processed 25/08/2023 4834664396 MISS MANISHA STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-025-001/2510
(THIRPAK) 		3504001000NRG24170820230066179 17/08/2023 LALITA DEVI 3504001WL010480 LALITA DEVI 00415 SBIN0005447 2530 2530 Processed 25/08/2023 4834664461 LALITA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-025-001/2514-A
(THIRPAK) 		3504001000NRG24170820230066180 17/08/2023 PUSHPA DEVI 3504001WL010480 PUSHPA DEVI 00415 SBIN0005447 2530 2530 Processed 25/08/2023 4834664460 PUSHPA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-025-001/2518
(THIRPAK) 		3504001000NRG24170820230066181 17/08/2023 DEVESHWARI DEVI 3504001WL010480 DEVESHWARI DEVI 00415 SBIN0005447 2530 2530 Processed 25/08/2023 4834664444 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
28 KARNAPRAYAG UT-04-001-072-001/7250
(SUNAK) 		3504001000NRG24170820230066176 17/08/2023 JAGDISH SINGH 3504001WL010478 JAGDISH SINGH 00415 SBIN0006738 2760 2760 Processed 25/08/2023 4834664395 JAGDISHSINGHSODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
29 KARNAPRAYAG UT-04-001-042-005/15149
(KANOTH) 		3504001000NRG24170820230066165 17/08/2023 Neeta devi 3504001WL010476 Neeta devi 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664421 MR NEETA STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-042-005/4412
(KANOTH) 		3504001000NRG24170820230066167 17/08/2023 SHANTI DEVI 3504001WL010476 SHANTI DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664457 SHANTIDEVIWOPOORANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-042-005/4464
(KANOTH) 		3504001000NRG24170820230066168 17/08/2023 DIWANI DEVI 3504001WL010476 DIWANI DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664364 DIWANI DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-042-005/4473
(KANOTH) 		3504001000NRG24170820230066169 17/08/2023 SATESHWARI DEVI 3504001WL010476 SATESHWARI DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664366 SATESWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 KARNAPRAYAG UT-04-001-042-005/4473-B
(KANOTH) 		3504001000NRG24170820230066170 17/08/2023 BASHANTI DEVI 3504001WL010476 BASHANTI DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664456 MR BASANTI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-042-005/4485
(KANOTH) 		3504001000NRG24170820230066173 17/08/2023 BALVEER SINGH CHAUHAN 3504001WL010476 BALVEER SINGH CHAUHAN 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664365 BALBIRSINGHSOKRIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 KARNAPRAYAG UT-04-001-042-005/4485
(KANOTH) 		3504001000NRG24170820230066172 17/08/2023 RAMESHWARI DEVI 3504001WL010476 RAMESHWARI DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664422 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-058-001/11378
(BAINOLI) 		3504001000NRG24170820230065971 17/08/2023 KAMLESH DEVI 3504001WL010451 KAMLESH DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664451 KAMLESHWOANILKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-058-001/11384
(BAINOLI) 		3504001000NRG24170820230065972 17/08/2023 ASHA DEVI 3504001WL010451 ASHA DEVI 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4834664406 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-058-001/11385
(BAINOLI) 		3504001000NRG24170820230065973 17/08/2023 MAMTA DEVI 3504001WL010451 MAMTA DEVI 00415 SBIN0006778 1380 1380 Processed 25/08/2023 4834664448 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-058-001/120
(BAINOLI) 		3504001000NRG24170820230065974 17/08/2023 SUSHILA DEVI 3504001WL010451 SUSHILA DEVI 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4834664452 SHUSHILA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-058-001/14504
(BAINOLI) 		3504001000NRG24170820230065975 17/08/2023 DEVESWARI DEVI 3504001WL010451 DEVESWARI DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4834664403 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARNAPRAYAG UT-04-001-058-001/5985
(BAINOLI) 		3504001000NRG24170820230065977 17/08/2023 Yogendra Singh 3504001WL010451 Yogendra Singh 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4834664367 YOGENDRA SINGH STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-058-001/6031
(BAINOLI) 		3504001000NRG24170820230065979 17/08/2023 GANESHI DEVI 3504001WL010451 GANESHI DEVI 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4834664455 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-058-001/6037
(BAINOLI) 		3504001000NRG24170820230065980 17/08/2023 JASSI DEVI 3504001WL010451 JASSI DEVI 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4834664453 JASSI DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-058-001/6054
(BAINOLI) 		3504001000NRG24170820230065981 17/08/2023 GHUNGRA DEVI 3504001WL010451 GHUNGRA DEVI 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4834664407 MR GHUNGRA DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-058-001/6070-B
(BAINOLI) 		3504001000NRG24170820230065982 17/08/2023 Jamuna Devi 3504001WL010451 Jamuna Devi 00415 SBIN0006778 1610 1610 Processed 25/08/2023 4834664458 BHUWAN CHANDRA STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-058-001/6072
(BAINOLI) 		3504001000NRG24170820230065983 17/08/2023 Darshani Devi 3504001WL010451 Darshani Devi 00415 SBIN0006778 1610 1610 Processed 25/08/2023 4834664454 DARSANI DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-058-001/6081
(BAINOLI) 		3504001000NRG24170820230065984 17/08/2023 SUNITA DEVI 3504001WL010451 SUNITA DEVI 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4834664442 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 36110 36110
48 KARNAPRAYAG UT-04-001-056-007/5670
(KANDA MEKHURA) 		3504001000NRG24170820230066164 17/08/2023 BASHANTI DEVI 3504001WL010475 BASHANTI DEVI 00415 SBIN0007547 2760 2760 Processed 25/08/2023 4834664459 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-057-001/14731
(KALESHWAR) 		3504001000NRG24170820230066151 17/08/2023 Mr. RAMESH CHANDRA 3504001WL010473 Mr. RAMESH CHANDRA 00415 SBIN0007547 2760 2760 Processed 25/08/2023 4834664417 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-057-001/5820
(KALESHWAR) 		3504001000NRG24170820230066153 17/08/2023 RAJESHWARI DEVI 3504001WL010473 RAJESHWARI DEVI 00415 SBIN0007547 2760 2760 Processed 25/08/2023 4834664450 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-058-001/14526
(BAINOLI) 		3504001000NRG24170820230065976 17/08/2023 ANJU DEVI 3504001WL010451 ANJU DEVI 00415 SBIN0007547 1380 1380 Processed 25/08/2023 4834664410 MISS ANJU STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-080-001/5-D
(SUNALI) 		3504001000NRG24170820230066177 17/08/2023 SEEMA DEVI 3504001WL010479 SEEMA DEVI 00415 SBIN0007547 2300 2300 Processed 25/08/2023 4834664416 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-087-006/9036
(GANOLI) 		3504001000NRG24170820230066093 17/08/2023 shila devi 3504001WL010469 shila devi 00415 SBIN0007547 2070 2070 Processed 25/08/2023 4834664412 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 14030 14030
54 KARNAPRAYAG UT-04-001-067-002/11832
(AERWADI) 		3504001000NRG24170820230065937 17/08/2023 LAXMI DEVI 3504001WL010450 LAXMI DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664391 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-067-002/15902
(AERWADI) 		3504001000NRG24170820230065940 17/08/2023 Deep Chandra 3504001WL010450 Deep Chandra 00415 SBIN0014137 1610 1610 Processed 25/08/2023 4834664438 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-067-002/18533
(AERWADI) 		3504001000NRG24170820230065941 17/08/2023 Rekha devi 3504001WL010450 Rekha devi 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664419 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-067-002/18562
(AERWADI) 		3504001000NRG24170820230065945 17/08/2023 Usha Devi 3504001WL010450 Usha Devi 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664386 MRS USHA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-067-002/6813-B
(AERWADI) 		3504001000NRG24170820230065947 17/08/2023 SARITA DEVI 3504001WL010450 SARITA DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664385 MRS SARITA DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-067-002/6819
(AERWADI) 		3504001000NRG24170820230065949 17/08/2023 CHAITU LAL 3504001WL010450 CHAITU LAL 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664415 MR CHAITU LAL STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-067-002/6820
(AERWADI) 		3504001000NRG24170820230065950 17/08/2023 GUDDI DEVI 3504001WL010450 GUDDI DEVI 00415 SBIN0014137 1610 1610 Processed 25/08/2023 4834664390 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-067-002/6823
(AERWADI) 		3504001000NRG24170820230065951 17/08/2023 LEELA DEVI 3504001WL010450 LEELA DEVI 00415 SBIN0014137 1610 1610 Processed 25/08/2023 4834664408 MRS LEELA DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-067-002/6825-B
(AERWADI) 		3504001000NRG24170820230065952 17/08/2023 BICHCHHI DEVI 3504001WL010450 BICHCHHI DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664445 MRS BICHCHHI DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-067-002/6829
(AERWADI) 		3504001000NRG24170820230065954 17/08/2023 Savitri Devi 3504001WL010450 Savitri Devi 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664383 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-067-002/6832
(AERWADI) 		3504001000NRG24170820230065955 17/08/2023 maheswari devi 3504001WL010450 maheswari devi 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664404 MEAHESWARI DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-067-002/6835-B
(AERWADI) 		3504001000NRG24170820230065958 17/08/2023 DIGAMBAR SINGH 3504001WL010450 DIGAMBAR SINGH 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664360 DIGAMBER SINGH NEGI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-067-002/6837
(AERWADI) 		3504001000NRG24170820230065960 17/08/2023 KUNTI DEVI 3504001WL010450 KUNTI DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664387 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-067-002/6838-A
(AERWADI) 		3504001000NRG24170820230065961 17/08/2023 PAYRI DEVI 3504001WL010450 PAYRI DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664382 MRS PYARI DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-067-002/6840
(AERWADI) 		3504001000NRG24170820230065962 17/08/2023 ANITA DEVI 3504001WL010450 ANITA DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664400 ANITA DEVI BANK OF BARODA(606985)
69 KARNAPRAYAG UT-04-001-067-002/6841-B
(AERWADI) 		3504001000NRG24170820230065963 17/08/2023 MANJU DEVI 3504001WL010450 MANJU DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664392 MANJU DEVI BANK OF BARODA(606985)
70 KARNAPRAYAG UT-04-001-067-002/6842
(AERWADI) 		3504001000NRG24170820230065964 17/08/2023 SHASHI DEVI 3504001WL010450 SHASHI DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664402 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-067-002/6845
(AERWADI) 		3504001000NRG24170820230065966 17/08/2023 SHANTI DEVI 3504001WL010450 SHANTI DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664405 MRS SHANTIM DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-067-002/6852
(AERWADI) 		3504001000NRG24170820230065968 17/08/2023 BAIJANTI DEVI 3504001WL010450 BAIJANTI DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664409 MRS VAIJAYANTI DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-067-002/6856
(AERWADI) 		3504001000NRG24170820230065970 17/08/2023 SUMAN DEVI 3504001WL010450 SUMAN DEVI 00415 SBIN0014137 690 690 Processed 25/08/2023 4834664441 MR SUMAN DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-094-001/10065-A
(DIMMAR) 		3504001000NRG24170820230066059 17/08/2023 VIPIN KUMAR 3504001WL010464 VIPIN KUMAR 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664378 MASTER VIPIN KUMAR STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24170820230066028 17/08/2023 manju dimri 3504001WL010458 manju dimri 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664381 MANJUWOVIJAYRAMDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24170820230066029 17/08/2023 vandana dimri 3504001WL010458 vandana dimri 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664420 VANDANADIMRIWOGAURAVDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG24170820230066016 17/08/2023 Rohit Dimri 3504001WL010456 Rohit Dimri 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664376 ROHIT DIMRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG24170820230066041 17/08/2023 KANTI DEVI 3504001WL010461 KANTI DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664393 MRS KANTI DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG24170820230066040 17/08/2023 NARENDRA PRASAD 3504001WL010461 NARENDRA PRASAD 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664362 NARENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG24170820230066060 17/08/2023 SANTOSH KUMAR 3504001WL010464 SANTOSH KUMAR 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664357 SANTOSHDIMRISONAROTTAMPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 KARNAPRAYAG UT-04-001-094-001/9884
(DIMMAR) 		3504001000NRG24170820230066062 17/08/2023 SANDESH KUMAR DIMRI 3504001WL010464 SANDESH KUMAR DIMRI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664363 SANDESH KUMAR DIMRI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-094-001/9947
(DIMMAR) 		3504001000NRG24170820230066002 17/08/2023 SHYALKU LAL 3504001WL010453 SHYALKU LAL 00415 SBIN0014137 2530 2530 Processed 25/08/2023 4834664418 MR SHYALKU LAL STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24170820230066046 17/08/2023 GUDDI DEVI 3504001WL010462 GUDDI DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664371 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24170820230066048 17/08/2023 KULDEEP KUMAR 3504001WL010462 KULDEEP KUMAR 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664379 KULDEEPKUMARSOMAHIPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24170820230066045 17/08/2023 MAIPAL LAL 3504001WL010462 MAIPAL LAL 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664398 MR MAIPAL LAL STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG24170820230066020 17/08/2023 DEEPA DEVI 3504001WL010456 DEEPA DEVI 00415 SBIN0014137 2530 2530 Processed 25/08/2023 4834664394 MRS DEEPA DIMRI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG24170820230066033 17/08/2023 ANIL KUMAR 3504001WL010459 ANIL KUMAR 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664377 MR ANIL KUMAR STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG24170820230066034 17/08/2023 REENA DEVI 3504001WL010459 REENA DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664413 MRS REENA DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-094-004/10014
(DIMMAR) 		3504001000NRG24170820230066049 17/08/2023 KIRAN DEVI 3504001WL010462 KIRAN DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664443 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG24170820230066037 17/08/2023 Vinod lal 3504001WL010460 Vinod lal 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664447 MR VINOD KUMAR STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG24170820230066036 17/08/2023 ARTI DEVI 3504001WL010459 ARTI DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664411 MRS ARTI DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG24170820230066035 17/08/2023 SHAKUNTALA DEVI 3504001WL010459 SHAKUNTALA DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664375 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG24170820230066038 17/08/2023 JAGDISH LAL 3504001WL010460 JAGDISH LAL 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664359 JAGDISH LAL STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG24170820230066039 17/08/2023 YASHODA DEVI 3504001WL010460 YASHODA DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664397 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG24170820230066064 17/08/2023 VIJESHWARI DEVI 3504001WL010464 VIJESHWARI DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664414 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG24170820230066063 17/08/2023 VIKAS LAL 3504001WL010464 VIKAS LAL 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664440 VIKASHLALSOCHATURALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 KARNAPRAYAG UT-04-001-094-009/19010
(DIMMAR) 		3504001000NRG24170820230066030 17/08/2023 MADHURI DEVI 3504001WL010458 MADHURI DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664380 MRS MADHURI DIMRI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-094-015/10015
(DIMMAR) 		3504001000NRG24170820230066050 17/08/2023 SURENDRA KOHLI 3504001WL010462 SURENDRA KOHLI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664439 MR SURENDRA LAL STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-094-015/10153
(DIMMAR) 		3504001000NRG24170820230066051 17/08/2023 GUDDI DEVI 3504001WL010462 GUDDI DEVI 00415 SBIN0014137 2760 2760 Processed 25/08/2023 4834664399 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 87860 87860
100 KARNAPRAYAG UT-04-001-067-002/11550
(AERWADI) 		3504001000NRG24170820230065935 17/08/2023 Mahendra singh Negi 3504001WL010450 Mahendra singh Negi 00468 UBIN0566829 690 690 Processed 25/08/2023 4834664432 MAHENDRA SINGH NEGI S/O KALYAN SINGH NEG UNION BANK OF INDIA(508500)
101 KARNAPRAYAG UT-04-001-094-001/9947
(DIMMAR) 		3504001000NRG24170820230066003 17/08/2023 KAMLA DEVI 3504001WL010453 KAMLA DEVI 00468 UBIN0566829 2530 2530 Processed 25/08/2023 4834664431 KAMLA DEVI WO MALAKU LAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
102 KARNAPRAYAG UT-04-001-067-002/11363
(AERWADI) 		3504001000NRG24170820230065934 17/08/2023 DEVESHWARI DEVI 3504001WL010450 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834664465 DEVESWARI DEVI BANK OF BARODA(606985)
103 KARNAPRAYAG UT-04-001-071-002/7176
(NAUSARI-BARMOLI) 		3504001000NRG24170820230066182 17/08/2023 GOVIND SINGH 3504001WL010481 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664435 GOVIND SINGH PUNDIR STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-071-002/7176
(NAUSARI-BARMOLI) 		3504001000NRG24170820230066183 17/08/2023 REVATI DEVI 3504001WL010481 REVATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664437 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 KARNAPRAYAG UT-04-001-071-002/7182
(NAUSARI-BARMOLI) 		3504001000NRG24170820230066185 17/08/2023 BAISHAKHI DEVI 3504001WL010482 BAISHAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664436 Mrs. BAISAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 KARNAPRAYAG UT-04-001-071-002/7182
(NAUSARI-BARMOLI) 		3504001000NRG24170820230066184 17/08/2023 NANDAN SINGH 3504001WL010482 NANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664433 NANDANSINGHSORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 KARNAPRAYAG UT-04-001-094-003/10143
(DIMMAR) 		3504001000NRG24170820230066018 17/08/2023 SHUBHAGA DEVI 3504001WL010456 SHUBHAGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664434 Mrs. SHUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14490 14490
108 KARNAPRAYAG UT-04-001-094-001/10041
(DIMMAR) 		3504001000NRG24170820230065999 17/08/2023 MANGI LAL 3504001WL010453 MANGI LAL 00691 IPOS0000001 2760 2760 Processed 25/08/2023 4834664464 MR MANGI LAL STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-094-001/10041
(DIMMAR) 		3504001000NRG24170820230066000 17/08/2023 SHANTI DEVI 3504001WL010453 SHANTI DEVI 00691 IPOS0000001 2760 2760 Processed 25/08/2023 4834664463 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
110 KARNAPRAYAG UT-04-001-029-004/15524
(JAKH) 		3504001000NRG24170820230066113 17/08/2023 JAY SINGH 3504001WL010471 JAY SINGH 246001 1610 1610 Processed 25/08/2023 4834664425 JAY SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
111 KARNAPRAYAG UT-04-001-094-001/10040
(DIMMAR) 		3504001000NRG24170820230065997 17/08/2023 BALAM LAL 3504001WL010453 BALAM LAL 246001 2760 2760 Processed 25/08/2023 4834664428 BALAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARNAPRAYAG UT-04-001-094-001/10040
(DIMMAR) 		3504001000NRG24170820230065998 17/08/2023 Munni Devi 3504001WL010453 Munni Devi 246001 2760 2760 Processed 25/08/2023 4834664426 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARNAPRAYAG UT-04-001-094-001/9772
(DIMMAR) 		3504001000NRG24170820230066017 17/08/2023 RAKHI DEVI 3504001WL010456 RAKHI DEVI 246001 2760 2760 Processed 25/08/2023 4834664430 MRS RAKHI DIMRI STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-094-001/9947
(DIMMAR) 		3504001000NRG24170820230066001 17/08/2023 MALKU LAL 3504001WL010453 MALKU LAL 246001 2760 2760 Processed 25/08/2023 4834664427 MALKU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARNAPRAYAG UT-04-001-094-004/10089
(DIMMAR) 		3504001000NRG24170820230066043 17/08/2023 PREM LAL 3504001WL010461 PREM LAL 246001 2760 2760 Processed 25/08/2023 4834664429 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 15410 15410
Total 225400 225400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170823APB_FTO_52265 24644401 1610
2 KARNAPRAYAG UT3504001_170823APB_FTO_52265 24647401 13800
3 KARNAPRAYAG UT3504001_170823APB_FTO_52265 Central Bank Of India CBIN0284028 GAUCHAR 2760
4 KARNAPRAYAG UT3504001_170823APB_FTO_52265 District Co-operative Bank IBKL070CZSB Gopeshwar 11040
5 KARNAPRAYAG UT3504001_170823APB_FTO_52265 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3220
6 KARNAPRAYAG UT3504001_170823APB_FTO_52265 Punjab National Bank PUNB0472600 KARANPRAYAG 2300
7 KARNAPRAYAG UT3504001_170823APB_FTO_52265 State Bank of India SBIN0002385 KARANPRAYAG 16560
8 KARNAPRAYAG UT3504001_170823APB_FTO_52265 State Bank of India SBIN0005447 NANDPRAYAG 10120
9 KARNAPRAYAG UT3504001_170823APB_FTO_52265 State Bank of India SBIN0006738 GAUCHER 2760
10 KARNAPRAYAG UT3504001_170823APB_FTO_52265 State Bank of India SBIN0006778 NAUTI 36110
11 KARNAPRAYAG UT3504001_170823APB_FTO_52265 State Bank of India SBIN0007547 LANGASU 14030
12 KARNAPRAYAG UT3504001_170823APB_FTO_52265 State Bank of India SBIN0014137 SIMLI BAZAR 87860
13 KARNAPRAYAG UT3504001_170823APB_FTO_52265 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 3220
14 KARNAPRAYAG UT3504001_170823APB_FTO_52265 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 14490
15 KARNAPRAYAG UT3504001_170823APB_FTO_52265 India Post Payments Bank IPOS0000001 IPOS0000001 5520

Download In Excel