Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_311222APB_FTO_129712
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-04-001-001-001/16-B
(RATURA) 		3504001000NRG23311220220109199 31/12/2022 MANOJ KUMAR 3504001WL015508 MANOJ KUMAR 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638324651 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARNAPRAYAG UT-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG23311220220109192 31/12/2022 SUNIL KUMAR 3504001WL015505 SUNIL KUMAR 00112 IBKL070CZSB 852 852 Processed 04/01/2023 7638324652 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-073-005/7545
(SIMLI) 		3504001000NRG23311220220109212 31/12/2022 sarojni devi 3504001WL015509 sarojni devi 00112 IBKL070CZSB 1278 1278 Processed 04/01/2023 7638324650 MR GIRISH LAL STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-094-001/10122
(DIMMAR) 		3504001000NRG23311220220109146 31/12/2022 SARITA DEVI 3504001WL015494 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 04/01/2023 7638324649 SARITADEVIWOGIREESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-094-001/19036
(DIMMAR) 		3504001000NRG23311220220109141 31/12/2022 VINOD DIMRI 3504001WL015493 VINOD DIMRI 00112 IBKL070CZSB 2556 2556 Processed 04/01/2023 7638324647 VINODKUMARDIMRISOMOHANPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG23311220220109144 31/12/2022 SANJAY DIMRI 3504001WL015493 SANJAY DIMRI 00112 IBKL070CZSB 2556 2556 Processed 04/01/2023 7638324648 SANJAYKUMARSOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10650 10650
7 KARNAPRAYAG UT-04-001-012-001/11941
(NOUTI) 		3504001000NRG23311220220109184 31/12/2022 SUMAN 3504001WL015503 SUMAN 00354 PUNB0472600 2556 2556 Processed 04/01/2023 7638324611 SUMAN W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-038-001/4016
(CHOLAKOT) 		3504001000NRG23301220220108017 31/12/2022 JAYAPRBHA DEVI 3504001WL015365 JAYAPRBHA DEVI 00354 PUNB0472600 852 852 Processed 04/01/2023 7638324609 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-071-002/15145
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109099 31/12/2022 Pushkar lal 3504001WL015481 Pushkar lal 00354 PUNB0472600 1278 1278 Processed 04/01/2023 7638324610 PUSHKARLALSOCHABILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4686 4686
10 KARNAPRAYAG UT-04-001-033-001/3885-A
(KIMOLI) 		3504001000NRG23311220220109163 31/12/2022 KALYAN SINGH 3504001WL015498 KALYAN SINGH 00415 SBIN0002385 2556 2556 Processed 04/01/2023 7638324663 MR KALYAN SINGH STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-033-001/3886-A
(KIMOLI) 		3504001000NRG23311220220109165 31/12/2022 Sangeeta devi 3504001WL015498 Sangeeta devi 00415 SBIN0002385 2556 2556 Processed 04/01/2023 7638324604 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-038-001/4088
(CHOLAKOT) 		3504001000NRG23301220220108006 31/12/2022 SANJAY KUMAR 3504001WL015363 SANJAY KUMAR 00415 SBIN0002385 852 852 Processed 04/01/2023 7638324572 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-071-002/15146
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109100 31/12/2022 Sunita Devi 3504001WL015481 Sunita Devi 00415 SBIN0002385 1278 1278 Processed 04/01/2023 7638324596 Miss. KM SUNITA UTTARAKHAND GRAMIN BANK(607197)
14 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109106 31/12/2022 Suman devi 3504001WL015481 Suman devi 00415 SBIN0002385 1278 1278 Processed 04/01/2023 7638324590 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-071-002/7219
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109108 31/12/2022 NEEMA DEVI 3504001WL015481 NEEMA DEVI 00415 SBIN0002385 1278 1278 Processed 04/01/2023 7638324589 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
16 KARNAPRAYAG UT-04-001-024-003/2318
(NAINI) 		3504001000NRG23311220220109179 31/12/2022 TULSI DEVI 3504001WL015500 TULSI DEVI 00415 SBIN0005447 852 852 Processed 04/01/2023 7638324637 TULSI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-025-001/14723
(THIRPAK) 		3504001000NRG23311220220109213 31/12/2022 MADAN SINGH 3504001WL015510 MADAN SINGH 00415 SBIN0005447 852 852 Processed 04/01/2023 7638324599 MRS MADAN SINGH STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG23311220220109215 31/12/2022 BHAGA DEVI 3504001WL015510 BHAGA DEVI 00415 SBIN0005447 852 852 Processed 04/01/2023 7638324569 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG23311220220109214 31/12/2022 MANGL SINGH 3504001WL015510 MANGL SINGH 00415 SBIN0005447 852 852 Processed 04/01/2023 7638324570 MANGALSINGHSOBATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-025-001/2460-B
(THIRPAK) 		3504001000NRG23311220220109217 31/12/2022 Vinita Devi 3504001WL015510 Vinita Devi 00415 SBIN0005447 852 852 Processed 04/01/2023 7638324645 MR RAKESH SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-025-001/2469
(THIRPAK) 		3504001000NRG23311220220109218 31/12/2022 BACHHI DEVI 3504001WL015510 BACHHI DEVI 00415 SBIN0005447 852 852 Processed 04/01/2023 7638324646 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-025-001/2483
(THIRPAK) 		3504001000NRG23311220220109219 31/12/2022 DARSHAN SINGH 3504001WL015510 DARSHAN SINGH 00415 SBIN0005447 852 852 Processed 04/01/2023 7638324593 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
23 KARNAPRAYAG UT-04-001-064-001/14336
(CHULA) 		3504001000NRG23311220220109135 31/12/2022 Meena Devi 3504001WL015491 Meena Devi 00415 SBIN0005478 426 426 Processed 04/01/2023 7638324566 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
24 KARNAPRAYAG UT-04-001-012-001/1035-A
(NOUTI) 		3504001000NRG23311220220109194 31/12/2022 ASHA DEVI 3504001WL015506 ASHA DEVI 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324561 SMT ASHA DEVI GENERAL POST OFFICE(607245)
25 KARNAPRAYAG UT-04-001-012-001/1035-B
(NOUTI) 		3504001000NRG23311220220109195 31/12/2022 Anand Lal 3504001WL015506 Anand Lal 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324591 SRI ANNADI LAL GENERAL POST OFFICE(607245)
26 KARNAPRAYAG UT-04-001-012-001/1103
(NOUTI) 		3504001000NRG23311220220109187 31/12/2022 ANIL KUMAR MAITHANI 3504001WL015504 ANIL KUMAR MAITHANI 00415 SBIN0006778 2982 2982 Processed 04/01/2023 7638324642 ANILMAITHANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 KARNAPRAYAG UT-04-001-012-001/1110
(NOUTI) 		3504001000NRG23311220220109189 31/12/2022 Harshvardhan nautiyal 3504001WL015504 Harshvardhan nautiyal 00415 SBIN0006778 2982 2982 Processed 04/01/2023 7638324563 HARSHBARDHANSOSURENDRADU CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 KARNAPRAYAG UT-04-001-012-001/1110
(NOUTI) 		3504001000NRG23311220220109188 31/12/2022 kusum lata devi 3504001WL015504 kusum lata devi 00415 SBIN0006778 2982 2982 Processed 04/01/2023 7638324640 KUSUMLATAWOHARSHVARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-012-001/1110
(NOUTI) 		3504001000NRG23311220220109190 31/12/2022 Shailesh Nautiyal 3504001WL015504 Shailesh Nautiyal 00415 SBIN0006778 2982 2982 Processed 04/01/2023 7638324600 MR SHAILESH NAUTIYAL STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-012-001/1113-B
(NOUTI) 		3504001000NRG23311220220109193 31/12/2022 JASHI DEVI 3504001WL015505 JASHI DEVI 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324587 MRS YASHODA DEVI RUDIYAL STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-012-001/11565
(NOUTI) 		3504001000NRG23311220220109183 31/12/2022 Pushkar Kumar 3504001WL015502 Pushkar Kumar 00415 SBIN0006778 2556 2556 Processed 04/01/2023 7638324598 PUSHKAR KUMAR GENERAL POST OFFICE(607245)
32 KARNAPRAYAG UT-04-001-012-001/11581
(NOUTI) 		3504001000NRG23311220220109191 31/12/2022 sa shi maithani 3504001WL015504 sa shi maithani 00415 SBIN0006778 2982 2982 Processed 04/01/2023 7638324638 MRS SHASHI MAITHANI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-024-003/15152
(NAINI) 		3504001000NRG23311220220109176 31/12/2022 SARITA DEVI 3504001WL015500 SARITA DEVI 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324592 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-024-003/15156
(NAINI) 		3504001000NRG23311220220109177 31/12/2022 Rohit Singh 3504001WL015500 Rohit Singh 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324594 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARNAPRAYAG UT-04-001-024-003/2267
(NAINI) 		3504001000NRG23311220220109168 31/12/2022 LAXMI DEVI 3504001WL015499 LAXMI DEVI 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324670 LAXMI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-024-003/2295
(NAINI) 		3504001000NRG23311220220109169 31/12/2022 uma devi 3504001WL015499 uma devi 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324641 UMADEVIWOSANJAYKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-024-003/2296
(NAINI) 		3504001000NRG23311220220109170 31/12/2022 PRAKASH LAL 3504001WL015499 PRAKASH LAL 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324669 MR PRAKASH LAL STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-024-003/2297
(NAINI) 		3504001000NRG23311220220109171 31/12/2022 gangi lal 3504001WL015499 gangi lal 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324643 GANGEELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-024-003/2298
(NAINI) 		3504001000NRG23311220220109172 31/12/2022 govindi devi 3504001WL015499 govindi devi 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324634 GOVINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-024-003/2306
(NAINI) 		3504001000NRG23311220220109173 31/12/2022 KISHORI LAL 3504001WL015499 KISHORI LAL 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324562 KISHORILALSOMUNSHIMISTRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 KARNAPRAYAG UT-04-001-024-003/2307
(NAINI) 		3504001000NRG23311220220109174 31/12/2022 RAJENDRA LAL 3504001WL015499 RAJENDRA LAL 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324668 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-024-003/2353
(NAINI) 		3504001000NRG23311220220109175 31/12/2022 MOHAN LAL 3504001WL015499 MOHAN LAL 00415 SBIN0006778 852 852 Processed 04/01/2023 7638324644 MOHAN LAL STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-063-001/6518
(DUNGARI JASPUR) 		3504001000NRG23311220220109150 31/12/2022 KAMESHWARI DEVI 3504001WL015495 KAMESHWARI DEVI 00415 SBIN0006778 2982 2982 Processed 04/01/2023 7638324667 KAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31524 31524
44 KARNAPRAYAG UT-04-001-075-003/15170
(DUNGLWALI) 		3504001000NRG23311220220109155 31/12/2022 Damyanti Devi 3504001WL015497 Damyanti Devi 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638324567 MRS DAMYANTI PANT STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-075-003/7645
(DUNGLWALI) 		3504001000NRG23311220220109153 31/12/2022 SUCHI DEVI 3504001WL015496 SUCHI DEVI 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638324573 MRS SUCHI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-075-003/7645
(DUNGLWALI) 		3504001000NRG23311220220109152 31/12/2022 surendra prashad kothiyal 3504001WL015496 surendra prashad kothiyal 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638324665 MR SURENDRA PRASAD KOTHIYAL STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-075-003/7650
(DUNGLWALI) 		3504001000NRG23311220220109154 31/12/2022 LAKSHMI DEVI 3504001WL015496 LAKSHMI DEVI 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638324574 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-075-003/7806
(DUNGLWALI) 		3504001000NRG23311220220109157 31/12/2022 rakesh chandra 3504001WL015497 rakesh chandra 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638324666 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-075-003/7807
(DUNGLWALI) 		3504001000NRG23311220220109158 31/12/2022 DURGA DEVI 3504001WL015497 DURGA DEVI 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638324664 MRS DURGA DEVI PANT STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-075-003/7834
(DUNGLWALI) 		3504001000NRG23311220220109159 31/12/2022 RASHMI PANT 3504001WL015497 RASHMI PANT 00415 SBIN0007547 2556 2556 Processed 04/01/2023 7638324571 MRS RASHMI PANT STATE BANK OF INDIA(508548)
SubTotal 17892 17892
51 KARNAPRAYAG UT-04-001-001-001/15147
(RATURA) 		3504001000NRG23311220220109197 31/12/2022 GAURAV KUMAR 3504001WL015508 GAURAV KUMAR 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324576 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-001-001/17
(RATURA) 		3504001000NRG23311220220109200 31/12/2022 PUSHPA DEVI 3504001WL015508 PUSHPA DEVI 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324578 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-001-001/65-B
(RATURA) 		3504001000NRG23311220220109204 31/12/2022 pushpa devi 3504001WL015508 pushpa devi 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324584 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-023-001/11837
(BANGANW) 		3504001000NRG23311220220109130 31/12/2022 Kamla Devi 3504001WL015489 Kamla Devi 00415 SBIN0014137 1065 1065 Processed 04/01/2023 7638324662 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 KARNAPRAYAG UT-04-001-023-001/14049
(BANGANW) 		3504001000NRG23311220220109123 31/12/2022 SANJAY SINGH 3504001WL015487 SANJAY SINGH 00415 SBIN0014137 2982 2982 Processed 04/01/2023 7638324568 SANJAYSINGHSORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-023-001/15089
(BANGANW) 		3504001000NRG23311220220109124 31/12/2022 Uma DEvi 3504001WL015487 Uma DEvi 00415 SBIN0014137 2982 2982 Processed 04/01/2023 7638324633 MRS UMA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-023-001/15111
(BANGANW) 		3504001000NRG23311220220109126 31/12/2022 Sarojini Devi 3504001WL015487 Sarojini Devi 00415 SBIN0014137 2982 2982 Processed 04/01/2023 7638324564 MRS SAROJANI DEVI RAWAT STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-023-001/2205
(BANGANW) 		3504001000NRG23311220220109127 31/12/2022 ashari devi 3504001WL015487 ashari devi 00415 SBIN0014137 2982 2982 Processed 04/01/2023 7638324636 MRS ASHADHI DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-038-001/15120
(CHOLAKOT) 		3504001000NRG23301220220107998 31/12/2022 ANIL KUMAR 3504001WL015361 ANIL KUMAR 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324588 MR ANIL KUMAR STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-038-001/15120
(CHOLAKOT) 		3504001000NRG23301220220107999 31/12/2022 POOJA DEVI 3504001WL015361 POOJA DEVI 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324602 MRS POOJA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-038-001/4003
(CHOLAKOT) 		3504001000NRG23301220220108001 31/12/2022 GANESH LAL 3504001WL015362 GANESH LAL 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324595 MR GANESH LAL STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-038-001/4003
(CHOLAKOT) 		3504001000NRG23301220220108000 31/12/2022 SHANTA DEVI 3504001WL015362 SHANTA DEVI 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324581 SHANTA DEVI CANARA BANK(508532)
63 KARNAPRAYAG UT-04-001-038-001/4017
(CHOLAKOT) 		3504001000NRG23301220220108018 31/12/2022 NANDI DEVI 3504001WL015365 NANDI DEVI 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324575 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-038-001/4052
(CHOLAKOT) 		3504001000NRG23301220220108014 31/12/2022 RAMESHWARI DEVI 3504001WL015364 RAMESHWARI DEVI 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324583 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-038-001/4052
(CHOLAKOT) 		3504001000NRG23301220220108013 31/12/2022 Virendra Lal 3504001WL015364 Virendra Lal 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324582 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-038-001/4089
(CHOLAKOT) 		3504001000NRG23301220220108015 31/12/2022 SARITA DEVI 3504001WL015364 SARITA DEVI 00415 SBIN0014137 852 852 Processed 04/01/2023 7638324635 MRS SARITA DEVI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-064-001/14344
(CHULA) 		3504001000NRG23311220220109137 31/12/2022 Laxmi devi 3504001WL015492 Laxmi devi 00415 SBIN0014137 1065 1065 Processed 04/01/2023 7638324601 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-064-001/6656
(CHULA) 		3504001000NRG23311220220109136 31/12/2022 SAROJANI DEVI 3504001WL015491 SAROJANI DEVI 00415 SBIN0014137 639 639 Processed 04/01/2023 7638324603 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-073-005/11878
(SIMLI) 		3504001000NRG23311220220109208 31/12/2022 Sonam Devi 3504001WL015509 Sonam Devi 00415 SBIN0014137 1278 1278 Processed 04/01/2023 7638324580 MRS SONAM DEVI STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-073-005/14453
(SIMLI) 		3504001000NRG23311220220109209 31/12/2022 Poonam Devi 3504001WL015509 Poonam Devi 00415 SBIN0014137 1278 1278 Processed 04/01/2023 7638324597 MRS POONAM DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-073-005/7462-B
(SIMLI) 		3504001000NRG23311220220109210 31/12/2022 Rekha Devi 3504001WL015509 Rekha Devi 00415 SBIN0014137 1278 1278 Processed 04/01/2023 7638324639 MS REKHA DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-073-005/7511-B
(SIMLI) 		3504001000NRG23311220220109211 31/12/2022 Manju Devi 3504001WL015509 Manju Devi 00415 SBIN0014137 1278 1278 Processed 04/01/2023 7638324579 MRS MANJU DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-094-001/15108
(DIMMAR) 		3504001000NRG23311220220109139 31/12/2022 REKHA DIMRI 3504001WL015493 REKHA DIMRI 00415 SBIN0014137 2556 2556 Processed 04/01/2023 7638324565 MRS REKHA DIMRI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-094-001/19036
(DIMMAR) 		3504001000NRG23311220220109140 31/12/2022 PAVANA DEVI 3504001WL015493 PAVANA DEVI 00415 SBIN0014137 2556 2556 Processed 04/01/2023 7638324586 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-094-001/9936
(DIMMAR) 		3504001000NRG23311220220109149 31/12/2022 MANJU DEVI 3504001WL015494 MANJU DEVI 00415 SBIN0014137 2556 2556 Processed 04/01/2023 7638324577 MANJUDIMRIWOVIRENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG23311220220109145 31/12/2022 DEEPA DEVI 3504001WL015493 DEEPA DEVI 00415 SBIN0014137 2556 2556 Processed 04/01/2023 7638324585 MRS DEEPA DIMRI STATE BANK OF INDIA(508548)
SubTotal 39405 39405
77 KARNAPRAYAG UT-04-001-033-001/3569-A
(KIMOLI) 		3504001000NRG23311220220109162 31/12/2022 Lakshman singh 3504001WL015498 Lakshman singh 00468 UBIN0566829 2556 2556 Processed 04/01/2023 7638324616 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
78 KARNAPRAYAG UT-04-001-023-001/2149
(BANGANW) 		3504001000NRG23311220220109129 31/12/2022 SHASHI DEVI 3504001WL015488 SHASHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324627 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-023-001/2205
(BANGANW) 		3504001000NRG23311220220109128 31/12/2022 HARISH SINGH 3504001WL015487 HARISH SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 04/01/2023 7638324628 Mr. HARISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-049-002/5065
(MATIYALA) 		3504001000NRG23311220220109222 31/12/2022 Hema Devi 3504001WL015511 Hema Devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324622 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-049-002/5065
(MATIYALA) 		3504001000NRG23311220220109220 31/12/2022 MUKUNDI LAL 3504001WL015511 MUKUNDI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324608 Mr. MUKUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-049-002/5065
(MATIYALA) 		3504001000NRG23311220220109221 31/12/2022 SULOCHNA DEVI 3504001WL015511 SULOCHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324618 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG23311220220109133 31/12/2022 DALBEER LAL 3504001WL015490 DALBEER LAL 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638324624 Mr. DALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
84 KARNAPRAYAG UT-04-001-064-001/11604
(CHULA) 		3504001000NRG23311220220109134 31/12/2022 REWATI DEVI 3504001WL015490 REWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638324623 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-064-001/6651
(CHULA) 		3504001000NRG23311220220109138 31/12/2022 ashadi devi 3504001WL015492 ashadi devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324621 Mrs. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 KARNAPRAYAG UT-04-001-088-004/11490
(BAGOLI) 		3504001000NRG23311220220109117 31/12/2022 KAMLA DEVI 3504001WL015484 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324607 KAMLADEVIWOASADHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 KARNAPRAYAG UT-04-001-088-004/11653
(BAGOLI) 		3504001000NRG23311220220109111 31/12/2022 MALKI DEVI 3504001WL015482 MALKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638324631 Mrs. MALKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KARNAPRAYAG UT-04-001-088-004/14839
(BAGOLI) 		3504001000NRG23311220220109113 31/12/2022 Dharmendera singh 3504001WL015483 Dharmendera singh 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638324625 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-088-004/15234
(BAGOLI) 		3504001000NRG23311220220109115 31/12/2022 Usha Devi 3504001WL015483 Usha Devi 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638324617 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARNAPRAYAG UT-04-001-088-004/9123-C
(BAGOLI) 		3504001000NRG23311220220109122 31/12/2022 GAJPAL LAL 3504001WL015486 GAJPAL LAL 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324619 GAJPALLALSOMADHOLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 KARNAPRAYAG UT-04-001-088-004/9123-C
(BAGOLI) 		3504001000NRG23311220220109121 31/12/2022 KARTIKI DEVI 3504001WL015486 KARTIKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324605 KARTIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARNAPRAYAG UT-04-001-088-004/9127
(BAGOLI) 		3504001000NRG23311220220109112 31/12/2022 KHUSHAL SINGH 3504001WL015482 KHUSHAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638324630 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-088-004/9134
(BAGOLI) 		3504001000NRG23311220220109119 31/12/2022 LILA DEVI 3504001WL015485 LILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324606 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
94 KARNAPRAYAG UT-04-001-088-004/9142
(BAGOLI) 		3504001000NRG23311220220109120 31/12/2022 GODHAMBARI DEVI 3504001WL015485 GODHAMBARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324629 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 KARNAPRAYAG UT-04-001-088-004/9149
(BAGOLI) 		3504001000NRG23311220220109118 31/12/2022 GUDDI DEVI 3504001WL015484 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638324632 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARNAPRAYAG UT-04-001-088-004/9208
(BAGOLI) 		3504001000NRG23311220220109116 31/12/2022 KAMLA DEVI 3504001WL015483 KAMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638324626 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 KARNAPRAYAG UT-04-001-094-003/10143
(DIMMAR) 		3504001000NRG23311220220109143 31/12/2022 SHUBHAGA DEVI 3504001WL015493 SHUBHAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324620 Mrs. SHUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38340 38340
98 KARNAPRAYAG UT-04-001-033-001/3531-C
(KIMOLI) 		3504001000NRG23311220220109160 31/12/2022 MADHU DEVI 3504001WL015498 MADHU DEVI 00691 IPOS0000001 2556 2556 Processed 04/01/2023 7638324658 MADHU NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARNAPRAYAG UT-04-001-033-001/3886-A
(KIMOLI) 		3504001000NRG23311220220109164 31/12/2022 BERENDRA SINGH 3504001WL015498 BERENDRA SINGH 00691 IPOS0000001 2556 2556 Processed 04/01/2023 7638324660 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-033-001/3887-A
(KIMOLI) 		3504001000NRG23311220220109166 31/12/2022 NUMI DEVI 3504001WL015498 NUMI DEVI 00691 IPOS0000001 1278 1278 Processed 04/01/2023 7638324659 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-071-002/7202
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109102 31/12/2022 Maheshwari Devi 3504001WL015481 Maheshwari Devi 00691 IPOS0000001 1278 1278 Processed 04/01/2023 7638324653 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 KARNAPRAYAG UT-04-001-071-002/7203
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109103 31/12/2022 PANCHAM SINGH 3504001WL015481 PANCHAM SINGH 00691 IPOS0000001 1278 1278 Processed 04/01/2023 7638324657 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARNAPRAYAG UT-04-001-071-002/7212
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109104 31/12/2022 DEVESHWARI DEVI 3504001WL015481 DEVESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 04/01/2023 7638324656 PRAGATI SHG NAUSARI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109105 31/12/2022 RAKESH SINGH 3504001WL015481 RAKESH SINGH 00691 IPOS0000001 1278 1278 Processed 04/01/2023 7638324655 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARNAPRAYAG UT-04-001-071-002/7217-A
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109107 31/12/2022 Sarita Devi 3504001WL015481 Sarita Devi 00691 IPOS0000001 426 426 Processed 04/01/2023 7638324661 MRS SARITA DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-071-002/7221
(NAUSARI-BARMOLI) 		3504001000NRG23311220220109109 31/12/2022 Maheshwari Devi 3504001WL015481 Maheshwari Devi 00691 IPOS0000001 1065 1065 Processed 04/01/2023 7638324654 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12993 12993
107 KARNAPRAYAG UT-04-001-012-001/11569
(NOUTI) 		3504001000NRG23311220220109196 31/12/2022 SUKRI DEVI 3504001WL015507 SUKRI DEVI 246001 852 852 Processed 04/01/2023 7638324615 SUKARI DEVI GENERAL POST OFFICE(607245)
108 KARNAPRAYAG UT-04-001-073-001/7497
(SIMLI) 		3504001000NRG23311220220109207 31/12/2022 Ganeshi Devi 3504001WL015509 Ganeshi Devi 246001 1278 1278 Processed 04/01/2023 7638324614 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-094-001/10311
(DIMMAR) 		3504001000NRG23311220220109148 31/12/2022 ARUNA DEVI 3504001WL015494 ARUNA DEVI 246001 2556 2556 Processed 04/01/2023 7638324612 MRS ARUNA KHANDURI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-094-001/10311
(DIMMAR) 		3504001000NRG23311220220109147 31/12/2022 NARESH KHUNDURI 3504001WL015494 NARESH KHUNDURI 246001 2556 2556 Processed 04/01/2023 7638324613 MR NARESH KHANDURI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
Total 181476 181476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_311222APB_FTO_129712 24647401 6390
2 KARNAPRAYAG UT3504001_311222APB_FTO_129712 24648701 852
3 KARNAPRAYAG UT3504001_311222APB_FTO_129712 District Co-operative Bank IBKL070CZSB Gopeshwar 10650
4 KARNAPRAYAG UT3504001_311222APB_FTO_129712 Punjab National Bank PUNB0472600 KARANPRAYAG 4686
5 KARNAPRAYAG UT3504001_311222APB_FTO_129712 State Bank of India SBIN0002385 KARANPRAYAG 9798
6 KARNAPRAYAG UT3504001_311222APB_FTO_129712 State Bank of India SBIN0005447 NANDPRAYAG 5964
7 KARNAPRAYAG UT3504001_311222APB_FTO_129712 State Bank of India SBIN0005478 NARAINBAGGAR 426
8 KARNAPRAYAG UT3504001_311222APB_FTO_129712 State Bank of India SBIN0006778 NAUTI 31524
9 KARNAPRAYAG UT3504001_311222APB_FTO_129712 State Bank of India SBIN0007547 LANGASU 17892
10 KARNAPRAYAG UT3504001_311222APB_FTO_129712 State Bank of India SBIN0014137 SIMLI BAZAR 39405
11 KARNAPRAYAG UT3504001_311222APB_FTO_129712 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
12 KARNAPRAYAG UT3504001_311222APB_FTO_129712 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 35145
13 KARNAPRAYAG UT3504001_311222APB_FTO_129712 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
14 KARNAPRAYAG UT3504001_311222APB_FTO_129712 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 639
15 KARNAPRAYAG UT3504001_311222APB_FTO_129712 India Post Payments Bank IPOS0000001 IPOS0000001 12993

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