Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_171023APB_FTO_80883
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-04-001-027-004/2793
(DAWEL) 		3504001000NRG24171020230099430 17/10/2023 SUSHILA DEVI 3504001WL015693 SUSHILA DEVI 00089 CBIN0284028 2760 2760 Processed 03/11/2023 6975249054 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-072-001/7241
(SUNAK) 		3504001000NRG24171020230099478 17/10/2023 MEENA DEVI 3504001WL015700 MEENA DEVI 00089 CBIN0284028 2760 2760 Processed 03/11/2023 6975249091 MEENADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
3 KARNAPRAYAG UT-04-001-064-001/14349
(CHULA) 		3504001000NRG24171020230099410 17/10/2023 Bhuvana Devi 3504001WL015690 Bhuvana Devi 00112 IBKL070CZSB 230 230 Processed 03/11/2023 6975249069 BHUWANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
4 KARNAPRAYAG UT-04-001-083-001/8407
(BANSOLI) 		3504001000NRG24171020230099384 17/10/2023 Neeta Khandudi 3504001WL015683 Neeta Khandudi 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6975249062 NEETA DEVI KHANDUDI INDIAN OVERSEAS BANK(508541)
5 KARNAPRAYAG UT-04-001-083-001/8411-B
(BANSOLI) 		3504001000NRG24171020230099382 17/10/2023 MANJU DEVI 3504001WL015682 MANJU DEVI 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6975249063 MANJU DEVI INDIAN OVERSEAS BANK(508541)
6 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG24171020230099385 17/10/2023 DHEERAJ SINGH 3504001WL015683 DHEERAJ SINGH 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6975249083 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
7 KARNAPRAYAG UT-04-001-083-001/8428
(BANSOLI) 		3504001000NRG24171020230099386 17/10/2023 VIMLA DEVI 3504001WL015683 VIMLA DEVI 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6975249065 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG24171020230099388 17/10/2023 DARWAN SINGH 3504001WL015684 DARWAN SINGH 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6975249064 DARBAN SINGH INDIAN OVERSEAS BANK(508541)
9 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG24171020230099389 17/10/2023 PUSHPA DEVI 3504001WL015684 PUSHPA DEVI 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6975249082 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
10 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG24171020230099387 17/10/2023 VIJAY SINGH 3504001WL015683 VIJAY SINGH 00177 IOBA0002529 2760 2760 Processed 03/11/2023 6975249084 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19320 19320
11 KARNAPRAYAG UT-04-001-026-004/11917
(SUKHTOLI) 		3504001000NRG24171020230099442 17/10/2023 Satendra Kumar 3504001WL015695 Satendra Kumar 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249106 SATENDRA KUMAR STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-026-004/2509
(SUKHTOLI) 		3504001000NRG24171020230099435 17/10/2023 ROSHANI DEVI 3504001WL015694 ROSHANI DEVI 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249104 ROSHNI DEVI W/O SATENDER SINGH PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-026-004/2519
(SUKHTOLI) 		3504001000NRG24171020230099436 17/10/2023 ETWARI dEVI 3504001WL015694 ETWARI dEVI 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249074 MRS AATWARI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-026-004/2521
(SUKHTOLI) 		3504001000NRG24171020230099437 17/10/2023 Pradeep Singh 3504001WL015694 Pradeep Singh 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249102 PRADEEP SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-026-004/2525
(SUKHTOLI) 		3504001000NRG24171020230099439 17/10/2023 GITA DEVI 3504001WL015694 GITA DEVI 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249038 GITA DEVI WO INDRA SINGH DEVI PUNJAB NATIONAL BANK(508568)
16 KARNAPRAYAG UT-04-001-026-004/2528
(SUKHTOLI) 		3504001000NRG24171020230099440 17/10/2023 VEERA DEVI 3504001WL015694 VEERA DEVI 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249105 BEERA DEVI PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-026-004/2530
(SUKHTOLI) 		3504001000NRG24171020230099441 17/10/2023 NANDAN SINGH 3504001WL015694 NANDAN SINGH 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249103 NANDANSINGHKANDWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-026-004/2531
(SUKHTOLI) 		3504001000NRG24171020230099443 17/10/2023 MOHAN LAL 3504001WL015695 MOHAN LAL 00354 PUNB0472600 1380 1380 Processed 03/11/2023 6975249039 MOHAN LAL SO MANGI LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
19 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG24171020230099434 17/10/2023 Sunil Singh 3504001WL015694 Sunil Singh 00415 SBIN0002385 1380 1380 Processed 03/11/2023 6975249058 MR SUNIL SINGH STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-026-004/2523
(SUKHTOLI) 		3504001000NRG24171020230099438 17/10/2023 Nandeshwari Devi 3504001WL015694 Nandeshwari Devi 00415 SBIN0002385 1380 1380 Processed 03/11/2023 6975249048 MR BHAVNA STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG24171020230099383 17/10/2023 Ranveer singh 3504001WL015683 Ranveer singh 00415 SBIN0002385 690 690 Processed 03/11/2023 6975249050 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
22 KARNAPRAYAG UT-04-001-064-001/14336
(CHULA) 		3504001000NRG24171020230099405 17/10/2023 Meena Devi 3504001WL015690 Meena Devi 00415 SBIN0005478 230 230 Processed 03/11/2023 6975249057 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
23 KARNAPRAYAG UT-04-001-072-001/7241
(SUNAK) 		3504001000NRG24171020230099479 17/10/2023 SURENDRA SINGH 3504001WL015700 SURENDRA SINGH 00415 SBIN0006738 2760 2760 Processed 03/11/2023 6975249068 SURENDER SINGH RAWAT STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG24171020230099396 17/10/2023 Aarti Devi 3504001WL015687 Aarti Devi 00415 SBIN0006738 2760 2760 Processed 03/11/2023 6975249052 Mrs. AARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
25 KARNAPRAYAG UT-04-001-012-001/1111
(NOUTI) 		3504001000NRG24171020230099445 17/10/2023 BEENA DEVI 3504001WL015696 BEENA DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249093 MRS VEENA STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-030-003/3224-C
(DHANAI TOLI) 		3504001000NRG24171020230099446 17/10/2023 BHUVNA DEVI 3504001WL015696 BHUVNA DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249087 SMT BHUWNA DEVI GENERAL POST OFFICE(607245)
27 KARNAPRAYAG UT-04-001-030-003/3232
(DHANAI TOLI) 		3504001000NRG24171020230099480 17/10/2023 TRILOCHANI DEVI 3504001WL015701 TRILOCHANI DEVI 00415 SBIN0006778 920 920 Processed 03/11/2023 6975249060 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-042-005/4445
(KANOTH) 		3504001000NRG24171020230099447 17/10/2023 MANOJ KUMAR 3504001WL015696 MANOJ KUMAR 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249056 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-058-001/5971
(BAINOLI) 		3504001000NRG24171020230099448 17/10/2023 PAVITRA DEVI 3504001WL015696 PAVITRA DEVI 00415 SBIN0006778 1150 1150 Processed 03/11/2023 6975249085 PAVITRA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-058-001/6040
(BAINOLI) 		3504001000NRG24171020230099449 17/10/2023 Rameshwari Devi 3504001WL015696 Rameshwari Devi 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249090 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-058-001/6065
(BAINOLI) 		3504001000NRG24171020230099450 17/10/2023 Meena devi 3504001WL015696 Meena devi 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249061 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-058-001/6078
(BAINOLI) 		3504001000NRG24171020230099451 17/10/2023 Neelam Devi 3504001WL015696 Neelam Devi 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249047 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-063-001/6490
(DUNGARI JASPUR) 		3504001000NRG24171020230099452 17/10/2023 SAVITRI DEVI 3504001WL015696 SAVITRI DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249051 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG24171020230099453 17/10/2023 Balwant Singh 3504001WL015696 Balwant Singh 00415 SBIN0006778 230 230 Processed 03/11/2023 6975249086 BALWANT SINGH STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-068-002/6911
(BHATOLI-2) 		3504001000NRG24171020230099397 17/10/2023 Lila devi 3504001WL015688 Lila devi 00415 SBIN0006778 690 690 Processed 03/11/2023 6975249066 LEELA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-070-001/15123
(CHATOLI) 		3504001000NRG24171020230099399 17/10/2023 VIKRAM SINGH 3504001WL015689 VIKRAM SINGH 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6975249078 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-070-001/7122
(CHATOLI) 		3504001000NRG24171020230099454 17/10/2023 Sobni Devi 3504001WL015696 Sobni Devi 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249067 SOVANI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-070-001/7153
(CHATOLI) 		3504001000NRG24171020230099400 17/10/2023 MATWAR SINGH 3504001WL015689 MATWAR SINGH 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6975249088 MR MATVAR SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-078-001/7896-B
(KALYADI) 		3504001000NRG24171020230099455 17/10/2023 FAGUNI DEVI 3504001WL015696 FAGUNI DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249059 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-078-001/7915
(KALYADI) 		3504001000NRG24171020230099456 17/10/2023 MEENA DEVI 3504001WL015696 MEENA DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249079 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-078-001/7955
(KALYADI) 		3504001000NRG24171020230099457 17/10/2023 SUNITA DEVI 3504001WL015696 SUNITA DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6975249055 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23460 23460
42 KARNAPRAYAG UT-04-001-014-001/1334-C
(SILANGI) 		3504001000NRG24171020230099474 17/10/2023 SANJAY KUMAR 3504001WL015699 SANJAY KUMAR 00415 SBIN0007547 920 920 Processed 03/11/2023 6975249081 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-014-001/1344
(SILANGI) 		3504001000NRG24171020230099475 17/10/2023 Sanjna Devi 3504001WL015699 Sanjna Devi 00415 SBIN0007547 920 920 Processed 03/11/2023 6975249080 SANJANA DEVI W O NIT BANK OF BARODA(606985)
44 KARNAPRAYAG UT-04-001-014-001/14240
(SILANGI) 		3504001000NRG24171020230099476 17/10/2023 JYOTI DEVI 3504001WL015699 JYOTI DEVI 00415 SBIN0007547 920 920 Processed 03/11/2023 6975249053 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
45 KARNAPRAYAG UT-04-001-064-001/14334
(CHULA) 		3504001000NRG24171020230099404 17/10/2023 Pusha Devi 3504001WL015690 Pusha Devi 00415 SBIN0014137 230 230 Processed 03/11/2023 6975249095 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-064-001/14343
(CHULA) 		3504001000NRG24171020230099408 17/10/2023 Priynaka devi 3504001WL015690 Priynaka devi 00415 SBIN0014137 230 230 Processed 03/11/2023 6975249092 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-064-001/14346
(CHULA) 		3504001000NRG24171020230099409 17/10/2023 deveshwari devi 3504001WL015690 deveshwari devi 00415 SBIN0014137 230 230 Processed 03/11/2023 6975249094 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 KARNAPRAYAG UT-04-001-067-002/18556
(AERWADI) 		3504001000NRG24171020230099381 17/10/2023 Rakesh Singh 3504001WL015681 Rakesh Singh 00415 SBIN0014137 1150 1150 Processed 03/11/2023 6975249049 RAKESH SINGH S/O SH.SURENDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1840 1840
49 KARNAPRAYAG UT-04-001-036-001/3941
(SERAGAD) 		3504001000NRG24171020230099461 17/10/2023 NARAYAN SINGH 3504001WL015698 NARAYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249098 MR NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-036-001/3942
(SERAGAD) 		3504001000NRG24171020230099462 17/10/2023 SAROJNI DEVI 3504001WL015698 SAROJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249101 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-036-001/3948
(SERAGAD) 		3504001000NRG24171020230099463 17/10/2023 KAUSHALYA DEVI 3504001WL015698 KAUSHALYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249113 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 KARNAPRAYAG UT-04-001-036-001/3949
(SERAGAD) 		3504001000NRG24171020230099464 17/10/2023 JAYMATI DEVI 3504001WL015698 JAYMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249034 JAYAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARNAPRAYAG UT-04-001-036-001/3951
(SERAGAD) 		3504001000NRG24171020230099465 17/10/2023 Sushila Devi 3504001WL015698 Sushila Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249026 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 KARNAPRAYAG UT-04-001-036-001/3952
(SERAGAD) 		3504001000NRG24171020230099466 17/10/2023 dhanmati devi 3504001WL015698 dhanmati devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249076 DHANAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARNAPRAYAG UT-04-001-036-001/3953
(SERAGAD) 		3504001000NRG24171020230099467 17/10/2023 PUSHKAR SINGH 3504001WL015698 PUSHKAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249096 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-036-001/3969
(SERAGAD) 		3504001000NRG24171020230099469 17/10/2023 MAHAVEER LAL 3504001WL015698 MAHAVEER LAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249112 Mrs. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
57 KARNAPRAYAG UT-04-001-036-001/3998
(SERAGAD) 		3504001000NRG24171020230099471 17/10/2023 REKHA DEVI 3504001WL015698 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249032 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-036-001/4009
(SERAGAD) 		3504001000NRG24171020230099473 17/10/2023 Deepa devi 3504001WL015698 Deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975249031 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 KARNAPRAYAG UT-04-001-061-001/6271
(SALIYANA) 		3504001000NRG24171020230099458 17/10/2023 BHUVNA DEVI 3504001WL015697 BHUVNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975249075 Mrs. BHUVNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-061-001/6271
(SALIYANA) 		3504001000NRG24171020230099459 17/10/2023 SANDEEP LAL 3504001WL015697 SANDEEP LAL 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975249029 Mr. SANDEEP LAL UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-064-001/14326
(CHULA) 		3504001000NRG24171020230099401 17/10/2023 SAROJANI DEVI 3504001WL015690 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249041 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-064-001/14331
(CHULA) 		3504001000NRG24171020230099402 17/10/2023 LAKHMA DEVI 3504001WL015690 LAKHMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249045 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-064-001/14332
(CHULA) 		3504001000NRG24171020230099403 17/10/2023 MEENA DEVI 3504001WL015690 MEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249037 MRS MEENA DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-064-001/14337
(CHULA) 		3504001000NRG24171020230099406 17/10/2023 Rajeswari Devi 3504001WL015690 Rajeswari Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249030 RAJESHWARIDOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 KARNAPRAYAG UT-04-001-064-001/14338
(CHULA) 		3504001000NRG24171020230099407 17/10/2023 Ranju Devi 3504001WL015690 Ranju Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249028 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARNAPRAYAG UT-04-001-064-001/6608
(CHULA) 		3504001000NRG24171020230099411 17/10/2023 HIMAT SINGH 3504001WL015690 HIMAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249100 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-064-001/6610
(CHULA) 		3504001000NRG24171020230099412 17/10/2023 SUSHILA DEVI 3504001WL015690 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249025 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-064-001/6615
(CHULA) 		3504001000NRG24171020230099413 17/10/2023 REKHA DEVI 3504001WL015690 REKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249033 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-064-001/6615-B
(CHULA) 		3504001000NRG24171020230099414 17/10/2023 REKHA DEVI 3504001WL015690 REKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249111 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-064-001/6616
(CHULA) 		3504001000NRG24171020230099415 17/10/2023 MAKKHI DEVI 3504001WL015690 MAKKHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249027 Mrs. MAKKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 KARNAPRAYAG UT-04-001-064-001/6618
(CHULA) 		3504001000NRG24171020230099416 17/10/2023 JANKI DEVI 3504001WL015690 JANKI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249109 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-064-001/6620
(CHULA) 		3504001000NRG24171020230099417 17/10/2023 MEENA DEVI 3504001WL015690 MEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249099 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-064-001/6623
(CHULA) 		3504001000NRG24171020230099419 17/10/2023 PRATAP SINGH 3504001WL015690 PRATAP SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249043 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-064-001/6627
(CHULA) 		3504001000NRG24171020230099420 17/10/2023 BASNTI DEVI 3504001WL015690 BASNTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249042 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-064-001/6643-B
(CHULA) 		3504001000NRG24171020230099421 17/10/2023 SAVITRI DEVI 3504001WL015691 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975249023 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 KARNAPRAYAG UT-04-001-064-001/6648
(CHULA) 		3504001000NRG24171020230099422 17/10/2023 LAXMAN SINGH 3504001WL015691 LAXMAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975249044 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-064-001/6655-B
(CHULA) 		3504001000NRG24171020230099423 17/10/2023 SHAKUNTALA DEVI 3504001WL015691 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975249108 Mrs. SAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-064-001/6658
(CHULA) 		3504001000NRG24171020230099424 17/10/2023 NARAYAN SINGH 3504001WL015691 NARAYAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975249046 Mr. NARAYN SINGH . UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-064-001/6662
(CHULA) 		3504001000NRG24171020230099425 17/10/2023 RAJESHWARI DEVI 3504001WL015691 RAJESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975249070 MR GAJE SINGH RAWAT STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-064-001/6664
(CHULA) 		3504001000NRG24171020230099427 17/10/2023 URMILA DEVI 3504001WL015692 URMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249040 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-064-001/6666
(CHULA) 		3504001000NRG24171020230099428 17/10/2023 MAHESHWARI DEVI 3504001WL015692 MAHESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249110 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-064-001/6668
(CHULA) 		3504001000NRG24171020230099429 17/10/2023 GEETA DEVI 3504001WL015692 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975249077 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-064-001/6672
(CHULA) 		3504001000NRG24171020230099426 17/10/2023 AWTAR SINGH 3504001WL015691 AWTAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975249097 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG24171020230099395 17/10/2023 DEEPAK SINGH 3504001WL015687 DEEPAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249024 DEEPAKBISHTSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 KARNAPRAYAG UT-04-001-077-003/7825
(BARTOLI) 		3504001000NRG24171020230099392 17/10/2023 DARSHN SINGH 3504001WL015686 DARSHN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249073 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24171020230099394 17/10/2023 kishor singh 3504001WL015686 kishor singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249035 Mr. KISHOR SINGH CENTRAL BANK OF INDIA(607115)
87 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24171020230099393 17/10/2023 Manwar Singh 3504001WL015686 Manwar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249071 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
88 KARNAPRAYAG UT-04-001-077-003/7845
(BARTOLI) 		3504001000NRG24171020230099390 17/10/2023 Dalveer singh 3504001WL015685 Dalveer singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249036 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 KARNAPRAYAG UT-04-001-077-003/7848
(BARTOLI) 		3504001000NRG24171020230099391 17/10/2023 TAJBER SINGH 3504001WL015685 TAJBER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975249072 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39790 39790
90 KARNAPRAYAG UT-04-001-036-001/15087
(SERAGAD) 		3504001000NRG24171020230099460 17/10/2023 KAMLA DEVI 3504001WL015698 KAMLA DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975249089 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
91 KARNAPRAYAG UT-04-001-070-001/14264
(CHATOLI) 		3504001000NRG24171020230099398 17/10/2023 SULOCHANA DEVI 3504001WL015689 SULOCHANA DEVI 246401 1380 1380 Processed 03/11/2023 6975249107 SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_171023APB_FTO_80883 24648701 1380
2 KARNAPRAYAG UT3504001_171023APB_FTO_80883 Central Bank Of India CBIN0284028 GAUCHAR 5520
3 KARNAPRAYAG UT3504001_171023APB_FTO_80883 District Co-operative Bank IBKL070CZSB Gopeshwar 230
4 KARNAPRAYAG UT3504001_171023APB_FTO_80883 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 19320
5 KARNAPRAYAG UT3504001_171023APB_FTO_80883 Punjab National Bank PUNB0472600 KARANPRAYAG 11040
6 KARNAPRAYAG UT3504001_171023APB_FTO_80883 State Bank of India SBIN0002385 KARANPRAYAG 3450
7 KARNAPRAYAG UT3504001_171023APB_FTO_80883 State Bank of India SBIN0005478 NARAINBAGGAR 230
8 KARNAPRAYAG UT3504001_171023APB_FTO_80883 State Bank of India SBIN0006738 GAUCHER 5520
9 KARNAPRAYAG UT3504001_171023APB_FTO_80883 State Bank of India SBIN0006778 NAUTI 23460
10 KARNAPRAYAG UT3504001_171023APB_FTO_80883 State Bank of India SBIN0007547 LANGASU 2760
11 KARNAPRAYAG UT3504001_171023APB_FTO_80883 State Bank of India SBIN0014137 SIMLI BAZAR 1840
12 KARNAPRAYAG UT3504001_171023APB_FTO_80883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 21850
13 KARNAPRAYAG UT3504001_171023APB_FTO_80883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 11040
14 KARNAPRAYAG UT3504001_171023APB_FTO_80883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 5520
15 KARNAPRAYAG UT3504001_171023APB_FTO_80883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380
16 KARNAPRAYAG UT3504001_171023APB_FTO_80883 India Post Payments Bank IPOS0000001 IPOS0000001 1380

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