Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230323APB_FTO_164830
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-04-001-062-001/15096
(DUVA) 		3504001000NRG23210320230177921 23/03/2023 HEMA DEVI 3504001WL023134 HEMA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277694856 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARNAPRAYAG UT-04-001-062-001/15097
(DUVA) 		3504001000NRG23210320230177923 23/03/2023 HAMWATI DEVI 3504001WL023134 HAMWATI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277694853 Mrs. HAMANTI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-062-001/15109
(DUVA) 		3504001000NRG23210320230177924 23/03/2023 DEEPA DEVI 3504001WL023134 DEEPA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277694855 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-062-001/15110
(DUVA) 		3504001000NRG23210320230177925 23/03/2023 Reena Devi 3504001WL023134 Reena Devi 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277694854 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-062-001/6311
(DUVA) 		3504001000NRG23210320230177926 23/03/2023 VIJAYA DEVI 3504001WL023134 VIJAYA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277694843 Mrs. VIJAYA DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-062-001/6313
(DUVA) 		3504001000NRG23210320230177927 23/03/2023 ANITA DEVI 3504001WL023134 ANITA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277694834 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-062-001/6362-B
(DUVA) 		3504001000NRG23210320230177928 23/03/2023 LAXMAN SINGH 3504001WL023134 LAXMAN SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277694845 Mr. LAXMAN KANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
8 KARNAPRAYAG UT-04-001-045-001/14834
(TOP) 		3504001000NRG23210320230178361 23/03/2023 DINESH SINGH 3504001WL023197 DINESH SINGH 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277694789 DINESHSINGHSOGAYVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-045-001/14834
(TOP) 		3504001000NRG23210320230178362 23/03/2023 Sareeta Devi 3504001WL023197 Sareeta Devi 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277694791 SAREETADEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-045-001/4755
(TOP) 		3504001000NRG23210320230178359 23/03/2023 Geeta Devi 3504001WL023196 Geeta Devi 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277694792 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-045-001/4761
(TOP) 		3504001000NRG23210320230178354 23/03/2023 Kanta Devi 3504001WL023195 Kanta Devi 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277694790 KANTADEVIWORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-051-001/5216
(SAME) 		3504001000NRG23210320230178227 23/03/2023 DINESH LAL 3504001WL023178 DINESH LAL 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277694793 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 6390 6390
13 KARNAPRAYAG UT-04-001-045-001/4714
(TOP) 		3504001000NRG23210320230178368 23/03/2023 DHEERAJ SINGH 3504001WL023197 DHEERAJ SINGH 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277694883 DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-071-002/15144
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172499 23/03/2023 RAJNI DEVI 3504001WL022572 RAJNI DEVI 00354 PUNB0472600 852 852 Processed 29/03/2023 0277694879 RAJNI DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-071-002/7221
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172512 23/03/2023 Sonika Devi 3504001WL022572 Sonika Devi 00354 PUNB0472600 852 852 Processed 29/03/2023 0277694895 SONIKADORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-089-003/14219
(BHATOLI-1) 		3504001000NRG23210320230177824 23/03/2023 KAILASH CHANDRA NAUNI 3504001WL023119 KAILASH CHANDRA NAUNI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277694897 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARNAPRAYAG UT-04-001-091-001/14743
(KANDARA) 		3504001000NRG23210320230178043 23/03/2023 MEERA DEVI 3504001WL023150 MEERA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277694876 MEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5538 5538
18 KARNAPRAYAG UT-04-001-034-002/3697
(CHOKI) 		3504001000NRG23210320230177878 23/03/2023 BAHARAT PRASAD 3504001WL023125 BAHARAT PRASAD 00354 PUNB0694900 1278 1278 Processed 29/03/2023 0277694892 Mr. BHARAT PRASAD UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-062-001/15097
(DUVA) 		3504001000NRG23210320230177922 23/03/2023 Bhagat Singh kandari 3504001WL023134 Bhagat Singh kandari 00354 PUNB0694900 1278 1278 Processed 29/03/2023 0277694896 MR BHAGAT SINGH KANDARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 KARNAPRAYAG UT-04-001-029-003/17581
(JAKH) 		3504001000NRG23210320230178289 23/03/2023 ANILKUMAR 3504001WL023186 ANILKUMAR 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694827 MR ANIL KUMAR STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-045-001/4688
(TOP) 		3504001000NRG23210320230178363 23/03/2023 Hemant 3504001WL023197 Hemant 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694844 MR HEMANT HEMANT STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-071-002/15146
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172500 23/03/2023 Sunita Devi 3504001WL022572 Sunita Devi 00415 SBIN0002385 852 852 Processed 29/03/2023 0277694848 Miss. KM SUNITA UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172501 23/03/2023 Ganesh Lal 3504001WL022572 Ganesh Lal 00415 SBIN0002385 852 852 Processed 29/03/2023 0277694857 MR GANESH LAL STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172503 23/03/2023 Sunita Devi 3504001WL022572 Sunita Devi 00415 SBIN0002385 852 852 Processed 29/03/2023 0277694851 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172510 23/03/2023 Suman devi 3504001WL022572 Suman devi 00415 SBIN0002385 852 852 Processed 29/03/2023 0277694833 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-071-002/7219
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172511 23/03/2023 NEEMA DEVI 3504001WL022572 NEEMA DEVI 00415 SBIN0002385 852 852 Processed 29/03/2023 0277694847 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-089-004/9237
(BHATOLI-1) 		3504001000NRG23210320230177812 23/03/2023 DALVEER SINGH 3504001WL023117 DALVEER SINGH 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694842 MR DALVIR SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-089-004/9242
(BHATOLI-1) 		3504001000NRG23210320230177831 23/03/2023 KUNWAR SINGH 3504001WL023119 KUNWAR SINGH 00415 SBIN0002385 639 639 Processed 29/03/2023 0277694804 KUWARSINGHSOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-091-001/14222
(KANDARA) 		3504001000NRG23210320230178030 23/03/2023 VIJAYA DEVI 3504001WL023149 VIJAYA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694809 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-091-001/9468
(KANDARA) 		3504001000NRG23210320230178034 23/03/2023 BEENA DEVI 3504001WL023149 BEENA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694840 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-091-001/9480
(KANDARA) 		3504001000NRG23210320230178035 23/03/2023 Raameswari devi 3504001WL023149 Raameswari devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694837 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-091-001/9557
(KANDARA) 		3504001000NRG23210320230178038 23/03/2023 RADHA DEVI 3504001WL023149 RADHA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694863 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 KARNAPRAYAG UT-04-001-091-001/9562
(KANDARA) 		3504001000NRG23210320230178039 23/03/2023 VISHODHA DEVI 3504001WL023149 VISHODHA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277694849 VISHIDA DEVI WO PUSHKAR S PUNJAB NATIONAL BANK(508568)
SubTotal 15123 15123
34 KARNAPRAYAG UT-04-001-034-002/3688
(CHOKI) 		3504001000NRG23210320230177877 23/03/2023 ANSUYA PRASAD 3504001WL023125 ANSUYA PRASAD 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277694832 MR ANSUYA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
35 KARNAPRAYAG UT-04-001-045-001/14299
(TOP) 		3504001000NRG23210320230178342 23/03/2023 SHUSHILA DEVI 3504001WL023192 SHUSHILA DEVI 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694829 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-045-001/14301
(TOP) 		3504001000NRG23210320230178356 23/03/2023 BHARAT SINGH 3504001WL023196 BHARAT SINGH 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694812 BHARAT SINGH BHANDARI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-045-001/14301
(TOP) 		3504001000NRG23210320230178355 23/03/2023 SATESHWARI DEVI 3504001WL023196 SATESHWARI DEVI 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694825 MRS SATESHWRI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-045-001/14692
(TOP) 		3504001000NRG23210320230178349 23/03/2023 bira devi 3504001WL023194 bira devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694839 MRS BIRA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-045-001/14797
(TOP) 		3504001000NRG23210320230178343 23/03/2023 Yasoda devi 3504001WL023192 Yasoda devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694836 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-045-001/14803
(TOP) 		3504001000NRG23210320230178357 23/03/2023 Prakash singh 3504001WL023196 Prakash singh 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694813 MR PRAKASH SINGH BHANDARI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-045-001/14807
(TOP) 		3504001000NRG23210320230178350 23/03/2023 Yashoda devi 3504001WL023194 Yashoda devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694860 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-045-001/14809
(TOP) 		3504001000NRG23210320230178345 23/03/2023 seema devi 3504001WL023193 seema devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694859 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-045-001/14823
(TOP) 		3504001000NRG23210320230178344 23/03/2023 Bindeswari Devi 3504001WL023192 Bindeswari Devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694852 KUMARI VINDESHWARI PUNJAB NATIONAL BANK(508568)
44 KARNAPRAYAG UT-04-001-045-001/4761
(TOP) 		3504001000NRG23210320230178352 23/03/2023 kirtuli devi 3504001WL023195 kirtuli devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277694830 MRS KRITHULI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-089-003/9285
(BHATOLI-1) 		3504001000NRG23210320230177821 23/03/2023 GOVIND SINGH 3504001WL023118 GOVIND SINGH 00415 SBIN0007411 1278 1278 Rejected 29/03/2023 0277694807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14058 14058
46 KARNAPRAYAG UT-04-001-052-003/5377
(JAYKANDI VANSOLI) 		3504001000NRG23210320230177996 23/03/2023 SAROJNI DEVI 3504001WL023141 SAROJNI DEVI 00415 SBIN0007547 1491 1491 Processed 29/03/2023 0277694806 MRS SAROJ DHYANI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-052-003/5377
(JAYKANDI VANSOLI) 		3504001000NRG23210320230177997 23/03/2023 SATISH KUMAR 3504001WL023141 SATISH KUMAR 00415 SBIN0007547 1278 1278 Processed 29/03/2023 0277694808 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-052-003/5378
(JAYKANDI VANSOLI) 		3504001000NRG23210320230177998 23/03/2023 DEEPA DEVI 3504001WL023141 DEEPA DEVI 00415 SBIN0007547 1491 1491 Processed 29/03/2023 0277694805 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
49 KARNAPRAYAG UT-04-001-029-003/14576
(JAKH) 		3504001000NRG23210320230178288 23/03/2023 REKHA DEVI 3504001WL023186 REKHA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694826 MR JAY LAL STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-029-003/17581
(JAKH) 		3504001000NRG23210320230178290 23/03/2023 Prinsa Devi 3504001WL023186 Prinsa Devi 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694846 MR PRINSA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-045-001/4739
(TOP) 		3504001000NRG23210320230178347 23/03/2023 Kamla gusain 3504001WL023193 Kamla gusain 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694831 MRS KAMLA GUSAIN STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-051-001/5216
(SAME) 		3504001000NRG23210320230178228 23/03/2023 Anita Devi 3504001WL023178 Anita Devi 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694850 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-051-002/5234-B
(SAME) 		3504001000NRG23210320230178234 23/03/2023 KISHORI LAL 3504001WL023178 KISHORI LAL 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694828 MR KISORI LAL STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-053-003/14200
(THAPLI) 		3504001000NRG23210320230178295 23/03/2023 REKHA DEVI 3504001WL023188 REKHA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694835 MRS REKHA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-053-003/14202
(THAPLI) 		3504001000NRG23210320230178296 23/03/2023 KAILASH 3504001WL023188 KAILASH 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694841 MR KAILASH SINGH GUSAIN STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-089-003/9250
(BHATOLI-1) 		3504001000NRG23210320230177819 23/03/2023 SAURABH 3504001WL023118 SAURABH 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694861 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARNAPRAYAG UT-04-001-089-003/9275-B
(BHATOLI-1) 		3504001000NRG23210320230177820 23/03/2023 JANKI DEVI 3504001WL023118 JANKI DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694862 MRS JANKI DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-089-003/9291
(BHATOLI-1) 		3504001000NRG23210320230177830 23/03/2023 CHANDA DEVI 3504001WL023119 CHANDA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694838 CHANDADEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-089-004/9249
(BHATOLI-1) 		3504001000NRG23210320230177814 23/03/2023 PRADEEP KUMAR 3504001WL023117 PRADEEP KUMAR 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277694858 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 14058 14058
60 KARNAPRAYAG UT-04-001-091-001/11314
(KANDARA) 		3504001000NRG23210320230178040 23/03/2023 Neema Devi 3504001WL023150 Neema Devi 00468 UBIN0566829 1278 1278 Processed 29/03/2023 0277694877 NEEMA DEVI W/O YASHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1278 1278
61 KARNAPRAYAG UT-04-001-034-002/15136
(CHOKI) 		3504001000NRG23210320230177875 23/03/2023 BASANTI DEVI 3504001WL023125 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694893 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-034-002/3688
(CHOKI) 		3504001000NRG23210320230177876 23/03/2023 PRATIBHA DEVI 3504001WL023125 PRATIBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694870 PRATIBHADEVIWOANUSUYAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 KARNAPRAYAG UT-04-001-034-002/3700-B
(CHOKI) 		3504001000NRG23210320230177879 23/03/2023 KIRAN DEVI 3504001WL023125 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694894 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-034-002/3704
(CHOKI) 		3504001000NRG23210320230177880 23/03/2023 UMA DEVI 3504001WL023125 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694864 UMA DEVI D/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
65 KARNAPRAYAG UT-04-001-034-002/3707-C
(CHOKI) 		3504001000NRG23210320230177881 23/03/2023 BEENA DEVI 3504001WL023125 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694874 BEENADEVIWOLALITMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 KARNAPRAYAG UT-04-001-088-004/11484
(BAGOLI) 		3504001000NRG23210320230177778 23/03/2023 KHAGOTI DEVI 3504001WL023113 KHAGOTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694866 Mrs. KHAGOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-088-004/11512
(BAGOLI) 		3504001000NRG23210320230177779 23/03/2023 REENA DEVI 3504001WL023113 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694872 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARNAPRAYAG UT-04-001-088-004/11515
(BAGOLI) 		3504001000NRG23210320230177780 23/03/2023 KAMLA DEVI 3504001WL023113 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694867 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-088-004/15239
(BAGOLI) 		3504001000NRG23210320230177781 23/03/2023 Shanti Devi 3504001WL023113 Shanti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694880 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-088-004/9109
(BAGOLI) 		3504001000NRG23210320230177782 23/03/2023 Urmila Devi 3504001WL023113 Urmila Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694882 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 KARNAPRAYAG UT-04-001-088-004/9138
(BAGOLI) 		3504001000NRG23210320230177783 23/03/2023 Urmila devi 3504001WL023113 Urmila devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694868 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-088-004/9144
(BAGOLI) 		3504001000NRG23210320230177784 23/03/2023 sanju devi 3504001WL023113 sanju devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694869 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-088-004/9152-B
(BAGOLI) 		3504001000NRG23210320230177785 23/03/2023 Mamta Devi 3504001WL023113 Mamta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694881 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-088-004/9183
(BAGOLI) 		3504001000NRG23210320230177786 23/03/2023 PARWATI DEVI 3504001WL023113 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694871 Mrs. PARWATI DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-088-004/9183-A
(BAGOLI) 		3504001000NRG23210320230177787 23/03/2023 URMILA DEVI 3504001WL023113 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694865 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 KARNAPRAYAG UT-04-001-088-004/9200
(BAGOLI) 		3504001000NRG23210320230177788 23/03/2023 SHAKUNTLA DEVI 3504001WL023113 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694824 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-088-004/9208
(BAGOLI) 		3504001000NRG23210320230177789 23/03/2023 KAMLA DEVI 3504001WL023113 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694875 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-091-001/11320
(KANDARA) 		3504001000NRG23210320230178041 23/03/2023 CHANDU LAL 3504001WL023150 CHANDU LAL 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277694873 Mr. CHANDU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23004 23004
79 KARNAPRAYAG UT-04-001-071-002/11687
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172498 23/03/2023 GAMBHIR SINGH RAWAT 3504001WL022572 GAMBHIR SINGH RAWAT 00691 IPOS0000001 852 852 Processed 29/03/2023 0277694810 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172505 23/03/2023 Dev Singh 3504001WL022572 Dev Singh 00691 IPOS0000001 852 852 Processed 29/03/2023 0277694799 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARNAPRAYAG UT-04-001-071-002/7202
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172506 23/03/2023 Maheshwari Devi 3504001WL022572 Maheshwari Devi 00691 IPOS0000001 852 852 Processed 29/03/2023 0277694794 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-071-002/7203
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172507 23/03/2023 PANCHAM SINGH 3504001WL022572 PANCHAM SINGH 00691 IPOS0000001 852 852 Processed 29/03/2023 0277694797 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARNAPRAYAG UT-04-001-071-002/7212
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172508 23/03/2023 DEVESHWARI DEVI 3504001WL022572 DEVESHWARI DEVI 00691 IPOS0000001 852 852 Processed 29/03/2023 0277694796 PRAGATI SHG NAUSARI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172509 23/03/2023 RAKESH SINGH 3504001WL022572 RAKESH SINGH 00691 IPOS0000001 852 852 Processed 29/03/2023 0277694795 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARNAPRAYAG UT-04-001-091-001/11317
(KANDARA) 		3504001000NRG23210320230178028 23/03/2023 Rameshwari Devi 3504001WL023149 Rameshwari Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694811 RAMESHWARIDEVIWOUMRAVSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 KARNAPRAYAG UT-04-001-091-001/11320
(KANDARA) 		3504001000NRG23210320230178042 23/03/2023 DEVESHWARI DEVI 3504001WL023150 DEVESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694817 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 KARNAPRAYAG UT-04-001-091-001/11321
(KANDARA) 		3504001000NRG23210320230178029 23/03/2023 Bhagirathi Devi 3504001WL023149 Bhagirathi Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694814 BHAGIRATHI DEVI AND LALIT MOHAN PUNJAB NATIONAL BANK(508568)
88 KARNAPRAYAG UT-04-001-091-001/14224
(KANDARA) 		3504001000NRG23210320230178031 23/03/2023 VIKARM LAL 3504001WL023149 VIKARM LAL 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694823 VIKRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 KARNAPRAYAG UT-04-001-091-001/15014
(KANDARA) 		3504001000NRG23210320230178044 23/03/2023 POONAM DEVI 3504001WL023150 POONAM DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694820 POONAM DEVI PUNJAB NATIONAL BANK(508568)
90 KARNAPRAYAG UT-04-001-091-001/15015
(KANDARA) 		3504001000NRG23210320230178045 23/03/2023 RAJNI DEVI 3504001WL023150 RAJNI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694801 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARNAPRAYAG UT-04-001-091-001/15016
(KANDARA) 		3504001000NRG23210320230178032 23/03/2023 NARESH LAL 3504001WL023149 NARESH LAL 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694818 NARESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 KARNAPRAYAG UT-04-001-091-001/9463
(KANDARA) 		3504001000NRG23210320230178046 23/03/2023 MITHUN LAL 3504001WL023150 MITHUN LAL 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694800 Mr. MAITHANU LAL UTTARAKHAND GRAMIN BANK(607197)
93 KARNAPRAYAG UT-04-001-091-001/9468
(KANDARA) 		3504001000NRG23210320230178033 23/03/2023 Jay Lal 3504001WL023149 Jay Lal 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694822 JAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 KARNAPRAYAG UT-04-001-091-001/9482
(KANDARA) 		3504001000NRG23210320230178047 23/03/2023 UMA DEVI 3504001WL023150 UMA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694802 UMA LAL S/O PYARE LAL PUNJAB NATIONAL BANK(508568)
95 KARNAPRAYAG UT-04-001-091-001/9518
(KANDARA) 		3504001000NRG23210320230178025 23/03/2023 BHAGA DEVI 3504001WL023148 BHAGA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694798 BHAGA WO SURANDRA LAL PUNJAB NATIONAL BANK(508568)
96 KARNAPRAYAG UT-04-001-091-001/9537
(KANDARA) 		3504001000NRG23210320230178026 23/03/2023 SAWITRI DEVI 3504001WL023148 SAWITRI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694816 SAVITRI DEVI WO TRILOKA SINGH PUNJAB NATIONAL BANK(508568)
97 KARNAPRAYAG UT-04-001-091-001/9540
(KANDARA) 		3504001000NRG23210320230178027 23/03/2023 Rajveer Singh 3504001WL023148 Rajveer Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694815 RAJVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 KARNAPRAYAG UT-04-001-091-001/9544
(KANDARA) 		3504001000NRG23210320230178036 23/03/2023 Jayanti Devi 3504001WL023149 Jayanti Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694821 JAYANTIDEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 KARNAPRAYAG UT-04-001-091-001/9552
(KANDARA) 		3504001000NRG23210320230178049 23/03/2023 DEEPA DEVI 3504001WL023150 DEEPA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694803 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-091-001/9557
(KANDARA) 		3504001000NRG23210320230178037 23/03/2023 RAM CHANDRA SINGH 3504001WL023149 RAM CHANDRA SINGH 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277694819 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
101 KARNAPRAYAG UT-04-001-045-001/4703
(TOP) 		3504001000NRG23210320230178364 23/03/2023 KULDEEPAK SINGH 3504001WL023197 KULDEEPAK SINGH 246001 1278 1278 Processed 29/03/2023 0277694884 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-045-001/4704
(TOP) 		3504001000NRG23210320230178367 23/03/2023 Jaspal Singh 3504001WL023197 Jaspal Singh 246001 1278 1278 Processed 29/03/2023 0277694885 MR JASPAL STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-045-001/4722
(TOP) 		3504001000NRG23210320230178351 23/03/2023 MUNNI DEVI 3504001WL023194 MUNNI DEVI 246001 1278 1278 Processed 29/03/2023 0277694908 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-045-001/4747
(TOP) 		3504001000NRG23210320230178348 23/03/2023 MAHESHWARI DEVI 3504001WL023193 MAHESHWARI DEVI 246001 1278 1278 Processed 29/03/2023 0277694907 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-045-001/4761
(TOP) 		3504001000NRG23210320230178353 23/03/2023 RAJENDRA SINGH 3504001WL023195 RAJENDRA SINGH 246001 1278 1278 Processed 29/03/2023 0277694909 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-051-001/5225
(SAME) 		3504001000NRG23210320230178229 23/03/2023 PARWATI DEVI 3504001WL023178 PARWATI DEVI 246001 1278 1278 Processed 29/03/2023 0277694888 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-051-001/5232
(SAME) 		3504001000NRG23210320230178230 23/03/2023 TULSI DEVI 3504001WL023178 TULSI DEVI 246001 1278 1278 Rejected 29/03/2023 0277694887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KARNAPRAYAG UT-04-001-051-001/5234
(SAME) 		3504001000NRG23210320230178231 23/03/2023 DRASHANI DEVI 3504001WL023178 DRASHANI DEVI 246001 1278 1278 Processed 29/03/2023 0277694889 Mrs. DARSHANI DEVI W/O GAGANI LAL UTTARAKHAND GRAMIN BANK(607197)
109 KARNAPRAYAG UT-04-001-051-002/14001
(SAME) 		3504001000NRG23210320230178232 23/03/2023 GODHAMBARI DEVI 3504001WL023178 GODHAMBARI DEVI 246001 1278 1278 Processed 29/03/2023 0277694890 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-051-002/5222-A
(SAME) 		3504001000NRG23210320230178233 23/03/2023 TULSI DEVI 3504001WL023178 TULSI DEVI 246001 1278 1278 Processed 29/03/2023 0277694891 MRS TULASI DEVI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-051-002/5323-C
(SAME) 		3504001000NRG23210320230178236 23/03/2023 MEENA DEVI 3504001WL023178 MEENA DEVI 246001 1278 1278 Processed 29/03/2023 0277694886 MRS MINA DEVI STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-089-003/9236
(BHATOLI-1) 		3504001000NRG23210320230177810 23/03/2023 KLAWATI DEVI 3504001WL023117 KLAWATI DEVI 246001 1278 1278 Processed 29/03/2023 0277694905 KALAWATIDEVIWOSISHUPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 KARNAPRAYAG UT-04-001-089-003/9250
(BHATOLI-1) 		3504001000NRG23210320230177818 23/03/2023 DEVENDRA SINGH 3504001WL023118 DEVENDRA SINGH 246001 1278 1278 Processed 29/03/2023 0277694900 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-089-003/9250
(BHATOLI-1) 		3504001000NRG23210320230177825 23/03/2023 PUSHPA DEVI 3504001WL023119 PUSHPA DEVI 246001 1278 1278 Processed 29/03/2023 0277694901 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
115 KARNAPRAYAG UT-04-001-089-003/9282
(BHATOLI-1) 		3504001000NRG23210320230177826 23/03/2023 MUNNI DEVI 3504001WL023119 MUNNI DEVI 246001 1278 1278 Processed 29/03/2023 0277694898 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-089-003/9287
(BHATOLI-1) 		3504001000NRG23210320230177827 23/03/2023 NIRMLA DEVI 3504001WL023119 NIRMLA DEVI 246001 1278 1278 Processed 29/03/2023 0277694902 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-089-003/9289
(BHATOLI-1) 		3504001000NRG23210320230177828 23/03/2023 JANKI DEVI 3504001WL023119 JANKI DEVI 246001 1278 1278 Processed 29/03/2023 0277694906 MRS JHANKI DEVI STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-089-003/9289-B
(BHATOLI-1) 		3504001000NRG23210320230177829 23/03/2023 LALIT PRASAD 3504001WL023119 LALIT PRASAD 246001 1278 1278 Processed 29/03/2023 0277694903 LALITPRASADSOGHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 KARNAPRAYAG UT-04-001-089-004/9249
(BHATOLI-1) 		3504001000NRG23210320230177813 23/03/2023 MANWAR LAL 3504001WL023117 MANWAR LAL 246001 1278 1278 Processed 29/03/2023 0277694904 MANBARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 KARNAPRAYAG UT-04-001-089-005/9247-A
(BHATOLI-1) 		3504001000NRG23210320230177817 23/03/2023 KASHMIRA DEVI 3504001WL023117 KASHMIRA DEVI 246001 1278 1278 Processed 29/03/2023 0277694878 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-089-005/9269
(BHATOLI-1) 		3504001000NRG23210320230177808 23/03/2023 PANCHI LAL 3504001WL023116 PANCHI LAL 246001 1278 1278 Processed 29/03/2023 0277694899 MR PANCHHI LAL STATE BANK OF INDIA(508548)
SubTotal 26838 26838
Total 148887 148887

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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_164830 24644001 6390
2 KARNAPRAYAG UT3504001_230323APB_FTO_164830 24644401 15336
3 KARNAPRAYAG UT3504001_230323APB_FTO_164830 24647401 5112
4 KARNAPRAYAG UT3504001_230323APB_FTO_164830 Central Bank Of India CBIN0284028 GAUCHAR 8946
5 KARNAPRAYAG UT3504001_230323APB_FTO_164830 District Co-operative Bank IBKL070CZSB Gopeshwar 6390
6 KARNAPRAYAG UT3504001_230323APB_FTO_164830 Punjab National Bank PUNB0472600 KARANPRAYAG 5538
7 KARNAPRAYAG UT3504001_230323APB_FTO_164830 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2556
8 KARNAPRAYAG UT3504001_230323APB_FTO_164830 State Bank of India SBIN0002385 KARANPRAYAG 15123
9 KARNAPRAYAG UT3504001_230323APB_FTO_164830 State Bank of India SBIN0006738 GAUCHER 1278
10 KARNAPRAYAG UT3504001_230323APB_FTO_164830 State Bank of India SBIN0007411 ADI BADRI 14058
11 KARNAPRAYAG UT3504001_230323APB_FTO_164830 State Bank of India SBIN0007547 LANGASU 4260
12 KARNAPRAYAG UT3504001_230323APB_FTO_164830 State Bank of India SBIN0014137 SIMLI BAZAR 14058
13 KARNAPRAYAG UT3504001_230323APB_FTO_164830 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1278
14 KARNAPRAYAG UT3504001_230323APB_FTO_164830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 15336
15 KARNAPRAYAG UT3504001_230323APB_FTO_164830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 6390
16 KARNAPRAYAG UT3504001_230323APB_FTO_164830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1278
17 KARNAPRAYAG UT3504001_230323APB_FTO_164830 India Post Payments Bank IPOS0000001 IPOS0000001 25560

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