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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_110823APB_FTO_50682
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-04-001-062-001/15106
(DUVA) 		3504001000NRG24110820230063167 11/08/2023 Binita Devi 3504001WL009978 Binita Devi 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4662093502 Mrs. VINITA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-062-001/6322
(DUVA) 		3504001000NRG24110820230063168 11/08/2023 MANJU DEVI 3504001WL009978 MANJU DEVI 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4662093489 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-062-001/6326
(DUVA) 		3504001000NRG24110820230063169 11/08/2023 MATHURA DEVI 3504001WL009978 MATHURA DEVI 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4662093490 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARNAPRAYAG UT-04-001-072-001/11626
(SUNAK) 		3504001000NRG24110820230063280 11/08/2023 SANGEETA DEVI 3504001WL009993 SANGEETA DEVI 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093473 SANGEETADEVIWOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-072-001/14661
(SUNAK) 		3504001000NRG24110820230063281 11/08/2023 SHAKUNTALA DEVI 3504001WL009993 SHAKUNTALA DEVI 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093498 SHAKUNTALADEVIWOSATISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-072-001/147565
(SUNAK) 		3504001000NRG24110820230063282 11/08/2023 SASHI DEVI 3504001WL009993 SASHI DEVI 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4662093497 Mrs. SHASHI RAWAT CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-072-001/147567
(SUNAK) 		3504001000NRG24110820230063284 11/08/2023 REKHA DEVI 3504001WL009993 REKHA DEVI 00089 CBIN0284028 460 460 Processed 18/08/2023 4662093488 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-072-001/7259
(SUNAK) 		3504001000NRG24110820230063285 11/08/2023 Bachan Singh 3504001WL009993 Bachan Singh 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093468 MR BACHAN SINGH STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-072-001/7260
(SUNAK) 		3504001000NRG24110820230063286 11/08/2023 SHIVCHARAN SINGH 3504001WL009993 SHIVCHARAN SINGH 00089 CBIN0284028 460 460 Processed 18/08/2023 4662093509 SHIVCHARANSINGHHOSUBHEDAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-072-001/7261
(SUNAK) 		3504001000NRG24110820230063287 11/08/2023 choti devi 3504001WL009993 choti devi 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093457 SMTCHOTIYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-072-001/7262
(SUNAK) 		3504001000NRG24110820230063288 11/08/2023 Deweshwari Devi 3504001WL009993 Deweshwari Devi 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093463 DEVESHWARIDEVIWOVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-072-001/7263
(SUNAK) 		3504001000NRG24110820230063289 11/08/2023 Sushila Devi 3504001WL009993 Sushila Devi 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093460 SUSHILADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-072-001/7265
(SUNAK) 		3504001000NRG24110820230063290 11/08/2023 Surjit Devi 3504001WL009993 Surjit Devi 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4662093462 SURAJIDEVIWORAGHUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-072-001/7266
(SUNAK) 		3504001000NRG24110820230063293 11/08/2023 Sarojani Devi 3504001WL009993 Sarojani Devi 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093459 SAROJANIDEVIWODALVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-072-001/7268
(SUNAK) 		3504001000NRG24110820230063294 11/08/2023 SUNITA DEVI 3504001WL009993 SUNITA DEVI 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093475 SUNITADEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-072-001/7270
(SUNAK) 		3504001000NRG24110820230063295 11/08/2023 Yashpal Singh 3504001WL009993 Yashpal Singh 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093474 YASHAPL SINGH RAWAT STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-072-001/7271
(SUNAK) 		3504001000NRG24110820230063296 11/08/2023 Uma Devi 3504001WL009993 Uma Devi 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093461 UMADEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-072-002/147563
(SUNAK) 		3504001000NRG24110820230063297 11/08/2023 manisha devi 3504001WL009993 manisha devi 00089 CBIN0284028 230 230 Processed 18/08/2023 4662093487 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11500 11500
19 KARNAPRAYAG UT-04-001-007-002/14751
(TEPHNA) 		3504001000NRG24110820230063302 11/08/2023 BHUPENDRA SINGH 3504001WL009994 BHUPENDRA SINGH 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662093438 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARNAPRAYAG UT-04-001-029-004/3044
(JAKH) 		3504001000NRG24110820230063187 11/08/2023 USHA DEVI 3504001WL009979 USHA DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662093440 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 KARNAPRAYAG UT-04-001-094-001/14201
(DIMMAR) 		3504001000NRG24110820230063157 11/08/2023 SANDEEP KUMAR 3504001WL009976 SANDEEP KUMAR 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662093439 SADEEPKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
22 KARNAPRAYAG UT-04-001-007-002/14750
(TEPHNA) 		3504001000NRG24110820230063301 11/08/2023 SUNIL SINGH 3504001WL009994 SUNIL SINGH 00168 ICIC0000979 460 460 Processed 18/08/2023 4662093448 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
23 KARNAPRAYAG UT-04-001-029-004/10105
(JAKH) 		3504001000NRG24110820230063171 11/08/2023 CHETA DEVI 3504001WL009979 CHETA DEVI 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662093443 CHETA DEVI THE NAINITAL BANK LIMITED(508573)
24 KARNAPRAYAG UT-04-001-029-004/10116
(JAKH) 		3504001000NRG24110820230063172 11/08/2023 JITENDRA SINGH 3504001WL009979 JITENDRA SINGH 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662093447 JITENDRA SINGH GENERAL POST OFFICE(607245)
25 KARNAPRAYAG UT-04-001-029-004/15522
(JAKH) 		3504001000NRG24110820230063174 11/08/2023 SANTI DEVI 3504001WL009979 SANTI DEVI 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662093445 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-029-004/3045
(JAKH) 		3504001000NRG24110820230063188 11/08/2023 Beena devi 3504001WL009979 Beena devi 00303 NTBL0KAR087 690 690 Processed 18/08/2023 4662093446 VEENA DEVI THE NAINITAL BANK LIMITED(508573)
27 KARNAPRAYAG UT-04-001-029-004/3047-C
(JAKH) 		3504001000NRG24110820230063189 11/08/2023 laxman singh 3504001WL009979 laxman singh 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662093444 LAXMANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 KARNAPRAYAG UT-04-001-029-004/3074
(JAKH) 		3504001000NRG24110820230063190 11/08/2023 KISHAN SINGH 3504001WL009979 KISHAN SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662093442 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
29 KARNAPRAYAG UT-04-001-026-001/2571
(SUKHTOLI) 		3504001000NRG24110820230063267 11/08/2023 bhagirathi devi 3504001WL009991 bhagirathi devi 00354 PUNB0472600 1150 1150 Processed 18/08/2023 4662093483 BHAGIRATI DEVI W/O SANTU LAL PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-026-003/14451
(SUKHTOLI) 		3504001000NRG24110820230063275 11/08/2023 Yashveer singh 3504001WL009992 Yashveer singh 00354 PUNB0472600 920 920 Processed 18/08/2023 4662093507 YASHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARNAPRAYAG UT-04-001-029-004/10133
(JAKH) 		3504001000NRG24110820230063173 11/08/2023 PUNAM DEVI 3504001WL009979 PUNAM DEVI 00354 PUNB0472600 690 690 Processed 18/08/2023 4662093465 POONAM DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-029-004/17596
(JAKH) 		3504001000NRG24110820230063181 11/08/2023 seema devi 3504001WL009979 seema devi 00354 PUNB0472600 690 690 Processed 18/08/2023 4662093513 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
33 KARNAPRAYAG UT-04-001-029-004/2957-B
(JAKH) 		3504001000NRG24110820230063183 11/08/2023 Sateshwari Devi 3504001WL009979 Sateshwari Devi 00354 PUNB0472600 690 690 Processed 18/08/2023 4662093485 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
34 KARNAPRAYAG UT-04-001-029-004/3082
(JAKH) 		3504001000NRG24110820230063192 11/08/2023 MOHAN SINGH 3504001WL009979 MOHAN SINGH 00354 PUNB0472600 460 460 Processed 18/08/2023 4662093469 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
35 KARNAPRAYAG UT-04-001-094-001/19029
(DIMMAR) 		3504001000NRG24110820230063160 11/08/2023 RADHA DEVI 3504001WL009976 RADHA DEVI 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662093511 RADHA DEVI W/O PRAVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
36 KARNAPRAYAG UT-04-001-015-001/11000
(SINDERWANI) 		3504001000NRG24110820230063262 11/08/2023 VIRENDRA SINGH 3504001WL009990 VIRENDRA SINGH 00354 PUNB0694900 1610 1610 Processed 18/08/2023 4662093476 VIRENDRA SINGH NEGI SO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
37 KARNAPRAYAG UT-04-001-026-001/2601
(SUKHTOLI) 		3504001000NRG24110820230063270 11/08/2023 UMA DEVI 3504001WL009991 UMA DEVI 00415 SBIN0002385 1150 1150 Processed 18/08/2023 4662093477 MRS UMA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-026-003/2553
(SUKHTOLI) 		3504001000NRG24110820230063278 11/08/2023 Harish Singh 3504001WL009992 Harish Singh 00415 SBIN0002385 920 920 Processed 18/08/2023 4662093456 MR HARISH SINGH TOPAL STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-026-003/2559
(SUKHTOLI) 		3504001000NRG24110820230063279 11/08/2023 deveswari devi 3504001WL009992 deveswari devi 00415 SBIN0002385 920 920 Processed 18/08/2023 4662093449 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-029-004/15523
(JAKH) 		3504001000NRG24110820230063175 11/08/2023 SUSMA DEVI 3504001WL009979 SUSMA DEVI 00415 SBIN0002385 690 690 Processed 18/08/2023 4662093464 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
41 KARNAPRAYAG UT-04-001-029-004/15527
(JAKH) 		3504001000NRG24110820230063177 11/08/2023 Minakshi devi 3504001WL009979 Minakshi devi 00415 SBIN0002385 690 690 Processed 18/08/2023 4662093494 MR MEENAKSHI BISHT STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-029-004/15532
(JAKH) 		3504001000NRG24110820230063179 11/08/2023 SEEMA DEVI 3504001WL009979 SEEMA DEVI 00415 SBIN0002385 690 690 Processed 18/08/2023 4662093472 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 KARNAPRAYAG UT-04-001-094-001/14201
(DIMMAR) 		3504001000NRG24110820230063158 11/08/2023 RAVEENA DIMRI 3504001WL009976 RAVEENA DIMRI 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662093480 MRS RAVEENA DIMRI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-094-001/9831
(DIMMAR) 		3504001000NRG24110820230063161 11/08/2023 PARWATI DEVI 3504001WL009976 PARWATI DEVI 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662093452 PARWATIDEVIWODINESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7820 7820
45 KARNAPRAYAG UT-04-001-050-003/5208
(KAMEDA) 		3504001000NRG24110820230063237 11/08/2023 MANGASHEERI DEVI 3504001WL009985 MANGASHEERI DEVI 00415 SBIN0003701 2070 2070 Processed 18/08/2023 4662093484 MR MANGASHEERI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
46 KARNAPRAYAG UT-04-001-007-002/14752
(TEPHNA) 		3504001000NRG24110820230063304 11/08/2023 SATENDRA SINGH 3504001WL009994 SATENDRA SINGH 00415 SBIN0005447 460 460 Processed 18/08/2023 4662093495 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-050-001/14674
(KAMEDA) 		3504001000NRG24110820230063229 11/08/2023 NEELAM DEVI 3504001WL009985 NEELAM DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093470 MRS NEELAM STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-050-003/14690
(KAMEDA) 		3504001000NRG24110820230063230 11/08/2023 Mrs. POONAM DEVI 3504001WL009985 Mrs. POONAM DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093499 MRS POONAM DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-050-003/5196
(KAMEDA) 		3504001000NRG24110820230063231 11/08/2023 REKHA DEVI 3504001WL009985 REKHA DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093471 MRS REKHA STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-050-003/5197
(KAMEDA) 		3504001000NRG24110820230063232 11/08/2023 sateshwari devi 3504001WL009985 sateshwari devi 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093453 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-050-003/5200
(KAMEDA) 		3504001000NRG24110820230063233 11/08/2023 KAMLA DEVI 3504001WL009985 KAMLA DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093454 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-050-003/5202
(KAMEDA) 		3504001000NRG24110820230063234 11/08/2023 DARSHNI DEVI 3504001WL009985 DARSHNI DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093458 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-050-003/5204
(KAMEDA) 		3504001000NRG24110820230063235 11/08/2023 rajeswari devi 3504001WL009985 rajeswari devi 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093478 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-050-003/5210
(KAMEDA) 		3504001000NRG24110820230063238 11/08/2023 Kunti devi 3504001WL009985 Kunti devi 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662093451 KUNTIDEVIWOJAGDISHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 KARNAPRAYAG UT-04-001-050-003/5212
(KAMEDA) 		3504001000NRG24110820230063240 11/08/2023 MANJU DEVI 3504001WL009985 MANJU DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662093482 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-050-003/5214
(KAMEDA) 		3504001000NRG24110820230063241 11/08/2023 SHASHI DEVI 3504001WL009985 SHASHI DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662093455 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
57 KARNAPRAYAG UT-04-001-072-001/7265
(SUNAK) 		3504001000NRG24110820230063291 11/08/2023 Raghuveer 3504001WL009993 Raghuveer 00415 SBIN0006738 1150 1150 Processed 18/08/2023 4662093450 RAGHUVEERSINGHHOSURAJIDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
58 KARNAPRAYAG UT-04-001-094-001/14200
(DIMMAR) 		3504001000NRG24110820230063156 11/08/2023 SUDHA DIMRI 3504001WL009976 SUDHA DIMRI 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662093481 SUDHADIMRIWOANILDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-094-004/10177
(DIMMAR) 		3504001000NRG24110820230063162 11/08/2023 BHOPAL LAL 3504001WL009977 BHOPAL LAL 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662093503 BHUPALLALSOBUDDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 KARNAPRAYAG UT-04-001-094-004/10177
(DIMMAR) 		3504001000NRG24110820230063163 11/08/2023 deveshwari devi 3504001WL009977 deveshwari devi 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662093486 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-094-004/19016
(DIMMAR) 		3504001000NRG24110820230063165 11/08/2023 Meena Devi 3504001WL009977 Meena Devi 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662093504 MRS MEENA DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-094-004/9900
(DIMMAR) 		3504001000NRG24110820230063166 11/08/2023 LAKSHMI DEVI 3504001WL009977 LAKSHMI DEVI 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4662093479 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
63 KARNAPRAYAG UT-04-001-029-004/15528
(JAKH) 		3504001000NRG24110820230063178 11/08/2023 SHIVANI DEVI 3504001WL009979 SHIVANI DEVI 00468 UBIN0566829 690 690 Processed 18/08/2023 4662093466 MR NAINA UNG SHIVANI STATE BANK OF INDIA(508548)
SubTotal 690 690
64 KARNAPRAYAG UT-04-001-015-001/1395
(SINDERWANI) 		3504001000NRG24110820230063263 11/08/2023 KUWAR SINGH 3504001WL009990 KUWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662093467 KUNWARSINGHSOSITABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 KARNAPRAYAG UT-04-001-015-001/14433
(SINDERWANI) 		3504001000NRG24110820230063264 11/08/2023 Vimla Devi 3504001WL009990 Vimla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662093517 Mrs. VIMLA DEVI WIFE OF SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-026-003/14454
(SUKHTOLI) 		3504001000NRG24110820230063276 11/08/2023 Jayanti Devi 3504001WL009992 Jayanti Devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662093518 Mrs. JAYNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-029-004/15526
(JAKH) 		3504001000NRG24110820230063176 11/08/2023 DEVENDRA SINGH 3504001WL009979 DEVENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662093516 DEVENDER SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
68 KARNAPRAYAG UT-04-001-094-001/10005
(DIMMAR) 		3504001000NRG24110820230063152 11/08/2023 HARISH CHANDRA DIMRI 3504001WL009976 HARISH CHANDRA DIMRI 00691 IPOS0000001 1610 1610 Processed 18/08/2023 4662093441 HARISH CHANDRA DIMRI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
69 KARNAPRAYAG UT-04-001-026-001/2571
(SUKHTOLI) 		3504001000NRG24110820230063266 11/08/2023 SANTU LAL 3504001WL009991 SANTU LAL 246001 1150 1150 Processed 18/08/2023 4662093492 SANTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARNAPRAYAG UT-04-001-026-001/2581
(SUKHTOLI) 		3504001000NRG24110820230063268 11/08/2023 GEETA DEVI 3504001WL009991 GEETA DEVI 246001 1150 1150 Processed 18/08/2023 4662093491 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARNAPRAYAG UT-04-001-026-001/2583
(SUKHTOLI) 		3504001000NRG24110820230063269 11/08/2023 Uma Devi 3504001WL009991 Uma Devi 246001 1150 1150 Processed 18/08/2023 4662093493 UMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24110820230063273 11/08/2023 Jashwant singh 3504001WL009992 Jashwant singh 246001 920 920 Processed 18/08/2023 4662093510 Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-026-003/2553
(SUKHTOLI) 		3504001000NRG24110820230063277 11/08/2023 PUSHKAR SINGH 3504001WL009992 PUSHKAR SINGH 246001 920 920 Processed 18/08/2023 4662093508 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
74 KARNAPRAYAG UT-04-001-029-004/2955
(JAKH) 		3504001000NRG24110820230063182 11/08/2023 Kunwar Singh 3504001WL009979 Kunwar Singh 246001 690 690 Processed 18/08/2023 4662093515 KUNWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
75 KARNAPRAYAG UT-04-001-029-004/3042
(JAKH) 		3504001000NRG24110820230063186 11/08/2023 MATHURA DEVI 3504001WL009979 MATHURA DEVI 246001 690 690 Processed 18/08/2023 4662093496 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-029-004/3081
(JAKH) 		3504001000NRG24110820230063191 11/08/2023 SHANTI DEVI 3504001WL009979 SHANTI DEVI 246001 460 460 Processed 18/08/2023 4662093514 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-029-004/3101
(JAKH) 		3504001000NRG24110820230063195 11/08/2023 JAYANTI DEVI 3504001WL009979 JAYANTI DEVI 246001 460 460 Processed 18/08/2023 4662093500 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARNAPRAYAG UT-04-001-029-004/3102
(JAKH) 		3504001000NRG24110820230063196 11/08/2023 SARITA DEVI 3504001WL009979 SARITA DEVI 246001 460 460 Processed 18/08/2023 4662093501 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 KARNAPRAYAG UT-04-001-094-001/10043
(DIMMAR) 		3504001000NRG24110820230063153 11/08/2023 SUBODH DIMRI 3504001WL009976 SUBODH DIMRI 246001 1610 1610 Processed 18/08/2023 4662093505 SUBODH DIMRI THE NAINITAL BANK LIMITED(508573)
80 KARNAPRAYAG UT-04-001-094-001/10138
(DIMMAR) 		3504001000NRG24110820230063155 11/08/2023 BABBLI DIMRI 3504001WL009976 BABBLI DIMRI 246001 1380 1380 Processed 18/08/2023 4662093506 MRS BABLI DIMRI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-094-001/10138
(DIMMAR) 		3504001000NRG24110820230063154 11/08/2023 RAJESHWARI DEVI 3504001WL009976 RAJESHWARI DEVI 246001 1380 1380 Processed 18/08/2023 4662093512 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 83950 83950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_110823APB_FTO_50682 24644401 2760
2 KARNAPRAYAG UT3504001_110823APB_FTO_50682 24647401 9660
3 KARNAPRAYAG UT3504001_110823APB_FTO_50682 Central Bank Of India CBIN0284028 GAUCHAR 10810
4 KARNAPRAYAG UT3504001_110823APB_FTO_50682 Central Bank Of India CBIN0284028 Gaucher 690
5 KARNAPRAYAG UT3504001_110823APB_FTO_50682 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
6 KARNAPRAYAG UT3504001_110823APB_FTO_50682 ICICI Bank ICIC0000979 DEHRADUN - PREETI ENCLAVE 460
7 KARNAPRAYAG UT3504001_110823APB_FTO_50682 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3680
8 KARNAPRAYAG UT3504001_110823APB_FTO_50682 Punjab National Bank PUNB0472600 KARANPRAYAG 5980
9 KARNAPRAYAG UT3504001_110823APB_FTO_50682 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1610
10 KARNAPRAYAG UT3504001_110823APB_FTO_50682 State Bank of India SBIN0002385 KARANPRAYAG 7820
11 KARNAPRAYAG UT3504001_110823APB_FTO_50682 State Bank of India SBIN0003701 GHAT 2070
12 KARNAPRAYAG UT3504001_110823APB_FTO_50682 State Bank of India SBIN0005447 NANDPRAYAG 20700
13 KARNAPRAYAG UT3504001_110823APB_FTO_50682 State Bank of India SBIN0006738 GAUCHER 1150
14 KARNAPRAYAG UT3504001_110823APB_FTO_50682 State Bank of India SBIN0014137 SIMLI BAZAR 6900
15 KARNAPRAYAG UT3504001_110823APB_FTO_50682 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 690
16 KARNAPRAYAG UT3504001_110823APB_FTO_50682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3220
17 KARNAPRAYAG UT3504001_110823APB_FTO_50682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1610
18 KARNAPRAYAG UT3504001_110823APB_FTO_50682 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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