Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230323APB_FTO_164783
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-04-001-056-007/5742
(KANDA MEKHURA) 		3504001000NRG23170320230171394 23/03/2023 SHANTI PRASAD 3504001WL022484 SHANTI PRASAD 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277694955 SHANTIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-057-001/14737
(KALESHWAR) 		3504001000NRG23170320230171423 23/03/2023 Sandeep Kumar 3504001WL022486 Sandeep Kumar 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277694954 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-063-001/15135
(DUNGARI JASPUR) 		3504001000NRG23210320230177894 23/03/2023 Pooja Devi 3504001WL023129 Pooja Devi 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277694958 SANAKSHIBAHUGUNASOSANDEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-063-001/15137
(DUNGARI JASPUR) 		3504001000NRG23210320230177895 23/03/2023 Kusuma Devi 3504001WL023129 Kusuma Devi 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277694957 KUSHMADEVIWOBHAGWATIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-065-001/15134
(NAKOT) 		3504001000NRG23180320230172432 23/03/2023 POONAM DEVI 3504001WL022566 POONAM DEVI 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277694956 MRS POONAM KHANDURI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
6 KARNAPRAYAG UT-04-001-057-001/14728
(KALESHWAR) 		3504001000NRG23170320230171421 23/03/2023 SANDEEP RAWAT 3504001WL022486 SANDEEP RAWAT 00177 IOBA0002529 2556 2556 Processed 29/03/2023 0277695028 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-065-002/11307
(NAKOT) 		3504001000NRG23180320230172448 23/03/2023 ANITA DEVI 3504001WL022567 ANITA DEVI 00177 IOBA0002529 2556 2556 Processed 29/03/2023 0277694997 NANDIKISHORKHANDURIANITAKH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-075-003/7811
(DUNGLWALI) 		3504001000NRG23180320230172274 23/03/2023 Maya Devi 3504001WL022550 Maya Devi 00177 IOBA0002529 852 852 Processed 29/03/2023 0277695017 MAYA DEVI SATI INDIAN OVERSEAS BANK(508541)
9 KARNAPRAYAG UT-04-001-075-003/7812
(DUNGLWALI) 		3504001000NRG23180320230172275 23/03/2023 Ranjna devi 3504001WL022550 Ranjna devi 00177 IOBA0002529 2556 2556 Processed 29/03/2023 0277695018 RANJANA DEVI SATI INDIAN OVERSEAS BANK(508541)
10 KARNAPRAYAG UT-04-001-094-001/14209
(DIMMAR) 		3504001000NRG23210320230177893 23/03/2023 PREYANKA DIMRI 3504001WL023128 PREYANKA DIMRI 00177 IOBA0002529 2982 2982 Processed 29/03/2023 0277695011 PREYANKA DIMRI INDIAN OVERSEAS BANK(508541)
SubTotal 11502 11502
11 KARNAPRAYAG UT-04-001-010-002/800
(KOLA DUNGARI) 		3504001000NRG23210320230178184 23/03/2023 Vikrammdutt 3504001WL023171 Vikrammdutt 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694963 VIKRAMA DUTT THE NAINITAL BANK LIMITED(508573)
12 KARNAPRAYAG UT-04-001-010-002/808
(KOLA DUNGARI) 		3504001000NRG23210320230178196 23/03/2023 VINEETA 3504001WL023172 VINEETA 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694979 VINEETA THE NAINITAL BANK LIMITED(508573)
13 KARNAPRAYAG UT-04-001-065-001/1500
(NAKOT) 		3504001000NRG23180320230172429 23/03/2023 SALESH 3504001WL022566 SALESH 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694984 SHAILESH PUROHIT UNION BANK OF INDIA(508500)
14 KARNAPRAYAG UT-04-001-065-001/15133
(NAKOT) 		3504001000NRG23180320230172431 23/03/2023 TANUJA 3504001WL022566 TANUJA 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694983 TANUJA RAWAT THE NAINITAL BANK LIMITED(508573)
15 KARNAPRAYAG UT-04-001-065-001/6678
(NAKOT) 		3504001000NRG23180320230172435 23/03/2023 GODAMWARI DEVI 3504001WL022566 GODAMWARI DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694965 GODAMWARI DEVI THE NAINITAL BANK LIMITED(508573)
16 KARNAPRAYAG UT-04-001-065-001/6679-A
(NAKOT) 		3504001000NRG23180320230172436 23/03/2023 VISHODA DEVI 3504001WL022566 VISHODA DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694973 VISHODA DEVI INDIAN OVERSEAS BANK(508541)
17 KARNAPRAYAG UT-04-001-065-002/11294
(NAKOT) 		3504001000NRG23180320230172447 23/03/2023 SUDHA DEVI 3504001WL022567 SUDHA DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694968 SUDHA DEVI INDIAN OVERSEAS BANK(508541)
18 KARNAPRAYAG UT-04-001-065-002/11297
(NAKOT) 		3504001000NRG23180320230172437 23/03/2023 JANKI DEVI 3504001WL022566 JANKI DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694980 JANKIDEVIJOSHIWOMOHANPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-065-002/11297
(NAKOT) 		3504001000NRG23180320230172438 23/03/2023 MANISH JOSHI 3504001WL022566 MANISH JOSHI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694966 MANISH JOSHI THE NAINITAL BANK LIMITED(508573)
20 KARNAPRAYAG UT-04-001-065-002/11316
(NAKOT) 		3504001000NRG23180320230172449 23/03/2023 ASHOK KUMAR 3504001WL022567 ASHOK KUMAR 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694959 ASHOK KUMAR DIMRI THE NAINITAL BANK LIMITED(508573)
21 KARNAPRAYAG UT-04-001-065-002/11322-B
(NAKOT) 		3504001000NRG23180320230172439 23/03/2023 DEEPAK KUMAR 3504001WL022566 DEEPAK KUMAR 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694961 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-065-002/6709
(NAKOT) 		3504001000NRG23180320230172442 23/03/2023 VINDU DEVI 3504001WL022566 VINDU DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694975 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-065-002/6710-B
(NAKOT) 		3504001000NRG23180320230172451 23/03/2023 mukesh kumar 3504001WL022567 mukesh kumar 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694962 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
24 KARNAPRAYAG UT-04-001-065-002/6713
(NAKOT) 		3504001000NRG23180320230172444 23/03/2023 RAMESWRI DEVI 3504001WL022566 RAMESWRI DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694976 SMITRAMSHERIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-065-002/6713
(NAKOT) 		3504001000NRG23180320230172443 23/03/2023 REKHA DEVI 3504001WL022566 REKHA DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694974 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-065-002/6734
(NAKOT) 		3504001000NRG23180320230172446 23/03/2023 VIVEK THAPLIYAL 3504001WL022566 VIVEK THAPLIYAL 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694967 VIVEK THAPLIYAL THE NAINITAL BANK LIMITED(508573)
27 KARNAPRAYAG UT-04-001-065-002/6738
(NAKOT) 		3504001000NRG23180320230172452 23/03/2023 SUSHEELA DEVI 3504001WL022567 SUSHEELA DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694960 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KARNAPRAYAG UT-04-001-065-003/6706
(NAKOT) 		3504001000NRG23180320230172456 23/03/2023 PHSHPA DEVI 3504001WL022567 PHSHPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277694971 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 46008 46008
29 KARNAPRAYAG UT-04-001-010-002/796
(KOLA DUNGARI) 		3504001000NRG23210320230178200 23/03/2023 Brijamohan 3504001WL023173 Brijamohan 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695046 BRIJ MOHAN STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-010-002/796
(KOLA DUNGARI) 		3504001000NRG23210320230178201 23/03/2023 URMILA DEVI 3504001WL023173 URMILA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695057 URMILA DEVI W/O BRAJ MOHAN PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-010-002/802
(KOLA DUNGARI) 		3504001000NRG23210320230178194 23/03/2023 Santosh Kumar 3504001WL023172 Santosh Kumar 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695047 SANTOS KUMAR KHANDURI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-010-002/805
(KOLA DUNGARI) 		3504001000NRG23210320230178186 23/03/2023 Jaynti Parsad 3504001WL023171 Jaynti Parsad 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695048 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-010-002/805
(KOLA DUNGARI) 		3504001000NRG23210320230178187 23/03/2023 URMILA DEVI 3504001WL023171 URMILA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695035 URMILA DEVI W/O- JAYNTI PD PUNJAB NATIONAL BANK(508568)
34 KARNAPRAYAG UT-04-001-010-002/806
(KOLA DUNGARI) 		3504001000NRG23210320230178189 23/03/2023 SANGEETA DEVI 3504001WL023171 SANGEETA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695039 SANGEETA DEVI W/O TEEKA PRASAD PUNJAB NATIONAL BANK(508568)
35 KARNAPRAYAG UT-04-001-010-002/812
(KOLA DUNGARI) 		3504001000NRG23210320230178197 23/03/2023 SHAMBHU PRASAD KHANDURI 3504001WL023172 SHAMBHU PRASAD KHANDURI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695038 SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-019-001/1797
(KANKHUL MALLA) 		3504001000NRG23210320230178050 23/03/2023 JAGDISH LAL 3504001WL023151 JAGDISH LAL 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695037 JAGDISH LAL SO LALITA LAL PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-042-005/15138
(KANOTH) 		3504001000NRG23180320230172388 23/03/2023 Surendra Singh 3504001WL022563 Surendra Singh 00354 PUNB0472600 1491 1491 Processed 29/03/2023 0277695073 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
38 KARNAPRAYAG UT-04-001-056-007/147189
(KANDA MEKHURA) 		3504001000NRG23170320230171378 23/03/2023 Santosh Kumar 3504001WL022484 Santosh Kumar 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695101 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
39 KARNAPRAYAG UT-04-001-056-007/15082
(KANDA MEKHURA) 		3504001000NRG23170320230171381 23/03/2023 Himani Barmola 3504001WL022484 Himani Barmola 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695100 HIMANI BARMOLA THE NAINITAL BANK LIMITED(508573)
40 KARNAPRAYAG UT-04-001-056-007/5747
(KANDA MEKHURA) 		3504001000NRG23170320230171398 23/03/2023 SEEMA DEVI 3504001WL022484 SEEMA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695043 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG23170320230171426 23/03/2023 SOHAN LAL 3504001WL022486 SOHAN LAL 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695041 SOHAN LAL S/O GULAM DAS PUNJAB NATIONAL BANK(508568)
42 KARNAPRAYAG UT-04-001-065-002/6744
(NAKOT) 		3504001000NRG23180320230172453 23/03/2023 suman devi 3504001WL022567 suman devi 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695083 MISS SUMAN DO BUDHI PRAKASH STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-065-002/6744
(NAKOT) 		3504001000NRG23180320230172454 23/03/2023 vimai khanduri 3504001WL022567 vimai khanduri 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277695082 VIMAL KHANDURI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 37275 37275
44 KARNAPRAYAG UT-04-001-057-001/14737
(KALESHWAR) 		3504001000NRG23170320230171424 23/03/2023 Kiran 3504001WL022486 Kiran 00415 SBIN0002323 2556 2556 Processed 29/03/2023 0277695095 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
45 KARNAPRAYAG UT-04-001-010-003/14570
(KOLA DUNGARI) 		3504001000NRG23210320230178183 23/03/2023 Ashok Gairola 3504001WL023170 Ashok Gairola 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277695065 MR ASHOK GAIROLA STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-056-007/5717
(KANDA MEKHURA) 		3504001000NRG23170320230171392 23/03/2023 Rameswari Devi 3504001WL022484 Rameswari Devi 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277694986 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-056-007/5743
(KANDA MEKHURA) 		3504001000NRG23170320230171396 23/03/2023 Ramesh chandra 3504001WL022484 Ramesh chandra 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277695004 MR RAMESH CHANDRA MAIKHURI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-057-001/14589
(KALESHWAR) 		3504001000NRG23170320230171415 23/03/2023 Kuldeep 3504001WL022486 Kuldeep 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277695094 MR KULDEEP STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG23170320230171417 23/03/2023 BADAL KUMAR 3504001WL022486 BADAL KUMAR 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277695084 MR BADAL KUMAR STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG23210320230177907 23/03/2023 Dalbir Lal 3504001WL023131 Dalbir Lal 00415 SBIN0002385 1704 1704 Processed 29/03/2023 0277694985 DALBIR SINGH STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-065-001/1500
(NAKOT) 		3504001000NRG23180320230172430 23/03/2023 ARTI 3504001WL022566 ARTI 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277695054 MRS ARTI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-065-001/15136
(NAKOT) 		3504001000NRG23180320230172433 23/03/2023 Geeta Devi 3504001WL022566 Geeta Devi 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277695069 MRS GEETA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-065-003/6706
(NAKOT) 		3504001000NRG23180320230172455 23/03/2023 KHIM SINGH RAWAT 3504001WL022567 KHIM SINGH RAWAT 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277694969 KHIM SINGH RAWAT STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG23210320230177911 23/03/2023 Devi Prashad 3504001WL023132 Devi Prashad 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277695021 DEVIPRASADSOMAHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24708 24708
55 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG23210320230177909 23/03/2023 MOHAN PRASAD 3504001WL023132 MOHAN PRASAD 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277694987 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
56 KARNAPRAYAG UT-04-001-063-001/15143
(DUNGARI JASPUR) 		3504001000NRG23210320230177897 23/03/2023 RAMESH CHANDRA 3504001WL023129 RAMESH CHANDRA 00415 SBIN0005477 1917 1917 Processed 29/03/2023 0277695062 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
57 KARNAPRAYAG UT-04-001-030-002/18594
(DHANAI TOLI) 		3504001000NRG23210320230177883 23/03/2023 Aleesa begam 3504001WL023126 Aleesa begam 00415 SBIN0006778 2556 2556 Processed 29/03/2023 0277695087 MRS ALEESA BEGAM STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-030-002/18595
(DHANAI TOLI) 		3504001000NRG23210320230177884 23/03/2023 Sher mohammad 3504001WL023126 Sher mohammad 00415 SBIN0006778 2556 2556 Processed 29/03/2023 0277695088 SHERMOHAMMADSODEENMOHAMMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-042-005/14236
(KANOTH) 		3504001000NRG23180320230172386 23/03/2023 VIMLA DEVI 3504001WL022563 VIMLA DEVI 00415 SBIN0006778 1491 1491 Processed 29/03/2023 0277695060 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-042-005/4425
(KANOTH) 		3504001000NRG23180320230172391 23/03/2023 UMA DEVI 3504001WL022563 UMA DEVI 00415 SBIN0006778 1491 1491 Processed 29/03/2023 0277694992 HARISH SINGH KUNWAR STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-042-005/4432
(KANOTH) 		3504001000NRG23180320230172393 23/03/2023 Annu Devi 3504001WL022563 Annu Devi 00415 SBIN0006778 1491 1491 Processed 29/03/2023 0277695096 MRS ANNU DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-042-005/4453
(KANOTH) 		3504001000NRG23180320230172396 23/03/2023 Maheswari Devi 3504001WL022563 Maheswari Devi 00415 SBIN0006778 1491 1491 Processed 29/03/2023 0277695098 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-042-005/4483
(KANOTH) 		3504001000NRG23180320230172397 23/03/2023 SAMUDRA DEVI 3504001WL022563 SAMUDRA DEVI 00415 SBIN0006778 1491 1491 Processed 29/03/2023 0277695020 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-063-001/6084
(DUNGARI JASPUR) 		3504001000NRG23210320230177898 23/03/2023 MAMTA DEVI 3504001WL023129 MAMTA DEVI 00415 SBIN0006778 1917 1917 Processed 29/03/2023 0277694994 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-063-001/6479
(DUNGARI JASPUR) 		3504001000NRG23210320230177905 23/03/2023 JANKI DEVI 3504001WL023131 JANKI DEVI 00415 SBIN0006778 1704 1704 Processed 29/03/2023 0277695013 JANKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG23210320230177906 23/03/2023 GANGA DEVI 3504001WL023131 GANGA DEVI 00415 SBIN0006778 1704 1704 Processed 29/03/2023 0277695030 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 KARNAPRAYAG UT-04-001-063-001/6503-B
(DUNGARI JASPUR) 		3504001000NRG23210320230177908 23/03/2023 KAMLA DEVI 3504001WL023131 KAMLA DEVI 00415 SBIN0006778 1704 1704 Processed 29/03/2023 0277695031 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
68 KARNAPRAYAG UT-04-001-063-001/6512
(DUNGARI JASPUR) 		3504001000NRG23210320230177904 23/03/2023 RAMDEI DEVI 3504001WL023130 RAMDEI DEVI 00415 SBIN0006778 2556 2556 Processed 29/03/2023 0277695010 RAMDEIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 KARNAPRAYAG UT-04-001-063-001/6512
(DUNGARI JASPUR) 		3504001000NRG23210320230177903 23/03/2023 SAUNIYA LAL 3504001WL023130 SAUNIYA LAL 00415 SBIN0006778 2556 2556 Processed 29/03/2023 0277694991 MR SONIYA LAL STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-063-001/6562
(DUNGARI JASPUR) 		3504001000NRG23210320230177899 23/03/2023 GORI DEVI 3504001WL023129 GORI DEVI 00415 SBIN0006778 1917 1917 Processed 29/03/2023 0277694993 GORI DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-063-001/6585
(DUNGARI JASPUR) 		3504001000NRG23210320230177902 23/03/2023 BHAGA DEVI 3504001WL023129 BHAGA DEVI 00415 SBIN0006778 1917 1917 Processed 29/03/2023 0277695009 BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 28542 28542
72 KARNAPRAYAG UT-04-001-063-001/6578
(DUNGARI JASPUR) 		3504001000NRG23210320230177900 23/03/2023 Santosi devi 3504001WL023129 Santosi devi 00415 SBIN0007411 1917 1917 Processed 29/03/2023 0277695058 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-063-001/6583
(DUNGARI JASPUR) 		3504001000NRG23210320230177901 23/03/2023 SASHI DEVI 3504001WL023129 SASHI DEVI 00415 SBIN0007411 1917 1917 Processed 29/03/2023 0277695032 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
74 KARNAPRAYAG UT-04-001-013-001/1162
(UTTRAON) 		3504001000NRG23210320230178369 23/03/2023 UMESH CHANDRA 3504001WL023198 UMESH CHANDRA 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695006 UMESHCHANDRA DIMRI GENERAL POST OFFICE(607245)
75 KARNAPRAYAG UT-04-001-013-001/1166
(UTTRAON) 		3504001000NRG23210320230178370 23/03/2023 BINDU DEVI 3504001WL023198 BINDU DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695002 MR SHATISHA CHANDRA STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG23210320230178373 23/03/2023 RAMESH LAL 3504001WL023199 RAMESH LAL 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695045 MR RAMESH LAL STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG23210320230178371 23/03/2023 PRAMOD KUMAR 3504001WL023198 PRAMOD KUMAR 00415 SBIN0007547 852 852 Processed 29/03/2023 0277694970 MR PRAMOD LAL STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-013-001/1194
(UTTRAON) 		3504001000NRG23210320230178374 23/03/2023 ARVIND SINGH 3504001WL023199 ARVIND SINGH 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694978 ARVIND KUMAR DIMRI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-013-001/1201-B
(UTTRAON) 		3504001000NRG23210320230178372 23/03/2023 SHISHUPAL SINGH 3504001WL023198 SHISHUPAL SINGH 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694999 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG23210320230178375 23/03/2023 ANIL CHANDRA 3504001WL023199 ANIL CHANDRA 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695036 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG23210320230178376 23/03/2023 Poonam Devi 3504001WL023199 Poonam Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695085 MRS POONAM DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-056-005/14138
(KANDA MEKHURA) 		3504001000NRG23170320230171373 23/03/2023 KAMLA DEVI MAIKHURI 3504001WL022484 KAMLA DEVI MAIKHURI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695089 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARNAPRAYAG UT-04-001-056-007/14150
(KANDA MEKHURA) 		3504001000NRG23170320230171374 23/03/2023 SANGITA MAIKHURI 3504001WL022484 SANGITA MAIKHURI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695005 MRS SANGITA MAIKHURI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-056-007/15087
(KANDA MEKHURA) 		3504001000NRG23170320230171382 23/03/2023 Damyanti Devi 3504001WL022484 Damyanti Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695097 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-056-007/15092
(KANDA MEKHURA) 		3504001000NRG23170320230171383 23/03/2023 Mukesh Chandra 3504001WL022484 Mukesh Chandra 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695023 MR MUKESH CHANDRA MAIKHURI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-056-007/5673-B
(KANDA MEKHURA) 		3504001000NRG23170320230171384 23/03/2023 MANOJ KUMAR MAIKHURI 3504001WL022484 MANOJ KUMAR MAIKHURI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695014 MR MANOJ KUMAR MAIKHURI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-056-007/5682
(KANDA MEKHURA) 		3504001000NRG23170320230171385 23/03/2023 Laxmi Devi 3504001WL022484 Laxmi Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695012 LAXMI DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-056-007/5694
(KANDA MEKHURA) 		3504001000NRG23170320230171387 23/03/2023 SAKUNTLA DEVI 3504001WL022484 SAKUNTLA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695025 MRS SHAKUNTLA DAVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-056-007/5722
(KANDA MEKHURA) 		3504001000NRG23170320230171393 23/03/2023 VINOD KUMAR 3504001WL022484 VINOD KUMAR 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694982 VINOD SHANDRA STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-056-007/5742-B
(KANDA MEKHURA) 		3504001000NRG23170320230171395 23/03/2023 URMILA DEVI 3504001WL022484 URMILA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695055 MRS URMILA DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-056-007/5743
(KANDA MEKHURA) 		3504001000NRG23170320230171397 23/03/2023 INDU DEVI 3504001WL022484 INDU DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695059 MRS INDU DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-056-007/5779
(KANDA MEKHURA) 		3504001000NRG23170320230171400 23/03/2023 Govind prashad 3504001WL022484 Govind prashad 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695016 MR GOVIND PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-056-007/5781
(KANDA MEKHURA) 		3504001000NRG23170320230171401 23/03/2023 SUSHILA DEVI 3504001WL022484 SUSHILA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694998 SUSHILA DEVI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-057-001/14589
(KALESHWAR) 		3504001000NRG23170320230171414 23/03/2023 PREMA DEVI 3504001WL022486 PREMA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694981 MRS PREMA DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG23170320230171416 23/03/2023 PAWAN KUMAR 3504001WL022486 PAWAN KUMAR 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695024 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-057-001/14722
(KALESHWAR) 		3504001000NRG23170320230171419 23/03/2023 YASHODHA DEVI 3504001WL022486 YASHODHA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695064 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-057-001/14723
(KALESHWAR) 		3504001000NRG23170320230171420 23/03/2023 PREMA DEVI 3504001WL022486 PREMA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695091 MRS PREMA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-057-001/5827
(KALESHWAR) 		3504001000NRG23170320230171425 23/03/2023 USHA DEVI 3504001WL022486 USHA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695008 MRS USHA DEVI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG23170320230171427 23/03/2023 SANGEETA DEVI 3504001WL022486 SANGEETA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695000 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG23170320230171428 23/03/2023 Shivani 3504001WL022486 Shivani 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695093 MISS SHIVANI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-057-001/5831
(KALESHWAR) 		3504001000NRG23170320230171429 23/03/2023 Mahendra Kumar 3504001WL022486 Mahendra Kumar 00415 SBIN0007547 1278 1278 Processed 29/03/2023 0277695099 MAHENDRA KUMAR INDIAN OVERSEAS BANK(508541)
102 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG23170320230171431 23/03/2023 MANJU DEVI 3504001WL022486 MANJU DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695001 MRS MANJU DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-060-002/6209-B
(CHAMALI) 		3504001000NRG23180320230172212 23/03/2023 PANKAJ SINGH 3504001WL022541 PANKAJ SINGH 00415 SBIN0007547 2130 2130 Processed 29/03/2023 0277695007 PANKAJSINGH RAJENDRSINGH RAVAT BANK OF BARODA(606985)
104 KARNAPRAYAG UT-04-001-060-002/6238
(CHAMALI) 		3504001000NRG23180320230172219 23/03/2023 BHAGAT SINGH 3504001WL022541 BHAGAT SINGH 00415 SBIN0007547 2130 2130 Processed 29/03/2023 0277695067 BHAGAT SINGH BANK OF BARODA(606985)
105 KARNAPRAYAG UT-04-001-075-001/7613
(DUNGLWALI) 		3504001000NRG23180320230172287 23/03/2023 manju devi 3504001WL022552 manju devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694977 MRS MANJU DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-075-001/7626
(DUNGLWALI) 		3504001000NRG23180320230172289 23/03/2023 Kamla Devi 3504001WL022552 Kamla Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695026 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-075-003/15159
(DUNGLWALI) 		3504001000NRG23210320230177910 23/03/2023 RAKESH PRASAD 3504001WL023132 RAKESH PRASAD 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695090 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-075-003/7620
(DUNGLWALI) 		3504001000NRG23180320230172293 23/03/2023 MAHIPAL LAL 3504001WL022553 MAHIPAL LAL 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694990 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-075-003/7622
(DUNGLWALI) 		3504001000NRG23180320230172294 23/03/2023 DIGPAL LAL 3504001WL022553 DIGPAL LAL 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695029 MR DIGPAL LAL STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-075-003/7627
(DUNGLWALI) 		3504001000NRG23180320230172295 23/03/2023 KEDARI DEVI 3504001WL022553 KEDARI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695003 KEDARI DEVI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-075-003/7627
(DUNGLWALI) 		3504001000NRG23180320230172296 23/03/2023 Maheswari Devi 3504001WL022553 Maheswari Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695015 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-075-003/7633
(DUNGLWALI) 		3504001000NRG23210320230178526 23/03/2023 Chandan Singh Negi 3504001WL023211 Chandan Singh Negi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695053 MR CHANDAN SINGH NEGI STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-075-003/7633
(DUNGLWALI) 		3504001000NRG23180320230172270 23/03/2023 SAROJANI DEVI 3504001WL022550 SAROJANI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694996 SAROJANI DEVI STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-075-003/7647
(DUNGLWALI) 		3504001000NRG23210320230178527 23/03/2023 SUDHA DEVI 3504001WL023211 SUDHA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694995 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-075-003/7650
(DUNGLWALI) 		3504001000NRG23180320230172271 23/03/2023 LAKSHMI DEVI 3504001WL022550 LAKSHMI DEVI 00415 SBIN0007547 1278 1278 Processed 29/03/2023 0277695042 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-075-003/7654
(DUNGLWALI) 		3504001000NRG23180320230172297 23/03/2023 B DEVI 3504001WL022553 B DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694989 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-075-003/7658
(DUNGLWALI) 		3504001000NRG23180320230172298 23/03/2023 Suraj Singh 3504001WL022553 Suraj Singh 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695027 SURAJ SINGH GENERAL POST OFFICE(607245)
118 KARNAPRAYAG UT-04-001-075-003/7715
(DUNGLWALI) 		3504001000NRG23180320230172272 23/03/2023 Babita Devi 3504001WL022550 Babita Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695071 MRS BABITA DEVI STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG23210320230177912 23/03/2023 Shanti devi 3504001WL023132 Shanti devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695092 SHANTIDEVIWODEVIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 KARNAPRAYAG UT-04-001-075-003/7804
(DUNGLWALI) 		3504001000NRG23210320230177913 23/03/2023 prakash chandra 3504001WL023132 prakash chandra 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277694988 PRAKASH CHANDRA PANTA STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-075-003/7814
(DUNGLWALI) 		3504001000NRG23210320230178529 23/03/2023 ravendra pratap singh 3504001WL023211 ravendra pratap singh 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695086 Mr. RAVINDRA PRATAP UTTARAKHAND GRAMIN BANK(607197)
122 KARNAPRAYAG UT-04-001-075-003/7815
(DUNGLWALI) 		3504001000NRG23210320230178530 23/03/2023 GODAMBARI DEVI 3504001WL023211 GODAMBARI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695019 GODAMBARI DEVI STATE BANK OF INDIA(508548)
123 KARNAPRAYAG UT-04-001-075-003/7829
(DUNGLWALI) 		3504001000NRG23180320230172292 23/03/2023 Prem Ballabh 3504001WL022552 Prem Ballabh 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277695022 MR PREM BALLAB GAIROLA STATE BANK OF INDIA(508548)
SubTotal 122688 122688
124 KARNAPRAYAG UT-04-001-010-001/791
(KOLA DUNGARI) 		3504001000NRG23210320230178192 23/03/2023 Jaydeep 3504001WL023172 Jaydeep 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277694972 JAYDEEPPRASADSOJAGDISHPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 KARNAPRAYAG UT-04-001-010-002/14403
(KOLA DUNGARI) 		3504001000NRG23210320230178193 23/03/2023 SHULOCHANA DEVI 3504001WL023172 SHULOCHANA DEVI 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277695049 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
126 KARNAPRAYAG UT-04-001-010-002/802
(KOLA DUNGARI) 		3504001000NRG23210320230178195 23/03/2023 Anju Devi 3504001WL023172 Anju Devi 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277695070 MRS ANJU DEVI STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-010-002/823
(KOLA DUNGARI) 		3504001000NRG23210320230178203 23/03/2023 Ashok chandra 3504001WL023173 Ashok chandra 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277695051 ASHOK CHANDRA PUNJAB NATIONAL BANK(508568)
128 KARNAPRAYAG UT-04-001-010-002/826
(KOLA DUNGARI) 		3504001000NRG23210320230178190 23/03/2023 Sacihdanand 3504001WL023171 Sacihdanand 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277695061 MR SACHIDANAND STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-010-003/14570
(KOLA DUNGARI) 		3504001000NRG23210320230178182 23/03/2023 Uma Devi 3504001WL023170 Uma Devi 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277695066 MRS UMA DEVI STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-042-005/4393
(KANOTH) 		3504001000NRG23180320230172382 23/03/2023 SONAM DEVI 3504001WL022562 SONAM DEVI 00415 SBIN0014137 1704 1704 Processed 29/03/2023 0277695052 MRS SONAM DEVI STATE BANK OF INDIA(508548)
131 KARNAPRAYAG UT-04-001-063-001/15142
(DUNGARI JASPUR) 		3504001000NRG23210320230177896 23/03/2023 Prema Devi 3504001WL023129 Prema Devi 00415 SBIN0014137 1917 1917 Processed 29/03/2023 0277695063 MRS PREMA DEVI STATE BANK OF INDIA(508548)
132 KARNAPRAYAG UT-04-001-094-001/10188
(DIMMAR) 		3504001000NRG23210320230177892 23/03/2023 PRITI DIMRI 3504001WL023128 PRITI DIMRI 00415 SBIN0014137 2982 2982 Processed 29/03/2023 0277695040 MRS PREETI DEVI STATE BANK OF INDIA(508548)
SubTotal 21939 21939
133 KARNAPRAYAG UT-04-001-010-001/773
(KOLA DUNGARI) 		3504001000NRG23210320230178180 23/03/2023 Santosh Kumar 3504001WL023170 Santosh Kumar 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277695050 SANTOSH KUMAR GAIROLA S/O LATE AYODHYA P UNION BANK OF INDIA(508500)
134 KARNAPRAYAG UT-04-001-056-007/15082
(KANDA MEKHURA) 		3504001000NRG23170320230171380 23/03/2023 Anita Devi 3504001WL022484 Anita Devi 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277695104 ANITA DEVI W/O SHRI. A P BARMOLA UNION BANK OF INDIA(508500)
135 KARNAPRAYAG UT-04-001-056-007/5713
(KANDA MEKHURA) 		3504001000NRG23170320230171391 23/03/2023 VIMLA DEVI 3504001WL022484 VIMLA DEVI 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277695033 VIMLA DEVI W/O GOVIND PRASHAD UNION BANK OF INDIA(508500)
136 KARNAPRAYAG UT-04-001-056-007/5773
(KANDA MEKHURA) 		3504001000NRG23170320230171399 23/03/2023 Dinesh Chandra 3504001WL022484 Dinesh Chandra 00468 UBIN0566829 852 852 Processed 29/03/2023 0277695105 MR DINESH CHANDRA DIMRI STATE BANK OF INDIA(508548)
137 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG23170320230171432 23/03/2023 ANKIT DIMRI 3504001WL022486 ANKIT DIMRI 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277695106 MR ANKIT DIMRI STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-057-001/5861
(KALESHWAR) 		3504001000NRG23170320230171430 23/03/2023 DIPENDRA DIMRI 3504001WL022486 DIPENDRA DIMRI 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277695044 DIPENDRA DIMRI SO KESHWANAND DIMRI UNION BANK OF INDIA(508500)
139 KARNAPRAYAG UT-04-001-065-001/14499
(NAKOT) 		3504001000NRG23180320230172428 23/03/2023 ANUJ KMAR 3504001WL022566 ANUJ KMAR 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277695081 ANUJ KUMAR S/O SHRI. SACHCHU LAL UNION BANK OF INDIA(508500)
140 KARNAPRAYAG UT-04-001-065-002/15128
(NAKOT) 		3504001000NRG23180320230172440 23/03/2023 Digambar kumar 3504001WL022566 Digambar kumar 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277695080 DIGAMBER KUMAR UNION BANK OF INDIA(508500)
SubTotal 18744 18744
141 KARNAPRAYAG UT-04-001-010-002/800
(KOLA DUNGARI) 		3504001000NRG23210320230178185 23/03/2023 PUSHPA DEVI 3504001WL023171 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277695034 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 KARNAPRAYAG UT-04-001-056-007/15076
(KANDA MEKHURA) 		3504001000NRG23170320230171379 23/03/2023 Maheswari Devi 3504001WL022484 Maheswari Devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277695108 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
143 KARNAPRAYAG UT-04-001-056-007/5684
(KANDA MEKHURA) 		3504001000NRG23170320230171386 23/03/2023 asha devi 3504001WL022484 asha devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277695056 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 KARNAPRAYAG UT-04-001-057-001/14730
(KALESHWAR) 		3504001000NRG23170320230171422 23/03/2023 MAHESHWARI DEVI 3504001WL022486 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277695109 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG23170320230171433 23/03/2023 dev chandra singh 3504001WL022486 dev chandra singh 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277695107 DEVCHANDRASINGHSOJEETSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
146 KARNAPRAYAG UT-04-001-057-001/5889
(KALESHWAR) 		3504001000NRG23170320230171435 23/03/2023 narayan singh 3504001WL022486 narayan singh 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277695068 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
147 KARNAPRAYAG UT-04-001-075-003/7647
(DUNGLWALI) 		3504001000NRG23210320230178528 23/03/2023 Prachi 3504001WL023211 Prachi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277695110 PRACHI DO RAJENDRA SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 17892 17892
148 KARNAPRAYAG UT-04-001-042-005/11466
(KANOTH) 		3504001000NRG23180320230172385 23/03/2023 HEERA DEVI 3504001WL022563 HEERA DEVI 00691 IPOS0000001 1491 1491 Processed 29/03/2023 0277694964 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
149 KARNAPRAYAG UT-04-001-010-002/812
(KOLA DUNGARI) 		3504001000NRG23210320230178198 23/03/2023 USHA DEVI 3504001WL023172 USHA DEVI 246001 2556 2556 Processed 29/03/2023 0277695072 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 KARNAPRAYAG UT-04-001-042-005/4394
(KANOTH) 		3504001000NRG23180320230172383 23/03/2023 GUDDU LAL 3504001WL022562 GUDDU LAL 246001 1704 1704 Processed 29/03/2023 0277695079 GUDDU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARNAPRAYAG UT-04-001-042-005/4395
(KANOTH) 		3504001000NRG23180320230172384 23/03/2023 KULDEEP KUMAR 3504001WL022562 KULDEEP KUMAR 246001 1704 1704 Processed 29/03/2023 0277695078 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
152 KARNAPRAYAG UT-04-001-042-005/4422
(KANOTH) 		3504001000NRG23180320230172390 23/03/2023 PITAMBARI DEVI 3504001WL022563 PITAMBARI DEVI 246001 1491 1491 Rejected 29/03/2023 0277695076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KARNAPRAYAG UT-04-001-042-005/4431
(KANOTH) 		3504001000NRG23180320230172392 23/03/2023 KUNWRI DEVI 3504001WL022563 KUNWRI DEVI 246001 1491 1491 Processed 29/03/2023 0277695075 KUBARI DEVI STATE BANK OF INDIA(508548)
154 KARNAPRAYAG UT-04-001-042-005/4448
(KANOTH) 		3504001000NRG23180320230172394 23/03/2023 GEETA DEVI 3504001WL022563 GEETA DEVI 246001 1065 1065 Processed 29/03/2023 0277695074 G GAYRI DEVI GENERAL POST OFFICE(607245)
155 KARNAPRAYAG UT-04-001-042-005/4453
(KANOTH) 		3504001000NRG23180320230172395 23/03/2023 GOVIND SINGH 3504001WL022563 GOVIND SINGH 246001 1491 1491 Processed 29/03/2023 0277695077 GOVIND SINGH STATE BANK OF INDIA(508548)
156 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG23180320230172215 23/03/2023 Bhajan Singh 3504001WL022541 Bhajan Singh 246001 2130 2130 Processed 29/03/2023 0277695103 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
157 KARNAPRAYAG UT-04-001-060-002/6233
(CHAMALI) 		3504001000NRG23180320230172218 23/03/2023 Kulwant Singh 3504001WL022541 Kulwant Singh 246001 2130 2130 Processed 29/03/2023 0277695102 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 15762 15762
Total 368916 368916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_230323APB_FTO_164783 24644601 4260
2 KARNAPRAYAG UT3504001_230323APB_FTO_164783 24647401 2556
3 KARNAPRAYAG UT3504001_230323APB_FTO_164783 24648701 8946
4 KARNAPRAYAG UT3504001_230323APB_FTO_164783 District Co-operative Bank IBKL070CZSB Gopeshwar 11502
5 KARNAPRAYAG UT3504001_230323APB_FTO_164783 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 11502
6 KARNAPRAYAG UT3504001_230323APB_FTO_164783 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 46008
7 KARNAPRAYAG UT3504001_230323APB_FTO_164783 Punjab National Bank PUNB0472600 KARANPRAYAG 37275
8 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0002323 CHAMOLI 2556
9 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0002385 KARANPRAYAG 24708
10 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0005447 NANDPRAYAG 2556
11 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0005477 GAIRSAIN 1917
12 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0006778 NAUTI 28542
13 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0007411 ADI BADRI 3834
14 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0007547 LANGASU 122688
15 KARNAPRAYAG UT3504001_230323APB_FTO_164783 State Bank of India SBIN0014137 SIMLI BAZAR 21939
16 KARNAPRAYAG UT3504001_230323APB_FTO_164783 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 18744
17 KARNAPRAYAG UT3504001_230323APB_FTO_164783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2556
18 KARNAPRAYAG UT3504001_230323APB_FTO_164783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 15336
19 KARNAPRAYAG UT3504001_230323APB_FTO_164783 India Post Payments Bank IPOS0000001 IPOS0000001 1491

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