Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:28:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_050823APB_FTO_49214
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-04-001-072-006/7323
(SUNAK) 		3504001000NRG24050820230060842 05/08/2023 VIMLA DEVI 3504001WL009628 VIMLA DEVI 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4660094998 Mr. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-072-006/7345
(SUNAK) 		3504001000NRG24050820230060844 05/08/2023 SANJAY SINGH 3504001WL009628 SANJAY SINGH 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4660095004 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-072-006/7371
(SUNAK) 		3504001000NRG24050820230060845 05/08/2023 MEENA DEVI 3504001WL009628 MEENA DEVI 00089 CBIN0284028 1610 1610 Rejected 18/08/2023 4660094999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KARNAPRAYAG UT-04-001-072-006/7379
(SUNAK) 		3504001000NRG24050820230060846 05/08/2023 GUDDI DEVI 3504001WL009628 GUDDI DEVI 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4660094992 GUDDIDEVIWOSANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-093-003/15051
(SIRAN) 		3504001000NRG24050820230060862 05/08/2023 KAVITA DEVI 3504001WL009632 KAVITA DEVI 00089 CBIN0284028 1610 1610 Processed 18/08/2023 4660094993 Mrs. KAVITA DEVI W/o Sri KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
6 KARNAPRAYAG UT-04-001-009-001/763
(AND) 		3504001000NRG24050820230060681 05/08/2023 DEEPA DEVI 3504001WL009605 DEEPA DEVI 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660095074 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-045-001/4755
(TOP) 		3504001000NRG24050820230060870 05/08/2023 Geeta Devi 3504001WL009633 Geeta Devi 00112 IBKL070CZSB 2990 2990 Processed 18/08/2023 4660095076 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-086-001/14804
(JASYARA) 		3504001000NRG24050820230060802 05/08/2023 BALWANT SINGH 3504001WL009622 BALWANT SINGH 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4660095075 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8050 8050
9 KARNAPRAYAG UT-04-001-083-001/15062
(BANSOLI) 		3504001000NRG24050820230060701 05/08/2023 AITWARI DEVI 3504001WL009609 AITWARI DEVI 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094996 ITWARI DEVI INDIAN OVERSEAS BANK(508541)
10 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG24050820230060702 05/08/2023 SAVITRI DEVI 3504001WL009609 SAVITRI DEVI 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094969 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
11 KARNAPRAYAG UT-04-001-083-001/15080
(BANSOLI) 		3504001000NRG24050820230060691 05/08/2023 POONAM DEVI 3504001WL009608 POONAM DEVI 00177 IOBA0002529 230 230 Processed 18/08/2023 4660095003 MRS POONAM DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-083-001/15081
(BANSOLI) 		3504001000NRG24050820230060705 05/08/2023 PAN SINGH 3504001WL009609 PAN SINGH 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094972 PANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-083-001/8407
(BANSOLI) 		3504001000NRG24050820230060693 05/08/2023 Neeta Khandudi 3504001WL009608 Neeta Khandudi 00177 IOBA0002529 230 230 Processed 18/08/2023 4660095002 NEETA DEVI KHANDUDI INDIAN OVERSEAS BANK(508541)
14 KARNAPRAYAG UT-04-001-083-001/8410
(BANSOLI) 		3504001000NRG24050820230060694 05/08/2023 KALPESHWARI DEVI 3504001WL009608 KALPESHWARI DEVI 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094990 KALPESHWARI DEVI INDIAN OVERSEAS BANK(508541)
15 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG24050820230060695 05/08/2023 MOHAN SINGH 3504001WL009608 MOHAN SINGH 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094978 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
16 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG24050820230060696 05/08/2023 darwan singh 3504001WL009608 darwan singh 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094988 DARWAN SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG24050820230060707 05/08/2023 PUSHPA DEVI 3504001WL009609 PUSHPA DEVI 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094965 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
18 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG24050820230060697 05/08/2023 DHEERAJ SINGH 3504001WL009608 DHEERAJ SINGH 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094980 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
19 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG24050820230060708 05/08/2023 SHANTA DEVI 3504001WL009609 SHANTA DEVI 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094976 SHANTA DEVI INDIAN OVERSEAS BANK(508541)
20 KARNAPRAYAG UT-04-001-083-001/8422
(BANSOLI) 		3504001000NRG24050820230060709 05/08/2023 NANDI DEVI 3504001WL009609 NANDI DEVI 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094977 NANDI DEVI INDIAN OVERSEAS BANK(508541)
21 KARNAPRAYAG UT-04-001-083-001/8427
(BANSOLI) 		3504001000NRG24050820230060710 05/08/2023 LEELA DEVI 3504001WL009609 LEELA DEVI 00177 IOBA0002529 460 460 Processed 18/08/2023 4660094985 LILA DEVI INDIAN OVERSEAS BANK(508541)
22 KARNAPRAYAG UT-04-001-083-001/8428
(BANSOLI) 		3504001000NRG24050820230060711 05/08/2023 VIMLA DEVI 3504001WL009609 VIMLA DEVI 00177 IOBA0002529 460 460 Processed 18/08/2023 4660094961 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG24050820230060712 05/08/2023 PUSHPA DEVI 3504001WL009609 PUSHPA DEVI 00177 IOBA0002529 460 460 Processed 18/08/2023 4660094981 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
24 KARNAPRAYAG UT-04-001-083-001/8437
(BANSOLI) 		3504001000NRG24050820230060714 05/08/2023 USHA DEVI 3504001WL009609 USHA DEVI 00177 IOBA0002529 460 460 Processed 18/08/2023 4660094979 USHA DEVI INDIAN OVERSEAS BANK(508541)
25 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG24050820230060698 05/08/2023 VIJAY SINGH 3504001WL009608 VIJAY SINGH 00177 IOBA0002529 230 230 Processed 18/08/2023 4660094962 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
26 KARNAPRAYAG UT-04-001-009-001/140110
(AND) 		3504001000NRG24050820230060679 05/08/2023 SAHDEV SINGH 3504001WL009605 SAHDEV SINGH 00303 NTBL0KAR087 2300 2300 Processed 18/08/2023 4660095078 SAHDEV SINGH THE NAINITAL BANK LIMITED(508573)
27 KARNAPRAYAG UT-04-001-009-001/778
(AND) 		3504001000NRG24050820230060682 05/08/2023 SAKUNTALA DEVI 3504001WL009605 SAKUNTALA DEVI 00303 NTBL0KAR087 2300 2300 Processed 18/08/2023 4660095079 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
28 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24050820230060699 05/08/2023 RAJESH SINGH 3504001WL009608 RAJESH SINGH 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4660094959 RAJESH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
29 KARNAPRAYAG UT-04-001-026-004/11917
(SUKHTOLI) 		3504001000NRG24050820230060787 05/08/2023 Pooja Devi 3504001WL009620 Pooja Devi 00354 PUNB0472600 920 920 Processed 18/08/2023 4660095071 POOJA DEVI PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-026-004/11917
(SUKHTOLI) 		3504001000NRG24050820230060786 05/08/2023 Satendra Kumar 3504001WL009620 Satendra Kumar 00354 PUNB0472600 920 920 Processed 18/08/2023 4660095054 SATENDRA KUMAR STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG24050820230060788 05/08/2023 Sobha Devi 3504001WL009620 Sobha Devi 00354 PUNB0472600 920 920 Processed 18/08/2023 4660095058 SHOBHA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-026-004/2509
(SUKHTOLI) 		3504001000NRG24050820230060790 05/08/2023 ROSHANI DEVI 3504001WL009620 ROSHANI DEVI 00354 PUNB0472600 920 920 Processed 18/08/2023 4660095059 ROSHNI DEVI W/O SATENDER SINGH PUNJAB NATIONAL BANK(508568)
33 KARNAPRAYAG UT-04-001-026-004/2517
(SUKHTOLI) 		3504001000NRG24050820230060792 05/08/2023 DEEPA DEVI 3504001WL009620 DEEPA DEVI 00354 PUNB0472600 920 920 Processed 18/08/2023 4660095011 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-026-004/2525
(SUKHTOLI) 		3504001000NRG24050820230060793 05/08/2023 GITA DEVI 3504001WL009620 GITA DEVI 00354 PUNB0472600 920 920 Processed 18/08/2023 4660095026 GITA DEVI WO INDRA SINGH DEVI PUNJAB NATIONAL BANK(508568)
35 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24050820230060716 05/08/2023 Hema Devi 3504001WL009609 Hema Devi 00354 PUNB0472600 460 460 Processed 18/08/2023 4660095053 HEMA DEVI W/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-086-001/122
(JASYARA) 		3504001000NRG24050820230060817 05/08/2023 GIRDHARI LAL 3504001WL009625 GIRDHARI LAL 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4660095050 GIRADHARI LAL PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-086-001/122
(JASYARA) 		3504001000NRG24050820230060795 05/08/2023 Raji devi 3504001WL009621 Raji devi 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4660095039 RAJESHWARI DEVI WO GOPAL LAL UNION BANK OF INDIA(508500)
38 KARNAPRAYAG UT-04-001-086-001/14730
(JASYARA) 		3504001000NRG24050820230060796 05/08/2023 RAJENDRTA SINGH 3504001WL009622 RAJENDRTA SINGH 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4660095021 RAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-086-001/14791
(JASYARA) 		3504001000NRG24050820230060801 05/08/2023 Madhuri Devi 3504001WL009622 Madhuri Devi 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4660095042 MADHURI DEVI W/O- NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 KARNAPRAYAG UT-04-001-086-001/8851
(JASYARA) 		3504001000NRG24050820230060816 05/08/2023 Gajpal Singh 3504001WL009624 Gajpal Singh 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4660095063 GAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19780 19780
41 KARNAPRAYAG UT-04-001-026-004/2516
(SUKHTOLI) 		3504001000NRG24050820230060791 05/08/2023 SRADHI DEVI 3504001WL009620 SRADHI DEVI 00415 SBIN0002385 920 920 Processed 18/08/2023 4660095008 MRS SARADI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG24050820230060767 05/08/2023 Dalbir Lal 3504001WL009617 Dalbir Lal 00415 SBIN0002385 2300 2300 Processed 18/08/2023 4660094970 DALBIR SINGH STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-068-002/14710
(BHATOLI-2) 		3504001000NRG24050820230060721 05/08/2023 Hemant Singh 3504001WL009611 Hemant Singh 00415 SBIN0002385 1610 1610 Processed 18/08/2023 4660095007 MR HEMANT SINGH STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-083-001/15070
(BANSOLI) 		3504001000NRG24050820230060718 05/08/2023 Deepa Devi 3504001WL009610 Deepa Devi 00415 SBIN0002385 230 230 Processed 18/08/2023 4660095005 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-083-001/15074
(BANSOLI) 		3504001000NRG24050820230060704 05/08/2023 MANVEER SINGH 3504001WL009609 MANVEER SINGH 00415 SBIN0002385 230 230 Processed 18/08/2023 4660095006 MR MANBIR SINGH NEGI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-083-001/8431-B
(BANSOLI) 		3504001000NRG24050820230060719 05/08/2023 balwant singh 3504001WL009610 balwant singh 00415 SBIN0002385 230 230 Processed 18/08/2023 4660094974 BALVANTSINGHREKHARAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-086-001/14733
(JASYARA) 		3504001000NRG24050820230060797 05/08/2023 CHANDRA WATI 3504001WL009622 CHANDRA WATI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660094984 CHANDRWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 KARNAPRAYAG UT-04-001-086-001/14774
(JASYARA) 		3504001000NRG24050820230060818 05/08/2023 Kashmira devi 3504001WL009625 Kashmira devi 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095061 KASHMEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARNAPRAYAG UT-04-001-086-001/14786
(JASYARA) 		3504001000NRG24050820230060810 05/08/2023 bhupendra singh 3504001WL009624 bhupendra singh 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660094997 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-086-001/14786
(JASYARA) 		3504001000NRG24050820230060811 05/08/2023 poonam devi 3504001WL009624 poonam devi 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095060 MRS POONAM DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-086-001/14792
(JASYARA) 		3504001000NRG24050820230060806 05/08/2023 Rakhi Devi 3504001WL009623 Rakhi Devi 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095041 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-086-001/14793
(JASYARA) 		3504001000NRG24050820230060826 05/08/2023 Sarojini Devi 3504001WL009626 Sarojini Devi 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095045 SAROJANI PUNJAB NATIONAL BANK(508568)
53 KARNAPRAYAG UT-04-001-086-001/14794
(JASYARA) 		3504001000NRG24050820230060827 05/08/2023 Guddi Devi 3504001WL009626 Guddi Devi 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095055 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-086-001/17824
(JASYARA) 		3504001000NRG24050820230060820 05/08/2023 Govind lal 3504001WL009625 Govind lal 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095062 MR GOVIND LAL STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-086-001/8796
(JASYARA) 		3504001000NRG24050820230060812 05/08/2023 GOPAL SINGH 3504001WL009624 GOPAL SINGH 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095020 GOPAL SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
56 KARNAPRAYAG UT-04-001-086-001/8811
(JASYARA) 		3504001000NRG24050820230060832 05/08/2023 Umed Singh 3504001WL009626 Umed Singh 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095072 MR UMED SINGH STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-086-001/8843-B
(JASYARA) 		3504001000NRG24050820230060815 05/08/2023 Yamuna Devi 3504001WL009624 Yamuna Devi 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660095049 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG24050820230060834 05/08/2023 GAJENDRA SINGH 3504001WL009626 GAJENDRA SINGH 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4660094987 GAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 38640 38640
59 KARNAPRAYAG UT-04-001-045-001/4791
(TOP) 		3504001000NRG24050820230060875 05/08/2023 SURENDRA SINGH 3504001WL009634 SURENDRA SINGH 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4660095064 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
60 KARNAPRAYAG UT-04-001-032-001/15069
(JHIRKOTI) 		3504001000NRG24050820230060836 05/08/2023 KIRAN DEVI 3504001WL009627 KIRAN DEVI 00415 SBIN0006738 1380 1380 Processed 18/08/2023 4660095069 MISS KIRAN STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-032-001/3369
(JHIRKOTI) 		3504001000NRG24050820230060837 05/08/2023 RAKESH LAL 3504001WL009627 RAKESH LAL 00415 SBIN0006738 1380 1380 Processed 18/08/2023 4660094986 RAKESHLALSOJASPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
62 KARNAPRAYAG UT-04-001-063-001/6479
(DUNGARI JASPUR) 		3504001000NRG24050820230060765 05/08/2023 JANKI DEVI 3504001WL009617 JANKI DEVI 00415 SBIN0006778 2300 2300 Processed 18/08/2023 4660094964 JANKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG24050820230060766 05/08/2023 GANGA DEVI 3504001WL009617 GANGA DEVI 00415 SBIN0006778 2300 2300 Processed 18/08/2023 4660094982 GANGADEVIWODALVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 KARNAPRAYAG UT-04-001-063-001/6503-B
(DUNGARI JASPUR) 		3504001000NRG24050820230060768 05/08/2023 KAMLA DEVI 3504001WL009617 KAMLA DEVI 00415 SBIN0006778 2300 2300 Processed 18/08/2023 4660094983 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
65 KARNAPRAYAG UT-04-001-068-002/6908
(BHATOLI-2) 		3504001000NRG24050820230060724 05/08/2023 Anjana Devi 3504001WL009611 Anjana Devi 00415 SBIN0006778 3220 3220 Processed 18/08/2023 4660094994 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-068-002/6908
(BHATOLI-2) 		3504001000NRG24050820230060723 05/08/2023 Rantni devi 3504001WL009611 Rantni devi 00415 SBIN0006778 3220 3220 Processed 18/08/2023 4660094963 RATANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
67 KARNAPRAYAG UT-04-001-045-001/14301
(TOP) 		3504001000NRG24050820230060867 05/08/2023 BHARAT SINGH 3504001WL009633 BHARAT SINGH 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4660094967 BHARAT SINGH BHANDARI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-045-001/14301
(TOP) 		3504001000NRG24050820230060866 05/08/2023 SATESHWARI DEVI 3504001WL009633 SATESHWARI DEVI 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4660095015 MRS SATESHWRI DEVI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-045-001/14803
(TOP) 		3504001000NRG24050820230060868 05/08/2023 Prakash singh 3504001WL009633 Prakash singh 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4660094995 MR PRAKASH SINGH BHANDARI STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-045-001/4791
(TOP) 		3504001000NRG24050820230060876 05/08/2023 Asadi devi 3504001WL009634 Asadi devi 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4660095001 MRS ASHADHI DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-045-001/4809
(TOP) 		3504001000NRG24050820230060877 05/08/2023 NANDI DEVI 3504001WL009634 NANDI DEVI 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4660094975 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-045-001/4809
(TOP) 		3504001000NRG24050820230060878 05/08/2023 Sumitra devi 3504001WL009634 Sumitra devi 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4660095000 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 17250 17250
73 KARNAPRAYAG UT-04-001-038-001/4005
(CHOLAKOT) 		3504001000NRG24050820230060734 05/08/2023 CHOTI DEVI 3504001WL009614 CHOTI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4660094991 MRS CHOTE DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-038-001/4006
(CHOLAKOT) 		3504001000NRG24050820230060735 05/08/2023 Sunil Kumar 3504001WL009614 Sunil Kumar 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4660095065 Mr. SUNIL KUMAR BANK OF MAHARASHTRA(607387)
75 KARNAPRAYAG UT-04-001-038-001/4013
(CHOLAKOT) 		3504001000NRG24050820230060736 05/08/2023 PREM LAL 3504001WL009614 PREM LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4660095017 MR PREM LAL STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-068-002/14710
(BHATOLI-2) 		3504001000NRG24050820230060722 05/08/2023 Bhuvneshwari Devi 3504001WL009611 Bhuvneshwari Devi 00415 SBIN0014137 1380 1380 Processed 18/08/2023 4660095027 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-083-001/11932
(BANSOLI) 		3504001000NRG24050820230060700 05/08/2023 SITAB SINGH 3504001WL009609 SITAB SINGH 00415 SBIN0014137 230 230 Processed 18/08/2023 4660094989 MR SITAB SINGH STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-083-001/8473
(BANSOLI) 		3504001000NRG24050820230060720 05/08/2023 JAMUNA DEVI 3504001WL009610 JAMUNA DEVI 00415 SBIN0014137 230 230 Processed 18/08/2023 4660095035 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-094-004/9928
(DIMMAR) 		3504001000NRG24050820230060764 05/08/2023 MAHESHWARI DEVI 3504001WL009616 MAHESHWARI DEVI 00415 SBIN0014137 1840 1840 Processed 18/08/2023 4660094971 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
80 KARNAPRAYAG UT-04-001-086-001/8794
(JASYARA) 		3504001000NRG24050820230060821 05/08/2023 Nandi devi 3504001WL009625 Nandi devi 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4660095024 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 KARNAPRAYAG UT-04-001-086-001/8803
(JASYARA) 		3504001000NRG24050820230060822 05/08/2023 Trilok Chandra 3504001WL009625 Trilok Chandra 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4660095057 MR TRILOK CHANDRA STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-086-001/8818
(JASYARA) 		3504001000NRG24050820230060824 05/08/2023 Anandi devi 3504001WL009625 Anandi devi 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4660095043 ANANDI DEVI PUNJAB NATIONAL BANK(508568)
83 KARNAPRAYAG UT-04-001-086-001/8823
(JASYARA) 		3504001000NRG24050820230060805 05/08/2023 Sateswari devi 3504001WL009622 Sateswari devi 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4660095046 SULOCHNA DEVI WO DHANBEER LAL UNION BANK OF INDIA(508500)
84 KARNAPRAYAG UT-04-001-086-001/8827
(JASYARA) 		3504001000NRG24050820230060833 05/08/2023 Baishaku Lal 3504001WL009626 Baishaku Lal 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4660095009 BAISHAKHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 KARNAPRAYAG UT-04-001-086-001/8843
(JASYARA) 		3504001000NRG24050820230060813 05/08/2023 SONI DEVI 3504001WL009624 SONI DEVI 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4660095052 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-086-001/8843-B
(JASYARA) 		3504001000NRG24050820230060814 05/08/2023 Mangl Signh 3504001WL009624 Mangl Signh 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4660095051 MANGALSINGHSOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 KARNAPRAYAG UT-04-001-093-003/11242
(SIRAN) 		3504001000NRG24050820230060859 05/08/2023 MANGALA DEVI 3504001WL009632 MANGALA DEVI 00468 UBIN0566829 1610 1610 Processed 18/08/2023 4660095028 MANGLA DEVI WO DHARAM SINGH NEGI UNION BANK OF INDIA(508500)
88 KARNAPRAYAG UT-04-001-093-003/14024
(SIRAN) 		3504001000NRG24050820230060860 05/08/2023 KALAM SINGH NEGI 3504001WL009632 KALAM SINGH NEGI 00468 UBIN0566829 1610 1610 Processed 18/08/2023 4660095044 KALAMSINGHNEGISOBHAJANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 22540 22540
89 KARNAPRAYAG UT-04-001-026-004/2529
(SUKHTOLI) 		3504001000NRG24050820230060794 05/08/2023 BIRMA DEVI 3504001WL009620 BIRMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660095025 Mrs. BIRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 KARNAPRAYAG UT-04-001-031-001/3320
(BOUNLA) 		3504001000NRG24050820230060725 05/08/2023 SARITA DEVI 3504001WL009612 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660095037 SARITADEVIWONARENDRAKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 KARNAPRAYAG UT-04-001-061-001/6271
(SALIYANA) 		3504001000NRG24050820230060847 05/08/2023 BHUVNA DEVI 3504001WL009629 BHUVNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660095038 Mrs. BHUVNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 KARNAPRAYAG UT-04-001-083-001/15064
(BANSOLI) 		3504001000NRG24050820230060717 05/08/2023 Dinesh Lal 3504001WL009610 Dinesh Lal 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660095070 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
93 KARNAPRAYAG UT-04-001-083-001/8405
(BANSOLI) 		3504001000NRG24050820230060692 05/08/2023 rameswari devi 3504001WL009608 rameswari devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660095036 SMTRAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG24050820230060706 05/08/2023 PARWATI DEVI 3504001WL009609 PARWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660094966 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
95 KARNAPRAYAG UT-04-001-086-001/14820
(JASYARA) 		3504001000NRG24050820230060807 05/08/2023 pushpa devi 3504001WL009623 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660095073 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-086-001/17827
(JASYARA) 		3504001000NRG24050820230060809 05/08/2023 shakuntala devi 3504001WL009623 shakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660095056 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-088-004/11502
(BAGOLI) 		3504001000NRG24050820230060689 05/08/2023 MAHESHWARI DEVI 3504001WL009607 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660095012 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 KARNAPRAYAG UT-04-001-088-004/11660
(BAGOLI) 		3504001000NRG24050820230060690 05/08/2023 VIRENDRA SINGH 3504001WL009607 VIRENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660095013 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-088-004/15148
(BAGOLI) 		3504001000NRG24050820230060684 05/08/2023 mandodhari devi 3504001WL009606 mandodhari devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660095016 Mrs. MANDODHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 KARNAPRAYAG UT-04-001-088-004/15267
(BAGOLI) 		3504001000NRG24050820230060685 05/08/2023 Deepak Kumar 3504001WL009606 Deepak Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095048 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARNAPRAYAG UT-04-001-088-004/9118
(BAGOLI) 		3504001000NRG24050820230060686 05/08/2023 RAJESHWARI DEVI 3504001WL009606 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095019 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 KARNAPRAYAG UT-04-001-088-004/9118-B
(BAGOLI) 		3504001000NRG24050820230060687 05/08/2023 VISHAMBARI DEVI 3504001WL009606 VISHAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095010 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 KARNAPRAYAG UT-04-001-093-002/131
(SIRAN) 		3504001000NRG24050820230060851 05/08/2023 SARSWATI DEVI 3504001WL009632 SARSWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095029 Miss. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 KARNAPRAYAG UT-04-001-093-002/9632
(SIRAN) 		3504001000NRG24050820230060852 05/08/2023 SARITA DEVI 3504001WL009632 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095040 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 KARNAPRAYAG UT-04-001-093-002/9633
(SIRAN) 		3504001000NRG24050820230060853 05/08/2023 Geeta 3504001WL009632 Geeta 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095047 MISS GEETA STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-093-002/9636
(SIRAN) 		3504001000NRG24050820230060854 05/08/2023 LAXMI DEVI 3504001WL009632 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095032 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 KARNAPRAYAG UT-04-001-093-002/9651
(SIRAN) 		3504001000NRG24050820230060855 05/08/2023 SULOCHANA DEVI 3504001WL009632 SULOCHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095023 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 KARNAPRAYAG UT-04-001-093-002/9655
(SIRAN) 		3504001000NRG24050820230060856 05/08/2023 REKHA DEVI 3504001WL009632 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095018 REKHA DEVI WO HARISH SINGH UNION BANK OF INDIA(508500)
109 KARNAPRAYAG UT-04-001-093-003/11203
(SIRAN) 		3504001000NRG24050820230060857 05/08/2023 SUNITA DEVI 3504001WL009632 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095030 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 KARNAPRAYAG UT-04-001-093-003/11224
(SIRAN) 		3504001000NRG24050820230060858 05/08/2023 USHA DEVI 3504001WL009632 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095033 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 KARNAPRAYAG UT-04-001-093-003/150
(SIRAN) 		3504001000NRG24050820230060861 05/08/2023 RADHA DEVI 3504001WL009632 RADHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095031 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 KARNAPRAYAG UT-04-001-093-003/167
(SIRAN) 		3504001000NRG24050820230060863 05/08/2023 GANGOTRI DEVI 3504001WL009632 GANGOTRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095022 Mrs. GANGOTRI . UTTARAKHAND GRAMIN BANK(607197)
113 KARNAPRAYAG UT-04-001-093-003/9654
(SIRAN) 		3504001000NRG24050820230060864 05/08/2023 SHIVI DEVI 3504001WL009632 SHIVI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095034 MR PREM SINGH STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-093-003/9676
(SIRAN) 		3504001000NRG24050820230060865 05/08/2023 SHISHUPAL SINGH 3504001WL009632 SHISHUPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660095014 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 43010 43010
115 KARNAPRAYAG UT-04-001-086-001/14821
(JASYARA) 		3504001000NRG24050820230060828 05/08/2023 Roshani Devi 3504001WL009626 Roshani Devi 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4660094957 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-086-001/8780
(JASYARA) 		3504001000NRG24050820230060830 05/08/2023 Guddi Devi 3504001WL009626 Guddi Devi 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4660095077 GUDDIDEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 KARNAPRAYAG UT-04-001-086-001/8780
(JASYARA) 		3504001000NRG24050820230060829 05/08/2023 Mohan Lal 3504001WL009626 Mohan Lal 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4660094960 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARNAPRAYAG UT-04-001-086-001/8802
(JASYARA) 		3504001000NRG24050820230060831 05/08/2023 Ram Lal 3504001WL009626 Ram Lal 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4660094958 RAMLALSOLUGADILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 KARNAPRAYAG UT-04-001-086-001/8823
(JASYARA) 		3504001000NRG24050820230060804 05/08/2023 Dhanveer Lal 3504001WL009622 Dhanveer Lal 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4660095080 DHANVEER LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
120 KARNAPRAYAG UT-04-001-086-001/8875
(JASYARA) 		3504001000NRG24050820230060835 05/08/2023 Nandi Devi 3504001WL009626 Nandi Devi 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4660094956 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
121 KARNAPRAYAG UT-04-001-045-001/4756
(TOP) 		3504001000NRG24050820230060872 05/08/2023 JANKI DEVI 3504001WL009634 JANKI DEVI 246001 2760 2760 Processed 18/08/2023 4660095067 JANKI DEVI STATE BANK OF INDIA(508548)
122 KARNAPRAYAG UT-04-001-045-001/4772
(TOP) 		3504001000NRG24050820230060874 05/08/2023 LILA DEVI 3504001WL009634 LILA DEVI 246001 2760 2760 Processed 18/08/2023 4660095068 MRS LEELA DEVI STATE BANK OF INDIA(508548)
123 KARNAPRAYAG UT-04-001-045-001/4772
(TOP) 		3504001000NRG24050820230060873 05/08/2023 MHAVEER SINGH 3504001WL009634 MHAVEER SINGH 246001 2760 2760 Processed 18/08/2023 4660095066 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
124 KARNAPRAYAG UT-04-001-086-001/8811
(JASYARA) 		3504001000NRG24050820230060823 05/08/2023 Anand Singh Pundir 3504001WL009625 Anand Singh Pundir 246401 2760 2760 Processed 18/08/2023 4660094973 ANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 KARNAPRAYAG UT-04-001-086-001/8822
(JASYARA) 		3504001000NRG24050820230060803 05/08/2023 Kundan Lal 3504001WL009622 Kundan Lal 246401 2760 2760 Processed 18/08/2023 4660094968 KUNDAN LAL S/O KALI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
Total 228160 228160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_050823APB_FTO_49214 150379 5520
2 KARNAPRAYAG UT3504001_050823APB_FTO_49214 24644001 8280
3 KARNAPRAYAG UT3504001_050823APB_FTO_49214 Central Bank Of India CBIN0284028 GAUCHAR 8050
4 KARNAPRAYAG UT3504001_050823APB_FTO_49214 District Co-operative Bank IBKL070CZSB Gopeshwar 8050
5 KARNAPRAYAG UT3504001_050823APB_FTO_49214 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 4830
6 KARNAPRAYAG UT3504001_050823APB_FTO_49214 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 4830
7 KARNAPRAYAG UT3504001_050823APB_FTO_49214 Punjab National Bank PUNB0472600 KARANPRAYAG 19780
8 KARNAPRAYAG UT3504001_050823APB_FTO_49214 State Bank of India SBIN0002385 KARANPRAYAG 38640
9 KARNAPRAYAG UT3504001_050823APB_FTO_49214 State Bank of India SBIN0005477 GAIRSAIN 2760
10 KARNAPRAYAG UT3504001_050823APB_FTO_49214 State Bank of India SBIN0006738 GAUCHER 2760
11 KARNAPRAYAG UT3504001_050823APB_FTO_49214 State Bank of India SBIN0006778 NAUTI 13340
12 KARNAPRAYAG UT3504001_050823APB_FTO_49214 State Bank of India SBIN0007411 ADI BADRI 17250
13 KARNAPRAYAG UT3504001_050823APB_FTO_49214 State Bank of India SBIN0014137 SIMLI BAZAR 11960
14 KARNAPRAYAG UT3504001_050823APB_FTO_49214 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 22540
15 KARNAPRAYAG UT3504001_050823APB_FTO_49214 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 14260
16 KARNAPRAYAG UT3504001_050823APB_FTO_49214 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 7360
17 KARNAPRAYAG UT3504001_050823APB_FTO_49214 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 8510
18 KARNAPRAYAG UT3504001_050823APB_FTO_49214 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12880
19 KARNAPRAYAG UT3504001_050823APB_FTO_49214 India Post Payments Bank IPOS0000001 IPOS0000001 16560

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