Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_150722APB_FTO_58195
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-04-001-007-002/561
(TEPHNA) 		3504001000NRG23150720220040397 15/07/2022 leela devi 3504001WL005358 leela devi 00112 IBKL070CZSB 2556 2556 Processed 25/07/2022 3302149693 MRS LEELA DEVI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-007-002/567
(TEPHNA) 		3504001000NRG23150720220040398 15/07/2022 PARWATI DEVI 3504001WL005358 PARWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/07/2022 3302149695 PARVATIDEVIWOSHANKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-007-002/572
(TEPHNA) 		3504001000NRG23150720220040399 15/07/2022 KALAWATI DEVI 3504001WL005358 KALAWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/07/2022 3302149694 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-094-001/10010
(DIMMAR) 		3504001000NRG23150720220040659 15/07/2022 ANIL KUMAR 3504001WL005401 ANIL KUMAR 00112 IBKL070CZSB 2130 2130 Processed 25/07/2022 3302149696 ANILKUMARSOLATEHORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9798 9798
5 KARNAPRAYAG UT-04-001-094-002/14404
(DIMMAR) 		3504001000NRG23150720220040652 15/07/2022 SURENDRA SINGH 3504001WL005399 SURENDRA SINGH 00177 IOBA0002529 2982 2982 Rejected 25/07/2022 3302149718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
6 KARNAPRAYAG UT-04-001-048-001/4919
(KHATYADI) 		3504001000NRG23150720220040662 15/07/2022 Rajeswar Prashad 3504001WL005402 Rajeswar Prashad 00354 PUNB0472600 2556 2556 Processed 25/07/2022 3302149782 RAJESHWARISINGHWOBALKISHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-094-002/10002
(DIMMAR) 		3504001000NRG23150720220040974 15/07/2022 GOPAL SINGH 3504001WL005431 GOPAL SINGH 00354 PUNB0472600 2130 2130 Processed 25/07/2022 3302149780 GOPALSINGHSODHARAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-094-002/14404
(DIMMAR) 		3504001000NRG23150720220040653 15/07/2022 GEETA DEVI 3504001WL005399 GEETA DEVI 00354 PUNB0472600 2982 2982 Processed 25/07/2022 3302149781 GEETA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
9 KARNAPRAYAG UT-04-001-038-001/4087
(CHOLAKOT) 		3504001000NRG23150720220040638 15/07/2022 RAMESH CHANDRA THAPLIYAL 3504001WL005395 RAMESH CHANDRA THAPLIYAL 00415 SBIN0002385 2982 2982 Processed 25/07/2022 3302149719 MR RAMESH CHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-048-001/4950-A
(KHATYADI) 		3504001000NRG23150720220040667 15/07/2022 MAHESHWARI DEVI 3504001WL005402 MAHESHWARI DEVI 00415 SBIN0002385 2130 2130 Processed 25/07/2022 3302149697 MAHESHWARIDEVIWOANANDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-089-005/9272-A
(BHATOLI-1) 		3504001000NRG23150720220040634 15/07/2022 VINITA DEVI 3504001WL005394 VINITA DEVI 00415 SBIN0002385 1278 1278 Processed 25/07/2022 3302149760 MRS VINITA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-094-002/9781-B
(DIMMAR) 		3504001000NRG23150720220040655 15/07/2022 JITENDER SINGH 3504001WL005399 JITENDER SINGH 00415 SBIN0002385 2982 2982 Processed 25/07/2022 3302149774 MR JITENDER SINGH STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-094-011/11710
(DIMMAR) 		3504001000NRG23150720220040983 15/07/2022 SATESHWARI DEVI 3504001WL005434 SATESHWARI DEVI 00415 SBIN0002385 1278 1278 Processed 25/07/2022 3302149746 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
14 KARNAPRAYAG UT-04-001-007-002/14643
(TEPHNA) 		3504001000NRG23150720220040386 15/07/2022 MAHENDRA SINGH 3504001WL005358 MAHENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149702 SHANKARI RANA STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-007-002/14644
(TEPHNA) 		3504001000NRG23150720220040387 15/07/2022 PETAMBRI DEVI 3504001WL005358 PETAMBRI DEVI 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149763 PITAMWARIDEVIWOBIRENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-007-002/507
(TEPHNA) 		3504001000NRG23150720220040392 15/07/2022 RAM SINGH RANA 3504001WL005358 RAM SINGH RANA 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149700 RAMSINGHRANASOJAISINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-007-002/536
(TEPHNA) 		3504001000NRG23150720220040394 15/07/2022 geeta devi 3504001WL005358 geeta devi 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149742 GEETADEVIWORUDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-007-002/537
(TEPHNA) 		3504001000NRG23150720220040395 15/07/2022 usha devi 3504001WL005358 usha devi 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149758 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-007-002/548-B
(TEPHNA) 		3504001000NRG23150720220040396 15/07/2022 puspa devi 3504001WL005358 puspa devi 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149753 PUSHPADEVIWOJAGDISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-007-002/572
(TEPHNA) 		3504001000NRG23150720220040400 15/07/2022 Neeraj Singh 3504001WL005358 Neeraj Singh 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149741 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-007-002/577
(TEPHNA) 		3504001000NRG23150720220040401 15/07/2022 RAKESH LAL 3504001WL005358 RAKESH LAL 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149705 RAKESH LAL STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-007-002/580
(TEPHNA) 		3504001000NRG23150720220040402 15/07/2022 kanchni devi 3504001WL005358 kanchni devi 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149701 KANCHANIDEVIWOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-007-002/586
(TEPHNA) 		3504001000NRG23150720220040404 15/07/2022 PUSHPA DEVI 3504001WL005358 PUSHPA DEVI 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149745 PUSHPADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-007-002/586
(TEPHNA) 		3504001000NRG23150720220040403 15/07/2022 SURANDRA SINGH 3504001WL005358 SURANDRA SINGH 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149744 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-025-001/11524
(THIRPAK) 		3504001000NRG23150720220041098 15/07/2022 KALAWATI DEVI 3504001WL005451 KALAWATI DEVI 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149764 MISS MANISHA STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-025-001/11552
(THIRPAK) 		3504001000NRG23150720220040986 15/07/2022 Lakhpat singh 3504001WL005436 Lakhpat singh 00415 SBIN0005447 2982 2982 Processed 25/07/2022 3302149754 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-025-001/2435
(THIRPAK) 		3504001000NRG23150720220040987 15/07/2022 AASHA DEVI 3504001WL005436 AASHA DEVI 00415 SBIN0005447 2982 2982 Processed 25/07/2022 3302149765 MRS ASHA STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-025-001/2462
(THIRPAK) 		3504001000NRG23150720220041100 15/07/2022 DEVENDRA SINGH 3504001WL005451 DEVENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149703 MR DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-025-001/2485
(THIRPAK) 		3504001000NRG23150720220040988 15/07/2022 SATYESWRI DEVI 3504001WL005436 SATYESWRI DEVI 00415 SBIN0005447 2982 2982 Rejected 25/07/2022 3302149704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KARNAPRAYAG UT-04-001-025-001/2502
(THIRPAK) 		3504001000NRG23150720220040989 15/07/2022 UMA DEVI 3504001WL005436 UMA DEVI 00415 SBIN0005447 2982 2982 Processed 25/07/2022 3302149766 MRS UMA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-025-001/2514-A
(THIRPAK) 		3504001000NRG23150720220041102 15/07/2022 PUSHPA DEVI 3504001WL005451 PUSHPA DEVI 00415 SBIN0005447 2556 2556 Processed 25/07/2022 3302149699 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 47712 47712
32 KARNAPRAYAG UT-04-001-012-001/1032
(NOUTI) 		3504001000NRG23150720220040839 15/07/2022 Vinod Lal 3504001WL005420 Vinod Lal 00415 SBIN0006778 2343 2343 Processed 25/07/2022 3302149717 VINOD LAL BHUWANA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-012-001/1111
(NOUTI) 		3504001000NRG23150720220040840 15/07/2022 BEENA DEVI 3504001WL005420 BEENA DEVI 00415 SBIN0006778 2556 2556 Processed 25/07/2022 3302149771 MRS VEENA STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-028-001/11192
(PUDIYADI) 		3504001000NRG23150720220040841 15/07/2022 BUTHADI DEVI 3504001WL005421 BUTHADI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149721 MRS BUTHADI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-028-001/11193
(PUDIYADI) 		3504001000NRG23150720220040842 15/07/2022 LEELA DEVI 3504001WL005421 LEELA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149726 MRS LEELA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-028-001/11196
(PUDIYADI) 		3504001000NRG23150720220040843 15/07/2022 BHUWANA DEVI 3504001WL005421 BHUWANA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149727 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-028-001/11214
(PUDIYADI) 		3504001000NRG23150720220040846 15/07/2022 SHAKAMBARI DEVI 3504001WL005421 SHAKAMBARI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149739 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-028-001/14364
(PUDIYADI) 		3504001000NRG23150720220040847 15/07/2022 MAMTA DEVI 3504001WL005421 MAMTA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149748 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-028-001/14381
(PUDIYADI) 		3504001000NRG23150720220040848 15/07/2022 RAJESHWARI DEVI 3504001WL005421 RAJESHWARI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149732 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-028-001/2804
(PUDIYADI) 		3504001000NRG23150720220040857 15/07/2022 KALPESHWARI DEVI 3504001WL005421 KALPESHWARI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149735 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-028-001/2806
(PUDIYADI) 		3504001000NRG23150720220040858 15/07/2022 UMA DEVI 3504001WL005421 UMA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149714 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-028-001/2810
(PUDIYADI) 		3504001000NRG23150720220040859 15/07/2022 DAMYANTI DEVI 3504001WL005421 DAMYANTI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149734 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-028-001/2811
(PUDIYADI) 		3504001000NRG23150720220040861 15/07/2022 BALBEER SINGH 3504001WL005421 BALBEER SINGH 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149712 MR BALVIR SINGH STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-028-001/2813
(PUDIYADI) 		3504001000NRG23150720220040863 15/07/2022 DEVESHWARI DEVI 3504001WL005421 DEVESHWARI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149749 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-028-001/2815
(PUDIYADI) 		3504001000NRG23150720220040864 15/07/2022 RAMESHWARI DEVI 3504001WL005421 RAMESHWARI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149722 MR MAN SINGH PANWAR STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-028-001/2816
(PUDIYADI) 		3504001000NRG23150720220040865 15/07/2022 MANWAR SINGH 3504001WL005421 MANWAR SINGH 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149707 MATBAR SINGH STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-028-001/2821
(PUDIYADI) 		3504001000NRG23150720220040866 15/07/2022 DEEPA DEVI 3504001WL005421 DEEPA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149715 MR BHAG SINGH STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-028-001/2826
(PUDIYADI) 		3504001000NRG23150720220040867 15/07/2022 PUSHPA DEVI 3504001WL005421 PUSHPA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149740 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-028-001/2828
(PUDIYADI) 		3504001000NRG23150720220040868 15/07/2022 ASHA DEVI 3504001WL005421 ASHA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149778 MRS ASHA DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-028-001/2829
(PUDIYADI) 		3504001000NRG23150720220040869 15/07/2022 URMILA DEVI 3504001WL005421 URMILA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149720 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-028-001/2834
(PUDIYADI) 		3504001000NRG23150720220040870 15/07/2022 GUDDI DEVI 3504001WL005421 GUDDI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149710 RAGHUVEER SINGH STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-028-001/2837
(PUDIYADI) 		3504001000NRG23150720220040872 15/07/2022 PUSHPA DEVI 3504001WL005421 PUSHPA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149747 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-028-001/2845
(PUDIYADI) 		3504001000NRG23150720220040873 15/07/2022 BEEJA DEVI 3504001WL005421 BEEJA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149736 MRS BIJA DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-028-001/2849
(PUDIYADI) 		3504001000NRG23150720220040874 15/07/2022 SANKARI DEVI 3504001WL005421 SANKARI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149738 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-028-001/2852
(PUDIYADI) 		3504001000NRG23150720220040875 15/07/2022 CHUMA DEVI 3504001WL005421 CHUMA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149713 DHOOMA DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-028-001/2854
(PUDIYADI) 		3504001000NRG23150720220040876 15/07/2022 ANITA DEVI 3504001WL005421 ANITA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149709 VIJAY LAL STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-028-001/2877
(PUDIYADI) 		3504001000NRG23150720220040879 15/07/2022 GEETA DEVI 3504001WL005421 GEETA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149743 MRS GEETA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-028-001/2879
(PUDIYADI) 		3504001000NRG23150720220040880 15/07/2022 SARASWATI DEVI 3504001WL005421 SARASWATI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149755 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-028-001/2881
(PUDIYADI) 		3504001000NRG23150720220040881 15/07/2022 LAXMI DEVI 3504001WL005421 LAXMI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149729 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-028-001/2883
(PUDIYADI) 		3504001000NRG23150720220040883 15/07/2022 JASHI DEVI 3504001WL005421 JASHI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149730 MRS JASODA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-028-001/2887
(PUDIYADI) 		3504001000NRG23150720220040884 15/07/2022 DHAN SINGH 3504001WL005421 DHAN SINGH 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149733 MR DHAN SINGH STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-028-001/2895
(PUDIYADI) 		3504001000NRG23150720220040885 15/07/2022 KASMIRA DEVI 3504001WL005421 KASMIRA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149759 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-028-001/2896
(PUDIYADI) 		3504001000NRG23150720220040886 15/07/2022 RUDRA DEVI 3504001WL005421 RUDRA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149728 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-028-001/2899
(PUDIYADI) 		3504001000NRG23150720220040887 15/07/2022 KATGI DEVI 3504001WL005421 KATGI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149725 MRS KATKI DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-028-001/2901
(PUDIYADI) 		3504001000NRG23150720220040888 15/07/2022 GHUMA DEVI 3504001WL005421 GHUMA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149731 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-028-001/2905
(PUDIYADI) 		3504001000NRG23150720220040889 15/07/2022 BINDI DEVI 3504001WL005421 BINDI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149724 MRS BINDI DEVI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-028-001/2906
(PUDIYADI) 		3504001000NRG23150720220040890 15/07/2022 KAMLA DEVI 3504001WL005421 KAMLA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149716 MR ALAM SINGH STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-028-001/2907
(PUDIYADI) 		3504001000NRG23150720220040891 15/07/2022 LAKSMAN SINGH 3504001WL005421 LAKSMAN SINGH 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149706 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-028-001/2910
(PUDIYADI) 		3504001000NRG23150720220040892 15/07/2022 DALBIR LAL 3504001WL005421 DALBIR LAL 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149767 MR DALVEER LAL STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-028-001/2913
(PUDIYADI) 		3504001000NRG23150720220040893 15/07/2022 SHAKUNTLA DEVI 3504001WL005421 SHAKUNTLA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149708 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-028-001/2914
(PUDIYADI) 		3504001000NRG23150720220040894 15/07/2022 HEMA DEVI 3504001WL005421 HEMA DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149723 MRS HEMA DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-028-001/2918
(PUDIYADI) 		3504001000NRG23150720220040895 15/07/2022 GODAMBARI DEVI 3504001WL005421 GODAMBARI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149711 GODAMBARI DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-028-001/2919
(PUDIYADI) 		3504001000NRG23150720220040896 15/07/2022 Dinesh Lal 3504001WL005421 Dinesh Lal 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149737 DINESHLALSOKAMLALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 KARNAPRAYAG UT-04-001-028-001/2922
(PUDIYADI) 		3504001000NRG23150720220040897 15/07/2022 DIWANI DEVI 3504001WL005421 DIWANI DEVI 00415 SBIN0006778 426 426 Processed 25/07/2022 3302149751 MRS DIWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 22365 22365
75 KARNAPRAYAG UT-04-001-045-001/4778
(TOP) 		3504001000NRG23150720220040676 15/07/2022 Hema Devi 3504001WL005405 Hema Devi 00415 SBIN0007411 2982 2982 Processed 25/07/2022 3302149752 MRS HEMA DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-045-001/4784
(TOP) 		3504001000NRG23150720220040677 15/07/2022 sarojani devi 3504001WL005405 sarojani devi 00415 SBIN0007411 2982 2982 Processed 25/07/2022 3302149777 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-045-001/4819
(TOP) 		3504001000NRG23150720220040678 15/07/2022 Basanti Devi 3504001WL005405 Basanti Devi 00415 SBIN0007411 2982 2982 Processed 25/07/2022 3302149779 SHRI BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
78 KARNAPRAYAG UT-04-001-038-001/4054
(CHOLAKOT) 		3504001000NRG23150720220040641 15/07/2022 KAMLA DEVI 3504001WL005396 KAMLA DEVI 00415 SBIN0014137 1278 1278 Processed 25/07/2022 3302149761 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-038-001/4064-A
(CHOLAKOT) 		3504001000NRG23150720220040637 15/07/2022 VIMLA DEVI 3504001WL005395 VIMLA DEVI 00415 SBIN0014137 2982 2982 Processed 25/07/2022 3302149762 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-045-001/4736
(TOP) 		3504001000NRG23150720220040675 15/07/2022 UKHA DAVI 3504001WL005405 UKHA DAVI 00415 SBIN0014137 2130 2130 Processed 25/07/2022 3302149757 MRS UKHA DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-089-001/9266-C
(BHATOLI-1) 		3504001000NRG23150720220040625 15/07/2022 SHAKUNTLA DEVI 3504001WL005394 SHAKUNTLA DEVI 00415 SBIN0014137 1278 1278 Processed 25/07/2022 3302149775 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-089-005/14687
(BHATOLI-1) 		3504001000NRG23150720220040629 15/07/2022 ANJU DEVI 3504001WL005394 ANJU DEVI 00415 SBIN0014137 1278 1278 Processed 25/07/2022 3302149770 MRS ANJU DEVI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-089-005/9268
(BHATOLI-1) 		3504001000NRG23150720220040632 15/07/2022 SURESHI DEVI 3504001WL005394 SURESHI DEVI 00415 SBIN0014137 1278 1278 Processed 25/07/2022 3302149776 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-094-001/10010
(DIMMAR) 		3504001000NRG23150720220040660 15/07/2022 RAJI DIMRI 3504001WL005401 RAJI DIMRI 00415 SBIN0014137 2130 2130 Processed 25/07/2022 3302149750 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-094-001/10062
(DIMMAR) 		3504001000NRG23150720220040984 15/07/2022 GUDDI DEVI 3504001WL005435 GUDDI DEVI 00415 SBIN0014137 2982 2982 Processed 25/07/2022 3302149772 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-094-001/9936
(DIMMAR) 		3504001000NRG23150720220040658 15/07/2022 MANJU DEVI 3504001WL005400 MANJU DEVI 00415 SBIN0014137 2556 2556 Processed 25/07/2022 3302149756 MANJUDIMRIWOVIRENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG23150720220040654 15/07/2022 DINESH SINGH 3504001WL005399 DINESH SINGH 00415 SBIN0014137 2982 2982 Processed 25/07/2022 3302149769 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARNAPRAYAG UT-04-001-094-008/10074-B
(DIMMAR) 		3504001000NRG23150720220040651 15/07/2022 KALA DEVI 3504001WL005398 KALA DEVI 00415 SBIN0014137 2556 2556 Processed 25/07/2022 3302149768 MRS KALA DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-094-011/11710
(DIMMAR) 		3504001000NRG23150720220040982 15/07/2022 mukesh kumar 3504001WL005434 mukesh kumar 00415 SBIN0014137 1278 1278 Processed 25/07/2022 3302149773 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 24708 24708
90 KARNAPRAYAG UT-04-001-094-001/19001
(DIMMAR) 		3504001000NRG23150720220040979 15/07/2022 JAGMOHAN 3504001WL005432 JAGMOHAN 00468 UBIN0566829 2982 2982 Processed 25/07/2022 3302149783 JAGMOHAN S/O BADRU LAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
91 KARNAPRAYAG UT-04-001-025-001/2502
(THIRPAK) 		3504001000NRG23150720220040990 15/07/2022 SATENDRA SINGH 3504001WL005436 SATENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302149698 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 140793 140793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_150722APB_FTO_58195 District Co-operative Bank IBKL070CZSB Gopeshwar 9798
2 KARNAPRAYAG UT3504001_150722APB_FTO_58195 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2982
3 KARNAPRAYAG UT3504001_150722APB_FTO_58195 Punjab National Bank PUNB0472600 KARANPRAYAG 7668
4 KARNAPRAYAG UT3504001_150722APB_FTO_58195 State Bank of India SBIN0002385 KARANPRAYAG 10650
5 KARNAPRAYAG UT3504001_150722APB_FTO_58195 State Bank of India SBIN0005447 NANDPRAYAG 47712
6 KARNAPRAYAG UT3504001_150722APB_FTO_58195 State Bank of India SBIN0006778 NAUTI 22365
7 KARNAPRAYAG UT3504001_150722APB_FTO_58195 State Bank of India SBIN0007411 ADI BADRI 8946
8 KARNAPRAYAG UT3504001_150722APB_FTO_58195 State Bank of India SBIN0014137 SIMLI BAZAR 24708
9 KARNAPRAYAG UT3504001_150722APB_FTO_58195 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2982
10 KARNAPRAYAG UT3504001_150722APB_FTO_58195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2982

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