Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:38:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230323APB_FTO_165447
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-04-001-034-001/14434
(CHOKI) 		3504001000NRG23230320230180891 23/03/2023 PRIYANKA GAIROLA 3504001WL023429 PRIYANKA GAIROLA 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277692555 Mrs. PRIYANKA . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-051-002/5278
(SAME) 		3504001000NRG23230320230180969 23/03/2023 Ashok Singh 3504001WL023439 Ashok Singh 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277692452 ASHOKSINGHSORAJPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG23230320230180885 23/03/2023 HORI LAL 3504001WL023428 HORI LAL 00112 IBKL070CZSB 2556 2556 Processed 29/03/2023 0277692451 HORILALSOJAWAHARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
4 KARNAPRAYAG UT-04-001-029-004/10119
(JAKH) 		3504001000NRG23230320230180859 23/03/2023 PUSHPA DEVI 3504001WL023424 PUSHPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277692561 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
5 KARNAPRAYAG UT-04-001-029-004/10123
(JAKH) 		3504001000NRG23230320230180860 23/03/2023 VIJYA DEVI 3504001WL023424 VIJYA DEVI 00303 NTBL0KAR087 2343 2343 Processed 29/03/2023 0277692562 VIJYA DEVI THE NAINITAL BANK LIMITED(508573)
6 KARNAPRAYAG UT-04-001-029-004/10137
(JAKH) 		3504001000NRG23230320230180861 23/03/2023 MUNNI DEVI 3504001WL023424 MUNNI DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277692560 MS MANSI UNG MUNNI DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-029-004/3045
(JAKH) 		3504001000NRG23230320230180849 23/03/2023 Beena devi 3504001WL023423 Beena devi 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277692456 VEENA DEVI THE NAINITAL BANK LIMITED(508573)
8 KARNAPRAYAG UT-04-001-029-004/3062
(JAKH) 		3504001000NRG23230320230180867 23/03/2023 Balwant singh 3504001WL023424 Balwant singh 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277692455 BALWANT SINGH THE NAINITAL BANK LIMITED(508573)
9 KARNAPRAYAG UT-04-001-029-004/3135
(JAKH) 		3504001000NRG23230320230180872 23/03/2023 KAMLA DEVI 3504001WL023424 KAMLA DEVI 00303 NTBL0KAR087 2343 2343 Processed 29/03/2023 0277692457 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 14910 14910
10 KARNAPRAYAG UT-04-001-010-003/837
(KOLA DUNGARI) 		3504001000NRG23230320230180921 23/03/2023 PrimSingh 3504001WL023435 PrimSingh 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692550 MR PREM SINGH STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-010-003/837
(KOLA DUNGARI) 		3504001000NRG23230320230180922 23/03/2023 SUSHEELA DEVI 3504001WL023435 SUSHEELA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692549 SUSHILA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-010-003/873
(KOLA DUNGARI) 		3504001000NRG23230320230180928 23/03/2023 Praveen singh 3504001WL023435 Praveen singh 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692494 PRAVEEN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG23230320230180830 23/03/2023 Sobha Devi 3504001WL023422 Sobha Devi 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692498 SHOBHA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-026-004/11920
(SUKHTOLI) 		3504001000NRG23230320230180832 23/03/2023 Sangeeta Devi 3504001WL023422 Sangeeta Devi 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692496 MRS SAGEETA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-026-004/2508
(SUKHTOLI) 		3504001000NRG23230320230180834 23/03/2023 LAXMI DEVI 3504001WL023422 LAXMI DEVI 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692505 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-026-004/2509
(SUKHTOLI) 		3504001000NRG23230320230180835 23/03/2023 ROSHANI DEVI 3504001WL023422 ROSHANI DEVI 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692499 ROSHNI DEVI W/O SATENDER SINGH PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-026-004/2510
(SUKHTOLI) 		3504001000NRG23230320230180837 23/03/2023 KULDEEP SINGH 3504001WL023422 KULDEEP SINGH 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692502 KULDEEP SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
18 KARNAPRAYAG UT-04-001-026-004/2517
(SUKHTOLI) 		3504001000NRG23230320230180838 23/03/2023 DEEPA DEVI 3504001WL023422 DEEPA DEVI 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692504 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-026-004/2519
(SUKHTOLI) 		3504001000NRG23230320230180839 23/03/2023 ETWARI dEVI 3504001WL023422 ETWARI dEVI 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692547 MRS AATWARI DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-026-004/2521
(SUKHTOLI) 		3504001000NRG23230320230180840 23/03/2023 Pradeep Singh 3504001WL023422 Pradeep Singh 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692491 PRADEEP SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
21 KARNAPRAYAG UT-04-001-026-004/2523
(SUKHTOLI) 		3504001000NRG23230320230180841 23/03/2023 KUNDAN SINGH 3504001WL023422 KUNDAN SINGH 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692548 KUNDAN SINGH SO HAR SINGH PUNJAB NATIONAL BANK(508568)
22 KARNAPRAYAG UT-04-001-026-004/2525
(SUKHTOLI) 		3504001000NRG23230320230180842 23/03/2023 GITA DEVI 3504001WL023422 GITA DEVI 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692506 GITA DEVI WO INDRA SINGH DEVI PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-026-004/2528
(SUKHTOLI) 		3504001000NRG23230320230180843 23/03/2023 VEERA DEVI 3504001WL023422 VEERA DEVI 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692500 BEERA DEVI PUNJAB NATIONAL BANK(508568)
24 KARNAPRAYAG UT-04-001-026-004/2530
(SUKHTOLI) 		3504001000NRG23230320230180844 23/03/2023 NANDAN SINGH 3504001WL023422 NANDAN SINGH 00354 PUNB0472600 426 426 Processed 29/03/2023 0277692493 NANDANSINGHKANDWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-029-004/15534
(JAKH) 		3504001000NRG23230320230180847 23/03/2023 SANGEETA DEVI 3504001WL023423 SANGEETA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692495 SANGEETA W/O KIRAN SINGH PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-029-004/3052
(JAKH) 		3504001000NRG23230320230180850 23/03/2023 CHUMA DEVI 3504001WL023423 CHUMA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692503 CHHUMA DEVI W/O GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
27 KARNAPRAYAG UT-04-001-029-004/3069
(JAKH) 		3504001000NRG23230320230180851 23/03/2023 GEETA DEVI 3504001WL023423 GEETA DEVI 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692501 GEETA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
28 KARNAPRAYAG UT-04-001-029-004/3088
(JAKH) 		3504001000NRG23230320230180870 23/03/2023 Narendra singh 3504001WL023424 Narendra singh 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692507 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 KARNAPRAYAG UT-04-001-056-007/14141
(KANDA MEKHURA) 		3504001000NRG23230320230180893 23/03/2023 TOTA RAM 3504001WL023430 TOTA RAM 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692497 TOTARAM S/O DEVANAND PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-056-007/147153
(KANDA MEKHURA) 		3504001000NRG23230320230180898 23/03/2023 Girish Chandra 3504001WL023431 Girish Chandra 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692490 GIRISHCHANDRASODHARMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-056-007/5788
(KANDA MEKHURA) 		3504001000NRG23230320230180900 23/03/2023 MANSARAM 3504001WL023431 MANSARAM 00354 PUNB0472600 2556 2556 Processed 29/03/2023 0277692492 MANSARAM S O SADANAND PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
32 KARNAPRAYAG UT-04-001-026-001/2603
(SUKHTOLI) 		3504001000NRG23230320230181023 23/03/2023 Balwant Singh 3504001WL023444 Balwant Singh 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277692458 BALWANT NEGI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG23230320230180829 23/03/2023 Sunil Singh 3504001WL023422 Sunil Singh 00415 SBIN0002385 426 426 Processed 29/03/2023 0277692467 MR SUNIL SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-026-004/2502
(SUKHTOLI) 		3504001000NRG23230320230180833 23/03/2023 sunita devi 3504001WL023422 sunita devi 00415 SBIN0002385 426 426 Processed 29/03/2023 0277692475 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-026-004/2510
(SUKHTOLI) 		3504001000NRG23230320230180836 23/03/2023 MUNNI DEVI 3504001WL023422 MUNNI DEVI 00415 SBIN0002385 426 426 Processed 29/03/2023 0277692556 MUNNI DEVI W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-029-004/17587
(JAKH) 		3504001000NRG23230320230180848 23/03/2023 NARENDRA SINGH 3504001WL023423 NARENDRA SINGH 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277692463 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-029-004/3047-C
(JAKH) 		3504001000NRG23230320230180866 23/03/2023 Suman Devi 3504001WL023424 Suman Devi 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277692464 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-029-004/3117
(JAKH) 		3504001000NRG23230320230180856 23/03/2023 Usha Devi 3504001WL023423 Usha Devi 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277692486 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
39 KARNAPRAYAG UT-04-001-032-001/15075
(JHIRKOTI) 		3504001000NRG23230320230180876 23/03/2023 TAJBAR SINGH 3504001WL023426 TAJBAR SINGH 00415 SBIN0006738 2556 2556 Processed 29/03/2023 0277692468 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
40 KARNAPRAYAG UT-04-001-051-002/5222
(SAME) 		3504001000NRG23230320230180967 23/03/2023 uttam singh 3504001WL023439 uttam singh 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277692471 MR UTTAM SINGH STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-089-003/9305-A
(BHATOLI-1) 		3504001000NRG23230320230180792 23/03/2023 Gubbar Singh 3504001WL023417 Gubbar Singh 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277692477 GABBARSINGHSOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-089-005/9286
(BHATOLI-1) 		3504001000NRG23230320230180798 23/03/2023 SUNITA DEVI 3504001WL023417 SUNITA DEVI 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277692557 SUNITADEVIWOBALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
43 KARNAPRAYAG UT-04-001-004-003/363
(SWARKA) 		3504001000NRG23230320230181069 23/03/2023 GUDDI DEVI 3504001WL023448 GUDDI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692460 GUDDI DEVI GENERAL POST OFFICE(607245)
44 KARNAPRAYAG UT-04-001-004-003/364
(SWARKA) 		3504001000NRG23230320230181071 23/03/2023 RAJENDRA PRASHAD 3504001WL023448 RAJENDRA PRASHAD 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692474 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-004-003/364
(SWARKA) 		3504001000NRG23230320230181070 23/03/2023 SATESHWARI DEVI 3504001WL023448 SATESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692466 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-004-003/368-B
(SWARKA) 		3504001000NRG23230320230181073 23/03/2023 KISHORI PRASAD 3504001WL023448 KISHORI PRASAD 00415 SBIN0007547 1278 1278 Processed 29/03/2023 0277692480 MR KISHORI PRASAD STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-004-003/368-B
(SWARKA) 		3504001000NRG23230320230181072 23/03/2023 NARWADA DEVI 3504001WL023448 NARWADA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692559 NARWADA DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-056-007/14140
(KANDA MEKHURA) 		3504001000NRG23230320230180892 23/03/2023 Akhilesh Kumar 3504001WL023430 Akhilesh Kumar 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692469 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG23230320230180884 23/03/2023 AANANDI DEVI 3504001WL023428 AANANDI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692484 MR ANANDI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG23230320230180886 23/03/2023 MANISH KUMAR 3504001WL023428 MANISH KUMAR 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692473 MR MANISH KUMAR STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-057-001/14715
(KALESHWAR) 		3504001000NRG23230320230180880 23/03/2023 jyoti devi 3504001WL023427 jyoti devi 00415 SBIN0007547 1278 1278 Processed 29/03/2023 0277692470 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG23230320230180882 23/03/2023 KAMLA DEVI 3504001WL023427 KAMLA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692461 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG23230320230180883 23/03/2023 Nikita 3504001WL023427 Nikita 00415 SBIN0007547 1278 1278 Processed 29/03/2023 0277692472 MISS NIKITA STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-060-002/15139
(CHAMALI) 		3504001000NRG23230320230180814 23/03/2023 Urmila Devi 3504001WL023420 Urmila Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692462 URMILA DEVI KHATRI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-060-002/15141
(CHAMALI) 		3504001000NRG23230320230180815 23/03/2023 hari singh 3504001WL023420 hari singh 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692459 MR HARI SINGH KHATRI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-060-002/15147
(CHAMALI) 		3504001000NRG23230320230180816 23/03/2023 Mr. MANSA RAM 3504001WL023420 Mr. MANSA RAM 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277692465 MR MANSA RAM STATE BANK OF INDIA(508548)
SubTotal 31950 31950
57 KARNAPRAYAG UT-04-001-051-002/5274
(SAME) 		3504001000NRG23230320230180968 23/03/2023 MANBEER SINGH 3504001WL023439 MANBEER SINGH 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692554 MR MANVEER SINGH STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-051-002/5292
(SAME) 		3504001000NRG23230320230180970 23/03/2023 SAMUDRA DEVI 3504001WL023439 SAMUDRA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692479 SAMUDRASEVIWOCHANDRABALLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-051-002/5308
(SAME) 		3504001000NRG23230320230180971 23/03/2023 Sakuntala devi 3504001WL023439 Sakuntala devi 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692483 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-051-002/5309
(SAME) 		3504001000NRG23230320230180972 23/03/2023 LEELA DEVI 3504001WL023439 LEELA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692482 MRS LEELA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-089-003/9285-B
(BHATOLI-1) 		3504001000NRG23230320230180788 23/03/2023 KAMLA DEVI 3504001WL023417 KAMLA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692476 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-089-003/9304-B
(BHATOLI-1) 		3504001000NRG23230320230180790 23/03/2023 DEEPA DEVI 3504001WL023417 DEEPA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692481 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-089-003/9304-C
(BHATOLI-1) 		3504001000NRG23230320230180791 23/03/2023 VIMLA DEVI 3504001WL023417 VIMLA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692485 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-089-005/9246
(BHATOLI-1) 		3504001000NRG23230320230180796 23/03/2023 SUBHADRA DEVI 3504001WL023417 SUBHADRA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692478 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-089-005/9248
(BHATOLI-1) 		3504001000NRG23230320230180797 23/03/2023 MAGAN LAL 3504001WL023417 MAGAN LAL 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277692558 MR MAGAN LAL STATE BANK OF INDIA(508548)
SubTotal 11502 11502
66 KARNAPRAYAG UT-04-001-026-004/11919
(SUKHTOLI) 		3504001000NRG23230320230180831 23/03/2023 Umed Singh Kandwal 3504001WL023422 Umed Singh Kandwal 00468 UBIN0566829 426 426 Processed 29/03/2023 0277692535 UMED SINGH KANDWAL S/O RAM SINGH KANWAL UNION BANK OF INDIA(508500)
67 KARNAPRAYAG UT-04-001-029-004/15528
(JAKH) 		3504001000NRG23230320230180846 23/03/2023 SHIVANI DEVI 3504001WL023423 SHIVANI DEVI 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277692546 MR NAINA UNG SHIVANI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-056-007/5802
(KANDA MEKHURA) 		3504001000NRG23230320230180896 23/03/2023 SUKHDEV PRASAD 3504001WL023430 SUKHDEV PRASAD 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277692534 MR SUKHDEV PRASAD STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-086-001/14746
(JASYARA) 		3504001000NRG23230320230180873 23/03/2023 ANIL SINGH 3504001WL023425 ANIL SINGH 00468 UBIN0566829 2556 2556 Processed 29/03/2023 0277692533 ANIL SINGH PUNDIR UNION BANK OF INDIA(508500)
SubTotal 8094 8094
70 KARNAPRAYAG UT-04-001-029-004/3069-B
(JAKH) 		3504001000NRG23230320230180852 23/03/2023 DEEPA DEVI 3504001WL023423 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692489 DEEPA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
71 KARNAPRAYAG UT-04-001-032-001/15049
(JHIRKOTI) 		3504001000NRG23230320230180875 23/03/2023 ANOJ SINGH 3504001WL023426 ANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692542 ANOJ SINGH PUNJAB NATIONAL BANK(508568)
72 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG23230320230180878 23/03/2023 Deepa Devi 3504001WL023426 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692544 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG23230320230180877 23/03/2023 KULDEEP SINGH 3504001WL023426 KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692541 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-032-001/3430
(JHIRKOTI) 		3504001000NRG23230320230180879 23/03/2023 VISHAMVRI DEVI 3504001WL023426 VISHAMVRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692539 BISHAMBARIRAWATWOGOPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 KARNAPRAYAG UT-04-001-034-001/11615
(CHOKI) 		3504001000NRG23230320230180890 23/03/2023 Anil prashad 3504001WL023429 Anil prashad 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277692543 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
76 KARNAPRAYAG UT-04-001-056-007/14361
(KANDA MEKHURA) 		3504001000NRG23230320230180894 23/03/2023 DINESH CHANDRA 3504001WL023430 DINESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692488 Mr. DINESH CHAND MAIKHURI UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-076-001/7731
(KOLSO) 		3504001000NRG23230320230180929 23/03/2023 VIMLA DEVI 3504001WL023436 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277692536 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARNAPRAYAG UT-04-001-076-001/7733
(KOLSO) 		3504001000NRG23230320230180930 23/03/2023 RAMESHWARI DEVI 3504001WL023436 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692553 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-076-001/7735
(KOLSO) 		3504001000NRG23230320230180931 23/03/2023 SAWATRI DEVI 3504001WL023436 SAWATRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692540 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-076-001/7742
(KOLSO) 		3504001000NRG23230320230180932 23/03/2023 KALPESHWARI DEVI 3504001WL023436 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692538 KALPESHW ARI DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-076-001/7746
(KOLSO) 		3504001000NRG23230320230180933 23/03/2023 TULSHA DEVI 3504001WL023436 TULSHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692552 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-076-001/7747
(KOLSO) 		3504001000NRG23230320230180934 23/03/2023 Pooja Devi Raturi 3504001WL023436 Pooja Devi Raturi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692487 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-076-001/7754
(KOLSO) 		3504001000NRG23230320230180935 23/03/2023 PARWATI DEVI 3504001WL023436 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692551 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARNAPRAYAG UT-04-001-076-001/7763
(KOLSO) 		3504001000NRG23230320230180937 23/03/2023 Geeta Devi 3504001WL023436 Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692545 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-076-001/9649
(KOLSO) 		3504001000NRG23230320230180938 23/03/2023 SAVITRI DEVI 3504001WL023436 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277692537 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38340 38340
86 KARNAPRAYAG UT-04-001-029-004/15535
(JAKH) 		3504001000NRG23230320230180862 23/03/2023 SANJANA DEVI 3504001WL023424 SANJANA DEVI 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0277692454 SANDHYA DEVI THE NAINITAL BANK LIMITED(508573)
87 KARNAPRAYAG UT-04-001-086-001/14746
(JASYARA) 		3504001000NRG23230320230180874 23/03/2023 Sateswari Devi 3504001WL023425 Sateswari Devi 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0277692453 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
88 KARNAPRAYAG UT-04-001-010-003/844
(KOLA DUNGARI) 		3504001000NRG23230320230180923 23/03/2023 Pram Devi 3504001WL023435 Pram Devi 246001 2556 2556 Processed 29/03/2023 0277692528 PREMA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
89 KARNAPRAYAG UT-04-001-010-003/852
(KOLA DUNGARI) 		3504001000NRG23230320230180925 23/03/2023 Preeti Devi 3504001WL023435 Preeti Devi 246001 2556 2556 Processed 29/03/2023 0277692531 PREETI DEVI WO JEETENDRA SINGH PUNJAB NATIONAL BANK(508568)
90 KARNAPRAYAG UT-04-001-010-003/852
(KOLA DUNGARI) 		3504001000NRG23230320230180924 23/03/2023 Sarshawati Devi 3504001WL023435 Sarshawati Devi 246001 2556 2556 Processed 29/03/2023 0277692527 SARASWATI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
91 KARNAPRAYAG UT-04-001-010-003/865
(KOLA DUNGARI) 		3504001000NRG23230320230180926 23/03/2023 Laxmi Devi 3504001WL023435 Laxmi Devi 246001 2556 2556 Processed 29/03/2023 0277692529 LAXMI W/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
92 KARNAPRAYAG UT-04-001-010-003/873
(KOLA DUNGARI) 		3504001000NRG23230320230180927 23/03/2023 DEEPA DEVI 3504001WL023435 DEEPA DEVI 246001 2556 2556 Processed 29/03/2023 0277692530 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
93 KARNAPRAYAG UT-04-001-026-001/2579
(SUKHTOLI) 		3504001000NRG23230320230181020 23/03/2023 KISHAN SINGH 3504001WL023444 KISHAN SINGH 246001 2556 2556 Processed 29/03/2023 0277692526 MR KISHAN SINGH STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-026-001/2602
(SUKHTOLI) 		3504001000NRG23230320230181021 23/03/2023 HAYAT SINGH 3504001WL023444 HAYAT SINGH 246001 2556 2556 Processed 29/03/2023 0277692524 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
95 KARNAPRAYAG UT-04-001-026-001/2604
(SUKHTOLI) 		3504001000NRG23230320230181024 23/03/2023 KAMLA DEVI 3504001WL023444 KAMLA DEVI 246001 2556 2556 Processed 29/03/2023 0277692525 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
96 KARNAPRAYAG UT-04-001-029-004/10106
(JAKH) 		3504001000NRG23230320230180845 23/03/2023 ANJU DEVI 3504001WL023423 ANJU DEVI 246001 2556 2556 Processed 29/03/2023 0277692516 MRS ANJU DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-029-004/3101
(JAKH) 		3504001000NRG23230320230180853 23/03/2023 JAYANTI DEVI 3504001WL023423 JAYANTI DEVI 246001 2556 2556 Processed 29/03/2023 0277692515 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARNAPRAYAG UT-04-001-029-004/3102
(JAKH) 		3504001000NRG23230320230180854 23/03/2023 SARITA DEVI 3504001WL023423 SARITA DEVI 246001 2556 2556 Processed 29/03/2023 0277692519 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 KARNAPRAYAG UT-04-001-029-004/3105
(JAKH) 		3504001000NRG23230320230180855 23/03/2023 KALPESHWARI DEVI 3504001WL023423 KALPESHWARI DEVI 246001 2556 2556 Processed 29/03/2023 0277692521 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-029-004/3124
(JAKH) 		3504001000NRG23230320230180871 23/03/2023 Pramod Singh 3504001WL023424 Pramod Singh 246001 2556 2556 Processed 29/03/2023 0277692523 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARNAPRAYAG UT-04-001-029-004/3125-B
(JAKH) 		3504001000NRG23230320230180857 23/03/2023 VIMLA DEVI 3504001WL023423 VIMLA DEVI 246001 2556 2556 Processed 29/03/2023 0277692517 BIMLA DEVI W/S RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
102 KARNAPRAYAG UT-04-001-029-004/3132
(JAKH) 		3504001000NRG23230320230180858 23/03/2023 KALPESHWRI DEVI 3504001WL023423 KALPESHWRI DEVI 246001 2556 2556 Processed 29/03/2023 0277692522 KALPESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARNAPRAYAG UT-04-001-060-002/6222
(CHAMALI) 		3504001000NRG23230320230180819 23/03/2023 SURMA DEVI 3504001WL023420 SURMA DEVI 246001 2556 2556 Processed 29/03/2023 0277692532 MR SURAMA DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-089-003/14035
(BHATOLI-1) 		3504001000NRG23230320230180783 23/03/2023 DILLU DEVI 3504001WL023417 DILLU DEVI 246001 1278 1278 Processed 29/03/2023 0277692510 MRS DILLU DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-089-003/14040
(BHATOLI-1) 		3504001000NRG23230320230180784 23/03/2023 ANJANA DEVI 3504001WL023417 ANJANA DEVI 246001 1278 1278 Processed 29/03/2023 0277692520 MRS ANJANA STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-089-003/9232
(BHATOLI-1) 		3504001000NRG23230320230180785 23/03/2023 BHAWANI DEVI 3504001WL023417 BHAWANI DEVI 246001 1278 1278 Processed 29/03/2023 0277692509 BHAVANIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 KARNAPRAYAG UT-04-001-089-003/9269
(BHATOLI-1) 		3504001000NRG23230320230180786 23/03/2023 SURESHI DEVI 3504001WL023417 SURESHI DEVI 246001 1278 1278 Processed 29/03/2023 0277692518 SURESHIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 KARNAPRAYAG UT-04-001-089-003/9285
(BHATOLI-1) 		3504001000NRG23230320230180787 23/03/2023 ANITA DEVI 3504001WL023417 ANITA DEVI 246001 1278 1278 Processed 29/03/2023 0277692508 ANITADEVIGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 KARNAPRAYAG UT-04-001-089-003/9301
(BHATOLI-1) 		3504001000NRG23230320230180789 23/03/2023 SURENDRA SINGH 3504001WL023417 SURENDRA SINGH 246001 1278 1278 Processed 29/03/2023 0277692513 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-089-003/9305-B
(BHATOLI-1) 		3504001000NRG23230320230180793 23/03/2023 RAKHI DEVI 3504001WL023417 RAKHI DEVI 246001 1278 1278 Processed 29/03/2023 0277692512 MR RAKHI DEVI RAWAT STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-089-003/9305-D
(BHATOLI-1) 		3504001000NRG23230320230180794 23/03/2023 MANJU DEVI 3504001WL023417 MANJU DEVI 246001 1278 1278 Processed 29/03/2023 0277692511 MANJUDEVIWODEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 KARNAPRAYAG UT-04-001-089-005/9240-B
(BHATOLI-1) 		3504001000NRG23230320230180795 23/03/2023 ANITA DEVI 3504001WL023417 ANITA DEVI 246001 1278 1278 Processed 29/03/2023 0277692514 ANITADEVIWOHARISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 52398 52398
Total 215982 215982

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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_165447 24644401 28116
2 KARNAPRAYAG UT3504001_230323APB_FTO_165447 24644601 2556
3 KARNAPRAYAG UT3504001_230323APB_FTO_165447 24647401 21726
4 KARNAPRAYAG UT3504001_230323APB_FTO_165447 Central Bank Of India CBIN0284028 GAUCHAR 1278
5 KARNAPRAYAG UT3504001_230323APB_FTO_165447 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
6 KARNAPRAYAG UT3504001_230323APB_FTO_165447 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 14910
7 KARNAPRAYAG UT3504001_230323APB_FTO_165447 Punjab National Bank PUNB0472600 KARANPRAYAG 30672
8 KARNAPRAYAG UT3504001_230323APB_FTO_165447 State Bank of India SBIN0002385 KARANPRAYAG 11502
9 KARNAPRAYAG UT3504001_230323APB_FTO_165447 State Bank of India SBIN0006738 GAUCHER 2556
10 KARNAPRAYAG UT3504001_230323APB_FTO_165447 State Bank of India SBIN0007411 ADI BADRI 3834
11 KARNAPRAYAG UT3504001_230323APB_FTO_165447 State Bank of India SBIN0007547 LANGASU 31950
12 KARNAPRAYAG UT3504001_230323APB_FTO_165447 State Bank of India SBIN0014137 SIMLI BAZAR 11502
13 KARNAPRAYAG UT3504001_230323APB_FTO_165447 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 8094
14 KARNAPRAYAG UT3504001_230323APB_FTO_165447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 21726
15 KARNAPRAYAG UT3504001_230323APB_FTO_165447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 11502
16 KARNAPRAYAG UT3504001_230323APB_FTO_165447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5112
17 KARNAPRAYAG UT3504001_230323APB_FTO_165447 India Post Payments Bank IPOS0000001 IPOS0000001 5112

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