Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:24:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230323APB_FTO_164804
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-04-001-006-001/25
(GHENTHI) 		3504001000NRG23200320230176058 23/03/2023 SUNDARI DEVI 3504001WL022904 SUNDARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696408 Ms. SUNDARI DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-034-002/3689
(CHOKI) 		3504001000NRG23210320230177871 23/03/2023 JAYANTI DEVI 3504001WL023124 JAYANTI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696455 Mrs. JAYANATI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-034-002/3707-B
(CHOKI) 		3504001000NRG23210320230177872 23/03/2023 Girish chandra 3504001WL023124 Girish chandra 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696474 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
4 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG23210320230177873 23/03/2023 ASHA DEVI 3504001WL023124 ASHA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696435 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-034-002/3740
(CHOKI) 		3504001000NRG23210320230177874 23/03/2023 RAMESHWARI DEVI 3504001WL023124 RAMESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696413 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 KARNAPRAYAG UT-04-001-039-002/4134
(DAMDAMA) 		3504001000NRG23170320230171124 23/03/2023 SAGEETA DEVI 3504001WL022464 SAGEETA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696464 Mrs. SANGEETA DEVI W/O Mr RAJPAL SINGH CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-039-002/4138-B
(DAMDAMA) 		3504001000NRG23170320230171125 23/03/2023 SANGEETA DEVI 3504001WL022464 SANGEETA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696445 Mrs. SANGEETA DEVI W/O Mr VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-039-002/4188-B
(DAMDAMA) 		3504001000NRG23170320230171126 23/03/2023 SEEMA DEVI 3504001WL022464 SEEMA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696444 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KARNAPRAYAG UT-04-001-093-003/15051
(SIRAN) 		3504001000NRG23200320230176371 23/03/2023 KAVITA DEVI 3504001WL022931 KAVITA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277696459 Mrs. KAVITA DEVI W/o Sri KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11502 11502
10 KARNAPRAYAG UT-04-001-065-001/6679
(NAKOT) 		3504001000NRG23180320230172478 23/03/2023 LALIT MOHAN 3504001WL022570 LALIT MOHAN 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277696427 LALITMOHANSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
11 KARNAPRAYAG UT-04-001-065-002/6721
(NAKOT) 		3504001000NRG23180320230172476 23/03/2023 dolly devi 3504001WL022569 dolly devi 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277696418 DOLLY . INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
12 KARNAPRAYAG UT-04-001-065-001/6679
(NAKOT) 		3504001000NRG23180320230172479 23/03/2023 SHAKUNTALA DEVI 3504001WL022570 SHAKUNTALA DEVI 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696414 SMTSAKUNTALARAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG23180320230172480 23/03/2023 Pawana Devi 3504001WL022570 Pawana Devi 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696419 PAWANA THE NAINITAL BANK LIMITED(508573)
14 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG23180320230172471 23/03/2023 PUSHKAR SINGH 3504001WL022569 PUSHKAR SINGH 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696417 PUSKAR SINGH THE NAINITAL BANK LIMITED(508573)
15 KARNAPRAYAG UT-04-001-065-002/6716
(NAKOT) 		3504001000NRG23180320230172474 23/03/2023 SUMITRA DEVI 3504001WL022569 SUMITRA DEVI 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696415 SUMITRA DEVI THE NAINITAL BANK LIMITED(508573)
16 KARNAPRAYAG UT-04-001-065-002/6718
(NAKOT) 		3504001000NRG23180320230172481 23/03/2023 Ranju Devi 3504001WL022570 Ranju Devi 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696416 RANJU DEVI THE NAINITAL BANK LIMITED(508573)
17 KARNAPRAYAG UT-04-001-065-002/6721
(NAKOT) 		3504001000NRG23180320230172475 23/03/2023 SHYAM SINGH RAWAT 3504001WL022569 SHYAM SINGH RAWAT 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696407 SHYAM SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
18 KARNAPRAYAG UT-04-001-079-004/8032-B
(CHAUNDLI) 		3504001000NRG23210320230177860 23/03/2023 MEENAKSHI DEVI 3504001WL023123 MEENAKSHI DEVI 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696409 MEENAKSHI DEVI THE NAINITAL BANK LIMITED(508573)
19 KARNAPRAYAG UT-04-001-079-004/8071-A
(CHAUNDLI) 		3504001000NRG23210320230177869 23/03/2023 KALPESHWARI DEVI 3504001WL023123 KALPESHWARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277696410 MASTER ROHIT SINGH UNG KALPESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
20 KARNAPRAYAG UT-04-001-065-002/6715
(NAKOT) 		3504001000NRG23180320230172473 23/03/2023 PREM SINGH 3504001WL022569 PREM SINGH 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277696442 PREM SINGH INDIAN OVERSEAS BANK(508541)
21 KARNAPRAYAG UT-04-001-091-001/9460
(KANDARA) 		3504001000NRG23210320230178564 23/03/2023 SANGRAMI DEVI 3504001WL023214 SANGRAMI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277696454 SAGRAMIWOTIRLOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
22 KARNAPRAYAG UT-04-001-065-002/15123
(NAKOT) 		3504001000NRG23180320230172472 23/03/2023 SARITA DEVI 3504001WL022569 SARITA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277696466 SARITA DEVI PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-065-003/15140
(NAKOT) 		3504001000NRG23180320230172477 23/03/2023 Kavita Devi 3504001WL022569 Kavita Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277696465 SURAJ S H G UTTARAKHAND GRAMIN BANK(607197)
24 KARNAPRAYAG UT-04-001-065-003/6704
(NAKOT) 		3504001000NRG23180320230172482 23/03/2023 Mukesh Rawat 3504001WL022570 Mukesh Rawat 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277696460 MR MUKESH SINGH STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-079-004/15133
(CHAUNDLI) 		3504001000NRG23210320230177851 23/03/2023 SARITA DEVI 3504001WL023123 SARITA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277696461 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-079-004/8030
(CHAUNDLI) 		3504001000NRG23210320230177859 23/03/2023 DHAN SINGH 3504001WL023123 DHAN SINGH 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277696457 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARNAPRAYAG UT-04-001-079-004/8042
(CHAUNDLI) 		3504001000NRG23210320230177864 23/03/2023 LILA DEVI 3504001WL023123 LILA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277696412 MRS LEELA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23200320230176379 23/03/2023 Ajay Singh 3504001WL022932 Ajay Singh 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277696422 AJAY . ICICI BANK LTD(508534)
SubTotal 8946 8946
29 KARNAPRAYAG UT-04-001-093-003/133
(SIRAN) 		3504001000NRG23200320230176376 23/03/2023 VIMLA DEVI 3504001WL022932 VIMLA DEVI 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277696421 VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
30 KARNAPRAYAG UT-04-001-079-004/8014
(CHAUNDLI) 		3504001000NRG23210320230177854 23/03/2023 MAGANI DEVI 3504001WL023123 MAGANI DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277696420 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-079-004/8034
(CHAUNDLI) 		3504001000NRG23210320230177861 23/03/2023 Godambari Devi 3504001WL023123 Godambari Devi 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277696411 GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
32 KARNAPRAYAG UT-04-001-093-003/11242
(SIRAN) 		3504001000NRG23200320230176368 23/03/2023 MANGALA DEVI 3504001WL022931 MANGALA DEVI 00468 UBIN0566829 1278 1278 Processed 29/03/2023 0277696451 MANGLA DEVI WO DHARAM SINGH NEGI UNION BANK OF INDIA(508500)
33 KARNAPRAYAG UT-04-001-093-003/14024
(SIRAN) 		3504001000NRG23200320230176369 23/03/2023 KALAM SINGH NEGI 3504001WL022931 KALAM SINGH NEGI 00468 UBIN0566829 1278 1278 Processed 29/03/2023 0277696462 KALAMSINGHNEGISOBHAJANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
34 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG23210320230177870 23/03/2023 REETA DEVI 3504001WL023124 REETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696475 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-036-001/3952
(SERAGAD) 		3504001000NRG23180320230172531 23/03/2023 BUDDHI LAL 3504001WL022577 BUDDHI LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696450 BUDDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARNAPRAYAG UT-04-001-036-001/3952
(SERAGAD) 		3504001000NRG23180320230172532 23/03/2023 dhanmati devi 3504001WL022577 dhanmati devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696458 Mrs. DHANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 KARNAPRAYAG UT-04-001-036-001/3969
(SERAGAD) 		3504001000NRG23180320230172533 23/03/2023 MAHAVEER LAL 3504001WL022577 MAHAVEER LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696441 Mrs. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
38 KARNAPRAYAG UT-04-001-036-001/3997
(SERAGAD) 		3504001000NRG23180320230172535 23/03/2023 KULDEEP LAL 3504001WL022577 KULDEEP LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696487 KULDEEP LAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARNAPRAYAG UT-04-001-036-001/3997
(SERAGAD) 		3504001000NRG23180320230172536 23/03/2023 Roshni Devi 3504001WL022577 Roshni Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696489 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-036-001/3998
(SERAGAD) 		3504001000NRG23180320230172537 23/03/2023 PREM LAL 3504001WL022577 PREM LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696440 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
41 KARNAPRAYAG UT-04-001-036-001/3998
(SERAGAD) 		3504001000NRG23180320230172538 23/03/2023 REKHA DEVI 3504001WL022577 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696488 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 KARNAPRAYAG UT-04-001-036-001/4003
(SERAGAD) 		3504001000NRG23180320230172540 23/03/2023 VISODA DEVI 3504001WL022577 VISODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696456 Mrs. BABLI . RAWAT UTTARAKHAND GRAMIN BANK(607197)
43 KARNAPRAYAG UT-04-001-039-002/4127
(DAMDAMA) 		3504001000NRG23170320230171119 23/03/2023 DAN SINGH 3504001WL022464 DAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696477 Mr. DAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 KARNAPRAYAG UT-04-001-039-002/4128
(DAMDAMA) 		3504001000NRG23170320230171120 23/03/2023 PREM SINGH 3504001WL022464 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696447 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
45 KARNAPRAYAG UT-04-001-039-002/4128-B
(DAMDAMA) 		3504001000NRG23170320230171121 23/03/2023 PREM SINGH 3504001WL022464 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696482 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
46 KARNAPRAYAG UT-04-001-039-002/4129
(DAMDAMA) 		3504001000NRG23170320230171122 23/03/2023 DHAN SINGH 3504001WL022464 DHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696446 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 KARNAPRAYAG UT-04-001-039-002/4130
(DAMDAMA) 		3504001000NRG23170320230171123 23/03/2023 RAGHUVIR SINGH 3504001WL022464 RAGHUVIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696438 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
48 KARNAPRAYAG UT-04-001-039-004/4119
(DAMDAMA) 		3504001000NRG23170320230171128 23/03/2023 TAJBAR SINGH 3504001WL022464 TAJBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696483 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-039-004/4132
(DAMDAMA) 		3504001000NRG23170320230171129 23/03/2023 GYAN SINGH 3504001WL022464 GYAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696437 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 KARNAPRAYAG UT-04-001-039-004/4136
(DAMDAMA) 		3504001000NRG23170320230171130 23/03/2023 laxmi devi 3504001WL022464 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696476 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-039-004/4138
(DAMDAMA) 		3504001000NRG23170320230171131 23/03/2023 ETTA SINGH 3504001WL022464 ETTA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696448 Ms. ETTA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 KARNAPRAYAG UT-04-001-093-002/131
(SIRAN) 		3504001000NRG23200320230176360 23/03/2023 SARSWATI DEVI 3504001WL022931 SARSWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277696452 Miss. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 KARNAPRAYAG UT-04-001-093-002/140114
(SIRAN) 		3504001000NRG23200320230176361 23/03/2023 KUSUMLATA DEVI 3504001WL022931 KUSUMLATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696485 Mrs. KUSUMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 KARNAPRAYAG UT-04-001-093-002/9632
(SIRAN) 		3504001000NRG23200320230176362 23/03/2023 SARITA DEVI 3504001WL022931 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696484 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 KARNAPRAYAG UT-04-001-093-002/9636
(SIRAN) 		3504001000NRG23200320230176363 23/03/2023 LAXMI DEVI 3504001WL022931 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696479 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-093-002/9651
(SIRAN) 		3504001000NRG23200320230176364 23/03/2023 MAHIMAN SINGH 3504001WL022931 MAHIMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696463 Mr. MEHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 KARNAPRAYAG UT-04-001-093-002/9655
(SIRAN) 		3504001000NRG23200320230176365 23/03/2023 REKHA DEVI 3504001WL022931 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696439 REKHA DEVI WO HARISH SINGH UNION BANK OF INDIA(508500)
58 KARNAPRAYAG UT-04-001-093-003/11203
(SIRAN) 		3504001000NRG23200320230176366 23/03/2023 SUNITA DEVI 3504001WL022931 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696453 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 KARNAPRAYAG UT-04-001-093-003/11224
(SIRAN) 		3504001000NRG23200320230176367 23/03/2023 USHA DEVI 3504001WL022931 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696480 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-093-003/133
(SIRAN) 		3504001000NRG23200320230176375 23/03/2023 DALVEER SINGH 3504001WL022932 DALVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696449 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23200320230176378 23/03/2023 Kalawati Devi 3504001WL022932 Kalawati Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696486 MISS KUMARI KALAVATI KUMARI KALAVATI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-093-003/150
(SIRAN) 		3504001000NRG23200320230176370 23/03/2023 RADHA DEVI 3504001WL022931 RADHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696478 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-093-003/167
(SIRAN) 		3504001000NRG23200320230176372 23/03/2023 GANGOTRI DEVI 3504001WL022931 GANGOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696443 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-093-003/9654
(SIRAN) 		3504001000NRG23200320230176373 23/03/2023 SHIVI DEVI 3504001WL022931 SHIVI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696481 MR PREM SINGH STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-093-003/9676
(SIRAN) 		3504001000NRG23200320230176374 23/03/2023 SHISHUPAL SINGH 3504001WL022931 SHISHUPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277696436 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 40257 40257
66 KARNAPRAYAG UT-04-001-091-001/11300
(KANDARA) 		3504001000NRG23210320230178558 23/03/2023 Gambhir Singh 3504001WL023214 Gambhir Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696433 GAMBHEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 KARNAPRAYAG UT-04-001-091-001/11311
(KANDARA) 		3504001000NRG23210320230178015 23/03/2023 manveer singh 3504001WL023148 manveer singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696403 MANBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
68 KARNAPRAYAG UT-04-001-091-001/11313
(KANDARA) 		3504001000NRG23210320230178562 23/03/2023 SUMEDHA DEVI 3504001WL023214 SUMEDHA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696405 SUMITRADEVIWOMEHANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 KARNAPRAYAG UT-04-001-091-001/11707
(KANDARA) 		3504001000NRG23210320230178563 23/03/2023 Mukesh Singh 3504001WL023214 Mukesh Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696424 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
70 KARNAPRAYAG UT-04-001-091-001/14224
(KANDARA) 		3504001000NRG23210320230178016 23/03/2023 RANKU DEVI 3504001WL023148 RANKU DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696434 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARNAPRAYAG UT-04-001-091-001/14225
(KANDARA) 		3504001000NRG23210320230178017 23/03/2023 KALAWATI DEVI 3504001WL023148 KALAWATI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696402 MRS KALAWATI DIVE STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-091-001/14761
(KANDARA) 		3504001000NRG23210320230178018 23/03/2023 RAMESHWARI DEVI 3504001WL023148 RAMESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696432 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-091-001/15013
(KANDARA) 		3504001000NRG23210320230178019 23/03/2023 DEEPA DEVI 3504001WL023148 DEEPA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696401 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 KARNAPRAYAG UT-04-001-091-001/9438
(KANDARA) 		3504001000NRG23210320230178020 23/03/2023 Susheela Devi 3504001WL023148 Susheela Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696430 MR SUSHEELA DEVI STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-091-001/9451
(KANDARA) 		3504001000NRG23210320230178021 23/03/2023 Mithla Devi 3504001WL023148 Mithla Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696400 MITHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 KARNAPRAYAG UT-04-001-091-001/9459
(KANDARA) 		3504001000NRG23210320230178022 23/03/2023 SURENDRA LAL 3504001WL023148 SURENDRA LAL 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696406 SURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 KARNAPRAYAG UT-04-001-091-001/9498
(KANDARA) 		3504001000NRG23210320230178566 23/03/2023 ANJU DEVI 3504001WL023214 ANJU DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696429 ANJUDEVIWOVIJAYPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 KARNAPRAYAG UT-04-001-091-001/9510
(KANDARA) 		3504001000NRG23210320230178024 23/03/2023 JAMUNA DEVI 3504001WL023148 JAMUNA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696423 JAMUNA DEVI INDIAN OVERSEAS BANK(508541)
79 KARNAPRAYAG UT-04-001-091-001/9530
(KANDARA) 		3504001000NRG23210320230178569 23/03/2023 Rajendra Singh 3504001WL023214 Rajendra Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696428 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-091-001/9564
(KANDARA) 		3504001000NRG23210320230178570 23/03/2023 Babita Devi 3504001WL023214 Babita Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696431 BABEETA DEVI W O GAUR SINGH PUNJAB NATIONAL BANK(508568)
81 KARNAPRAYAG UT-04-001-091-001/9579
(KANDARA) 		3504001000NRG23210320230178571 23/03/2023 NANDI DEVI 3504001WL023214 NANDI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277696404 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20448 20448
82 KARNAPRAYAG UT-04-001-079-004/8015
(CHAUNDLI) 		3504001000NRG23210320230177855 23/03/2023 Anita Devi 3504001WL023123 Anita Devi 246001 1278 1278 Processed 29/03/2023 0277696467 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARNAPRAYAG UT-04-001-079-004/8016
(CHAUNDLI) 		3504001000NRG23210320230177856 23/03/2023 Godambari Devi 3504001WL023123 Godambari Devi 246001 1278 1278 Processed 29/03/2023 0277696472 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
84 KARNAPRAYAG UT-04-001-079-004/8039
(CHAUNDLI) 		3504001000NRG23210320230177862 23/03/2023 JITA DEVI 3504001WL023123 JITA DEVI 246001 1278 1278 Processed 29/03/2023 0277696471 JITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARNAPRAYAG UT-04-001-079-004/8041
(CHAUNDLI) 		3504001000NRG23210320230177863 23/03/2023 Kavita Devi 3504001WL023123 Kavita Devi 246001 1278 1278 Processed 29/03/2023 0277696470 KAVITA DEVI THE NAINITAL BANK LIMITED(508573)
86 KARNAPRAYAG UT-04-001-079-004/8046
(CHAUNDLI) 		3504001000NRG23210320230177865 23/03/2023 PARWATI DEVI 3504001WL023123 PARWATI DEVI 246001 1278 1278 Processed 29/03/2023 0277696469 NAIK GIRDHARI LAL STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-079-004/8051
(CHAUNDLI) 		3504001000NRG23210320230177866 23/03/2023 Rameshwari Devi 3504001WL023123 Rameshwari Devi 246001 1278 1278 Processed 29/03/2023 0277696473 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KARNAPRAYAG UT-04-001-079-004/8057
(CHAUNDLI) 		3504001000NRG23210320230177867 23/03/2023 Geeta Devi 3504001WL023123 Geeta Devi 246001 1278 1278 Processed 29/03/2023 0277696468 MRS GEETA NEGI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-091-001/11303
(KANDARA) 		3504001000NRG23210320230178559 23/03/2023 CHARAN SINGH 3504001WL023214 CHARAN SINGH 246401 1278 1278 Processed 29/03/2023 0277696426 CHARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 KARNAPRAYAG UT-04-001-091-001/9505
(KANDARA) 		3504001000NRG23210320230178567 23/03/2023 PARWATI DEVI 3504001WL023214 PARWATI DEVI 246401 1278 1278 Processed 29/03/2023 0277696425 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
Total 114381 114381

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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_164804 150379 2556
2 KARNAPRAYAG UT3504001_230323APB_FTO_164804 24644401 8946
3 KARNAPRAYAG UT3504001_230323APB_FTO_164804 Central Bank Of India CBIN0284028 GAUCHAR 11502
4 KARNAPRAYAG UT3504001_230323APB_FTO_164804 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
5 KARNAPRAYAG UT3504001_230323APB_FTO_164804 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1278
6 KARNAPRAYAG UT3504001_230323APB_FTO_164804 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 10224
7 KARNAPRAYAG UT3504001_230323APB_FTO_164804 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
8 KARNAPRAYAG UT3504001_230323APB_FTO_164804 State Bank of India SBIN0002385 KARANPRAYAG 8946
9 KARNAPRAYAG UT3504001_230323APB_FTO_164804 State Bank of India SBIN0006738 GAUCHER 1278
10 KARNAPRAYAG UT3504001_230323APB_FTO_164804 State Bank of India SBIN0006778 NAUTI 2556
11 KARNAPRAYAG UT3504001_230323APB_FTO_164804 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
12 KARNAPRAYAG UT3504001_230323APB_FTO_164804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 10224
13 KARNAPRAYAG UT3504001_230323APB_FTO_164804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 18531
14 KARNAPRAYAG UT3504001_230323APB_FTO_164804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 11502
15 KARNAPRAYAG UT3504001_230323APB_FTO_164804 India Post Payments Bank IPOS0000001 HARIDWAR 1278
16 KARNAPRAYAG UT3504001_230323APB_FTO_164804 India Post Payments Bank IPOS0000001 IPOS0000001 19170

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