Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270223APB_FTO_152509
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-04-001-006-002/41
(GHENTHI) 		3504001000NRG23270220230150604 27/02/2023 SUSHILA DEVI 3504001WL020275 SUSHILA DEVI 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876779 Mr. BHAGWAT CHAUDHARY CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-002/434
(GHENTHI) 		3504001000NRG23270220230150605 27/02/2023 BEEJA DEVI 3504001WL020275 BEEJA DEVI 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876848 Mrs. VIJAYA DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-006-002/436
(GHENTHI) 		3504001000NRG23270220230150606 27/02/2023 KABOTARI DEVI 3504001WL020275 KABOTARI DEVI 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876854 Mrs. KABOTRI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-006-002/440
(GHENTHI) 		3504001000NRG23270220230150607 27/02/2023 GUDDI DEVI 3504001WL020275 GUDDI DEVI 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876818 GUDDIDEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-006-002/451
(GHENTHI) 		3504001000NRG23270220230150608 27/02/2023 Sunita Devi 3504001WL020275 Sunita Devi 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876855 SUNITADEVIWOAKBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-006-002/453
(GHENTHI) 		3504001000NRG23270220230150609 27/02/2023 Sowti Devi 3504001WL020275 Sowti Devi 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876780 SOBATIDEVIWOHARISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-006-002/457
(GHENTHI) 		3504001000NRG23270220230150610 27/02/2023 MANGLA DEVI 3504001WL020275 MANGLA DEVI 00089 CBIN0284028 426 426 Processed 18/03/2023 9912876857 Mrs. MANGALA DEVI CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-006-002/465-B
(GHENTHI) 		3504001000NRG23270220230150611 27/02/2023 SHASHI DEVI 3504001WL020275 SHASHI DEVI 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876852 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-006-002/466
(GHENTHI) 		3504001000NRG23270220230150612 27/02/2023 Bishambari Devi 3504001WL020275 Bishambari Devi 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876851 VISHAMBARIDEVIWOVIJENDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-006-002/475
(GHENTHI) 		3504001000NRG23270220230150613 27/02/2023 RUPANDEI DEVI 3504001WL020275 RUPANDEI DEVI 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876853 RUPNADEDEVIWODAHRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-006-002/486
(GHENTHI) 		3504001000NRG23270220230150614 27/02/2023 SARADI DEVI 3504001WL020275 SARADI DEVI 00089 CBIN0284028 426 426 Processed 18/03/2023 9912876849 SARADIDEVIWOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-006-002/490
(GHENTHI) 		3504001000NRG23270220230150615 27/02/2023 Sangeeta Devi 3504001WL020275 Sangeeta Devi 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876856 SANGEETADEVIWOKULDEEPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-006-002/491
(GHENTHI) 		3504001000NRG23270220230150616 27/02/2023 VEERA DAVI 3504001WL020275 VEERA DAVI 00089 CBIN0284028 426 426 Processed 18/03/2023 9912876865 Mrs. BEERA DEVI CENTRAL BANK OF INDIA(607115)
14 KARNAPRAYAG UT-04-001-006-002/55
(GHENTHI) 		3504001000NRG23270220230150617 27/02/2023 GODAMBARI DEVI 3504001WL020275 GODAMBARI DEVI 00089 CBIN0284028 426 426 Processed 18/03/2023 9912876778 GODAMBARIDEVIWORAJESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-006-002/61
(GHENTHI) 		3504001000NRG23270220230150618 27/02/2023 CHAKR SINGH 3504001WL020275 CHAKR SINGH 00089 CBIN0284028 639 639 Processed 18/03/2023 9912876850 CHAKRSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-072-006/14612
(SUNAK) 		3504001000NRG23270220230150707 27/02/2023 Manoj Singh 3504001WL020287 Manoj Singh 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876777 MANOJSINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG23270220230150708 27/02/2023 SAKUNTALA DEVI 3504001WL020287 SAKUNTALA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876930 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
18 KARNAPRAYAG UT-04-001-072-006/7328
(SUNAK) 		3504001000NRG23270220230150709 27/02/2023 SUDHA DEVI 3504001WL020287 SUDHA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876842 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
19 KARNAPRAYAG UT-04-001-072-006/7329
(SUNAK) 		3504001000NRG23270220230150710 27/02/2023 CHETA DEVI 3504001WL020287 CHETA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876931 CHAITADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-072-006/7330
(SUNAK) 		3504001000NRG23270220230150711 27/02/2023 RIKHULI DEVI 3504001WL020287 RIKHULI DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876846 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
21 KARNAPRAYAG UT-04-001-072-006/7331
(SUNAK) 		3504001000NRG23270220230150712 27/02/2023 KARTIKI DEVI 3504001WL020287 KARTIKI DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876858 Mrs. KARTIKI DEVI CENTRAL BANK OF INDIA(607115)
22 KARNAPRAYAG UT-04-001-072-006/7335
(SUNAK) 		3504001000NRG23270220230150713 27/02/2023 URMILA DEVI 3504001WL020287 URMILA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876815 Mrs. URMILA - DEVI CENTRAL BANK OF INDIA(607115)
23 KARNAPRAYAG UT-04-001-072-006/7339
(SUNAK) 		3504001000NRG23270220230150714 27/02/2023 UMA DEVI 3504001WL020287 UMA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876847 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
24 KARNAPRAYAG UT-04-001-072-006/7341
(SUNAK) 		3504001000NRG23270220230150715 27/02/2023 USHA DEVI 3504001WL020287 USHA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876781 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
25 KARNAPRAYAG UT-04-001-072-006/7342
(SUNAK) 		3504001000NRG23270220230150716 27/02/2023 PARMILA DEVI 3504001WL020287 PARMILA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876878 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-072-006/9396
(SUNAK) 		3504001000NRG23270220230150717 27/02/2023 Ramesh singh 3504001WL020287 Ramesh singh 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912876845 RAMESHSINGHSOMUKUNDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 22791 22791
27 KARNAPRAYAG UT-04-001-009-001/734
(AND) 		3504001000NRG23270220230150620 27/02/2023 SUMAN DEVI 3504001WL020276 SUMAN DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912876814 SUMANDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG23270220230150697 27/02/2023 Godambari devi 3504001WL020285 Godambari devi 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912876813 GODAMBARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3834 3834
29 KARNAPRAYAG UT-04-001-047-001/14075
(KUNETH) 		3504001000NRG23270220230150658 27/02/2023 MANWAR SINGH 3504001WL020281 MANWAR SINGH 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876790 MANWAR SINGH INDIAN OVERSEAS BANK(508541)
30 KARNAPRAYAG UT-04-001-047-001/2920
(KUNETH) 		3504001000NRG23270220230150661 27/02/2023 DARSHANI DEVI 3504001WL020281 DARSHANI DEVI 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876789 DARSHANIDEVIWOJAYKRITSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-065-002/11307
(NAKOT) 		3504001000NRG23270220230150675 27/02/2023 ANITA DEVI 3504001WL020283 ANITA DEVI 00177 IOBA0002529 1491 1491 Processed 18/03/2023 9912876838 NANDIKISHORKHANDURIANITAKH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG23270220230150700 27/02/2023 MOHAN SINGH 3504001WL020286 MOHAN SINGH 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876833 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
33 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG23270220230150701 27/02/2023 darwan singh 3504001WL020286 darwan singh 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876835 DARWAN SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG23270220230150702 27/02/2023 DHEERAJ SINGH 3504001WL020286 DHEERAJ SINGH 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876834 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
35 KARNAPRAYAG UT-04-001-083-001/8421-B
(BANSOLI) 		3504001000NRG23270220230150703 27/02/2023 BHUNESHWARI DEVI 3504001WL020286 BHUNESHWARI DEVI 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876836 MRS BHUWNA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-083-001/8422
(BANSOLI) 		3504001000NRG23270220230150693 27/02/2023 RAJENDRA SINGH 3504001WL020285 RAJENDRA SINGH 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876793 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
37 KARNAPRAYAG UT-04-001-083-001/8427
(BANSOLI) 		3504001000NRG23270220230150704 27/02/2023 LEELA DEVI 3504001WL020286 LEELA DEVI 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876791 LILA DEVI INDIAN OVERSEAS BANK(508541)
38 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG23270220230150694 27/02/2023 DARWAN SINGH 3504001WL020285 DARWAN SINGH 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876794 DARBAN SINGH INDIAN OVERSEAS BANK(508541)
39 KARNAPRAYAG UT-04-001-083-001/8432
(BANSOLI) 		3504001000NRG23270220230150695 27/02/2023 RSGUVEER SINGH 3504001WL020285 RSGUVEER SINGH 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876792 RAGHUVIR SINGH INDIAN OVERSEAS BANK(508541)
40 KARNAPRAYAG UT-04-001-083-001/8437
(BANSOLI) 		3504001000NRG23270220230150696 27/02/2023 USHA DEVI 3504001WL020285 USHA DEVI 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876837 USHA DEVI INDIAN OVERSEAS BANK(508541)
41 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG23270220230150705 27/02/2023 VIJAY SINGH 3504001WL020286 VIJAY SINGH 00177 IOBA0002529 2556 2556 Processed 18/03/2023 9912876795 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 32163 32163
42 KARNAPRAYAG UT-04-001-009-001/735
(AND) 		3504001000NRG23270220230150621 27/02/2023 SONI DEVI 3504001WL020276 SONI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912876810 SAUNI DEVI THE NAINITAL BANK LIMITED(508573)
43 KARNAPRAYAG UT-04-001-009-001/746
(AND) 		3504001000NRG23270220230150622 27/02/2023 SARITA DEVI 3504001WL020276 SARITA DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912876820 SARITA THE NAINITAL BANK LIMITED(508573)
44 KARNAPRAYAG UT-04-001-009-001/754
(AND) 		3504001000NRG23270220230150623 27/02/2023 KALPESHWARI DEVI 3504001WL020276 KALPESHWARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912876809 KALPESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
45 KARNAPRAYAG UT-04-001-009-001/780
(AND) 		3504001000NRG23270220230150624 27/02/2023 BAGH SINGH 3504001WL020276 BAGH SINGH 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912876819 BAG SINGH THE NAINITAL BANK LIMITED(508573)
46 KARNAPRAYAG UT-04-001-009-001/783
(AND) 		3504001000NRG23270220230150625 27/02/2023 DHOOMA DEVI 3504001WL020276 DHOOMA DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912876829 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-010-002/808
(KOLA DUNGARI) 		3504001000NRG23270220230150638 27/02/2023 VINEETA 3504001WL020278 VINEETA 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912876803 VINEETA THE NAINITAL BANK LIMITED(508573)
48 KARNAPRAYAG UT-04-001-065-002/11294
(NAKOT) 		3504001000NRG23270220230150674 27/02/2023 SUDHA DEVI 3504001WL020283 SUDHA DEVI 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912876808 SUDHA DEVI INDIAN OVERSEAS BANK(508541)
49 KARNAPRAYAG UT-04-001-065-002/11316
(NAKOT) 		3504001000NRG23270220230150676 27/02/2023 ASHOK KUMAR 3504001WL020283 ASHOK KUMAR 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912876807 ASHOK KUMAR DIMRI THE NAINITAL BANK LIMITED(508573)
50 KARNAPRAYAG UT-04-001-065-002/6710-B
(NAKOT) 		3504001000NRG23270220230150677 27/02/2023 mukesh kumar 3504001WL020283 mukesh kumar 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912876805 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-065-002/6738
(NAKOT) 		3504001000NRG23270220230150678 27/02/2023 SUSHEELA DEVI 3504001WL020283 SUSHEELA DEVI 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912876806 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 KARNAPRAYAG UT-04-001-065-003/6706
(NAKOT) 		3504001000NRG23270220230150682 27/02/2023 PHSHPA DEVI 3504001WL020283 PHSHPA DEVI 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912876804 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15123 15123
53 KARNAPRAYAG UT-04-001-002-001/15082
(SAINU) 		3504001000NRG23270220230150585 27/02/2023 Godambari Devi 3504001WL020272 Godambari Devi 00354 PUNB0408300 852 852 Processed 18/03/2023 9912876886 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
54 KARNAPRAYAG UT-04-001-010-002/796
(KOLA DUNGARI) 		3504001000NRG23270220230150626 27/02/2023 Brijamohan 3504001WL020277 Brijamohan 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876893 BRIJ MOHAN STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-010-002/796
(KOLA DUNGARI) 		3504001000NRG23270220230150627 27/02/2023 Brijamohan 3504001WL020277 Brijamohan 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876894 BRIJ MOHAN STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-010-002/802
(KOLA DUNGARI) 		3504001000NRG23270220230150636 27/02/2023 Santosh Kumar 3504001WL020278 Santosh Kumar 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876895 SANTOS KUMAR KHANDURI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-010-002/808
(KOLA DUNGARI) 		3504001000NRG23270220230150630 27/02/2023 Sushil Chandra 3504001WL020277 Sushil Chandra 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876890 SUSHIL CHANDRA STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-010-002/808
(KOLA DUNGARI) 		3504001000NRG23270220230150631 27/02/2023 Sushil Chandra 3504001WL020277 Sushil Chandra 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876891 SUSHIL CHANDRA STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-010-002/812
(KOLA DUNGARI) 		3504001000NRG23270220230150639 27/02/2023 SHAMBHU PRASAD KHANDURI 3504001WL020278 SHAMBHU PRASAD KHANDURI 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876926 SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
60 KARNAPRAYAG UT-04-001-026-001/14453
(SUKHTOLI) 		3504001000NRG23270220230150641 27/02/2023 Jaybir Singh Topal 3504001WL020279 Jaybir Singh Topal 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876889 Mr. JAYBEER SINGH TOPAL UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-026-001/14466
(SUKHTOLI) 		3504001000NRG23270220230150643 27/02/2023 Rajendra singh 3504001WL020279 Rajendra singh 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876896 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-026-001/2571
(SUKHTOLI) 		3504001000NRG23270220230150645 27/02/2023 bhagirathi devi 3504001WL020279 bhagirathi devi 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876925 BHAGIRATI DEVI W/O SANTU LAL PUNJAB NATIONAL BANK(508568)
63 KARNAPRAYAG UT-04-001-026-001/2572
(SUKHTOLI) 		3504001000NRG23270220230150646 27/02/2023 shiv lal 3504001WL020279 shiv lal 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876923 SHIVLALSORAIMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 KARNAPRAYAG UT-04-001-047-001/2925
(KUNETH) 		3504001000NRG23270220230150662 27/02/2023 MAMTA DEVI 3504001WL020281 MAMTA DEVI 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9912876904 MAMTA DAVI PUNJAB NATIONAL BANK(508568)
65 KARNAPRAYAG UT-04-001-047-001/4827
(KUNETH) 		3504001000NRG23270220230150664 27/02/2023 SURENDRA SINGH KANDWAL 3504001WL020281 SURENDRA SINGH KANDWAL 00354 PUNB0472600 2556 2556 Rejected 18/03/2023 9912876901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KARNAPRAYAG UT-04-001-047-001/4833
(KUNETH) 		3504001000NRG23270220230150665 27/02/2023 JANAKI DEVI 3504001WL020281 JANAKI DEVI 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9912876924 JANKIDEVIWOBEERENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 KARNAPRAYAG UT-04-001-047-001/4837
(KUNETH) 		3504001000NRG23270220230150666 27/02/2023 Sobati Devi 3504001WL020281 Sobati Devi 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9912876903 SOBATI DEVI PUNJAB NATIONAL BANK(508568)
68 KARNAPRAYAG UT-04-001-047-001/4861
(KUNETH) 		3504001000NRG23270220230150668 27/02/2023 RAJNI DEVI 3504001WL020281 RAJNI DEVI 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9912876902 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
69 KARNAPRAYAG UT-04-001-047-001/4893
(KUNETH) 		3504001000NRG23270220230150669 27/02/2023 SUDAMA SINGH 3504001WL020281 SUDAMA SINGH 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9912876892 SUDAMASINGHSOBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 KARNAPRAYAG UT-04-001-065-002/6744
(NAKOT) 		3504001000NRG23270220230150679 27/02/2023 suman devi 3504001WL020283 suman devi 00354 PUNB0472600 1491 1491 Processed 18/03/2023 9912876899 MISS SUMAN DO BUDHI PRAKASH STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-065-002/6744
(NAKOT) 		3504001000NRG23270220230150680 27/02/2023 vimai khanduri 3504001WL020283 vimai khanduri 00354 PUNB0472600 1491 1491 Processed 18/03/2023 9912876898 VIMAL KHANDURI PAYTM PAYMENTS BANK LTD(608032)
72 KARNAPRAYAG UT-04-001-071-002/7221
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150692 27/02/2023 Sonika Devi 3504001WL020284 Sonika Devi 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912876900 SONIKADORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG23270220230150706 27/02/2023 Hema Devi 3504001WL020286 Hema Devi 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9912876897 HEMA DEVI W/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34932 34932
74 KARNAPRAYAG UT-04-001-002-001/15068
(SAINU) 		3504001000NRG23270220230150590 27/02/2023 sangeeta devi 3504001WL020273 sangeeta devi 00415 SBIN0002385 852 852 Processed 18/03/2023 9912876873 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-002-001/15074
(SAINU) 		3504001000NRG23270220230150563 27/02/2023 dharshni devi 3504001WL020269 dharshni devi 00415 SBIN0002385 852 852 Processed 18/03/2023 9912876801 ROOP SINGH RAWAT STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-026-003/2552
(SUKHTOLI) 		3504001000NRG23270220230150652 27/02/2023 GAJENDRA SINGH 3504001WL020279 GAJENDRA SINGH 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912876800 GAJENDRA SINGH TOPAL STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-047-001/14225
(KUNETH) 		3504001000NRG23270220230150659 27/02/2023 Anita devi 3504001WL020281 Anita devi 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9912876875 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-047-001/14229
(KUNETH) 		3504001000NRG23270220230150660 27/02/2023 Sakuntala Devi 3504001WL020281 Sakuntala Devi 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9912876880 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-065-003/6706
(NAKOT) 		3504001000NRG23270220230150681 27/02/2023 KHIM SINGH RAWAT 3504001WL020283 KHIM SINGH RAWAT 00415 SBIN0002385 1491 1491 Processed 18/03/2023 9912876830 KHIM SINGH RAWAT STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150684 27/02/2023 Sunita Devi 3504001WL020284 Sunita Devi 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912876869 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-071-002/7211
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150688 27/02/2023 Pushkar singh 3504001WL020284 Pushkar singh 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912876788 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-071-002/7219
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150691 27/02/2023 NEEMA DEVI 3504001WL020284 NEEMA DEVI 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9912876870 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14697 14697
83 KARNAPRAYAG UT-04-001-006-001/473
(GHENTHI) 		3504001000NRG23270220230150603 27/02/2023 DEVESHWARI DEVI 3504001WL020275 DEVESHWARI DEVI 00415 SBIN0006738 639 639 Processed 18/03/2023 9912876868 DEVESHSHWARIDEVIWORAKESHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 639 639
84 KARNAPRAYAG UT-04-001-063-001/6453
(DUNGARI JASPUR) 		3504001000NRG23270220230150671 27/02/2023 Sureshi devi 3504001WL020282 Sureshi devi 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912876929 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-063-001/6484
(DUNGARI JASPUR) 		3504001000NRG23270220230150672 27/02/2023 BASANTI DEVI 3504001WL020282 BASANTI DEVI 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912876832 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 KARNAPRAYAG UT-04-001-063-001/6503-B
(DUNGARI JASPUR) 		3504001000NRG23270220230150673 27/02/2023 KAMLA DEVI 3504001WL020282 KAMLA DEVI 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912876843 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7668 7668
87 KARNAPRAYAG UT-04-001-004-003/11724
(SWARKA) 		3504001000NRG23270220230150595 27/02/2023 VINEETA DEVI 3504001WL020274 VINEETA DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876782 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-004-003/323
(SWARKA) 		3504001000NRG23270220230150597 27/02/2023 ASHA DEVI 3504001WL020274 ASHA DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876883 MR GABBAR SINGH STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-004-003/323
(SWARKA) 		3504001000NRG23270220230150596 27/02/2023 GABBAR SINGH 3504001WL020274 GABBAR SINGH 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876786 MR GABBAR SINGH STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-004-003/324
(SWARKA) 		3504001000NRG23270220230150598 27/02/2023 DIGPAL SINGH 3504001WL020274 DIGPAL SINGH 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876796 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-004-003/324
(SWARKA) 		3504001000NRG23270220230150599 27/02/2023 MAHESHWARI DEVI 3504001WL020274 MAHESHWARI DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876831 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-004-003/325
(SWARKA) 		3504001000NRG23270220230150600 27/02/2023 BHADI DEVI 3504001WL020274 BHADI DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876785 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-004-003/344
(SWARKA) 		3504001000NRG23270220230150601 27/02/2023 BHUPENDRA SINGH PUNDIR 3504001WL020274 BHUPENDRA SINGH PUNDIR 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876797 MR BHUPENDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-004-003/344
(SWARKA) 		3504001000NRG23270220230150602 27/02/2023 BICHNA DEVI 3504001WL020274 BICHNA DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9912876839 MRS BICHHANA DEVI PUNDIR STATE BANK OF INDIA(508548)
SubTotal 18744 18744
95 KARNAPRAYAG UT-04-001-002-001/118
(SAINU) 		3504001000NRG23270220230150561 27/02/2023 sulochna devi 3504001WL020269 sulochna devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876928 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-002-001/119
(SAINU) 		3504001000NRG23270220230150570 27/02/2023 Santosh singh 3504001WL020270 Santosh singh 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876783 SANTOSH SINGH S CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
97 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG23270220230150582 27/02/2023 Tara Devi 3504001WL020272 Tara Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876874 MRS TARA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-002-001/127
(SAINU) 		3504001000NRG23270220230150583 27/02/2023 Guddi Devi 3504001WL020272 Guddi Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876859 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-002-001/129
(SAINU) 		3504001000NRG23270220230150575 27/02/2023 Kala devi 3504001WL020271 Kala devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876861 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-002-001/139
(SAINU) 		3504001000NRG23270220230150584 27/02/2023 Samudra Devi 3504001WL020272 Samudra Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876787 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-002-001/141
(SAINU) 		3504001000NRG23270220230150589 27/02/2023 KAVITA DEVI 3504001WL020273 KAVITA DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876884 MRS KAVITA STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-002-001/141
(SAINU) 		3504001000NRG23270220230150576 27/02/2023 Mamta devi 3504001WL020271 Mamta devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876866 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-002-001/142
(SAINU) 		3504001000NRG23270220230150577 27/02/2023 SONAM DEVI 3504001WL020271 SONAM DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876879 MS SONAM SONAM STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-002-001/145
(SAINU) 		3504001000NRG23270220230150562 27/02/2023 REKHA DAVI 3504001WL020269 REKHA DAVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876841 MRS REKHA DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-002-001/15069
(SAINU) 		3504001000NRG23270220230150578 27/02/2023 RASHMI 3504001WL020271 RASHMI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876876 MRS RASHMI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-002-001/15071
(SAINU) 		3504001000NRG23270220230150579 27/02/2023 Guddi Devi 3504001WL020271 Guddi Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876864 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-002-001/15083
(SAINU) 		3504001000NRG23270220230150586 27/02/2023 ANITA DEVI 3504001WL020272 ANITA DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876871 MRS ANITA DEVI STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-002-001/15084
(SAINU) 		3504001000NRG23270220230150587 27/02/2023 MANJU DEVI 3504001WL020272 MANJU DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876872 MRS MANJU DEVI STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-002-001/157
(SAINU) 		3504001000NRG23270220230150566 27/02/2023 YASHODA DEVI 3504001WL020269 YASHODA DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876862 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-002-001/160
(SAINU) 		3504001000NRG23270220230150591 27/02/2023 Urmila Devi 3504001WL020273 Urmila Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876799 MRS URMILA DEVI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-002-001/161
(SAINU) 		3504001000NRG23270220230150567 27/02/2023 Pavitra Devi 3504001WL020269 Pavitra Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876798 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-002-001/167
(SAINU) 		3504001000NRG23270220230150573 27/02/2023 vishambari devi 3504001WL020270 vishambari devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876881 VISHAMBERI DEVI PUNJAB NATIONAL BANK(508568)
113 KARNAPRAYAG UT-04-001-002-001/174
(SAINU) 		3504001000NRG23270220230150568 27/02/2023 Rudra Devi 3504001WL020269 Rudra Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876882 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-002-001/176
(SAINU) 		3504001000NRG23270220230150574 27/02/2023 MANJU DEVI 3504001WL020270 MANJU DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876877 MRS MANJU DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-002-001/185
(SAINU) 		3504001000NRG23270220230150594 27/02/2023 ANJANA DEVI 3504001WL020273 ANJANA DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876885 MRS ANJANA STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-002-001/191
(SAINU) 		3504001000NRG23270220230150581 27/02/2023 LEELA DEVI 3504001WL020271 LEELA DEVI 00415 SBIN0014137 852 852 Processed 18/03/2023 9912876784 MRS LILA DEVI STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-010-001/791
(KOLA DUNGARI) 		3504001000NRG23270220230150634 27/02/2023 Jaydeep 3504001WL020278 Jaydeep 00415 SBIN0014137 1278 1278 Processed 18/03/2023 9912876802 JAYDEEPPRASADSOJAGDISHPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 KARNAPRAYAG UT-04-001-010-002/14403
(KOLA DUNGARI) 		3504001000NRG23270220230150635 27/02/2023 SHULOCHANA DEVI 3504001WL020278 SHULOCHANA DEVI 00415 SBIN0014137 1278 1278 Processed 18/03/2023 9912876867 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-010-002/802
(KOLA DUNGARI) 		3504001000NRG23270220230150637 27/02/2023 Anju Devi 3504001WL020278 Anju Devi 00415 SBIN0014137 1278 1278 Processed 18/03/2023 9912876860 MRS ANJU DEVI STATE BANK OF INDIA(508548)
120 KARNAPRAYAG UT-04-001-010-002/826
(KOLA DUNGARI) 		3504001000NRG23270220230150632 27/02/2023 Sacihdanand 3504001WL020277 Sacihdanand 00415 SBIN0014137 1278 1278 Processed 18/03/2023 9912876817 MR SACHIDANAND STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-010-002/826
(KOLA DUNGARI) 		3504001000NRG23270220230150633 27/02/2023 Sacihdanand 3504001WL020277 Sacihdanand 00415 SBIN0014137 1278 1278 Processed 18/03/2023 9912876816 MR SACHIDANAND STATE BANK OF INDIA(508548)
122 KARNAPRAYAG UT-04-001-038-001/15129
(CHOLAKOT) 		3504001000NRG23270220230150653 27/02/2023 RAJESHWAERI MIYAN 3504001WL020280 RAJESHWAERI MIYAN 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912876844 RAJESHWARIMIYANWOBRIJESHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 KARNAPRAYAG UT-04-001-038-001/4096
(CHOLAKOT) 		3504001000NRG23270220230150654 27/02/2023 Rajeswari devi 3504001WL020280 Rajeswari devi 00415 SBIN0014137 2556 2556 Rejected 18/03/2023 9912876863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG23270220230150656 27/02/2023 svanri devi 3504001WL020280 svanri devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912876927 SVANRIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 KARNAPRAYAG UT-04-001-083-001/11932
(BANSOLI) 		3504001000NRG23270220230150698 27/02/2023 SITAB SINGH 3504001WL020286 SITAB SINGH 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912876840 MR SITAB SINGH STATE BANK OF INDIA(508548)
SubTotal 35358 35358
126 KARNAPRAYAG UT-04-001-009-001/140115
(AND) 		3504001000NRG23270220230150619 27/02/2023 LAXMI 3504001WL020276 LAXMI 00468 UBIN0566829 1278 1278 Processed 18/03/2023 9912876920 LAXMI DO MANVAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1278 1278
127 KARNAPRAYAG UT-04-001-010-002/801-B
(KOLA DUNGARI) 		3504001000NRG23270220230150628 27/02/2023 GIRISH CHANDRA 3504001WL020277 GIRISH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876921 Mr. GIRISH CHANDRA KHANDURI UTTARAKHAND GRAMIN BANK(607197)
128 KARNAPRAYAG UT-04-001-010-002/801-B
(KOLA DUNGARI) 		3504001000NRG23270220230150629 27/02/2023 GIRISH CHANDRA 3504001WL020277 GIRISH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876922 Mr. GIRISH CHANDRA KHANDURI UTTARAKHAND GRAMIN BANK(607197)
129 KARNAPRAYAG UT-04-001-026-001/14453
(SUKHTOLI) 		3504001000NRG23270220230150642 27/02/2023 Deepa Topal 3504001WL020279 Deepa Topal 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912876887 DEEPA TOPAL PUNJAB NATIONAL BANK(508568)
130 KARNAPRAYAG UT-04-001-083-001/15081
(BANSOLI) 		3504001000NRG23270220230150699 27/02/2023 Bindu Devi 3504001WL020286 Bindu Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912876888 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
131 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG23270220230150657 27/02/2023 UMESH SINGH 3504001WL020280 UMESH SINGH 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876828 UMESH SINGH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARNAPRAYAG UT-04-001-047-001/4826
(KUNETH) 		3504001000NRG23270220230150663 27/02/2023 MAHESHWARI DEVI 3504001WL020281 MAHESHWARI DEVI 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876827 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARNAPRAYAG UT-04-001-047-001/4858
(KUNETH) 		3504001000NRG23270220230150667 27/02/2023 JAYKRIT SINGH 3504001WL020281 JAYKRIT SINGH 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876812 JAYAKRIT SINGH S/O- BACHAN SINGH PUNJAB NATIONAL BANK(508568)
134 KARNAPRAYAG UT-04-001-047-001/4898
(KUNETH) 		3504001000NRG23270220230150670 27/02/2023 bashnti devi 3504001WL020281 bashnti devi 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876826 BASHANTIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
135 KARNAPRAYAG UT-04-001-071-002/11687
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150683 27/02/2023 GAMBHIR SINGH RAWAT 3504001WL020284 GAMBHIR SINGH RAWAT 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876811 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
136 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150685 27/02/2023 Dev Singh 3504001WL020284 Dev Singh 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876821 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARNAPRAYAG UT-04-001-071-002/7202
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150686 27/02/2023 Maheshwari Devi 3504001WL020284 Maheshwari Devi 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876822 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 KARNAPRAYAG UT-04-001-071-002/7203
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150687 27/02/2023 PANCHAM SINGH 3504001WL020284 PANCHAM SINGH 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912876825 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARNAPRAYAG UT-04-001-071-002/7212
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150689 27/02/2023 DEVESHWARI DEVI 3504001WL020284 DEVESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912876824 PRAGATI SHG NAUSARI STATE BANK OF INDIA(508548)
140 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23270220230150690 27/02/2023 RAKESH SINGH 3504001WL020284 RAKESH SINGH 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9912876823 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23004 23004
141 KARNAPRAYAG UT-04-001-002-001/122
(SAINU) 		3504001000NRG23270220230150588 27/02/2023 VEENA DAVI 3504001WL020273 VEENA DAVI 246001 852 852 Processed 18/03/2023 9912876918 MRS BEENA DEVI STATE BANK OF INDIA(508548)
142 KARNAPRAYAG UT-04-001-002-001/123
(SAINU) 		3504001000NRG23270220230150571 27/02/2023 Maheswari Devi 3504001WL020270 Maheswari Devi 246001 852 852 Processed 18/03/2023 9912876912 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
143 KARNAPRAYAG UT-04-001-002-001/140
(SAINU) 		3504001000NRG23270220230150572 27/02/2023 Bhvani Devi 3504001WL020270 Bhvani Devi 246001 852 852 Processed 18/03/2023 9912876913 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
144 KARNAPRAYAG UT-04-001-002-001/166
(SAINU) 		3504001000NRG23270220230150592 27/02/2023 Babli devi 3504001WL020273 Babli devi 246001 852 852 Processed 18/03/2023 9912876917 MRS BABLI DEVI STATE BANK OF INDIA(508548)
145 KARNAPRAYAG UT-04-001-002-001/175
(SAINU) 		3504001000NRG23270220230150580 27/02/2023 UMA DEVI 3504001WL020271 UMA DEVI 246001 852 852 Processed 18/03/2023 9912876919 UMADEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
146 KARNAPRAYAG UT-04-001-002-001/177
(SAINU) 		3504001000NRG23270220230150593 27/02/2023 Sawtri Devi 3504001WL020273 Sawtri Devi 246001 852 852 Processed 18/03/2023 9912876911 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
147 KARNAPRAYAG UT-04-001-002-001/188
(SAINU) 		3504001000NRG23270220230150569 27/02/2023 KAMLA DEVI 3504001WL020269 KAMLA DEVI 246001 852 852 Processed 18/03/2023 9912876914 KAMLADEVIWOGAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 KARNAPRAYAG UT-04-001-010-002/812
(KOLA DUNGARI) 		3504001000NRG23270220230150640 27/02/2023 USHA DEVI 3504001WL020278 USHA DEVI 246001 1278 1278 Processed 18/03/2023 9912876916 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 KARNAPRAYAG UT-04-001-026-001/2571
(SUKHTOLI) 		3504001000NRG23270220230150644 27/02/2023 SANTU LAL 3504001WL020279 SANTU LAL 246001 1278 1278 Processed 18/03/2023 9912876906 SANTU LAL S/O RAMU DAS PUNJAB NATIONAL BANK(508568)
150 KARNAPRAYAG UT-04-001-026-001/2572
(SUKHTOLI) 		3504001000NRG23270220230150647 27/02/2023 SUSHILA DEVI 3504001WL020279 SUSHILA DEVI 246001 1278 1278 Processed 18/03/2023 9912876909 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 KARNAPRAYAG UT-04-001-026-001/2577
(SUKHTOLI) 		3504001000NRG23270220230150648 27/02/2023 Randhir Singh 3504001WL020279 Randhir Singh 246001 1278 1278 Processed 18/03/2023 9912876907 RANDHIR SINGH S/O RAY SINGH PUNJAB NATIONAL BANK(508568)
152 KARNAPRAYAG UT-04-001-026-001/2581
(SUKHTOLI) 		3504001000NRG23270220230150649 27/02/2023 GEETA DEVI 3504001WL020279 GEETA DEVI 246001 1278 1278 Processed 18/03/2023 9912876905 GEETA DEVI PUNJAB NATIONAL BANK(508568)
153 KARNAPRAYAG UT-04-001-026-001/2583
(SUKHTOLI) 		3504001000NRG23270220230150650 27/02/2023 Uma Devi 3504001WL020279 Uma Devi 246001 1278 1278 Processed 18/03/2023 9912876908 UMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
154 KARNAPRAYAG UT-04-001-026-001/2601
(SUKHTOLI) 		3504001000NRG23270220230150651 27/02/2023 UMED SINGH 3504001WL020279 UMED SINGH 246001 1278 1278 Processed 18/03/2023 9912876910 UMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARNAPRAYAG UT-04-001-038-001/4098
(CHOLAKOT) 		3504001000NRG23270220230150655 27/02/2023 PAPI DEVI 3504001WL020280 PAPI DEVI 246001 2556 2556 Processed 18/03/2023 9912876915 MRS PAPI DEVI STATE BANK OF INDIA(508548)
SubTotal 17466 17466
Total 234939 234939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270223APB_FTO_152509 24647401 17466
2 KARNAPRAYAG UT3504001_270223APB_FTO_152509 Central Bank Of India CBIN0284028 GAUCHAR 20235
3 KARNAPRAYAG UT3504001_270223APB_FTO_152509 Central Bank Of India CBIN0284028 Gaucher 2556
4 KARNAPRAYAG UT3504001_270223APB_FTO_152509 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
5 KARNAPRAYAG UT3504001_270223APB_FTO_152509 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 32163
6 KARNAPRAYAG UT3504001_270223APB_FTO_152509 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 15123
7 KARNAPRAYAG UT3504001_270223APB_FTO_152509 Punjab National Bank PUNB0408300 GOPESHWAR 852
8 KARNAPRAYAG UT3504001_270223APB_FTO_152509 Punjab National Bank PUNB0472600 KARANPRAYAG 34932
9 KARNAPRAYAG UT3504001_270223APB_FTO_152509 State Bank of India SBIN0002385 KARANPRAYAG 14697
10 KARNAPRAYAG UT3504001_270223APB_FTO_152509 State Bank of India SBIN0006738 GAUCHER 639
11 KARNAPRAYAG UT3504001_270223APB_FTO_152509 State Bank of India SBIN0006778 NAUTI 7668
12 KARNAPRAYAG UT3504001_270223APB_FTO_152509 State Bank of India SBIN0007547 LANGASU 18744
13 KARNAPRAYAG UT3504001_270223APB_FTO_152509 State Bank of India SBIN0014137 SIMLI BAZAR 35358
14 KARNAPRAYAG UT3504001_270223APB_FTO_152509 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1278
15 KARNAPRAYAG UT3504001_270223APB_FTO_152509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 6390
16 KARNAPRAYAG UT3504001_270223APB_FTO_152509 India Post Payments Bank IPOS0000001 IPOS0000001 23004

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