Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_281223APB_FTO_107019
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-04-001-006-001/398
(GHENTHI) 		3504001000NRG24281220230138024 28/12/2023 KAMLA DEVI 3504001WL021003 KAMLA DEVI 00089 CBIN0284028 2760 2760 Processed 01/02/2024 9907716979 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-002/465
(GHENTHI) 		3504001000NRG24281220230138025 28/12/2023 NANDA DEVI 3504001WL021003 NANDA DEVI 00089 CBIN0284028 2760 2760 Processed 01/02/2024 9907716980 NANDADEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-077-002/7770-B
(BARTOLI) 		3504001000NRG24281220230137923 28/12/2023 LEELA DEVI 3504001WL020992 LEELA DEVI 00089 CBIN0284028 2760 2760 Processed 01/02/2024 9907716954 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-077-003/14273
(BARTOLI) 		3504001000NRG24281220230137936 28/12/2023 SEEMA DEVI 3504001WL020994 SEEMA DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716957 Mrs. SIMA BISHT CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-077-003/14275
(BARTOLI) 		3504001000NRG24281220230137937 28/12/2023 SANDEEP SINGH 3504001WL020994 SANDEEP SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716961 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-077-003/14282
(BARTOLI) 		3504001000NRG24281220230137941 28/12/2023 PUSKAR SINGH 3504001WL020994 PUSKAR SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716960 Mr. PUSHKAR SINGH S/O Mr KALYAN SINGH CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-077-003/15103
(BARTOLI) 		3504001000NRG24281220230137942 28/12/2023 NARENDRA SINGH 3504001WL020994 NARENDRA SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716950 Mr. NARENDRA SINGH CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-077-003/15104
(BARTOLI) 		3504001000NRG24281220230137943 28/12/2023 BINDESHWARI DEVI 3504001WL020994 BINDESHWARI DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716951 Mrs. VINDESVRI DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-077-003/15109
(BARTOLI) 		3504001000NRG24281220230137945 28/12/2023 KAVITA DEVI 3504001WL020994 KAVITA DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716955 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-077-003/7818
(BARTOLI) 		3504001000NRG24281220230137952 28/12/2023 SADAN SINGH 3504001WL020994 SADAN SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716959 Mr. SADAN SINGH CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-077-003/7829
(BARTOLI) 		3504001000NRG24281220230137960 28/12/2023 BIR SINGH 3504001WL020994 BIR SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716958 Mr. BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
12 KARNAPRAYAG UT-04-001-077-003/7850
(BARTOLI) 		3504001000NRG24281220230137967 28/12/2023 Kunwari Devi 3504001WL020994 Kunwari Devi 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907716956 Mrs. KUNVARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20700 20700
13 KARNAPRAYAG UT-04-001-044-002/4533
(KANKHUL TALA) 		3504001000NRG24281220230138039 28/12/2023 SHASHI DEVI 3504001WL021005 SHASHI DEVI 00177 IOBA0002529 1150 1150 Processed 01/02/2024 9907716987 SHASHI DEVI KANDWAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
14 KARNAPRAYAG UT-04-001-028-001/147784
(PUDIYADI) 		3504001000NRG24281220230138067 28/12/2023 Sudarshan singh 3504001WL021011 Sudarshan singh 00303 NTBL0KAR087 1610 1610 Processed 01/02/2024 9907716971 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-044-002/4637-B
(KANKHUL TALA) 		3504001000NRG24281220230138044 28/12/2023 Deepa 3504001WL021005 Deepa 00303 NTBL0KAR087 1380 1380 Processed 01/02/2024 9907716990 DEEPA THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
16 KARNAPRAYAG UT-04-001-033-001/3444
(KIMOLI) 		3504001000NRG24281220230138051 28/12/2023 Lakhan singh 3504001WL021007 Lakhan singh 00354 PUNB0472600 1380 1380 Processed 01/02/2024 9907716907 LAKHANSINGHSORAGHUBIR CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-036-001/15067
(SERAGAD) 		3504001000NRG24281220230138086 28/12/2023 Anita Devi 3504001WL021013 Anita Devi 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9907716944 ANITA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-044-002/4571
(KANKHUL TALA) 		3504001000NRG24281220230138040 28/12/2023 Asha Devi 3504001WL021005 Asha Devi 00354 PUNB0472600 1380 1380 Processed 01/02/2024 9907716977 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-044-002/4636
(KANKHUL TALA) 		3504001000NRG24281220230138043 28/12/2023 Rajvar singh 3504001WL021005 Rajvar singh 00354 PUNB0472600 1380 1380 Processed 01/02/2024 9907716908 RAJVAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
20 KARNAPRAYAG UT-04-001-044-002/4636
(KANKHUL TALA) 		3504001000NRG24281220230138042 28/12/2023 tajbar singh 3504001WL021005 tajbar singh 00354 PUNB0472600 1380 1380 Processed 01/02/2024 9907716978 TAJVER SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
21 KARNAPRAYAG UT-04-001-044-002/4652-B
(KANKHUL TALA) 		3504001000NRG24281220230138048 28/12/2023 SULOCHNA DEVI 3504001WL021005 SULOCHNA DEVI 00354 PUNB0472600 1380 1380 Processed 01/02/2024 9907716943 SULOCHAN DEVI WO PUSHKAR SINGH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
22 KARNAPRAYAG UT-04-001-036-001/3912
(SERAGAD) 		3504001000NRG24281220230138088 28/12/2023 anita devi 3504001WL021013 anita devi 00415 SBIN0002385 2760 2760 Processed 01/02/2024 9907716952 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-044-002/4652
(KANKHUL TALA) 		3504001000NRG24281220230138045 28/12/2023 Mahipal Singh 3504001WL021005 Mahipal Singh 00415 SBIN0002385 1380 1380 Processed 01/02/2024 9907716969 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 KARNAPRAYAG UT-04-001-044-002/4652-B
(KANKHUL TALA) 		3504001000NRG24281220230138047 28/12/2023 PUSHKAR SINGH 3504001WL021005 PUSHKAR SINGH 00415 SBIN0002385 1380 1380 Processed 01/02/2024 9907716970 MR PUSHKAR SINGH TOPAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 KARNAPRAYAG UT-04-001-077-003/15105
(BARTOLI) 		3504001000NRG24281220230137944 28/12/2023 NISHA DEVI 3504001WL020994 NISHA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907716949 MRS NISHA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-077-003/15111
(BARTOLI) 		3504001000NRG24281220230137946 28/12/2023 MAHENDRA SINGH 3504001WL020994 MAHENDRA SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907716945 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
27 KARNAPRAYAG UT-04-001-028-001/11192
(PUDIYADI) 		3504001000NRG24281220230138065 28/12/2023 BUTHADI DEVI 3504001WL021011 BUTHADI DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716985 MRS BUTHADI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-028-001/11193
(PUDIYADI) 		3504001000NRG24281220230138066 28/12/2023 LEELA DEVI 3504001WL021011 LEELA DEVI 00415 SBIN0006778 1150 1150 Processed 01/02/2024 9907716984 MRS LEELA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-028-001/11207
(PUDIYADI) 		3504001000NRG24281220230138076 28/12/2023 RITA DEVI 3504001WL021012 RITA DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716964 MRS RITA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-028-001/11214
(PUDIYADI) 		3504001000NRG24281220230138077 28/12/2023 SHAKAMBARI DEVI 3504001WL021012 SHAKAMBARI DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716982 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-028-001/12013
(PUDIYADI) 		3504001000NRG24281220230138078 28/12/2023 REENA DEVI 3504001WL021012 REENA DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716905 MRS REENA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-028-001/14385
(PUDIYADI) 		3504001000NRG24281220230138079 28/12/2023 Suman Singh 3504001WL021012 Suman Singh 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716946 MR SUMAN SINGH STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-028-001/147797
(PUDIYADI) 		3504001000NRG24281220230138068 28/12/2023 PARWATI DEVI 3504001WL021011 PARWATI DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716968 PARVATI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-028-001/2804
(PUDIYADI) 		3504001000NRG24281220230138080 28/12/2023 KALPESHWARI DEVI 3504001WL021012 KALPESHWARI DEVI 00415 SBIN0006778 1150 1150 Processed 01/02/2024 9907716983 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-028-001/2810
(PUDIYADI) 		3504001000NRG24281220230138069 28/12/2023 DAMYANTI DEVI 3504001WL021011 DAMYANTI DEVI 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907716965 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-028-001/2810
(PUDIYADI) 		3504001000NRG24281220230138070 28/12/2023 gudwind 3504001WL021011 gudwind 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716902 GUDVIN SINGH NEGI SO B S NEGI PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-028-001/2811
(PUDIYADI) 		3504001000NRG24281220230138081 28/12/2023 BALBEER SINGH 3504001WL021012 BALBEER SINGH 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716988 MR BALVIR SINGH STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-028-001/2812
(PUDIYADI) 		3504001000NRG24281220230138071 28/12/2023 Sobni Devi 3504001WL021011 Sobni Devi 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716948 MRS SOVANI DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-028-001/2813
(PUDIYADI) 		3504001000NRG24281220230138082 28/12/2023 DEVESHWARI DEVI 3504001WL021012 DEVESHWARI DEVI 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907716963 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-028-001/2826
(PUDIYADI) 		3504001000NRG24281220230138083 28/12/2023 PUSHPA DEVI 3504001WL021012 PUSHPA DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716981 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-028-001/2828
(PUDIYADI) 		3504001000NRG24281220230138084 28/12/2023 ASHA DEVI 3504001WL021012 ASHA DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716947 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-028-001/2829
(PUDIYADI) 		3504001000NRG24281220230138072 28/12/2023 URMILA DEVI 3504001WL021011 URMILA DEVI 00415 SBIN0006778 690 690 Processed 01/02/2024 9907716986 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-028-001/2881
(PUDIYADI) 		3504001000NRG24281220230138073 28/12/2023 LAXMI DEVI 3504001WL021011 LAXMI DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716966 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-028-001/3001
(PUDIYADI) 		3504001000NRG24281220230138074 28/12/2023 Guddi Devi 3504001WL021011 Guddi Devi 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9907716906 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-068-003/6880
(BHATOLI-2) 		3504001000NRG24281220230138009 28/12/2023 Ranjna Devi 3504001WL021001 Ranjna Devi 00415 SBIN0006778 2760 2760 Processed 01/02/2024 9907716967 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
46 KARNAPRAYAG UT-04-001-045-001/4773
(TOP) 		3504001000NRG24281220230138100 28/12/2023 KAMLA DEVI 3504001WL021019 KAMLA DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907716903 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-045-001/4773
(TOP) 		3504001000NRG24281220230138101 28/12/2023 LEELA DEVI 3504001WL021019 LEELA DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907716904 MRS LEELA DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-045-001/4773
(TOP) 		3504001000NRG24281220230138099 28/12/2023 UPENDRA SINGH 3504001WL021019 UPENDRA SINGH 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907716989 MR UPENDRA SINIGH STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-045-001/4816
(TOP) 		3504001000NRG24281220230138098 28/12/2023 jaybeer singh 3504001WL021018 jaybeer singh 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907716901 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
50 KARNAPRAYAG UT-04-001-045-001/4739
(TOP) 		3504001000NRG24281220230138103 28/12/2023 Kamla gusain 3504001WL021021 Kamla gusain 00415 SBIN0014137 2760 2760 Processed 01/02/2024 9907716962 MRS KAMLA GUSAIN STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-089-003/123460
(BHATOLI-1) 		3504001000NRG24281220230138007 28/12/2023 SEETA DEVI 3504001WL021000 SEETA DEVI 00415 SBIN0014137 2760 2760 Processed 01/02/2024 9907716953 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
52 KARNAPRAYAG UT-04-001-015-001/11003
(SINDERWANI) 		3504001000NRG24281220230138093 28/12/2023 DAN SINGH 3504001WL021016 DAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907716930 DHAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
53 KARNAPRAYAG UT-04-001-015-001/1388
(SINDERWANI) 		3504001000NRG24281220230138091 28/12/2023 JEET SING 3504001WL021015 JEET SING 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716921 JEETSINGHSOAALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 KARNAPRAYAG UT-04-001-015-001/1388
(SINDERWANI) 		3504001000NRG24281220230138092 28/12/2023 URMILA DEVI 3504001WL021015 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716975 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 KARNAPRAYAG UT-04-001-015-001/1393
(SINDERWANI) 		3504001000NRG24281220230138089 28/12/2023 DALEEP SINGH 3504001WL021014 DALEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716929 DALIPSINGHSORAMCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-015-001/1393
(SINDERWANI) 		3504001000NRG24281220230138090 28/12/2023 DEEPA DEVI 3504001WL021014 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716928 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 KARNAPRAYAG UT-04-001-036-001/14090
(SERAGAD) 		3504001000NRG24281220230138085 28/12/2023 SATYAWATI DEVI 3504001WL021013 SATYAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716922 Mrs. SATYAWTI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-036-001/3882
(SERAGAD) 		3504001000NRG24281220230138087 28/12/2023 GOPAL DUTT 3504001WL021013 GOPAL DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716976 GOPALDUTTSONAAGDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-039-002/4129
(DAMDAMA) 		3504001000NRG24281220230138064 28/12/2023 DHAN SINGH 3504001WL021010 DHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716923 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-067-002/14547
(AERWADI) 		3504001000NRG24281220230137921 28/12/2023 Vinita Devi 3504001WL020991 Vinita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716918 MRS VINITA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-067-002/18548
(AERWADI) 		3504001000NRG24281220230137922 28/12/2023 Rekha devi 3504001WL020991 Rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716974 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-077-003/14279
(BARTOLI) 		3504001000NRG24281220230137939 28/12/2023 Neelam Devi 3504001WL020994 Neelam Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716919 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-077-003/14280
(BARTOLI) 		3504001000NRG24281220230137940 28/12/2023 DHIRENDRA SINGH 3504001WL020994 DHIRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716915 MR DHIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG24281220230137947 28/12/2023 DEEPAK SINGH 3504001WL020994 DEEPAK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716917 DEEPAKBISHTSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 KARNAPRAYAG UT-04-001-077-003/15117
(BARTOLI) 		3504001000NRG24281220230137948 28/12/2023 Priya Devi 3504001WL020994 Priya Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716973 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-077-003/7778
(BARTOLI) 		3504001000NRG24281220230137949 28/12/2023 KAMLA DEVI 3504001WL020994 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716927 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-077-003/7812
(BARTOLI) 		3504001000NRG24281220230137950 28/12/2023 SHIV SINGH 3504001WL020994 SHIV SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716932 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-077-003/7825
(BARTOLI) 		3504001000NRG24281220230137954 28/12/2023 DARSHN SINGH 3504001WL020994 DARSHN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716937 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24281220230137956 28/12/2023 kishor singh 3504001WL020994 kishor singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716913 Mr. KISHOR SINGH CENTRAL BANK OF INDIA(607115)
70 KARNAPRAYAG UT-04-001-077-003/7825-B
(BARTOLI) 		3504001000NRG24281220230137955 28/12/2023 Manwar Singh 3504001WL020994 Manwar Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716914 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
71 KARNAPRAYAG UT-04-001-077-003/7826
(BARTOLI) 		3504001000NRG24281220230137957 28/12/2023 MALK SINGH 3504001WL020994 MALK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716935 Mr. MALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-077-003/7827
(BARTOLI) 		3504001000NRG24281220230137958 28/12/2023 BALWANT SINGH 3504001WL020994 BALWANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716924 MR BALWANT SINGH STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-077-003/7828
(BARTOLI) 		3504001000NRG24281220230137959 28/12/2023 NRENDRA SINGH 3504001WL020994 NRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716938 NARENDRASINGHBISHTSOJAGAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 KARNAPRAYAG UT-04-001-077-003/7832
(BARTOLI) 		3504001000NRG24281220230137961 28/12/2023 SAROJANI DEVI 3504001WL020994 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716925 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-077-003/7834
(BARTOLI) 		3504001000NRG24281220230137962 28/12/2023 SURENDRA SINGH 3504001WL020994 SURENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716933 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-077-003/7836
(BARTOLI) 		3504001000NRG24281220230137963 28/12/2023 MOHAN SINGH 3504001WL020994 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716934 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
77 KARNAPRAYAG UT-04-001-077-003/7839
(BARTOLI) 		3504001000NRG24281220230137964 28/12/2023 JOT SINGH 3504001WL020994 JOT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716936 JOT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
78 KARNAPRAYAG UT-04-001-077-003/7847
(BARTOLI) 		3504001000NRG24281220230137965 28/12/2023 DIPENDRA SINGH 3504001WL020994 DIPENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716926 MR DEEPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-077-003/7848
(BARTOLI) 		3504001000NRG24281220230137966 28/12/2023 TAJBER SINGH 3504001WL020994 TAJBER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907716931 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-089-003/123460
(BHATOLI-1) 		3504001000NRG24281220230138008 28/12/2023 NARESH KUMAR 3504001WL021000 NARESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716939 NARESH KUMAR INDUSIND BANK(607189)
81 KARNAPRAYAG UT-04-001-093-003/9640
(SIRAN) 		3504001000NRG24281220230138095 28/12/2023 SAROJANI DEVI 3504001WL021017 SAROJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716920 Mrs. SAROJANI DEVI WIFE OF PINKU SINGH UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-093-003/9681-B
(SIRAN) 		3504001000NRG24281220230138096 28/12/2023 VINITA DEVI 3504001WL021017 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907716916 Mrs. BINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58420 58420
83 KARNAPRAYAG UT-04-001-033-001/14480
(KIMOLI) 		3504001000NRG24281220230138049 28/12/2023 MAMTA DEVI 3504001WL021006 MAMTA DEVI 00691 IPOS0000001 1610 1610 Processed 01/02/2024 9907716900 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARNAPRAYAG UT-04-001-033-001/14480
(KIMOLI) 		3504001000NRG24281220230138050 28/12/2023 Virendra Lal 3504001WL021006 Virendra Lal 00691 IPOS0000001 1610 1610 Processed 01/02/2024 9907716972 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-033-001/3444
(KIMOLI) 		3504001000NRG24281220230138052 28/12/2023 Satytswari Devi 3504001WL021007 Satytswari Devi 00691 IPOS0000001 1380 1380 Processed 01/02/2024 9907716991 SATESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
86 KARNAPRAYAG UT-04-001-044-002/4636
(KANKHUL TALA) 		3504001000NRG24281220230138041 28/12/2023 SATESHWARI DEVI 3504001WL021005 SATESHWARI DEVI 246401 1380 1380 Processed 01/02/2024 9907716941 SATESHWARI DEVI INDIAN OVERSEAS BANK(508541)
87 KARNAPRAYAG UT-04-001-044-002/4652
(KANKHUL TALA) 		3504001000NRG24281220230138046 28/12/2023 SAKUNTLA DEVI 3504001WL021005 SAKUNTLA DEVI 246401 1380 1380 Processed 01/02/2024 9907716940 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-045-001/4766-A
(TOP) 		3504001000NRG24281220230138102 28/12/2023 RAJENDRA SINGH 3504001WL021020 RAJENDRA SINGH 246401 2760 2760 Processed 01/02/2024 9907716911 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-045-001/4816
(TOP) 		3504001000NRG24281220230138097 28/12/2023 NEEMA DEVI 3504001WL021018 NEEMA DEVI 246401 2760 2760 Processed 01/02/2024 9907716912 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-089-005/9244
(BHATOLI-1) 		3504001000NRG24281220230137990 28/12/2023 MAHIPAL LAL 3504001WL020997 MAHIPAL LAL 246401 2760 2760 Processed 01/02/2024 9907716942 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-089-005/9244
(BHATOLI-1) 		3504001000NRG24281220230137991 28/12/2023 RAMI DEVI 3504001WL020997 RAMI DEVI 246401 2760 2760 Processed 01/02/2024 9907716910 MRS RAMI DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-089-005/9264
(BHATOLI-1) 		3504001000NRG24281220230137968 28/12/2023 SOHAN LAL 3504001WL020995 SOHAN LAL 246401 2760 2760 Processed 01/02/2024 9907716909 MR SOVAN LAL STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 168360 168360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_281223APB_FTO_107019 24644001 5520
2 KARNAPRAYAG UT3504001_281223APB_FTO_107019 24644401 8280
3 KARNAPRAYAG UT3504001_281223APB_FTO_107019 24647401 2760
4 KARNAPRAYAG UT3504001_281223APB_FTO_107019 Central Bank Of India CBIN0284028 GAUCHAR 20700
5 KARNAPRAYAG UT3504001_281223APB_FTO_107019 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1150
6 KARNAPRAYAG UT3504001_281223APB_FTO_107019 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2990
7 KARNAPRAYAG UT3504001_281223APB_FTO_107019 Punjab National Bank PUNB0472600 KARANPRAYAG 9660
8 KARNAPRAYAG UT3504001_281223APB_FTO_107019 State Bank of India SBIN0002385 KARANPRAYAG 5520
9 KARNAPRAYAG UT3504001_281223APB_FTO_107019 State Bank of India SBIN0006738 GAUCHER 2760
10 KARNAPRAYAG UT3504001_281223APB_FTO_107019 State Bank of India SBIN0006778 NAUTI 26680
11 KARNAPRAYAG UT3504001_281223APB_FTO_107019 State Bank of India SBIN0006778 Nauti 2760
12 KARNAPRAYAG UT3504001_281223APB_FTO_107019 State Bank of India SBIN0007411 ADI BADRI 11040
13 KARNAPRAYAG UT3504001_281223APB_FTO_107019 State Bank of India SBIN0014137 SIMLI BAZAR 5520
14 KARNAPRAYAG UT3504001_281223APB_FTO_107019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 13800
15 KARNAPRAYAG UT3504001_281223APB_FTO_107019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 40480
16 KARNAPRAYAG UT3504001_281223APB_FTO_107019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 1380
17 KARNAPRAYAG UT3504001_281223APB_FTO_107019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760
18 KARNAPRAYAG UT3504001_281223APB_FTO_107019 India Post Payments Bank IPOS0000001 IPOS0000001 4600

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