Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_281222APB_FTO_128488
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-04-001-052-001/5423-B
(JAYKANDI VANSOLI) 		3504001000NRG23281220220106942 28/12/2022 Vipin Kumar 3504001WL015220 Vipin Kumar 00354 PUNB0469200 1278 1278 Processed 02/01/2023 7564514184 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 KARNAPRAYAG UT-04-001-029-003/3002-B
(JAKH) 		3504001000NRG23281220220106967 28/12/2022 BHUPENDRA SINGH 3504001WL015223 BHUPENDRA SINGH 00415 SBIN0002385 1065 1065 Processed 02/01/2023 7564514167 MR BHUPENDRA SINGH SAGOI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 KARNAPRAYAG UT-04-001-020-002/1950
(KOT KANDARA) 		3504001000NRG23281220220107047 28/12/2022 RAGHUNATH SINGH 3504001WL015231 RAGHUNATH SINGH 00415 SBIN0005447 1278 1278 Processed 02/01/2023 7564514179 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-020-002/1952
(KOT KANDARA) 		3504001000NRG23281220220107048 28/12/2022 KUNWAR SINGH 3504001WL015231 KUNWAR SINGH 00415 SBIN0005447 1278 1278 Processed 02/01/2023 7564514171 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-020-003/1969
(KOT KANDARA) 		3504001000NRG23281220220107051 28/12/2022 SUNIL PANT 3504001WL015231 SUNIL PANT 00415 SBIN0005447 1278 1278 Processed 02/01/2023 7564514195 MR SUNIL DUTT STATE BANK OF INDIA(508548)
SubTotal 3834 3834
6 KARNAPRAYAG UT-04-001-068-001/14339
(BHATOLI-2) 		3504001000NRG23281220220107019 28/12/2022 Bhupendra Singh 3504001WL015228 Bhupendra Singh 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514170 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-068-001/14721
(BHATOLI-2) 		3504001000NRG23281220220107036 28/12/2022 kalpeshwari devi 3504001WL015230 kalpeshwari devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514153 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-068-001/14722
(BHATOLI-2) 		3504001000NRG23281220220107026 28/12/2022 DEEPA DEVI 3504001WL015229 DEEPA DEVI 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514157 DEEPA DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-068-001/14729
(BHATOLI-2) 		3504001000NRG23281220220107037 28/12/2022 maheshwari devi 3504001WL015230 maheshwari devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514162 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-068-002/11178
(BHATOLI-2) 		3504001000NRG23281220220107027 28/12/2022 seeta devi 3504001WL015229 seeta devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514166 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-068-002/11179
(BHATOLI-2) 		3504001000NRG23281220220107020 28/12/2022 sunita devi 3504001WL015228 sunita devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514173 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-068-002/11180
(BHATOLI-2) 		3504001000NRG23281220220107038 28/12/2022 RAJESHWARI NEGI 3504001WL015230 RAJESHWARI NEGI 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514164 MRS RAJESHWARI NEGI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-068-002/11184
(BHATOLI-2) 		3504001000NRG23281220220107039 28/12/2022 Balwant singh 3504001WL015230 Balwant singh 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514192 MR BALWANT SINGH STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-068-002/11920
(BHATOLI-2) 		3504001000NRG23281220220107040 28/12/2022 Surashi Devi 3504001WL015230 Surashi Devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514169 MR DINESH SINGH STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-068-002/6902
(BHATOLI-2) 		3504001000NRG23281220220107041 28/12/2022 MATWAR SINGH 3504001WL015230 MATWAR SINGH 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514154 MATWAR SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-068-002/6904
(BHATOLI-2) 		3504001000NRG23281220220107022 28/12/2022 Kuwar singh 3504001WL015228 Kuwar singh 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514155 KUNWAR SINGH PANWAR STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-068-002/6911
(BHATOLI-2) 		3504001000NRG23281220220107042 28/12/2022 Lila devi 3504001WL015230 Lila devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514199 LEELA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-068-002/6913
(BHATOLI-2) 		3504001000NRG23281220220107043 28/12/2022 RAJESWARI DEVI 3504001WL015230 RAJESWARI DEVI 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514156 Mrs. RAJESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-068-002/6915
(BHATOLI-2) 		3504001000NRG23281220220107044 28/12/2022 Sakuntall devi 3504001WL015230 Sakuntall devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514161 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-068-002/6922
(BHATOLI-2) 		3504001000NRG23281220220107024 28/12/2022 PUSPA DEVI 3504001WL015228 PUSPA DEVI 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514174 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-068-002/6932-A
(BHATOLI-2) 		3504001000NRG23281220220107028 28/12/2022 Ramchandri devi 3504001WL015229 Ramchandri devi 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514160 RAMCHANDARI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-068-002/6952
(BHATOLI-2) 		3504001000NRG23281220220107029 28/12/2022 DEWESHWARI DEVI 3504001WL015229 DEWESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 02/01/2023 7564514193 MRS DEWESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 21726 21726
23 KARNAPRAYAG UT-04-001-008-003/10592
(LANGASU) 		3504001000NRG23281220220106948 28/12/2022 REKHA DEVI 3504001WL015222 REKHA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514202 MR TRILOK CHANDRA SHAILI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-008-003/11628
(LANGASU) 		3504001000NRG23281220220106949 28/12/2022 Radha Devi 3504001WL015222 Radha Devi 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514178 MRS RADHA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-008-003/11630
(LANGASU) 		3504001000NRG23281220220106950 28/12/2022 SHAMBHU LAL 3504001WL015222 SHAMBHU LAL 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514190 MR SAMBHU LAL STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-008-003/11631
(LANGASU) 		3504001000NRG23281220220106951 28/12/2022 URMILA DEVI 3504001WL015222 URMILA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514147 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG23281220220106953 28/12/2022 SARITA DEVI 3504001WL015222 SARITA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514181 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG23281220220106952 28/12/2022 SURAJ KUMAR 3504001WL015222 SURAJ KUMAR 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514180 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-008-003/11634
(LANGASU) 		3504001000NRG23281220220106954 28/12/2022 ANITA DEVI 3504001WL015222 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514138 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-008-003/14840
(LANGASU) 		3504001000NRG23281220220106944 28/12/2022 YASODA DEVI 3504001WL015221 YASODA DEVI 00415 SBIN0007547 2130 2130 Processed 02/01/2023 7564514182 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-008-003/625
(LANGASU) 		3504001000NRG23281220220106946 28/12/2022 SUSHILA DEVI 3504001WL015221 SUSHILA DEVI 00415 SBIN0007547 1704 1704 Processed 02/01/2023 7564514201 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-008-003/631
(LANGASU) 		3504001000NRG23281220220106947 28/12/2022 KALAWATI DEVI 3504001WL015221 KALAWATI DEVI 00415 SBIN0007547 2130 2130 Processed 02/01/2023 7564514137 MR NANDAN SINGH RAWAT STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-008-003/655
(LANGASU) 		3504001000NRG23281220220106955 28/12/2022 SULOCHANA DEVI 3504001WL015222 SULOCHANA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514194 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG23281220220106956 28/12/2022 RAJESH KUMAR 3504001WL015222 RAJESH KUMAR 00415 SBIN0007547 1278 1278 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KARNAPRAYAG UT-04-001-008-003/656
(LANGASU) 		3504001000NRG23281220220106957 28/12/2022 SATESHWARI DEVI 3504001WL015222 SATESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514152 SATESHWARI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-008-003/667
(LANGASU) 		3504001000NRG23281220220106958 28/12/2022 GAYATRI DEVI 3504001WL015222 GAYATRI DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514191 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-008-003/671
(LANGASU) 		3504001000NRG23281220220106959 28/12/2022 REKHA DEVI 3504001WL015222 REKHA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514200 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-008-003/679
(LANGASU) 		3504001000NRG23281220220106960 28/12/2022 Deveshawari Devi 3504001WL015222 Deveshawari Devi 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514140 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-008-003/681
(LANGASU) 		3504001000NRG23281220220106961 28/12/2022 RAJNI DEVI 3504001WL015222 RAJNI DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514148 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-008-003/687
(LANGASU) 		3504001000NRG23281220220106962 28/12/2022 ANITA DEVI 3504001WL015222 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514146 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-008-003/697
(LANGASU) 		3504001000NRG23281220220106963 28/12/2022 ANITA DEVI 3504001WL015222 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514139 MRS ANITA NAGWAL STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-008-003/718
(LANGASU) 		3504001000NRG23281220220106964 28/12/2022 Masanti Devi 3504001WL015222 Masanti Devi 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514203 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-013-001/1168
(UTTRAON) 		3504001000NRG23281220220106965 28/12/2022 ANITA DEVI 3504001WL015222 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514189 MRS ANITA STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-014-001/1351
(SILANGI) 		3504001000NRG23281220220107052 28/12/2022 VEERA DEVI 3504001WL015232 VEERA DEVI 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514165 MRS BEERA DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-014-003/1283
(SILANGI) 		3504001000NRG23281220220107054 28/12/2022 PARWATI DEVI 3504001WL015232 PARWATI DEVI 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514149 MRS PARWATI DEVI RAWAT STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-014-003/1287
(SILANGI) 		3504001000NRG23281220220107055 28/12/2022 GAJE SINGH 3504001WL015232 GAJE SINGH 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514151 MR GAJE SINGH STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-014-003/1300
(SILANGI) 		3504001000NRG23281220220107056 28/12/2022 SUKHBIR SINGH 3504001WL015232 SUKHBIR SINGH 00415 SBIN0007547 639 639 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KARNAPRAYAG UT-04-001-014-003/1301
(SILANGI) 		3504001000NRG23281220220107057 28/12/2022 RATAN SINGH 3504001WL015232 RATAN SINGH 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514143 MR RATAN SINGH STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-014-003/1302-B
(SILANGI) 		3504001000NRG23281220220107058 28/12/2022 MEENA DEVI 3504001WL015232 MEENA DEVI 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514145 MRS MEENA DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-014-003/1311
(SILANGI) 		3504001000NRG23281220220107059 28/12/2022 MANGAL SINGH 3504001WL015232 MANGAL SINGH 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514150 MR MANGAL SINGH STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-014-003/1319-B
(SILANGI) 		3504001000NRG23281220220107060 28/12/2022 MATWAR SINGH 3504001WL015232 MATWAR SINGH 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514196 MATWAR SINGH S/O PUSHKAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
52 KARNAPRAYAG UT-04-001-014-003/1335
(SILANGI) 		3504001000NRG23281220220107061 28/12/2022 REENA DEVI 3504001WL015232 REENA DEVI 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514197 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-014-003/1347
(SILANGI) 		3504001000NRG23281220220107062 28/12/2022 BHAJAN SINGH 3504001WL015232 BHAJAN SINGH 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514142 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-014-003/1348
(SILANGI) 		3504001000NRG23281220220107063 28/12/2022 BHAWAN SINGH 3504001WL015232 BHAWAN SINGH 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514204 MR BHAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-014-003/1352
(SILANGI) 		3504001000NRG23281220220107064 28/12/2022 DEVESHWARI DEVI 3504001WL015232 DEVESHWARI DEVI 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514198 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-014-003/1362
(SILANGI) 		3504001000NRG23281220220107065 28/12/2022 KAMLA DEVI 3504001WL015232 KAMLA DEVI 00415 SBIN0007547 639 639 Processed 02/01/2023 7564514177 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-020-002/1957
(KOT KANDARA) 		3504001000NRG23281220220107049 28/12/2022 ANAND SINGH 3504001WL015231 ANAND SINGH 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514175 MR ANND STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-020-002/1960
(KOT KANDARA) 		3504001000NRG23281220220107050 28/12/2022 ANITA DEVI 3504001WL015231 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514183 MR ANEETA DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG23281220220106939 28/12/2022 DEEPA DEVI 3504001WL015220 DEEPA DEVI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514163 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG23281220220106938 28/12/2022 SANDEEP KHANDURI 3504001WL015220 SANDEEP KHANDURI 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514168 SANDEEPKHANDURISOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 KARNAPRAYAG UT-04-001-052-001/14406
(JAYKANDI VANSOLI) 		3504001000NRG23281220220106940 28/12/2022 PRADEEP KUMAR 3504001WL015220 PRADEEP KUMAR 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514144 PRADEEPKHANDURI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 KARNAPRAYAG UT-04-001-052-001/5425
(JAYKANDI VANSOLI) 		3504001000NRG23281220220106943 28/12/2022 JAGADISH PRASHAD 3504001WL015220 JAGADISH PRASHAD 00415 SBIN0007547 1278 1278 Processed 02/01/2023 7564514141 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 44943 44943
63 KARNAPRAYAG UT-04-001-068-002/14710
(BHATOLI-2) 		3504001000NRG23281220220107021 28/12/2022 Bhuvneshwari Devi 3504001WL015228 Bhuvneshwari Devi 00415 SBIN0014137 1278 1278 Processed 02/01/2023 7564514188 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-068-002/6918
(BHATOLI-2) 		3504001000NRG23281220220107023 28/12/2022 SOBTI DEVI 3504001WL015228 SOBTI DEVI 00415 SBIN0014137 1278 1278 Processed 02/01/2023 7564514158 SOBTI DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-068-002/6933
(BHATOLI-2) 		3504001000NRG23281220220107025 28/12/2022 RAMA DEVI 3504001WL015228 RAMA DEVI 00415 SBIN0014137 1278 1278 Processed 02/01/2023 7564514159 RAMA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-068-003/14368
(BHATOLI-2) 		3504001000NRG23281220220107031 28/12/2022 GUDDI DEVI 3504001WL015229 GUDDI DEVI 00415 SBIN0014137 1278 1278 Processed 02/01/2023 7564514205 MS GUDDI DEVI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-068-003/14371
(BHATOLI-2) 		3504001000NRG23281220220107032 28/12/2022 SARITA DEVI 3504001WL015229 SARITA DEVI 00415 SBIN0014137 1278 1278 Processed 02/01/2023 7564514136 MRS SARITA DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-068-003/14372
(BHATOLI-2) 		3504001000NRG23281220220107033 28/12/2022 MEENA DEVI 3504001WL015229 MEENA DEVI 00415 SBIN0014137 1278 1278 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KARNAPRAYAG UT-04-001-068-003/14374
(BHATOLI-2) 		3504001000NRG23281220220107034 28/12/2022 LILA DEVI 3504001WL015229 LILA DEVI 00415 SBIN0014137 1278 1278 Processed 02/01/2023 7564514135 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
70 KARNAPRAYAG UT-04-001-029-003/10147
(JAKH) 		3504001000NRG23281220220106966 28/12/2022 BHOOPENDRA SINGH 3504001WL015223 BHOOPENDRA SINGH 00468 UBIN0566829 1065 1065 Processed 02/01/2023 7564514185 BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 KARNAPRAYAG UT-04-001-052-001/5407
(JAYKANDI VANSOLI) 		3504001000NRG23281220220106941 28/12/2022 RAKESH CHANDRA 3504001WL015220 RAKESH CHANDRA 00468 UBIN0566829 1278 1278 Processed 02/01/2023 7564514186 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
72 KARNAPRAYAG UT-04-001-029-004/15531
(JAKH) 		3504001000NRG23281220220106937 28/12/2022 DURGA DEVI 3504001WL015219 DURGA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7564514187 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 85839 85839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_281222APB_FTO_128488 Punjab National Bank PUNB0469200 DEAL, RAIPUR ROAD 1278
2 KARNAPRAYAG UT3504001_281222APB_FTO_128488 State Bank of India SBIN0002385 KARANPRAYAG 1065
3 KARNAPRAYAG UT3504001_281222APB_FTO_128488 State Bank of India SBIN0005447 NANDPRAYAG 3834
4 KARNAPRAYAG UT3504001_281222APB_FTO_128488 State Bank of India SBIN0006778 NAUTI 21726
5 KARNAPRAYAG UT3504001_281222APB_FTO_128488 State Bank of India SBIN0007547 LANGASU 44943
6 KARNAPRAYAG UT3504001_281222APB_FTO_128488 State Bank of India SBIN0014137 SIMLI BAZAR 8946
7 KARNAPRAYAG UT3504001_281222APB_FTO_128488 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2343
8 KARNAPRAYAG UT3504001_281222APB_FTO_128488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1704

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