Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_120923APB_FTO_68229
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-04-001-091-001/9557
(KANDARA) 		3504001000NRG24120920230080484 12/09/2023 Sanjay Singh 3504001WL012791 Sanjay Singh 00078 CNRB0003449 460 460 Processed 21/09/2023 5784706960 SANJAY SINGH IDBI BANK(607095)
SubTotal 460 460
2 KARNAPRAYAG UT-04-001-006-001/391
(GHENTHI) 		3504001000NRG24120920230080466 12/09/2023 DEEPA DEVI 3504001WL012785 DEEPA DEVI 00089 CBIN0284028 2300 2300 Processed 21/09/2023 5784706940 DEEPADEVIWOSUKHDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-006-001/405
(GHENTHI) 		3504001000NRG24120920230080467 12/09/2023 DEEPA DEVI 3504001WL012785 DEEPA DEVI 00089 CBIN0284028 2300 2300 Processed 21/09/2023 5784706913 DEEPA DEVI W/O CHHATRA SINGH PUNJAB NATIONAL BANK(508568)
4 KARNAPRAYAG UT-04-001-006-001/421
(GHENTHI) 		3504001000NRG24120920230080468 12/09/2023 DARSHANI DEVI 3504001WL012785 DARSHANI DEVI 00089 CBIN0284028 2300 2300 Processed 21/09/2023 5784706925 Mrs. DARSHANI DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG24120920230080464 12/09/2023 maya devi 3504001WL012784 maya devi 00089 CBIN0284028 2300 2300 Processed 21/09/2023 5784706936 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
6 KARNAPRAYAG UT-04-001-025-001/14721
(THIRPAK) 		3504001000NRG24120920230080512 12/09/2023 DEVESHWARI DEVI 3504001WL012797 DEVESHWARI DEVI 00112 IBKL070CZSB 2530 2530 Processed 21/09/2023 5784706862 MS DEVESHWARI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-048-001/15159
(KHATYADI) 		3504001000NRG24120920230080488 12/09/2023 Parwati Devi 3504001WL012792 Parwati Devi 00112 IBKL070CZSB 460 460 Processed 21/09/2023 5784706865 PARWATIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24120920230080336 12/09/2023 Godambari devi 3504001WL012763 Godambari devi 00112 IBKL070CZSB 1840 1840 Processed 21/09/2023 5784706863 GODAMBARI DEVI INDIAN OVERSEAS BANK(508541)
9 KARNAPRAYAG UT-04-001-091-001/11709
(KANDARA) 		3504001000NRG24120920230080480 12/09/2023 JANKI DEVI 3504001WL012791 JANKI DEVI 00112 IBKL070CZSB 2760 2760 Processed 21/09/2023 5784706864 JANKIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7590 7590
10 KARNAPRAYAG UT-04-001-047-001/14075
(KUNETH) 		3504001000NRG24120920230080503 12/09/2023 MANWAR SINGH 3504001WL012793 MANWAR SINGH 00177 IOBA0002529 2300 2300 Processed 21/09/2023 5784706931 MANWAR SINGH INDIAN OVERSEAS BANK(508541)
11 KARNAPRAYAG UT-04-001-047-001/4841
(KUNETH) 		3504001000NRG24120920230080504 12/09/2023 SHISHUPAL SINGH 3504001WL012793 SHISHUPAL SINGH 00177 IOBA0002529 2300 2300 Processed 21/09/2023 5784706890 SHISHUPALSINGHSOKUNDANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-075-003/7811
(DUNGLWALI) 		3504001000NRG24120920230080457 12/09/2023 Maya Devi 3504001WL012782 Maya Devi 00177 IOBA0002529 690 690 Processed 21/09/2023 5784706905 MAYA DEVI SATI INDIAN OVERSEAS BANK(508541)
13 KARNAPRAYAG UT-04-001-075-003/7811
(DUNGLWALI) 		3504001000NRG24120920230080444 12/09/2023 Vinay Kumar 3504001WL012780 Vinay Kumar 00177 IOBA0002529 690 690 Processed 21/09/2023 5784706904 VINAY KUMAR SATI INDIAN OVERSEAS BANK(508541)
14 KARNAPRAYAG UT-04-001-075-003/7812
(DUNGLWALI) 		3504001000NRG24120920230080445 12/09/2023 Ranjna devi 3504001WL012780 Ranjna devi 00177 IOBA0002529 690 690 Processed 21/09/2023 5784706939 RANJANA DEVI SATI INDIAN OVERSEAS BANK(508541)
15 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG24120920230080386 12/09/2023 SAVITRI DEVI 3504001WL012770 SAVITRI DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706907 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
16 KARNAPRAYAG UT-04-001-083-001/15080
(BANSOLI) 		3504001000NRG24120920230080328 12/09/2023 POONAM DEVI 3504001WL012763 POONAM DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706959 MRS POONAM DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-083-001/15087
(BANSOLI) 		3504001000NRG24120920230080348 12/09/2023 Mohan Singh 3504001WL012765 Mohan Singh 00177 IOBA0002529 920 920 Processed 21/09/2023 5784706955 MOHAN SINGH,RINKI DEVI INDIAN OVERSEAS BANK(508541)
18 KARNAPRAYAG UT-04-001-083-001/8407
(BANSOLI) 		3504001000NRG24120920230080330 12/09/2023 Neeta Khandudi 3504001WL012763 Neeta Khandudi 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706958 NEETA DEVI KHANDUDI INDIAN OVERSEAS BANK(508541)
19 KARNAPRAYAG UT-04-001-083-001/8410
(BANSOLI) 		3504001000NRG24120920230080331 12/09/2023 KALPESHWARI DEVI 3504001WL012763 KALPESHWARI DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706927 KALPESHWARI DEVI INDIAN OVERSEAS BANK(508541)
20 KARNAPRAYAG UT-04-001-083-001/8411-B
(BANSOLI) 		3504001000NRG24120920230080332 12/09/2023 MANJU DEVI 3504001WL012763 MANJU DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706891 MANJU DEVI INDIAN OVERSEAS BANK(508541)
21 KARNAPRAYAG UT-04-001-083-001/8413
(BANSOLI) 		3504001000NRG24120920230080333 12/09/2023 VIMLA DEVI 3504001WL012763 VIMLA DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706895 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-083-001/8413-B
(BANSOLI) 		3504001000NRG24120920230080334 12/09/2023 MAHESWARI DEVI 3504001WL012763 MAHESWARI DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706928 SMTMAHESHWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-083-001/8417-B
(BANSOLI) 		3504001000NRG24120920230080335 12/09/2023 LEELANAND 3504001WL012763 LEELANAND 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706915 LILANAND INDIAN OVERSEAS BANK(508541)
24 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG24120920230080342 12/09/2023 MOHAN SINGH 3504001WL012764 MOHAN SINGH 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706884 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
25 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG24120920230080343 12/09/2023 darwan singh 3504001WL012764 darwan singh 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706894 DARWAN SINGH STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG24120920230080390 12/09/2023 PUSHPA DEVI 3504001WL012770 PUSHPA DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706898 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
27 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG24120920230080344 12/09/2023 DHEERAJ SINGH 3504001WL012764 DHEERAJ SINGH 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706888 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
28 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG24120920230080391 12/09/2023 SHANTA DEVI 3504001WL012770 SHANTA DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706909 SHANTA DEVI INDIAN OVERSEAS BANK(508541)
29 KARNAPRAYAG UT-04-001-083-001/8421-B
(BANSOLI) 		3504001000NRG24120920230080392 12/09/2023 BHUNESHWARI DEVI 3504001WL012770 BHUNESHWARI DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706889 MRS BHUWNA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-083-001/8422
(BANSOLI) 		3504001000NRG24120920230080393 12/09/2023 NANDI DEVI 3504001WL012770 NANDI DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706911 NANDI DEVI INDIAN OVERSEAS BANK(508541)
31 KARNAPRAYAG UT-04-001-083-001/8427
(BANSOLI) 		3504001000NRG24120920230080394 12/09/2023 LEELA DEVI 3504001WL012770 LEELA DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706923 LILA DEVI INDIAN OVERSEAS BANK(508541)
32 KARNAPRAYAG UT-04-001-083-001/8428
(BANSOLI) 		3504001000NRG24120920230080395 12/09/2023 VIMLA DEVI 3504001WL012770 VIMLA DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706883 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-083-001/8432
(BANSOLI) 		3504001000NRG24120920230080345 12/09/2023 RSGUVEER SINGH 3504001WL012764 RSGUVEER SINGH 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706893 RAGHUVIR SINGH INDIAN OVERSEAS BANK(508541)
34 KARNAPRAYAG UT-04-001-083-001/8437
(BANSOLI) 		3504001000NRG24120920230080397 12/09/2023 USHA DEVI 3504001WL012770 USHA DEVI 00177 IOBA0002529 1610 1610 Processed 21/09/2023 5784706912 USHA DEVI INDIAN OVERSEAS BANK(508541)
35 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG24120920230080346 12/09/2023 VIJAY SINGH 3504001WL012764 VIJAY SINGH 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706887 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
36 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24120920230080398 12/09/2023 Mohan Singh 3504001WL012770 Mohan Singh 00177 IOBA0002529 1610 1610 Processed 21/09/2023 5784706897 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
37 KARNAPRAYAG UT-04-001-083-001/8462
(BANSOLI) 		3504001000NRG24120920230080337 12/09/2023 CHANDRAKLA DEVI 3504001WL012763 CHANDRAKLA DEVI 00177 IOBA0002529 1840 1840 Processed 21/09/2023 5784706929 CHANDRA KALA INDIAN OVERSEAS BANK(508541)
38 KARNAPRAYAG UT-04-001-083-001/8479-B
(BANSOLI) 		3504001000NRG24120920230080349 12/09/2023 SURESHI DEVI 3504001WL012765 SURESHI DEVI 00177 IOBA0002529 920 920 Processed 21/09/2023 5784706899 SURESHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 48530 48530
39 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24120920230080347 12/09/2023 RAJESH SINGH 3504001WL012764 RAJESH SINGH 00303 NTBL0KAR087 1840 1840 Processed 21/09/2023 5784706874 RAJESH SINGH INDIAN OVERSEAS BANK(508541)
40 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG24120920230080351 12/09/2023 Sagar Chandra 3504001WL012765 Sagar Chandra 00303 NTBL0KAR087 920 920 Processed 21/09/2023 5784706880 SAGAR CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
41 KARNAPRAYAG UT-04-001-047-001/14075
(KUNETH) 		3504001000NRG24120920230080502 12/09/2023 RAKHI DEVI 3504001WL012793 RAKHI DEVI 00354 PUNB0472600 2300 2300 Processed 21/09/2023 5784706916 REKHADEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-048-001/5001
(KHATYADI) 		3504001000NRG24120920230080493 12/09/2023 KUSHMA DEVI 3504001WL012792 KUSHMA DEVI 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784706949 KUSHMADEVIWOROSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 KARNAPRAYAG UT-04-001-048-001/5006-B
(KHATYADI) 		3504001000NRG24120920230080497 12/09/2023 NANDA PRSAD 3504001WL012792 NANDA PRSAD 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784706947 NANDAPRASADSOGIRDHARPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-048-001/5007
(KHATYADI) 		3504001000NRG24120920230080498 12/09/2023 pooja devi 3504001WL012792 pooja devi 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784706938 POOJA PUNJAB NATIONAL BANK(508568)
45 KARNAPRAYAG UT-04-001-048-001/5007
(KHATYADI) 		3504001000NRG24120920230080499 12/09/2023 Virendra Singh Pawar 3504001WL012792 Virendra Singh Pawar 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784706946 BIRENDRASINGHSOGOVINDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 KARNAPRAYAG UT-04-001-048-001/5010
(KHATYADI) 		3504001000NRG24120920230080500 12/09/2023 usha devi 3504001WL012792 usha devi 00354 PUNB0472600 1150 1150 Processed 21/09/2023 5784706934 USHADEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-048-002/15154
(KHATYADI) 		3504001000NRG24120920230080501 12/09/2023 Bhageswari Devi 3504001WL012792 Bhageswari Devi 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784706948 MISS ANSHIKA STATE BANK OF INDIA(508548)
SubTotal 10350 10350
48 KARNAPRAYAG UT-04-001-048-001/15149
(KHATYADI) 		3504001000NRG24120920230080486 12/09/2023 Gayatri Devi 3504001WL012792 Gayatri Devi 00415 SBIN0002385 1380 1380 Processed 21/09/2023 5784706945 GAYATRIDEVIWOBHAGWATIPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 KARNAPRAYAG UT-04-001-048-001/4989
(KHATYADI) 		3504001000NRG24120920230080490 12/09/2023 UPENDRA SINGH 3504001WL012792 UPENDRA SINGH 00415 SBIN0002385 1380 1380 Processed 21/09/2023 5784706963 UPENDRASINGHSOBRIJMOHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 KARNAPRAYAG UT-04-001-048-001/4999
(KHATYADI) 		3504001000NRG24120920230080492 12/09/2023 mahaveer singh 3504001WL012792 mahaveer singh 00415 SBIN0002385 1380 1380 Processed 21/09/2023 5784706937 MAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG24120920230080440 12/09/2023 Devi Prashad 3504001WL012778 Devi Prashad 00415 SBIN0002385 2300 2300 Processed 21/09/2023 5784706879 DEVIPRASADSOMAHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG24120920230080339 12/09/2023 Ranveer singh 3504001WL012764 Ranveer singh 00415 SBIN0002385 1840 1840 Processed 21/09/2023 5784706953 MR RANVEER SINGH STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-083-001/15073
(BANSOLI) 		3504001000NRG24120920230080387 12/09/2023 seema devi 3504001WL012770 seema devi 00415 SBIN0002385 1840 1840 Processed 21/09/2023 5784706966 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-091-001/9557
(KANDARA) 		3504001000NRG24120920230080483 12/09/2023 Deepak Singh 3504001WL012791 Deepak Singh 00415 SBIN0002385 2300 2300 Processed 21/09/2023 5784706961 DEEPK SINGH PUNJAB NATIONAL BANK(508568)
55 KARNAPRAYAG UT-04-001-091-001/9557
(KANDARA) 		3504001000NRG24120920230080482 12/09/2023 RADHA DEVI 3504001WL012791 RADHA DEVI 00415 SBIN0002385 2300 2300 Processed 21/09/2023 5784706950 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14720 14720
56 KARNAPRAYAG UT-04-001-025-001/2510
(THIRPAK) 		3504001000NRG24120920230080513 12/09/2023 LALITA DEVI 3504001WL012797 LALITA DEVI 00415 SBIN0005447 2530 2530 Processed 21/09/2023 5784706871 LALITA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-025-001/2514-A
(THIRPAK) 		3504001000NRG24120920230080514 12/09/2023 PUSHPA DEVI 3504001WL012797 PUSHPA DEVI 00415 SBIN0005447 2530 2530 Processed 21/09/2023 5784706872 PUSHPA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-075-003/15156
(DUNGLWALI) 		3504001000NRG24120920230080452 12/09/2023 SANTOSH KUMAR 3504001WL012782 SANTOSH KUMAR 00415 SBIN0005447 690 690 Processed 21/09/2023 5784706964 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG24120920230080437 12/09/2023 MOHAN PRASAD 3504001WL012778 MOHAN PRASAD 00415 SBIN0005447 2300 2300 Processed 21/09/2023 5784706878 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 8050 8050
60 KARNAPRAYAG UT-04-001-078-001/7962
(KALYADI) 		3504001000NRG24120920230080474 12/09/2023 Raghuveer Lal 3504001WL012788 Raghuveer Lal 00415 SBIN0006778 1150 1150 Processed 21/09/2023 5784706954 RAGHUBIR LAL GENERAL POST OFFICE(607245)
SubTotal 1150 1150
61 KARNAPRAYAG UT-04-001-057-001/14731
(KALESHWAR) 		3504001000NRG24120920230080469 12/09/2023 Mr. RAMESH CHANDRA 3504001WL012786 Mr. RAMESH CHANDRA 00415 SBIN0007547 1840 1840 Processed 21/09/2023 5784706962 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-075-001/7626
(DUNGLWALI) 		3504001000NRG24120920230080448 12/09/2023 Kamla Devi 3504001WL012781 Kamla Devi 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706908 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-075-003/15159
(DUNGLWALI) 		3504001000NRG24120920230080431 12/09/2023 RAKESH PRASAD 3504001WL012777 RAKESH PRASAD 00415 SBIN0007547 2530 2530 Processed 21/09/2023 5784706951 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-075-003/7623
(DUNGLWALI) 		3504001000NRG24120920230080442 12/09/2023 SARITA DEVI 3504001WL012779 SARITA DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784706933 MRS SARITA DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-075-003/7627
(DUNGLWALI) 		3504001000NRG24120920230080453 12/09/2023 Maheswari Devi 3504001WL012782 Maheswari Devi 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706902 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-075-003/7630
(DUNGLWALI) 		3504001000NRG24120920230080458 12/09/2023 Laxmi Prasad 3504001WL012783 Laxmi Prasad 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706906 MRS SHANTI DEVI KOTHIYAL STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-075-003/7630
(DUNGLWALI) 		3504001000NRG24120920230080459 12/09/2023 SHANTI DEVI KOTHIYAL 3504001WL012783 SHANTI DEVI KOTHIYAL 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706886 MRS SHANTI DEVI KOTHIYAL STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-075-003/7637
(DUNGLWALI) 		3504001000NRG24120920230080460 12/09/2023 GAJENDRA PRASAD 3504001WL012783 GAJENDRA PRASAD 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706885 MR GAJENDRA PRASHAD STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-075-003/7637
(DUNGLWALI) 		3504001000NRG24120920230080461 12/09/2023 rekha devi 3504001WL012783 rekha devi 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706901 MR GAJENDRA PRASHAD STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-075-003/7647
(DUNGLWALI) 		3504001000NRG24120920230080454 12/09/2023 SUDHA DEVI 3504001WL012782 SUDHA DEVI 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706870 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-075-003/7650
(DUNGLWALI) 		3504001000NRG24120920230080455 12/09/2023 LAKSHMI DEVI 3504001WL012782 LAKSHMI DEVI 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706921 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-075-003/7656
(DUNGLWALI) 		3504001000NRG24120920230080443 12/09/2023 JAYANTI DEVI 3504001WL012780 JAYANTI DEVI 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706903 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-075-003/7687
(DUNGLWALI) 		3504001000NRG24120920230080462 12/09/2023 MUNNI DEVI 3504001WL012783 MUNNI DEVI 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706896 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-075-003/7687
(DUNGLWALI) 		3504001000NRG24120920230080463 12/09/2023 OM PRAKASH 3504001WL012783 OM PRAKASH 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706869 MR OM PRAKASH STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-075-003/7714
(DUNGLWALI) 		3504001000NRG24120920230080439 12/09/2023 Vimla Devi 3504001WL012778 Vimla Devi 00415 SBIN0007547 2300 2300 Processed 21/09/2023 5784706910 BIMLA DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG24120920230080441 12/09/2023 Shanti devi 3504001WL012778 Shanti devi 00415 SBIN0007547 2300 2300 Processed 21/09/2023 5784706952 SHANTIDEVIWODEVIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 KARNAPRAYAG UT-04-001-075-003/7808
(DUNGLWALI) 		3504001000NRG24120920230080456 12/09/2023 Santosi devi 3504001WL012782 Santosi devi 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706956 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-075-003/7812
(DUNGLWALI) 		3504001000NRG24120920230080446 12/09/2023 sanjay sati 3504001WL012780 sanjay sati 00415 SBIN0007547 690 690 Processed 21/09/2023 5784706873 SANJAY KUMAR SATI INDIAN OVERSEAS BANK(508541)
SubTotal 20700 20700
79 KARNAPRAYAG UT-04-001-001-001/25
(RATURA) 		3504001000NRG24120920230080507 12/09/2023 SASTISH LAL 3504001WL012794 SASTISH LAL 00415 SBIN0014137 2760 2760 Processed 21/09/2023 5784706965 MR SATEESH LAL STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-038-001/15129
(CHOLAKOT) 		3504001000NRG24120920230080426 12/09/2023 RAJESHWAERI MIYAN 3504001WL012776 RAJESHWAERI MIYAN 00415 SBIN0014137 920 920 Processed 21/09/2023 5784706941 RAJESHWARIMIYANWOBRIJESHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 KARNAPRAYAG UT-04-001-038-001/4096
(CHOLAKOT) 		3504001000NRG24120920230080427 12/09/2023 Rajeswari devi 3504001WL012776 Rajeswari devi 00415 SBIN0014137 920 920 Rejected 21/09/2023 5784706942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG24120920230080429 12/09/2023 svanri devi 3504001WL012776 svanri devi 00415 SBIN0014137 920 920 Processed 21/09/2023 5784706924 SVANRIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 KARNAPRAYAG UT-04-001-083-001/11932
(BANSOLI) 		3504001000NRG24120920230080338 12/09/2023 SITAB SINGH 3504001WL012764 SITAB SINGH 00415 SBIN0014137 1840 1840 Processed 21/09/2023 5784706926 MR SITAB SINGH STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG24120920230080424 12/09/2023 MUNNA LAL 3504001WL012775 MUNNA LAL 00415 SBIN0014137 2760 2760 Processed 21/09/2023 5784706922 Mr. MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG24120920230080350 12/09/2023 VIJNA DEVI 3504001WL012765 VIJNA DEVI 00415 SBIN0014137 920 920 Processed 21/09/2023 5784706935 MRS VIJANA DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-083-001/8481-B
(BANSOLI) 		3504001000NRG24120920230080352 12/09/2023 REKHA DEVI 3504001WL012765 REKHA DEVI 00415 SBIN0014137 920 920 Processed 21/09/2023 5784706932 MRS REKHA DEVI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG24120920230080422 12/09/2023 PREM LAL 3504001WL012774 PREM LAL 00415 SBIN0014137 2760 2760 Processed 21/09/2023 5784706914 MR PREM LAL STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG24120920230080423 12/09/2023 RAJESHWARI DEVI 3504001WL012774 RAJESHWARI DEVI 00415 SBIN0014137 2760 2760 Processed 21/09/2023 5784706919 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
89 KARNAPRAYAG UT-04-001-048-001/15151
(KHATYADI) 		3504001000NRG24120920230080487 12/09/2023 Manta Devi 3504001WL012792 Manta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784706972 Mrs. MAMTA UTTARAKHAND GRAMIN BANK(607197)
90 KARNAPRAYAG UT-04-001-053-003/5430
(THAPLI) 		3504001000NRG24120920230080508 12/09/2023 KALAM SINGH PHARSWAN 3504001WL012795 KALAM SINGH PHARSWAN 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784706969 KALAM SINGH AND SASHI DEVI PUNJAB NATIONAL BANK(508568)
91 KARNAPRAYAG UT-04-001-053-005/5498
(THAPLI) 		3504001000NRG24120920230080510 12/09/2023 GOPAL LAL 3504001WL012796 GOPAL LAL 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784706957 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARNAPRAYAG UT-04-001-053-005/5498
(THAPLI) 		3504001000NRG24120920230080511 12/09/2023 SHANTA DEVI 3504001WL012796 SHANTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784706970 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 KARNAPRAYAG UT-04-001-083-001/15081
(BANSOLI) 		3504001000NRG24120920230080388 12/09/2023 Bindu Devi 3504001WL012770 Bindu Devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784706943 MRS BINDU DEVI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-083-001/8405
(BANSOLI) 		3504001000NRG24120920230080329 12/09/2023 rameswari devi 3504001WL012763 rameswari devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784706930 SMTRAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG24120920230080389 12/09/2023 PARWATI DEVI 3504001WL012770 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784706900 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
96 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG24120920230080425 12/09/2023 bhagirathi devi 3504001WL012775 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706892 Mrs. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 KARNAPRAYAG UT-04-001-088-004/11503
(BAGOLI) 		3504001000NRG24120920230080323 12/09/2023 VIMLA DEVI 3504001WL012760 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706917 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 KARNAPRAYAG UT-04-001-088-004/15240
(BAGOLI) 		3504001000NRG24120920230080324 12/09/2023 Jayanti Devi 3504001WL012760 Jayanti Devi 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784706971 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 KARNAPRAYAG UT-04-001-088-004/9093
(BAGOLI) 		3504001000NRG24120920230080327 12/09/2023 BHUWNA DEVI 3504001WL012762 BHUWNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706967 BHUVANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARNAPRAYAG UT-04-001-088-004/9123-D
(BAGOLI) 		3504001000NRG24120920230080325 12/09/2023 SAVITRI DEVI 3504001WL012761 SAVITRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784706918 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARNAPRAYAG UT-04-001-088-004/9186-B
(BAGOLI) 		3504001000NRG24120920230080326 12/09/2023 BESHAKHI DEVI 3504001WL012761 BESHAKHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784706920 BAISAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARNAPRAYAG UT-04-001-091-001/11320
(KANDARA) 		3504001000NRG24120920230080478 12/09/2023 CHANDU LAL 3504001WL012790 CHANDU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784706968 Mr. CHANDU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27370 27370
103 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG24120920230080430 12/09/2023 UMESH SINGH 3504001WL012776 UMESH SINGH 00691 IPOS0000001 920 920 Processed 21/09/2023 5784706875 UMESH SINGH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARNAPRAYAG UT-04-001-091-001/11320
(KANDARA) 		3504001000NRG24120920230080479 12/09/2023 DEVESHWARI DEVI 3504001WL012790 DEVESHWARI DEVI 00691 IPOS0000001 2760 2760 Processed 21/09/2023 5784706866 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 KARNAPRAYAG UT-04-001-091-001/17729
(KANDARA) 		3504001000NRG24120920230080475 12/09/2023 Devendra Rawat 3504001WL012789 Devendra Rawat 00691 IPOS0000001 2760 2760 Processed 21/09/2023 5784706868 DEVENDRA RAWAT S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
106 KARNAPRAYAG UT-04-001-091-001/17729
(KANDARA) 		3504001000NRG24120920230080476 12/09/2023 Susma Devi 3504001WL012789 Susma Devi 00691 IPOS0000001 2760 2760 Processed 21/09/2023 5784706881 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARNAPRAYAG UT-04-001-091-001/9537
(KANDARA) 		3504001000NRG24120920230080477 12/09/2023 SAWITRI DEVI 3504001WL012789 SAWITRI DEVI 00691 IPOS0000001 2760 2760 Processed 21/09/2023 5784706876 SAVITRI DEVI WO TRILOKA SINGH PUNJAB NATIONAL BANK(508568)
108 KARNAPRAYAG UT-04-001-091-001/9557
(KANDARA) 		3504001000NRG24120920230080481 12/09/2023 RAM CHANDRA SINGH 3504001WL012791 RAM CHANDRA SINGH 00691 IPOS0000001 2300 2300 Processed 21/09/2023 5784706867 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
109 KARNAPRAYAG UT-04-001-038-001/4098
(CHOLAKOT) 		3504001000NRG24120920230080428 12/09/2023 PAPI DEVI 3504001WL012776 PAPI DEVI 246401 920 920 Processed 21/09/2023 5784706944 MRS PAPI DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-048-001/5002
(KHATYADI) 		3504001000NRG24120920230080494 12/09/2023 Upendra Singh 3504001WL012792 Upendra Singh 246401 1150 1150 Processed 21/09/2023 5784706877 Mr. UPENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
111 KARNAPRAYAG UT-04-001-048-001/5004
(KHATYADI) 		3504001000NRG24120920230080496 12/09/2023 SURENDRA SINGH 3504001WL012792 SURENDRA SINGH 246401 1380 1380 Processed 21/09/2023 5784706882 SURENDRASINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
Total 186070 186070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_120923APB_FTO_68229 150379 2530
2 KARNAPRAYAG UT3504001_120923APB_FTO_68229 24647401 920
3 KARNAPRAYAG UT3504001_120923APB_FTO_68229 Canara Bank CNRB0003449 CHAMBA 460
4 KARNAPRAYAG UT3504001_120923APB_FTO_68229 Central Bank Of India CBIN0284028 GAUCHAR 9200
5 KARNAPRAYAG UT3504001_120923APB_FTO_68229 District Co-operative Bank IBKL070CZSB Gopeshwar 7590
6 KARNAPRAYAG UT3504001_120923APB_FTO_68229 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 48530
7 KARNAPRAYAG UT3504001_120923APB_FTO_68229 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2760
8 KARNAPRAYAG UT3504001_120923APB_FTO_68229 Punjab National Bank PUNB0472600 KARANPRAYAG 10350
9 KARNAPRAYAG UT3504001_120923APB_FTO_68229 State Bank of India SBIN0002385 KARANPRAYAG 14720
10 KARNAPRAYAG UT3504001_120923APB_FTO_68229 State Bank of India SBIN0005447 NANDPRAYAG 8050
11 KARNAPRAYAG UT3504001_120923APB_FTO_68229 State Bank of India SBIN0006778 NAUTI 1150
12 KARNAPRAYAG UT3504001_120923APB_FTO_68229 State Bank of India SBIN0007547 LANGASU 20700
13 KARNAPRAYAG UT3504001_120923APB_FTO_68229 State Bank of India SBIN0014137 SIMLI BAZAR 17480
14 KARNAPRAYAG UT3504001_120923APB_FTO_68229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 15640
15 KARNAPRAYAG UT3504001_120923APB_FTO_68229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 10580
16 KARNAPRAYAG UT3504001_120923APB_FTO_68229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1150
17 KARNAPRAYAG UT3504001_120923APB_FTO_68229 India Post Payments Bank IPOS0000001 IPOS0000001 14260

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