Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_230523APB_FTO_22569
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-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG24220520230020270 23/05/2023 REKHA DEVI 3504001WL002948 REKHA DEVI 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939239 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-034-002/11609
(CHOKI) 		3504001000NRG24220520230020240 23/05/2023 DEEPA DEVI 3504001WL002945 DEEPA DEVI 00089 CBIN0284028 2070 2070 Processed 26/05/2023 1876939141 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG24220520230020246 23/05/2023 SULOCHANA DEVI 3504001WL002945 SULOCHANA DEVI 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939275 SULOCHANA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG24220520230020248 23/05/2023 SUNITA DEVI 3504001WL002945 SUNITA DEVI 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939140 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-055-002/5574-B
(KHARSAI) 		3504001000NRG24230520230020837 23/05/2023 Ashok kumar 3504001WL003041 Ashok kumar 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939238 ASHOKSOSHISHUPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-055-002/5574-B
(KHARSAI) 		3504001000NRG24230520230020838 23/05/2023 REENA DEVI 3504001WL003041 REENA DEVI 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939143 REENADEVIWOASHOK CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-055-002/5580
(KHARSAI) 		3504001000NRG24230520230020840 23/05/2023 LAKSHMI DEVI 3504001WL003041 LAKSHMI DEVI 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939247 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARNAPRAYAG UT-04-001-055-002/5580
(KHARSAI) 		3504001000NRG24230520230020839 23/05/2023 Ramesh Singh 3504001WL003041 Ramesh Singh 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939248 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARNAPRAYAG UT-04-001-062-001/11626
(DUVA) 		3504001000NRG24230520230020816 23/05/2023 GEETA DEVI 3504001WL003037 GEETA DEVI 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939138 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG24230520230020814 23/05/2023 maya devi 3504001WL003036 maya devi 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939156 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG24230520230020815 23/05/2023 RANVEER SINGH 3504001WL003036 RANVEER SINGH 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939245 Mr. RANVEER SINGH KANDARI CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-062-001/6319
(DUVA) 		3504001000NRG24230520230020817 23/05/2023 SOHAN LAL 3504001WL003037 SOHAN LAL 00089 CBIN0284028 2760 2760 Processed 26/05/2023 1876939244 Mr. SOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 32430 32430
13 KARNAPRAYAG UT-04-001-025-001/2437
(THIRPAK) 		3504001000NRG24220520230020339 23/05/2023 RAJENDRA SINGH 3504001WL002955 RAJENDRA SINGH 00112 IBKL070CZSB 2760 2760 Processed 26/05/2023 1876939132 RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 KARNAPRAYAG UT-04-001-053-003/5460
(THAPLI) 		3504001000NRG24220520230020332 23/05/2023 UMMESH SINGH 3504001WL002954 UMMESH SINGH 00354 PUNB0472600 1380 1380 Processed 26/05/2023 1876939218 UMEAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
15 KARNAPRAYAG UT-04-001-036-001/3912
(SERAGAD) 		3504001000NRG24220520230020317 23/05/2023 anita devi 3504001WL002952 anita devi 00415 SBIN0002385 2760 2760 Processed 26/05/2023 1876939233 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KARNAPRAYAG UT-04-001-041-001/4383
(GAHNDIYAL) 		3504001000NRG24220520230020253 23/05/2023 shishupal singh 3504001WL002946 shishupal singh 00415 SBIN0002385 3220 3220 Processed 26/05/2023 1876939133 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-057-003/11727
(KALESHWAR) 		3504001000NRG24220520230020228 23/05/2023 Deepak Dimri 3504001WL002941 Deepak Dimri 00415 SBIN0002385 2530 2530 Processed 26/05/2023 1876939243 MR DEEPAK DIMRI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-074-001/14843
(SEERI) 		3504001000NRG24220520230020290 23/05/2023 Vinod kumar 3504001WL002951 Vinod kumar 00415 SBIN0002385 920 920 Processed 26/05/2023 1876939253 MR VINOD KUMAR STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-074-001/7595
(SEERI) 		3504001000NRG24220520230020305 23/05/2023 MANJU DEVI 3504001WL002951 MANJU DEVI 00415 SBIN0002385 2760 2760 Processed 26/05/2023 1876939257 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
20 KARNAPRAYAG UT-04-001-093-003/140142
(SIRAN) 		3504001000NRG24220520230020319 23/05/2023 Usha Devi 3504001WL002953 Usha Devi 00415 SBIN0002385 230 230 Processed 26/05/2023 1876939158 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG24220520230020321 23/05/2023 Ajay Singh 3504001WL002953 Ajay Singh 00415 SBIN0002385 230 230 Processed 26/05/2023 1876939135 AJAY . ICICI BANK LTD(508534)
SubTotal 12650 12650
22 KARNAPRAYAG UT-04-001-025-001/2437
(THIRPAK) 		3504001000NRG24220520230020338 23/05/2023 DEEPAK 3504001WL002955 DEEPAK 00415 SBIN0005447 2760 2760 Processed 26/05/2023 1876939146 MR RAKESH SINGH STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-025-001/2437
(THIRPAK) 		3504001000NRG24220520230020337 23/05/2023 Sundri Devi 3504001WL002955 Sundri Devi 00415 SBIN0005447 2760 2760 Processed 26/05/2023 1876939251 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-025-001/2442
(THIRPAK) 		3504001000NRG24220520230020341 23/05/2023 LALITA DEVI 3504001WL002955 LALITA DEVI 00415 SBIN0005447 2760 2760 Processed 26/05/2023 1876939272 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-025-001/2514-A
(THIRPAK) 		3504001000NRG24220520230020342 23/05/2023 PUSHPA DEVI 3504001WL002955 PUSHPA DEVI 00415 SBIN0005447 2760 2760 Processed 26/05/2023 1876939265 PUSHPA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-025-001/2518
(THIRPAK) 		3504001000NRG24220520230020343 23/05/2023 DEVESHWARI DEVI 3504001WL002955 DEVESHWARI DEVI 00415 SBIN0005447 2760 2760 Processed 26/05/2023 1876939234 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
27 KARNAPRAYAG UT-04-001-032-001/15042
(JHIRKOTI) 		3504001000NRG24230520230020832 23/05/2023 Mahesh kumar 3504001WL003039 Mahesh kumar 00415 SBIN0006738 3220 3220 Processed 26/05/2023 1876939240 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG24220520230020242 23/05/2023 Rajdeep nainwal 3504001WL002945 Rajdeep nainwal 00415 SBIN0006738 2070 2070 Processed 26/05/2023 1876939252 MR RAJDEEP NAINWALL STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG24220520230020245 23/05/2023 TOTAKRISHNA 3504001WL002945 TOTAKRISHNA 00415 SBIN0006738 2070 2070 Processed 26/05/2023 1876939267 Mr. TOTA KRISHNA UTTARAKHAND GRAMIN BANK(607197)
30 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG24220520230020247 23/05/2023 ANSHUYA PRASAD 3504001WL002945 ANSHUYA PRASAD 00415 SBIN0006738 2760 2760 Processed 26/05/2023 1876939266 MR ANSUYA PRASAD CHAUKIYAL STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG24220520230020251 23/05/2023 Himanshu Chaukiyal 3504001WL002945 Himanshu Chaukiyal 00415 SBIN0006738 2760 2760 Processed 26/05/2023 1876939155 MR HIMANSHU HIMANSHU STATE BANK OF INDIA(508548)
SubTotal 12880 12880
32 KARNAPRAYAG UT-04-001-030-003/11690
(DHANAI TOLI) 		3504001000NRG24230520230020841 23/05/2023 VIJYA DEVI 3504001WL003042 VIJYA DEVI 00415 SBIN0006778 2760 2760 Processed 26/05/2023 1876939254 MRS VIJAYA DEVI KHATRI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-030-003/3170
(DHANAI TOLI) 		3504001000NRG24230520230020842 23/05/2023 VINITA DEVI 3504001WL003042 VINITA DEVI 00415 SBIN0006778 2760 2760 Processed 26/05/2023 1876939260 VINITA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-030-003/3179
(DHANAI TOLI) 		3504001000NRG24230520230020843 23/05/2023 KIRAN DEVI 3504001WL003042 KIRAN DEVI 00415 SBIN0006778 2760 2760 Processed 26/05/2023 1876939136 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-058-001/6024
(BAINOLI) 		3504001000NRG24220520230020230 23/05/2023 Chhuma Devi 3504001WL002942 Chhuma Devi 00415 SBIN0006778 2760 2760 Processed 26/05/2023 1876939273 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-058-001/6029
(BAINOLI) 		3504001000NRG24220520230020232 23/05/2023 Bhaga Devi 3504001WL002942 Bhaga Devi 00415 SBIN0006778 2760 2760 Processed 26/05/2023 1876939228 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-058-001/6029
(BAINOLI) 		3504001000NRG24220520230020231 23/05/2023 HARISH LAL 3504001WL002942 HARISH LAL 00415 SBIN0006778 2760 2760 Processed 26/05/2023 1876939261 HARISH LAL STATE BANK OF INDIA(508548)
SubTotal 16560 16560
38 KARNAPRAYAG UT-04-001-051-002/5262
(SAME) 		3504001000NRG24220520230020283 23/05/2023 RAKESH LAL 3504001WL002950 RAKESH LAL 00415 SBIN0007411 2070 2070 Processed 26/05/2023 1876939255 MR RAKESH LAL STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-051-002/5316-B
(SAME) 		3504001000NRG24220520230020287 23/05/2023 GIRISH KUMAR 3504001WL002950 GIRISH KUMAR 00415 SBIN0007411 690 690 Processed 26/05/2023 1876939262 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-051-002/5316-B
(SAME) 		3504001000NRG24220520230020288 23/05/2023 SHAKUNTLA DEVI 3504001WL002950 SHAKUNTLA DEVI 00415 SBIN0007411 690 690 Processed 26/05/2023 1876939148 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
41 KARNAPRAYAG UT-04-001-013-001/1163-A
(UTTRAON) 		3504001000NRG24220520230020345 23/05/2023 ASHA DEVI 3504001WL002957 ASHA DEVI 00415 SBIN0007547 3220 3220 Processed 26/05/2023 1876939263 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG24220520230020347 23/05/2023 NAUMI DEVI 3504001WL002957 NAUMI DEVI 00415 SBIN0007547 3220 3220 Processed 26/05/2023 1876939149 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG24220520230020346 23/05/2023 RAMESH LAL 3504001WL002957 RAMESH LAL 00415 SBIN0007547 3220 3220 Processed 26/05/2023 1876939249 MR RAMESH LAL STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-035-002/3776-B
(UMRAKOAT BAIDANU) 		3504001000NRG24220520230020344 23/05/2023 Darshan Singh Negi 3504001WL002956 Darshan Singh Negi 00415 SBIN0007547 3220 3220 Processed 26/05/2023 1876939137 DARSHAN SINGH GENERAL POST OFFICE(607245)
45 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG24220520230020222 23/05/2023 CHANDA DEVI 3504001WL002941 CHANDA DEVI 00415 SBIN0007547 2530 2530 Processed 26/05/2023 1876939246 MRS CHANDA PALLAV STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG24220520230020221 23/05/2023 DEVENDRA PALLAV 3504001WL002941 DEVENDRA PALLAV 00415 SBIN0007547 2530 2530 Processed 26/05/2023 1876939250 DEVENDRA PALLAV PUNJAB NATIONAL BANK(508568)
47 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG24220520230020224 23/05/2023 MANJU DEVI 3504001WL002941 MANJU DEVI 00415 SBIN0007547 2530 2530 Processed 26/05/2023 1876939264 MRS MANJU DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-057-003/11727
(KALESHWAR) 		3504001000NRG24220520230020227 23/05/2023 DWARIKA PRASAD DIMRI 3504001WL002941 DWARIKA PRASAD DIMRI 00415 SBIN0007547 2530 2530 Processed 26/05/2023 1876939258 MR DWARIKA PRASAD DIMRI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
49 KARNAPRAYAG UT-04-001-011-001/902
(CHAMOLA) 		3504001000NRG24230520230020813 23/05/2023 MANJU DEVI 3504001WL003035 MANJU DEVI 00415 SBIN0014137 2760 2760 Processed 26/05/2023 1876939236 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-011-001/902
(CHAMOLA) 		3504001000NRG24230520230020812 23/05/2023 SARVESHWAR 3504001WL003035 SARVESHWAR 00415 SBIN0014137 2760 2760 Processed 26/05/2023 1876939139 MR SARVESHWAR PRASAD STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-041-001/4383
(GAHNDIYAL) 		3504001000NRG24220520230020254 23/05/2023 Davesuhri devi 3504001WL002946 Davesuhri devi 00415 SBIN0014137 3220 3220 Processed 26/05/2023 1876939154 DEVESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARNAPRAYAG UT-04-001-042-005/4393-A
(KANOTH) 		3504001000NRG24230520230020833 23/05/2023 LATA DEVI 3504001WL003040 LATA DEVI 00415 SBIN0014137 2760 2760 Processed 26/05/2023 1876939229 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARNAPRAYAG UT-04-001-051-002/142630
(SAME) 		3504001000NRG24220520230020279 23/05/2023 LALITA DEVI 3504001WL002950 LALITA DEVI 00415 SBIN0014137 1840 1840 Processed 26/05/2023 1876939147 MRS LALITA LALITA STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-051-002/142631
(SAME) 		3504001000NRG24220520230020280 23/05/2023 MEENAKSHI DEVI 3504001WL002950 MEENAKSHI DEVI 00415 SBIN0014137 1840 1840 Processed 26/05/2023 1876939157 MRS MINAKSHI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-051-002/5247-A
(SAME) 		3504001000NRG24220520230020281 23/05/2023 Hitesh 3504001WL002950 Hitesh 00415 SBIN0014137 1840 1840 Processed 26/05/2023 1876939145 MR HITESH STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-051-002/5260-A
(SAME) 		3504001000NRG24220520230020282 23/05/2023 SUSHMA DEVI 3504001WL002950 SUSHMA DEVI 00415 SBIN0014137 2070 2070 Processed 26/05/2023 1876939231 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-051-002/5311
(SAME) 		3504001000NRG24220520230020284 23/05/2023 ASHA DEVI 3504001WL002950 ASHA DEVI 00415 SBIN0014137 460 460 Processed 26/05/2023 1876939150 MRS ASHA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-051-002/5316
(SAME) 		3504001000NRG24220520230020285 23/05/2023 HARISH LAL 3504001WL002950 HARISH LAL 00415 SBIN0014137 2070 2070 Processed 26/05/2023 1876939235 HARISHLALSOGOVAINDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-051-002/5316-A
(SAME) 		3504001000NRG24220520230020286 23/05/2023 SANGEETA DEVI 3504001WL002950 SANGEETA DEVI 00415 SBIN0014137 920 920 Processed 26/05/2023 1876939153 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-053-003/14200
(THAPLI) 		3504001000NRG24220520230020322 23/05/2023 REKHA DEVI 3504001WL002954 REKHA DEVI 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939152 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-053-003/14202
(THAPLI) 		3504001000NRG24220520230020323 23/05/2023 KAILASH 3504001WL002954 KAILASH 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939256 MR KAILASH SINGH GUSAIN STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-053-003/14203
(THAPLI) 		3504001000NRG24220520230020324 23/05/2023 KM GEETA 3504001WL002954 KM GEETA 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939242 MS KUMARI GEETA STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-053-003/5446
(THAPLI) 		3504001000NRG24220520230020329 23/05/2023 DEVESHWARI DEVI 3504001WL002954 DEVESHWARI DEVI 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939151 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-053-003/5454
(THAPLI) 		3504001000NRG24220520230020330 23/05/2023 PRAKASH 3504001WL002954 PRAKASH 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939232 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-053-003/5458
(THAPLI) 		3504001000NRG24220520230020331 23/05/2023 Shakuntala Devi 3504001WL002954 Shakuntala Devi 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939230 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-053-003/5461-B
(THAPLI) 		3504001000NRG24220520230020333 23/05/2023 DEVESHWARI DEVI 3504001WL002954 DEVESHWARI DEVI 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939144 SMTDEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 KARNAPRAYAG UT-04-001-053-003/5542
(THAPLI) 		3504001000NRG24220520230020336 23/05/2023 ANITA DEVI 3504001WL002954 ANITA DEVI 00415 SBIN0014137 1380 1380 Processed 26/05/2023 1876939259 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG24220520230020233 23/05/2023 MUNNA LAL 3504001WL002943 MUNNA LAL 00415 SBIN0014137 2760 2760 Processed 26/05/2023 1876939237 Mr. MUNNA LAL S/O SANGRAMU LAL UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG24220520230020235 23/05/2023 PREM LAL 3504001WL002943 PREM LAL 00415 SBIN0014137 2760 2760 Processed 26/05/2023 1876939241 MR PREM LAL STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG24220520230020236 23/05/2023 RAJESHWARI DEVI 3504001WL002943 RAJESHWARI DEVI 00415 SBIN0014137 2760 2760 Processed 26/05/2023 1876939274 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-085-002/8720-C
(KOTI) 		3504001000NRG24220520230020278 23/05/2023 Gaurav Kumar 3504001WL002949 Gaurav Kumar 00415 SBIN0014137 3220 3220 Processed 26/05/2023 1876939142 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 45080 45080
72 KARNAPRAYAG UT-04-001-021-003/2031
(GHATODA) 		3504001000NRG24230520230020822 23/05/2023 Lalita Devi 3504001WL003038 Lalita Devi 00468 UBIN0566829 460 460 Processed 26/05/2023 1876939216 LALITA DEVI WO HARISH LAL UNION BANK OF INDIA(508500)
73 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG24220520230020223 23/05/2023 DIPENDRA DIMRI 3504001WL002941 DIPENDRA DIMRI 00468 UBIN0566829 2530 2530 Processed 26/05/2023 1876939170 DIPENDRA DIMRI SO KESHWANAND DIMRI UNION BANK OF INDIA(508500)
74 KARNAPRAYAG UT-04-001-057-001/5868
(KALESHWAR) 		3504001000NRG24220520230020226 23/05/2023 MAHESHWARI DEVI 3504001WL002941 MAHESHWARI DEVI 00468 UBIN0566829 2530 2530 Processed 26/05/2023 1876939168 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-057-001/5868
(KALESHWAR) 		3504001000NRG24220520230020225 23/05/2023 VIRENDER SINGH RAWAT 3504001WL002941 VIRENDER SINGH RAWAT 00468 UBIN0566829 2530 2530 Processed 26/05/2023 1876939169 BERENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8050 8050
76 KARNAPRAYAG UT-04-001-021-003/11844
(GHATODA) 		3504001000NRG24230520230020819 23/05/2023 Pushkar Singh 3504001WL003038 Pushkar Singh 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939179 MR PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-021-003/11845
(GHATODA) 		3504001000NRG24220520230020255 23/05/2023 DEEPA DEVI 3504001WL002947 DEEPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876939166 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-021-003/11846
(GHATODA) 		3504001000NRG24220520230020256 23/05/2023 BEENA DEVI 3504001WL002947 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876939167 BEENA DEVI W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
79 KARNAPRAYAG UT-04-001-021-003/14330
(GHATODA) 		3504001000NRG24220520230020257 23/05/2023 GEETA DEVI 3504001WL002947 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876939195 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-021-003/14331
(GHATODA) 		3504001000NRG24220520230020258 23/05/2023 KUNDAN SINGH 3504001WL002947 KUNDAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876939163 KUNDAN SINGH RAWAT STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-021-003/14332
(GHATODA) 		3504001000NRG24220520230020259 23/05/2023 PAVITRA DEVI 3504001WL002947 PAVITRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876939224 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-021-003/14337
(GHATODA) 		3504001000NRG24230520230020820 23/05/2023 Gambheer Singh 3504001WL003038 Gambheer Singh 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939201 Mr. GAMBHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-021-003/14340
(GHATODA) 		3504001000NRG24220520230020261 23/05/2023 Manju Devi 3504001WL002947 Manju Devi 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876939176 MRS MANJU DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-021-003/2026
(GHATODA) 		3504001000NRG24230520230020821 23/05/2023 Jayveer Singh 3504001WL003038 Jayveer Singh 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939268 Mr. JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-021-003/2037
(GHATODA) 		3504001000NRG24230520230020823 23/05/2023 MALU LAL 3504001WL003038 MALU LAL 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939271 Mr. MALU . RAM UTTARAKHAND GRAMIN BANK(607197)
86 KARNAPRAYAG UT-04-001-021-003/2041
(GHATODA) 		3504001000NRG24230520230020824 23/05/2023 SUSHILA DEVI 3504001WL003038 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939208 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 KARNAPRAYAG UT-04-001-021-003/2043
(GHATODA) 		3504001000NRG24230520230020825 23/05/2023 KASHMIRA DEVI 3504001WL003038 KASHMIRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939226 Mrs. KASHMIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KARNAPRAYAG UT-04-001-021-003/2054-B
(GHATODA) 		3504001000NRG24230520230020826 23/05/2023 NANDAN SINGH PANWAR 3504001WL003038 NANDAN SINGH PANWAR 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939222 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 KARNAPRAYAG UT-04-001-021-003/2056
(GHATODA) 		3504001000NRG24230520230020827 23/05/2023 SUNITA DEVI 3504001WL003038 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939225 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-021-003/2059
(GHATODA) 		3504001000NRG24230520230020828 23/05/2023 MUNNI DEVI 3504001WL003038 MUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939192 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 KARNAPRAYAG UT-04-001-021-003/2066
(GHATODA) 		3504001000NRG24230520230020829 23/05/2023 BALVEER SINGH 3504001WL003038 BALVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939164 MR BALBIR SINGH STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-021-003/2069
(GHATODA) 		3504001000NRG24230520230020830 23/05/2023 PREM SINGH 3504001WL003038 PREM SINGH 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939220 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
93 KARNAPRAYAG UT-04-001-021-003/2084
(GHATODA) 		3504001000NRG24230520230020831 23/05/2023 INDU DEVI 3504001WL003038 INDU DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939189 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
94 KARNAPRAYAG UT-04-001-025-001/2437
(THIRPAK) 		3504001000NRG24220520230020340 23/05/2023 Renuka Devi 3504001WL002955 Renuka Devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939134 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-031-001/14214
(BOUNLA) 		3504001000NRG24220520230020237 23/05/2023 VISHESHWARI DEV 3504001WL002944 VISHESHWARI DEV 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939205 Mrs. BISHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 KARNAPRAYAG UT-04-001-031-001/3274
(BOUNLA) 		3504001000NRG24220520230020238 23/05/2023 MUNNI DEVI 3504001WL002944 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939209 MUNNIDEVIWOGAMTHALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 KARNAPRAYAG UT-04-001-031-001/3290
(BOUNLA) 		3504001000NRG24220520230020239 23/05/2023 SHAKUNTLA DEVI 3504001WL002944 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939178 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 KARNAPRAYAG UT-04-001-031-001/3331-B
(BOUNLA) 		3504001000NRG24230520230020811 23/05/2023 GUDDI DEVI 3504001WL003034 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1876939206 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 KARNAPRAYAG UT-04-001-032-001/15061
(JHIRKOTI) 		3504001000NRG24220520230020262 23/05/2023 JAGPAL LAL 3504001WL002948 JAGPAL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939211 GAJPALLALSOHAUNSA CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 KARNAPRAYAG UT-04-001-032-001/3351-B
(JHIRKOTI) 		3504001000NRG24220520230020264 23/05/2023 NEELAM DEVI 3504001WL002948 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939212 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
101 KARNAPRAYAG UT-04-001-032-001/3351-B
(JHIRKOTI) 		3504001000NRG24220520230020263 23/05/2023 RAMESH LAAL 3504001WL002948 RAMESH LAAL 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939213 RAMESH LAL SO JAUHARI LAL PUNJAB NATIONAL BANK(508568)
102 KARNAPRAYAG UT-04-001-032-001/3366
(JHIRKOTI) 		3504001000NRG24220520230020265 23/05/2023 LAKSHMAN SINGH 3504001WL002948 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939214 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 KARNAPRAYAG UT-04-001-032-001/3366
(JHIRKOTI) 		3504001000NRG24220520230020266 23/05/2023 RAJESWARI DEVI 3504001WL002948 RAJESWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939191 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-032-001/3370
(JHIRKOTI) 		3504001000NRG24220520230020267 23/05/2023 SATISH KUMAR 3504001WL002948 SATISH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939177 SATISHKUMARSOJAUHARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 KARNAPRAYAG UT-04-001-032-001/3370
(JHIRKOTI) 		3504001000NRG24220520230020268 23/05/2023 URMILA DEVI 3504001WL002948 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939270 URMILA DEVI PUNJAB NATIONAL BANK(508568)
106 KARNAPRAYAG UT-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG24220520230020269 23/05/2023 HARISH LAL 3504001WL002948 HARISH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939215 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
107 KARNAPRAYAG UT-04-001-032-001/3434
(JHIRKOTI) 		3504001000NRG24220520230020271 23/05/2023 pradeep singh 3504001WL002948 pradeep singh 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939210 PRADEEPSOKANHAIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 KARNAPRAYAG UT-04-001-034-002/3701
(CHOKI) 		3504001000NRG24220520230020252 23/05/2023 SHASHI DEVI 3504001WL002945 SHASHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1876939207 SHASHI DEVI W/O NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
109 KARNAPRAYAG UT-04-001-036-001/14184
(SERAGAD) 		3504001000NRG24220520230020307 23/05/2023 HARISH CHANDRA 3504001WL002952 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939180 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
110 KARNAPRAYAG UT-04-001-036-001/14184
(SERAGAD) 		3504001000NRG24220520230020308 23/05/2023 Mamta Devi 3504001WL002952 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939200 MAMTADEVIWOHARISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 KARNAPRAYAG UT-04-001-036-001/14288
(SERAGAD) 		3504001000NRG24220520230020309 23/05/2023 GOPAL LAL 3504001WL002952 GOPAL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939194 Mr. GOPAL LAL UTTARAKHAND GRAMIN BANK(607197)
112 KARNAPRAYAG UT-04-001-036-001/14288
(SERAGAD) 		3504001000NRG24220520230020310 23/05/2023 SAROJNI DEVI 3504001WL002952 SAROJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939182 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 KARNAPRAYAG UT-04-001-036-001/14289
(SERAGAD) 		3504001000NRG24220520230020311 23/05/2023 RUDRA DEVI 3504001WL002952 RUDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939185 Mrs. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 KARNAPRAYAG UT-04-001-036-001/14293
(SERAGAD) 		3504001000NRG24220520230020312 23/05/2023 NANDA DEVI 3504001WL002952 NANDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939269 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 KARNAPRAYAG UT-04-001-036-001/14293
(SERAGAD) 		3504001000NRG24220520230020313 23/05/2023 YOGESWAR PRASAD 3504001WL002952 YOGESWAR PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939190 Mr. YOGESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
116 KARNAPRAYAG UT-04-001-036-001/3877
(SERAGAD) 		3504001000NRG24220520230020314 23/05/2023 DEVANAND RATURI 3504001WL002952 DEVANAND RATURI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939181 DEVANANDSOBHAWANIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 KARNAPRAYAG UT-04-001-036-001/3883
(SERAGAD) 		3504001000NRG24220520230020315 23/05/2023 sambhu prashad 3504001WL002952 sambhu prashad 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939204 Mr. SHAMBU PRASAD UTTARAKHAND GRAMIN BANK(607197)
118 KARNAPRAYAG UT-04-001-036-001/3883
(SERAGAD) 		3504001000NRG24220520230020316 23/05/2023 VIMLA DEVI 3504001WL002952 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939183 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 KARNAPRAYAG UT-04-001-036-001/3912
(SERAGAD) 		3504001000NRG24220520230020318 23/05/2023 girish chandra 3504001WL002952 girish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939173 GIRISH CHANDRA S/O SANGRAMU LAL UNION BANK OF INDIA(508500)
120 KARNAPRAYAG UT-04-001-053-003/5430
(THAPLI) 		3504001000NRG24220520230020325 23/05/2023 KALAM SINGH PHARSWAN 3504001WL002954 KALAM SINGH PHARSWAN 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1876939198 KALAM SINGH AND SASHI DEVI PUNJAB NATIONAL BANK(508568)
121 KARNAPRAYAG UT-04-001-053-003/5440
(THAPLI) 		3504001000NRG24220520230020326 23/05/2023 MEENA DEVI 3504001WL002954 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1876939196 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 KARNAPRAYAG UT-04-001-053-003/5442-B
(THAPLI) 		3504001000NRG24220520230020328 23/05/2023 BABLI DEVI 3504001WL002954 BABLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1876939197 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 KARNAPRAYAG UT-04-001-074-001/14842
(SEERI) 		3504001000NRG24220520230020289 23/05/2023 RAJNI DEVI 3504001WL002951 RAJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939193 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 KARNAPRAYAG UT-04-001-074-001/14844
(SEERI) 		3504001000NRG24220520230020291 23/05/2023 Meera Devi 3504001WL002951 Meera Devi 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939199 MRS MEERA STATE BANK OF INDIA(508548)
125 KARNAPRAYAG UT-04-001-074-001/7547
(SEERI) 		3504001000NRG24220520230020292 23/05/2023 BASHANTI DEVI 3504001WL002951 BASHANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939219 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 KARNAPRAYAG UT-04-001-074-001/7559-B
(SEERI) 		3504001000NRG24220520230020293 23/05/2023 LILA DEVI 3504001WL002951 LILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939162 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 KARNAPRAYAG UT-04-001-074-001/7559-C
(SEERI) 		3504001000NRG24220520230020294 23/05/2023 GODAMBRI DEVI 3504001WL002951 GODAMBRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939223 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 KARNAPRAYAG UT-04-001-074-001/7570
(SEERI) 		3504001000NRG24220520230020295 23/05/2023 SHASHAIKALA DEVI 3504001WL002951 SHASHAIKALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939171 Mrs. SASHI KALA UTTARAKHAND GRAMIN BANK(607197)
129 KARNAPRAYAG UT-04-001-074-001/7572
(SEERI) 		3504001000NRG24220520230020296 23/05/2023 SURESHI DEVI 3504001WL002951 SURESHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939188 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 KARNAPRAYAG UT-04-001-074-001/7576
(SEERI) 		3504001000NRG24220520230020297 23/05/2023 SASHI DEVI 3504001WL002951 SASHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939160 Mrs. SASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 KARNAPRAYAG UT-04-001-074-001/7580
(SEERI) 		3504001000NRG24220520230020298 23/05/2023 PAPU LAL 3504001WL002951 PAPU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939161 Mr. PAPPU . LAL UTTARAKHAND GRAMIN BANK(607197)
132 KARNAPRAYAG UT-04-001-074-001/7582
(SEERI) 		3504001000NRG24220520230020299 23/05/2023 RAMESHWARI DEVI 3504001WL002951 RAMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1876939184 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 KARNAPRAYAG UT-04-001-074-001/7585
(SEERI) 		3504001000NRG24220520230020300 23/05/2023 KAMALA DEVI 3504001WL002951 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939221 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 KARNAPRAYAG UT-04-001-074-001/7589
(SEERI) 		3504001000NRG24220520230020301 23/05/2023 MANJU DEVI 3504001WL002951 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1876939165 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
135 KARNAPRAYAG UT-04-001-074-001/7591
(SEERI) 		3504001000NRG24220520230020302 23/05/2023 SAROJANI DEVI 3504001WL002951 SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1876939187 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 KARNAPRAYAG UT-04-001-074-001/7591-B
(SEERI) 		3504001000NRG24220520230020303 23/05/2023 RAMESHWARI DEVI 3504001WL002951 RAMESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1876939159 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 KARNAPRAYAG UT-04-001-074-001/7593
(SEERI) 		3504001000NRG24220520230020304 23/05/2023 GUDDI DEVI 3504001WL002951 GUDDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1876939227 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 KARNAPRAYAG UT-04-001-074-001/7758
(SEERI) 		3504001000NRG24220520230020306 23/05/2023 sangeeta devi 3504001WL002951 sangeeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 26/05/2023 1876939175 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG24220520230020234 23/05/2023 bhagirathi devi 3504001WL002943 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1876939276 Mrs. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 KARNAPRAYAG UT-04-001-085-002/14333
(KOTI) 		3504001000NRG24220520230020272 23/05/2023 BEENA DEVI 3504001WL002949 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1876939174 Mrs. BINA DEVI W/O VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
141 KARNAPRAYAG UT-04-001-085-002/14333
(KOTI) 		3504001000NRG24220520230020273 23/05/2023 Birender Lal 3504001WL002949 Birender Lal 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1876939172 BIRENDER LAL PUNJAB NATIONAL BANK(508568)
142 KARNAPRAYAG UT-04-001-085-002/8605
(KOTI) 		3504001000NRG24220520230020274 23/05/2023 USHA DEVI 3504001WL002949 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1876939186 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 KARNAPRAYAG UT-04-001-085-002/8685-C
(KOTI) 		3504001000NRG24220520230020276 23/05/2023 Sangeeta 3504001WL002949 Sangeeta 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1876939203 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
144 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG24220520230020320 23/05/2023 Kalawati Devi 3504001WL002953 Kalawati Devi 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876939202 MISS KUMARI KALAVATI KUMARI KALAVATI STATE BANK OF INDIA(508548)
SubTotal 116610 116610
145 KARNAPRAYAG UT-04-001-042-005/4433
(KANOTH) 		3504001000NRG24230520230020835 23/05/2023 Vinod Prasad Kandwal 3504001WL003040 Vinod Prasad Kandwal 246001 2760 2760 Processed 26/05/2023 1876939217 VINODKANDWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
Total 291410 291410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230523APB_FTO_22569 24648701 2760
2 KARNAPRAYAG UT3504001_230523APB_FTO_22569 Central Bank Of India CBIN0284028 GAUCHAR 32430
3 KARNAPRAYAG UT3504001_230523APB_FTO_22569 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
4 KARNAPRAYAG UT3504001_230523APB_FTO_22569 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
5 KARNAPRAYAG UT3504001_230523APB_FTO_22569 State Bank of India SBIN0002385 KARANPRAYAG 12650
6 KARNAPRAYAG UT3504001_230523APB_FTO_22569 State Bank of India SBIN0005447 NANDPRAYAG 13800
7 KARNAPRAYAG UT3504001_230523APB_FTO_22569 State Bank of India SBIN0006738 GAUCHER 12880
8 KARNAPRAYAG UT3504001_230523APB_FTO_22569 State Bank of India SBIN0006778 NAUTI 16560
9 KARNAPRAYAG UT3504001_230523APB_FTO_22569 State Bank of India SBIN0007411 ADI BADRI 3450
10 KARNAPRAYAG UT3504001_230523APB_FTO_22569 State Bank of India SBIN0007547 LANGASU 23000
11 KARNAPRAYAG UT3504001_230523APB_FTO_22569 State Bank of India SBIN0014137 SIMLI BAZAR 45080
12 KARNAPRAYAG UT3504001_230523APB_FTO_22569 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 8050
13 KARNAPRAYAG UT3504001_230523APB_FTO_22569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 72450
14 KARNAPRAYAG UT3504001_230523APB_FTO_22569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 33120
15 KARNAPRAYAG UT3504001_230523APB_FTO_22569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 8280
16 KARNAPRAYAG UT3504001_230523APB_FTO_22569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

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