Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:58 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_140823APB_FTO_51493
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-04-001-006-002/14766
(GHENTHI) 		3504001000NRG24140820230064114 14/08/2023 SANJAY SINGH 3504001WL010177 SANJAY SINGH 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665605 Mr. SANJAY SINGH S/O Mr UMED SINGH CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-002/14766
(GHENTHI) 		3504001000NRG24140820230064115 14/08/2023 SATESWARI DEVI 3504001WL010177 SATESWARI DEVI 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665620 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-006-002/15156
(GHENTHI) 		3504001000NRG24140820230064116 14/08/2023 Jagat singh 3504001WL010177 Jagat singh 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665666 Mr. JAGAT SINGH CHAUDHARY CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-006-002/434
(GHENTHI) 		3504001000NRG24140820230064117 14/08/2023 BEEJA DEVI 3504001WL010177 BEEJA DEVI 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665569 Mrs. VIJAYA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-006-002/436
(GHENTHI) 		3504001000NRG24140820230064118 14/08/2023 KABOTARI DEVI 3504001WL010177 KABOTARI DEVI 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665676 Mrs. KABOTRI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-006-002/440
(GHENTHI) 		3504001000NRG24140820230064119 14/08/2023 SATENDRA SINGH 3504001WL010177 SATENDRA SINGH 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665567 SATENDRASINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-006-002/443
(GHENTHI) 		3504001000NRG24140820230064120 14/08/2023 MANGUSIRI DEVI 3504001WL010177 MANGUSIRI DEVI 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665678 Mrs. MAGANSIRI DEVI CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-006-002/448
(GHENTHI) 		3504001000NRG24140820230064121 14/08/2023 Mandodhari Devi 3504001WL010177 Mandodhari Devi 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665677 Mrs. MANDODARI DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-006-002/451
(GHENTHI) 		3504001000NRG24140820230064122 14/08/2023 Sunita Devi 3504001WL010177 Sunita Devi 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665574 SUNITADEVIWOAKBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-006-002/457
(GHENTHI) 		3504001000NRG24140820230064123 14/08/2023 MANGLA DEVI 3504001WL010177 MANGLA DEVI 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665675 Mrs. MANGALA DEVI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-006-002/465-B
(GHENTHI) 		3504001000NRG24140820230064124 14/08/2023 SHASHI DEVI 3504001WL010177 SHASHI DEVI 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665573 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-006-002/466
(GHENTHI) 		3504001000NRG24140820230064125 14/08/2023 Bishambari Devi 3504001WL010177 Bishambari Devi 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665571 VISHAMBARIDEVIWOVIJENDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-006-002/468
(GHENTHI) 		3504001000NRG24140820230064126 14/08/2023 Rameshwari Devi 3504001WL010177 Rameshwari Devi 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665568 Mrs. RAMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
14 KARNAPRAYAG UT-04-001-006-002/488
(GHENTHI) 		3504001000NRG24140820230064129 14/08/2023 PADEEP SINGH 3504001WL010177 PADEEP SINGH 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665570 PRADDEP CHAUDHARY S/O GAUR SINGH PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-006-002/490
(GHENTHI) 		3504001000NRG24140820230064130 14/08/2023 Sangeeta Devi 3504001WL010177 Sangeeta Devi 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665575 SANGEETADEVIWOKULDEEPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-006-002/55
(GHENTHI) 		3504001000NRG24140820230064131 14/08/2023 GODAMBARI DEVI 3504001WL010177 GODAMBARI DEVI 00089 CBIN0284028 1610 1610 Processed 23/08/2023 4773665572 GODAMBARIDEVIWORAJESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG24140820230064182 14/08/2023 BHAWNA DEVI 3504001WL010186 BHAWNA DEVI 00089 CBIN0284028 2530 2530 Processed 23/08/2023 4773665601 Mr. GANESH PRASAD DEVLI CENTRAL BANK OF INDIA(607115)
18 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG24140820230064181 14/08/2023 GANESH PRASAD 3504001WL010186 GANESH PRASAD 00089 CBIN0284028 2530 2530 Processed 23/08/2023 4773665600 GANESHPRASADSOVIDYADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-034-001/3613
(CHOKI) 		3504001000NRG24140820230064183 14/08/2023 POONAM 3504001WL010186 POONAM 00089 CBIN0284028 2530 2530 Processed 23/08/2023 4773665667 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
20 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG24140820230064184 14/08/2023 DINESH CHANDRA MAITHANI 3504001WL010186 DINESH CHANDRA MAITHANI 00089 CBIN0284028 690 690 Processed 23/08/2023 4773665608 Mr. DINESH CHANDRA MAITHANI CENTRAL BANK OF INDIA(607115)
21 KARNAPRAYAG UT-04-001-034-001/3637-B
(CHOKI) 		3504001000NRG24140820230064172 14/08/2023 MAMTA DEVI 3504001WL010185 MAMTA DEVI 00089 CBIN0284028 2530 2530 Processed 23/08/2023 4773665611 Mrs. MAMTA MAITHANI WO HARISH CENTRAL BANK OF INDIA(607115)
22 KARNAPRAYAG UT-04-001-034-001/3655
(CHOKI) 		3504001000NRG24140820230064169 14/08/2023 MADHURI DEVI 3504001WL010184 MADHURI DEVI 00089 CBIN0284028 2530 2530 Processed 23/08/2023 4773665669 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
23 KARNAPRAYAG UT-04-001-034-001/3744
(CHOKI) 		3504001000NRG24140820230064170 14/08/2023 LAKHPAT SINGH 3504001WL010184 LAKHPAT SINGH 00089 CBIN0284028 2530 2530 Processed 23/08/2023 4773665668 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
24 KARNAPRAYAG UT-04-001-034-002/3721
(CHOKI) 		3504001000NRG24140820230064099 14/08/2023 BACCHI DEVI 3504001WL010170 BACCHI DEVI 00089 CBIN0284028 2070 2070 Processed 23/08/2023 4773665596 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
25 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG24140820230064100 14/08/2023 ASHA DEVI 3504001WL010170 ASHA DEVI 00089 CBIN0284028 2070 2070 Processed 23/08/2023 4773665597 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG24140820230064238 14/08/2023 devki devi 3504001WL010193 devki devi 00089 CBIN0284028 2760 2760 Processed 23/08/2023 4773665664 Mrs. DEVAKI DEVI CENTRAL BANK OF INDIA(607115)
27 KARNAPRAYAG UT-04-001-055-002/14665
(KHARSAI) 		3504001000NRG24140820230064200 14/08/2023 SUNITA DEVI 3504001WL010190 SUNITA DEVI 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665619 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-055-002/14671
(KHARSAI) 		3504001000NRG24140820230064201 14/08/2023 JAMUNA DEVI 3504001WL010190 JAMUNA DEVI 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665592 JAMUNADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-055-002/14678
(KHARSAI) 		3504001000NRG24140820230064202 14/08/2023 Sunita devi 3504001WL010190 Sunita devi 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665630 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
30 KARNAPRAYAG UT-04-001-055-002/14681
(KHARSAI) 		3504001000NRG24140820230064203 14/08/2023 Surendra Singh 3504001WL010190 Surendra Singh 00089 CBIN0284028 460 460 Processed 23/08/2023 4773665636 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-055-002/5551
(KHARSAI) 		3504001000NRG24140820230064206 14/08/2023 Kalpeswari Deiv 3504001WL010190 Kalpeswari Deiv 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665674 Mrs. KALPESHWARI DEVI CENTRAL BANK OF INDIA(607115)
32 KARNAPRAYAG UT-04-001-055-002/5552
(KHARSAI) 		3504001000NRG24140820230064207 14/08/2023 sarita 3504001WL010190 sarita 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665576 SARITADEVIWOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 KARNAPRAYAG UT-04-001-055-002/5562
(KHARSAI) 		3504001000NRG24140820230064208 14/08/2023 GUDDI DEVI 3504001WL010190 GUDDI DEVI 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665591 GUDDIDEVIWOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 KARNAPRAYAG UT-04-001-055-002/5564
(KHARSAI) 		3504001000NRG24140820230064209 14/08/2023 MEENA DEVI 3504001WL010190 MEENA DEVI 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665621 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
35 KARNAPRAYAG UT-04-001-055-002/5571
(KHARSAI) 		3504001000NRG24140820230064210 14/08/2023 Darshani Devi 3504001WL010190 Darshani Devi 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665587 DARSHANIDEVIWODANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 KARNAPRAYAG UT-04-001-055-002/5575
(KHARSAI) 		3504001000NRG24140820230064211 14/08/2023 SUSHILA DEVI 3504001WL010190 SUSHILA DEVI 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665595 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
37 KARNAPRAYAG UT-04-001-055-002/5581
(KHARSAI) 		3504001000NRG24140820230064212 14/08/2023 Basant Singh 3504001WL010190 Basant Singh 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665680 Mr. BASANT SINGH CENTRAL BANK OF INDIA(607115)
38 KARNAPRAYAG UT-04-001-055-002/5582
(KHARSAI) 		3504001000NRG24140820230064213 14/08/2023 LEELA DEVI 3504001WL010190 LEELA DEVI 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665590 LEELADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-055-002/5582-C
(KHARSAI) 		3504001000NRG24140820230064214 14/08/2023 sate singh 3504001WL010190 sate singh 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665579 SATESINGHSOTHEPADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-055-002/5584
(KHARSAI) 		3504001000NRG24140820230064215 14/08/2023 JABAR SINGH 3504001WL010190 JABAR SINGH 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665584 Mr. JABAR SINGH CENTRAL BANK OF INDIA(607115)
41 KARNAPRAYAG UT-04-001-055-002/5584-B
(KHARSAI) 		3504001000NRG24140820230064216 14/08/2023 Dewa Devi 3504001WL010190 Dewa Devi 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665580 DEVIDEVIWORAJASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-055-002/5585
(KHARSAI) 		3504001000NRG24140820230064217 14/08/2023 Jamuna Devi 3504001WL010190 Jamuna Devi 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665581 JAMUNADEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 KARNAPRAYAG UT-04-001-055-002/5588
(KHARSAI) 		3504001000NRG24140820230064218 14/08/2023 SAKAMBARI DEVI 3504001WL010190 SAKAMBARI DEVI 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665588 SHAKAMBARIDEVIWOASHOKKUMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-055-002/5594
(KHARSAI) 		3504001000NRG24140820230064219 14/08/2023 Sunita devi 3504001WL010190 Sunita devi 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665582 SUNITADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 KARNAPRAYAG UT-04-001-055-002/5601
(KHARSAI) 		3504001000NRG24140820230064221 14/08/2023 DEVESHWARI DEVI 3504001WL010190 DEVESHWARI DEVI 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665585 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-055-002/5606
(KHARSAI) 		3504001000NRG24140820230064222 14/08/2023 Laxman Singh 3504001WL010190 Laxman Singh 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665593 LAXMANSINGHSOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-055-002/5616
(KHARSAI) 		3504001000NRG24140820230064223 14/08/2023 ASHA DEVI 3504001WL010190 ASHA DEVI 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665583 ASHADEVIWOKULDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 KARNAPRAYAG UT-04-001-055-002/5623
(KHARSAI) 		3504001000NRG24140820230064224 14/08/2023 PARAMVEER SINGH 3504001WL010190 PARAMVEER SINGH 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665594 PRAMBARSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 KARNAPRAYAG UT-04-001-055-002/5628
(KHARSAI) 		3504001000NRG24140820230064225 14/08/2023 Birendar Singh 3504001WL010190 Birendar Singh 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665577 Mr. VIRESH SINGH CENTRAL BANK OF INDIA(607115)
50 KARNAPRAYAG UT-04-001-055-002/5633
(KHARSAI) 		3504001000NRG24140820230064226 14/08/2023 Pushpa Devi 3504001WL010190 Pushpa Devi 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665618 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
51 KARNAPRAYAG UT-04-001-055-002/5639
(KHARSAI) 		3504001000NRG24140820230064227 14/08/2023 VIJENDRA SINGH 3504001WL010190 VIJENDRA SINGH 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665578 VIJENDRASINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 KARNAPRAYAG UT-04-001-055-002/5643
(KHARSAI) 		3504001000NRG24140820230064228 14/08/2023 KARAN SINGH 3504001WL010190 KARAN SINGH 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665589 KARAN SINGH PUNJAB NATIONAL BANK(508568)
53 KARNAPRAYAG UT-04-001-055-002/5644
(KHARSAI) 		3504001000NRG24140820230064229 14/08/2023 AKBAR SINGH 3504001WL010190 AKBAR SINGH 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665679 AKAVARSINGHSOTUGISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 KARNAPRAYAG UT-04-001-055-002/5645
(KHARSAI) 		3504001000NRG24140820230064230 14/08/2023 JAIBEER SINGH 3504001WL010190 JAIBEER SINGH 00089 CBIN0284028 1380 1380 Processed 23/08/2023 4773665673 JAYVIRSINGHSOINDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 KARNAPRAYAG UT-04-001-055-002/5699
(KHARSAI) 		3504001000NRG24140820230064231 14/08/2023 DEEPA DEVI 3504001WL010190 DEEPA DEVI 00089 CBIN0284028 1150 1150 Processed 23/08/2023 4773665586 DEEPADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG24140820230064108 14/08/2023 maya devi 3504001WL010174 maya devi 00089 CBIN0284028 2760 2760 Processed 23/08/2023 4773665625 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
57 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG24140820230064109 14/08/2023 RANVEER SINGH 3504001WL010174 RANVEER SINGH 00089 CBIN0284028 2760 2760 Processed 23/08/2023 4773665672 Mr. RANVEER SINGH KANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 91080 91080
58 KARNAPRAYAG UT-04-001-003-001/15157
(KHADGOLI) 		3504001000NRG24140820230064198 14/08/2023 Sarita devi 3504001WL010189 Sarita devi 00112 IBKL070CZSB 1380 1380 Processed 23/08/2023 4773665705 SARITADEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-003-001/15157
(KHADGOLI) 		3504001000NRG24140820230064197 14/08/2023 Surendra singh 3504001WL010189 Surendra singh 00112 IBKL070CZSB 1380 1380 Processed 23/08/2023 4773665704 MR SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-050-001/5105
(KAMEDA) 		3504001000NRG24140820230064159 14/08/2023 Pushpa Devi 3504001WL010182 Pushpa Devi 00112 IBKL070CZSB 1150 1150 Processed 23/08/2023 4773665706 PUSHPADEVIWOKULANANDPANT CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 KARNAPRAYAG UT-04-001-050-001/5165
(KAMEDA) 		3504001000NRG24140820230064161 14/08/2023 SANGEETA DEVI 3504001WL010182 SANGEETA DEVI 00112 IBKL070CZSB 1150 1150 Processed 23/08/2023 4773665540 SANGITADEVIWOANILKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5060 5060
62 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG24140820230064086 14/08/2023 DARWAN SINGH 3504001WL010168 DARWAN SINGH 00177 IOBA0002529 2760 2760 Processed 23/08/2023 4773665557 DARBAN SINGH INDIAN OVERSEAS BANK(508541)
63 KARNAPRAYAG UT-04-001-083-001/8436
(BANSOLI) 		3504001000NRG24140820230064087 14/08/2023 NANDAN SINGH 3504001WL010168 NANDAN SINGH 00177 IOBA0002529 2760 2760 Processed 23/08/2023 4773665688 NANDAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
64 KARNAPRAYAG UT-04-001-079-004/8034
(CHAUNDLI) 		3504001000NRG24140820230064093 14/08/2023 DALVEER SINGH 3504001WL010169 DALVEER SINGH 00303 NTBL0KAR087 2760 2760 Processed 23/08/2023 4773665700 MR DALVEER SINGH STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-079-004/8071-A
(CHAUNDLI) 		3504001000NRG24140820230064095 14/08/2023 BALBEER SINGH 3504001WL010169 BALBEER SINGH 00303 NTBL0KAR087 2760 2760 Processed 23/08/2023 4773665701 BALBEER SINGH THE NAINITAL BANK LIMITED(508573)
66 KARNAPRAYAG UT-04-001-079-004/8071-A
(CHAUNDLI) 		3504001000NRG24140820230064096 14/08/2023 KALPESHWARI DEVI 3504001WL010169 KALPESHWARI DEVI 00303 NTBL0KAR087 2760 2760 Processed 23/08/2023 4773665699 MASTER ROHIT SINGH UNG KALPESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
67 KARNAPRAYAG UT-04-001-083-001/8436
(BANSOLI) 		3504001000NRG24140820230064088 14/08/2023 kali devi 3504001WL010168 kali devi 00354 PUNB0472600 2760 2760 Processed 23/08/2023 4773665635 KALI DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
68 KARNAPRAYAG UT-04-001-034-001/3647-A
(CHOKI) 		3504001000NRG24140820230064175 14/08/2023 MAMTA DEVI 3504001WL010185 MAMTA DEVI 00354 PUNB0694900 2530 2530 Processed 23/08/2023 4773665640 MAMTA W/O-LAKSMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
69 KARNAPRAYAG UT-04-001-083-001/8480
(BANSOLI) 		3504001000NRG24140820230064091 14/08/2023 GIRDHARI LAAL 3504001WL010168 GIRDHARI LAAL 00415 SBIN0002385 2760 2760 Processed 23/08/2023 4773665670 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-094-001/10059
(DIMMAR) 		3504001000NRG24140820230064103 14/08/2023 MUKESH KUMAR 3504001WL010172 MUKESH KUMAR 00415 SBIN0002385 1840 1840 Processed 23/08/2023 4773665686 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
71 KARNAPRAYAG UT-04-001-094-001/10059
(DIMMAR) 		3504001000NRG24140820230064104 14/08/2023 RANJU DEVI 3504001WL010172 RANJU DEVI 00415 SBIN0002385 1840 1840 Processed 23/08/2023 4773665623 MRS RANJU DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-094-008/9896
(DIMMAR) 		3504001000NRG24140820230064106 14/08/2023 SHIV DEVI 3504001WL010172 SHIV DEVI 00415 SBIN0002385 1840 1840 Processed 23/08/2023 4773665683 MRS SHIV DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
73 KARNAPRAYAG UT-04-001-003-001/216
(KHADGOLI) 		3504001000NRG24140820230064194 14/08/2023 Janki Devi 3504001WL010188 Janki Devi 00415 SBIN0005447 2760 2760 Processed 23/08/2023 4773665659 MRS JANKI DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-003-001/262
(KHADGOLI) 		3504001000NRG24140820230064195 14/08/2023 KASBI LAL 3504001WL010188 KASBI LAL 00415 SBIN0005447 2760 2760 Processed 23/08/2023 4773665684 MR KASBI DAS URF KASBI LAL STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-003-001/279
(KHADGOLI) 		3504001000NRG24140820230064196 14/08/2023 KAMLA DEVI 3504001WL010188 KAMLA DEVI 00415 SBIN0005447 2760 2760 Processed 23/08/2023 4773665697 MR BHASKARNAND JOSHI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-007-002/14659
(TEPHNA) 		3504001000NRG24140820230064255 14/08/2023 prem singh 3504001WL010196 prem singh 00415 SBIN0005447 1380 1380 Processed 23/08/2023 4773665671 MR PREM SINGH STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-007-002/515
(TEPHNA) 		3504001000NRG24140820230064258 14/08/2023 POOJA DEVI. 3504001WL010197 POOJA DEVI. 00415 SBIN0005447 1380 1380 Processed 23/08/2023 4773665629 MRS POOJA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-025-001/11563
(THIRPAK) 		3504001000NRG24140820230064260 14/08/2023 PARTIBHA DEVI 3504001WL010198 PARTIBHA DEVI 00415 SBIN0005447 2300 2300 Processed 23/08/2023 4773665627 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-025-001/11563
(THIRPAK) 		3504001000NRG24140820230064259 14/08/2023 RAJESH LAL 3504001WL010198 RAJESH LAL 00415 SBIN0005447 2300 2300 Processed 23/08/2023 4773665624 MR RAJESH LAL STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-025-001/2420
(THIRPAK) 		3504001000NRG24140820230064261 14/08/2023 MAHESHWARI DEVI 3504001WL010198 MAHESHWARI DEVI 00415 SBIN0005447 2300 2300 Processed 23/08/2023 4773665546 MAHESHI DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-050-001/14677
(KAMEDA) 		3504001000NRG24140820230064155 14/08/2023 MAMTA 3504001WL010182 MAMTA 00415 SBIN0005447 1150 1150 Processed 23/08/2023 4773665566 MAMTADEVIWONANDKISHOR CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 KARNAPRAYAG UT-04-001-050-001/14681
(KAMEDA) 		3504001000NRG24140820230064156 14/08/2023 SUSHILA DEVI 3504001WL010182 SUSHILA DEVI 00415 SBIN0005447 1150 1150 Processed 23/08/2023 4773665663 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-050-001/5094
(KAMEDA) 		3504001000NRG24140820230064164 14/08/2023 PUSHPA DEVI 3504001WL010183 PUSHPA DEVI 00415 SBIN0005447 2760 2760 Processed 23/08/2023 4773665687 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 KARNAPRAYAG UT-04-001-050-001/5094
(KAMEDA) 		3504001000NRG24140820230064165 14/08/2023 Ranjana Devi 3504001WL010183 Ranjana Devi 00415 SBIN0005447 2760 2760 Processed 23/08/2023 4773665633 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-050-001/5100
(KAMEDA) 		3504001000NRG24140820230064157 14/08/2023 DEVESHWARI 3504001WL010182 DEVESHWARI 00415 SBIN0005447 1150 1150 Processed 23/08/2023 4773665560 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-050-001/5105
(KAMEDA) 		3504001000NRG24140820230064158 14/08/2023 KULANAND PANT 3504001WL010182 KULANAND PANT 00415 SBIN0005447 1150 1150 Processed 23/08/2023 4773665559 MR KULANAND STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-050-001/5155
(KAMEDA) 		3504001000NRG24140820230064160 14/08/2023 SUNITA DEVI 3504001WL010182 SUNITA DEVI 00415 SBIN0005447 1150 1150 Processed 23/08/2023 4773665681 MR SUNITA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-050-001/5170
(KAMEDA) 		3504001000NRG24140820230064163 14/08/2023 RAJNI DEVI 3504001WL010182 RAJNI DEVI 00415 SBIN0005447 1150 1150 Processed 23/08/2023 4773665607 MR YOGESHWAR PARSHAD STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-050-001/5170
(KAMEDA) 		3504001000NRG24140820230064162 14/08/2023 YOGESHWAR PARSHAD 3504001WL010182 YOGESHWAR PARSHAD 00415 SBIN0005447 1150 1150 Processed 23/08/2023 4773665606 YOGESHWERPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31510 31510
90 KARNAPRAYAG UT-04-001-006-001/473
(GHENTHI) 		3504001000NRG24140820230064113 14/08/2023 DEVESHWARI DEVI 3504001WL010177 DEVESHWARI DEVI 00415 SBIN0006738 1610 1610 Processed 23/08/2023 4773665661 DEVESHSHWARIDEVIWORAKESHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 KARNAPRAYAG UT-04-001-032-001/15075
(JHIRKOTI) 		3504001000NRG24140820230064133 14/08/2023 TAJBAR SINGH 3504001WL010178 TAJBAR SINGH 00415 SBIN0006738 2990 2990 Processed 23/08/2023 4773665562 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-034-001/15133
(CHOKI) 		3504001000NRG24140820230064177 14/08/2023 GUDDI DEVI 3504001WL010186 GUDDI DEVI 00415 SBIN0006738 2530 2530 Processed 23/08/2023 4773665544 PURSHOTAM PRASAD MAITHANI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-034-001/15134
(CHOKI) 		3504001000NRG24140820230064166 14/08/2023 ANKITA BISHT 3504001WL010184 ANKITA BISHT 00415 SBIN0006738 2530 2530 Processed 23/08/2023 4773665628 MISS ANKITA BISHT STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-034-001/16032
(CHOKI) 		3504001000NRG24140820230064178 14/08/2023 RADHA DEVI 3504001WL010186 RADHA DEVI 00415 SBIN0006738 2530 2530 Processed 23/08/2023 4773665545 RADHADEVIPREMPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG24140820230064185 14/08/2023 chandrakala devi 3504001WL010186 chandrakala devi 00415 SBIN0006738 2530 2530 Processed 23/08/2023 4773665698 CHANDRAKALA MAITHANI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-034-001/3650-B
(CHOKI) 		3504001000NRG24140820230064168 14/08/2023 PANKAJ SINGH 3504001WL010184 PANKAJ SINGH 00415 SBIN0006738 2530 2530 Processed 23/08/2023 4773665564 PANKAJ BISHT HDFC BANK LTD(607152)
SubTotal 17250 17250
97 KARNAPRAYAG UT-04-001-024-003/11680-A
(NAINI) 		3504001000NRG24140820230064239 14/08/2023 Sulochna Devi 3504001WL010194 Sulochna Devi 00415 SBIN0006778 1150 1150 Processed 23/08/2023 4773665599 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-024-003/15138
(NAINI) 		3504001000NRG24140820230064240 14/08/2023 ROSHAN KUMAR 3504001WL010194 ROSHAN KUMAR 00415 SBIN0006778 1380 1380 Rejected 23/08/2023 4773665565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KARNAPRAYAG UT-04-001-024-003/15142
(NAINI) 		3504001000NRG24140820230064241 14/08/2023 SUSHMA DEVI 3504001WL010194 SUSHMA DEVI 00415 SBIN0006778 1150 1150 Processed 23/08/2023 4773665609 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-024-003/15150
(NAINI) 		3504001000NRG24140820230064242 14/08/2023 LAXMI DEVI 3504001WL010194 LAXMI DEVI 00415 SBIN0006778 1150 1150 Processed 23/08/2023 4773665622 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-024-003/15151
(NAINI) 		3504001000NRG24140820230064243 14/08/2023 NARAYAN SINGH 3504001WL010194 NARAYAN SINGH 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665553 NARAYAN SINGH STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-024-003/15152
(NAINI) 		3504001000NRG24140820230064244 14/08/2023 SARITA DEVI 3504001WL010194 SARITA DEVI 00415 SBIN0006778 230 230 Processed 23/08/2023 4773665613 MRS SARITA DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-024-003/15156
(NAINI) 		3504001000NRG24140820230064245 14/08/2023 Rohit Singh 3504001WL010194 Rohit Singh 00415 SBIN0006778 1610 1610 Processed 23/08/2023 4773665617 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARNAPRAYAG UT-04-001-024-003/15157
(NAINI) 		3504001000NRG24140820230064246 14/08/2023 Sobha Devi 3504001WL010194 Sobha Devi 00415 SBIN0006778 920 920 Processed 23/08/2023 4773665631 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-024-003/15163
(NAINI) 		3504001000NRG24140820230064247 14/08/2023 Kiran devi 3504001WL010194 Kiran devi 00415 SBIN0006778 1610 1610 Processed 23/08/2023 4773665626 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-024-003/2268
(NAINI) 		3504001000NRG24140820230064248 14/08/2023 GOPAL SINGH 3504001WL010194 GOPAL SINGH 00415 SBIN0006778 1150 1150 Processed 23/08/2023 4773665691 GOPALSINGHNEGISOCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 KARNAPRAYAG UT-04-001-024-003/2304
(NAINI) 		3504001000NRG24140820230064249 14/08/2023 gori devi 3504001WL010194 gori devi 00415 SBIN0006778 1150 1150 Processed 23/08/2023 4773665692 GAURIDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 KARNAPRAYAG UT-04-001-024-003/2305
(NAINI) 		3504001000NRG24140820230064250 14/08/2023 KAMLA DEVI 3504001WL010194 KAMLA DEVI 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665662 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-024-003/2314
(NAINI) 		3504001000NRG24140820230064251 14/08/2023 gangotri devi 3504001WL010194 gangotri devi 00415 SBIN0006778 230 230 Processed 23/08/2023 4773665694 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-024-003/2330
(NAINI) 		3504001000NRG24140820230064252 14/08/2023 GUDDI DEVI 3504001WL010194 GUDDI DEVI 00415 SBIN0006778 230 230 Processed 23/08/2023 4773665556 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-024-003/2367
(NAINI) 		3504001000NRG24140820230064253 14/08/2023 KAVITA DEVI 3504001WL010194 KAVITA DEVI 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665660 MISS KAVITA BISHT STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-042-005/4425
(KANOTH) 		3504001000NRG24140820230064188 14/08/2023 UMA DEVI 3504001WL010187 UMA DEVI 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665554 HARISH SINGH KUNWAR STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-042-005/4453
(KANOTH) 		3504001000NRG24140820230064192 14/08/2023 Maheswari Devi 3504001WL010187 Maheswari Devi 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665616 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-042-005/4483
(KANOTH) 		3504001000NRG24140820230064193 14/08/2023 SAMUDRA DEVI 3504001WL010187 SAMUDRA DEVI 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665551 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-058-001/14513
(BAINOLI) 		3504001000NRG24140820230064076 14/08/2023 Khusaal Lal 3504001WL010167 Khusaal Lal 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665615 MR KHUSHAL LAL STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-058-001/14513
(BAINOLI) 		3504001000NRG24140820230064075 14/08/2023 Magni Devi 3504001WL010167 Magni Devi 00415 SBIN0006778 1380 1380 Processed 24/08/2023 4773665561 BHAGNI DEVI GENERAL POST OFFICE(607245)
117 KARNAPRAYAG UT-04-001-058-001/5982
(BAINOLI) 		3504001000NRG24140820230064077 14/08/2023 Nirmala Devi 3504001WL010167 Nirmala Devi 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665682 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-058-001/5987
(BAINOLI) 		3504001000NRG24140820230064078 14/08/2023 Narayan Singh 3504001WL010167 Narayan Singh 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665552 NARAIN SINGH STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-058-001/6003
(BAINOLI) 		3504001000NRG24140820230064079 14/08/2023 Rajeswari devi 3504001WL010167 Rajeswari devi 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665563 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
120 KARNAPRAYAG UT-04-001-058-001/6030
(BAINOLI) 		3504001000NRG24140820230064080 14/08/2023 Daveshwari Devi 3504001WL010167 Daveshwari Devi 00415 SBIN0006778 690 690 Processed 23/08/2023 4773665690 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-058-001/6032
(BAINOLI) 		3504001000NRG24140820230064081 14/08/2023 Uma Devi 3504001WL010167 Uma Devi 00415 SBIN0006778 460 460 Processed 23/08/2023 4773665693 BALWANT LAL STATE BANK OF INDIA(508548)
122 KARNAPRAYAG UT-04-001-058-001/6044
(BAINOLI) 		3504001000NRG24140820230064082 14/08/2023 Kashmira Devi 3504001WL010167 Kashmira Devi 00415 SBIN0006778 460 460 Processed 23/08/2023 4773665555 KASHMEERA DEVI STATE BANK OF INDIA(508548)
123 KARNAPRAYAG UT-04-001-058-001/6084
(BAINOLI) 		3504001000NRG24140820230064083 14/08/2023 Kalpeshwari 3504001WL010167 Kalpeshwari 00415 SBIN0006778 920 920 Processed 23/08/2023 4773665549 HEERA LAL STATE BANK OF INDIA(508548)
124 KARNAPRAYAG UT-04-001-078-001/15096
(KALYADI) 		3504001000NRG24140820230064143 14/08/2023 Bhuvna devi 3504001WL010180 Bhuvna devi 00415 SBIN0006778 1380 1380 Processed 24/08/2023 4773665685 SMT BHUWANA DEVI GENERAL POST OFFICE(607245)
125 KARNAPRAYAG UT-04-001-078-001/15102
(KALYADI) 		3504001000NRG24140820230064144 14/08/2023 MOHAN PRASAD 3504001WL010180 MOHAN PRASAD 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665614 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
126 KARNAPRAYAG UT-04-001-078-001/7891
(KALYADI) 		3504001000NRG24140820230064149 14/08/2023 PADAM SINGH 3504001WL010181 PADAM SINGH 00415 SBIN0006778 460 460 Processed 23/08/2023 4773665695 PADAM SINGH STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-078-001/7909
(KALYADI) 		3504001000NRG24140820230064150 14/08/2023 Man Singh 3504001WL010181 Man Singh 00415 SBIN0006778 460 460 Processed 23/08/2023 4773665550 MAN SINGH STATE BANK OF INDIA(508548)
128 KARNAPRAYAG UT-04-001-078-001/7911
(KALYADI) 		3504001000NRG24140820230064145 14/08/2023 RAJESWARI DEVI 3504001WL010180 RAJESWARI DEVI 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665548 PREMBALLABH BARMOLA STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-078-001/7931
(KALYADI) 		3504001000NRG24140820230064152 14/08/2023 CHHIMULI DEVI 3504001WL010181 CHHIMULI DEVI 00415 SBIN0006778 460 460 Processed 23/08/2023 4773665603 MRS CHHIMALI DEVI STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-078-001/7962
(KALYADI) 		3504001000NRG24140820230064154 14/08/2023 Raghuveer Lal 3504001WL010181 Raghuveer Lal 00415 SBIN0006778 460 460 Processed 24/08/2023 4773665632 RAGHUBIR LAL GENERAL POST OFFICE(607245)
131 KARNAPRAYAG UT-04-001-078-001/7974
(KALYADI) 		3504001000NRG24140820230064146 14/08/2023 BABITA DEVI 3504001WL010180 BABITA DEVI 00415 SBIN0006778 1380 1380 Processed 23/08/2023 4773665689 BABITA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 37030 37030
132 KARNAPRAYAG UT-04-001-014-003/1302-B
(SILANGI) 		3504001000NRG24140820230064263 14/08/2023 MEENA DEVI 3504001WL010199 MEENA DEVI 00415 SBIN0007547 1380 1380 Processed 23/08/2023 4773665696 MRS MEENA DEVI STATE BANK OF INDIA(508548)
133 KARNAPRAYAG UT-04-001-014-003/1302-B
(SILANGI) 		3504001000NRG24140820230064262 14/08/2023 YASHWANT SINGH 3504001WL010199 YASHWANT SINGH 00415 SBIN0007547 1380 1380 Processed 23/08/2023 4773665547 MR YASHAVANT SINGH STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-075-003/7623
(DUNGLWALI) 		3504001000NRG24140820230064107 14/08/2023 SARITA DEVI 3504001WL010173 SARITA DEVI 00415 SBIN0007547 2760 2760 Processed 23/08/2023 4773665665 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
135 KARNAPRAYAG UT-04-001-001-001/16-B
(RATURA) 		3504001000NRG24140820230064254 14/08/2023 anita devi 3504001WL010195 anita devi 00415 SBIN0014137 2300 2300 Processed 23/08/2023 4773665604 MRS ANITA DEVI STATE BANK OF INDIA(508548)
136 KARNAPRAYAG UT-04-001-083-001/8427-B
(BANSOLI) 		3504001000NRG24140820230064084 14/08/2023 DINESH LAL 3504001WL010168 DINESH LAL 00415 SBIN0014137 2760 2760 Processed 23/08/2023 4773665602 MR DINESH LAL STATE BANK OF INDIA(508548)
137 KARNAPRAYAG UT-04-001-083-001/8427-B
(BANSOLI) 		3504001000NRG24140820230064085 14/08/2023 Mahesi devi 3504001WL010168 Mahesi devi 00415 SBIN0014137 2760 2760 Processed 23/08/2023 4773665612 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG24140820230064089 14/08/2023 BHAWANI LAL 3504001WL010168 BHAWANI LAL 00415 SBIN0014137 2760 2760 Processed 23/08/2023 4773665598 MR BHAWANI LAL STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG24140820230064090 14/08/2023 MUNNI DEVI 3504001WL010168 MUNNI DEVI 00415 SBIN0014137 2760 2760 Processed 23/08/2023 4773665610 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
140 KARNAPRAYAG UT-04-001-034-001/3637-B
(CHOKI) 		3504001000NRG24140820230064173 14/08/2023 Harish chandra 3504001WL010185 Harish chandra 00468 UBIN0566829 2530 2530 Processed 23/08/2023 4773665641 HARISH CHANDRA SO MR HARIDAY RAM THE JAMMU AND KASHMIR BANK LTD(607440)
141 KARNAPRAYAG UT-04-001-094-008/9896
(DIMMAR) 		3504001000NRG24140820230064105 14/08/2023 MANAWAR SINGH 3504001WL010172 MANAWAR SINGH 00468 UBIN0566829 1840 1840 Processed 23/08/2023 4773665639 MANAWAR SINGH S/O CHANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4370 4370
142 KARNAPRAYAG UT-04-001-007-002/515
(TEPHNA) 		3504001000NRG24140820230064257 14/08/2023 KULDEEP 3504001WL010197 KULDEEP 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665558 KULDEEPSINGHGWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 KARNAPRAYAG UT-04-001-021-003/11843
(GHATODA) 		3504001000NRG24140820230064112 14/08/2023 Asha Devi 3504001WL010176 Asha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665642 MR ASHA DEVI STATE BANK OF INDIA(508548)
144 KARNAPRAYAG UT-04-001-021-003/2035
(GHATODA) 		3504001000NRG24140820230064110 14/08/2023 GUDDU LAL 3504001WL010175 GUDDU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665634 Mr. GUDDU LAL UTTARAKHAND GRAMIN BANK(607197)
145 KARNAPRAYAG UT-04-001-021-003/2045
(GHATODA) 		3504001000NRG24140820230064111 14/08/2023 CHIMTI DEVI 3504001WL010175 CHIMTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665653 Mrs. CHIMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 KARNAPRAYAG UT-04-001-032-001/14217
(JHIRKOTI) 		3504001000NRG24140820230064132 14/08/2023 DEVESWARI DEVI 3504001WL010178 DEVESWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773665646 Mrs. DEVESWARI . UTTARAKHAND GRAMIN BANK(607197)
147 KARNAPRAYAG UT-04-001-032-001/15059
(JHIRKOTI) 		3504001000NRG24140820230064138 14/08/2023 rajani devi 3504001WL010179 rajani devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665652 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 KARNAPRAYAG UT-04-001-032-001/15060
(JHIRKOTI) 		3504001000NRG24140820230064139 14/08/2023 nirmala devi 3504001WL010179 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665648 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 KARNAPRAYAG UT-04-001-032-001/15062
(JHIRKOTI) 		3504001000NRG24140820230064140 14/08/2023 KAVITA DEVI 3504001WL010179 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665647 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG24140820230064135 14/08/2023 Deepa Devi 3504001WL010178 Deepa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773665649 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG24140820230064134 14/08/2023 KULDEEP SINGH 3504001WL010178 KULDEEP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773665645 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
152 KARNAPRAYAG UT-04-001-032-001/3414
(JHIRKOTI) 		3504001000NRG24140820230064141 14/08/2023 MAHIPAL LAL 3504001WL010179 MAHIPAL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665644 Mr. MAHIPAL LAL UTTARAKHAND GRAMIN BANK(607197)
153 KARNAPRAYAG UT-04-001-032-001/3430
(JHIRKOTI) 		3504001000NRG24140820230064137 14/08/2023 VISHAMVRI DEVI 3504001WL010178 VISHAMVRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773665643 BISHAMBARIRAWATWOGOPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
154 KARNAPRAYAG UT-04-001-034-001/3637
(CHOKI) 		3504001000NRG24140820230064171 14/08/2023 SHAMBHU PRASAD 3504001WL010185 SHAMBHU PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773665655 Mr. SHIV PRASAD MAITHANI CENTRAL BANK OF INDIA(607115)
155 KARNAPRAYAG UT-04-001-034-001/3641
(CHOKI) 		3504001000NRG24140820230064174 14/08/2023 laxmi kant 3504001WL010185 laxmi kant 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665657 LAXMIKANTDEOLISOVIDHYADUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG24140820230064097 14/08/2023 REETA DEVI 3504001WL010170 REETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773665650 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
157 KARNAPRAYAG UT-04-001-034-002/3675-B
(CHOKI) 		3504001000NRG24140820230064098 14/08/2023 SANGEETA DEVI 3504001WL010170 SANGEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773665651 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG24140820230064237 14/08/2023 SOBAN SINGH 3504001WL010193 SOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665656 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
159 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG24140820230064101 14/08/2023 DALBEER LAL 3504001WL010171 DALBEER LAL 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773665658 Mr. DALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
160 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG24140820230064102 14/08/2023 REWATI DEVI 3504001WL010171 REWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773665654 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45080 45080
161 KARNAPRAYAG UT-04-001-033-001/14474
(KIMOLI) 		3504001000NRG24140820230064233 14/08/2023 UMA DEVI 3504001WL010192 UMA DEVI 00691 IPOS0000001 2760 2760 Processed 23/08/2023 4773665703 MRS UMA DEVI STATE BANK OF INDIA(508548)
162 KARNAPRAYAG UT-04-001-033-001/3465
(KIMOLI) 		3504001000NRG24140820230064235 14/08/2023 GIRISH LAL 3504001WL010192 GIRISH LAL 00691 IPOS0000001 2760 2760 Processed 23/08/2023 4773665542 GIRISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARNAPRAYAG UT-04-001-033-001/3562
(KIMOLI) 		3504001000NRG24140820230064236 14/08/2023 sangram singh 3504001WL010192 sangram singh 00691 IPOS0000001 2760 2760 Processed 23/08/2023 4773665541 SANGRAM SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
164 KARNAPRAYAG UT-04-001-042-005/11466
(KANOTH) 		3504001000NRG24140820230064186 14/08/2023 HEERA DEVI 3504001WL010187 HEERA DEVI 00691 IPOS0000001 1380 1380 Processed 23/08/2023 4773665543 MRS HIRA DEVI STATE BANK OF INDIA(508548)
165 KARNAPRAYAG UT-04-001-042-005/4431
(KANOTH) 		3504001000NRG24140820230064190 14/08/2023 Mulri Singh 3504001WL010187 Mulri Singh 00691 IPOS0000001 920 920 Processed 23/08/2023 4773665702 MURLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10580 10580
166 KARNAPRAYAG UT-04-001-042-005/4431
(KANOTH) 		3504001000NRG24140820230064189 14/08/2023 KUNWRI DEVI 3504001WL010187 KUNWRI DEVI 246001 1380 1380 Processed 23/08/2023 4773665637 KUBARI DEVI STATE BANK OF INDIA(508548)
167 KARNAPRAYAG UT-04-001-042-005/4453
(KANOTH) 		3504001000NRG24140820230064191 14/08/2023 GOVIND SINGH 3504001WL010187 GOVIND SINGH 246001 1380 1380 Processed 23/08/2023 4773665638 GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 290950 290950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_140823APB_FTO_51493 24648701 2760
2 KARNAPRAYAG UT3504001_140823APB_FTO_51493 Central Bank Of India CBIN0284028 GAUCHAR 83490
3 KARNAPRAYAG UT3504001_140823APB_FTO_51493 Central Bank Of India CBIN0284028 Gaucher 7590
4 KARNAPRAYAG UT3504001_140823APB_FTO_51493 District Co-operative Bank IBKL070CZSB Gopeshwar 5060
5 KARNAPRAYAG UT3504001_140823APB_FTO_51493 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 5520
6 KARNAPRAYAG UT3504001_140823APB_FTO_51493 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 8280
7 KARNAPRAYAG UT3504001_140823APB_FTO_51493 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
8 KARNAPRAYAG UT3504001_140823APB_FTO_51493 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2530
9 KARNAPRAYAG UT3504001_140823APB_FTO_51493 State Bank of India SBIN0002385 KARANPRAYAG 8280
10 KARNAPRAYAG UT3504001_140823APB_FTO_51493 State Bank of India SBIN0005447 NANDPRAYAG 31510
11 KARNAPRAYAG UT3504001_140823APB_FTO_51493 State Bank of India SBIN0006738 GAUCHER 17250
12 KARNAPRAYAG UT3504001_140823APB_FTO_51493 State Bank of India SBIN0006778 NAUTI 36570
13 KARNAPRAYAG UT3504001_140823APB_FTO_51493 State Bank of India SBIN0006778 Nauti 460
14 KARNAPRAYAG UT3504001_140823APB_FTO_51493 State Bank of India SBIN0007547 LANGASU 5520
15 KARNAPRAYAG UT3504001_140823APB_FTO_51493 State Bank of India SBIN0014137 SIMLI BAZAR 13340
16 KARNAPRAYAG UT3504001_140823APB_FTO_51493 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 4370
17 KARNAPRAYAG UT3504001_140823APB_FTO_51493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 9200
18 KARNAPRAYAG UT3504001_140823APB_FTO_51493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 32430
19 KARNAPRAYAG UT3504001_140823APB_FTO_51493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 1150
20 KARNAPRAYAG UT3504001_140823APB_FTO_51493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1380
21 KARNAPRAYAG UT3504001_140823APB_FTO_51493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 920
22 KARNAPRAYAG UT3504001_140823APB_FTO_51493 India Post Payments Bank IPOS0000001 IPOS0000001 10580

Download In Excel