Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_260723APB_FTO_46239
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-04-001-031-001/3283-B
(BOUNLA) 		3504001000NRG24260720230054723 26/07/2023 RAKHI DEVI 3504001WL008628 RAKHI DEVI 00089 CBIN0284028 230 230 Processed 18/08/2023 4662207016 Mrs. RAKHI DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG24260720230054835 26/07/2023 BHAWNA DEVI 3504001WL008649 BHAWNA DEVI 00089 CBIN0284028 230 230 Processed 18/08/2023 4662207172 Mr. GANESH PRASAD DEVLI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG24260720230054834 26/07/2023 GANESH PRASAD 3504001WL008649 GANESH PRASAD 00089 CBIN0284028 230 230 Processed 18/08/2023 4662207128 GANESHPRASADSOVIDYADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-034-001/3613
(CHOKI) 		3504001000NRG24260720230054836 26/07/2023 POONAM 3504001WL008649 POONAM 00089 CBIN0284028 230 230 Processed 18/08/2023 4662207173 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG24260720230054837 26/07/2023 DINESH CHANDRA MAITHANI 3504001WL008649 DINESH CHANDRA MAITHANI 00089 CBIN0284028 230 230 Processed 18/08/2023 4662207113 Mr. DINESH CHANDRA MAITHANI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-072-001/7265
(SUNAK) 		3504001000NRG24260720230054908 26/07/2023 Surjit Devi 3504001WL008662 Surjit Devi 00089 CBIN0284028 920 920 Processed 18/08/2023 4662207051 SURAJIDEVIWORAGHUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2070 2070
7 KARNAPRAYAG UT-04-001-015-001/14427
(SINDERWANI) 		3504001000NRG24260720230054904 26/07/2023 Sanjay singh 3504001WL008661 Sanjay singh 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662207181 SHRISANJAYSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-051-001/5216
(SAME) 		3504001000NRG24260720230054884 26/07/2023 DINESH LAL 3504001WL008659 DINESH LAL 00112 IBKL070CZSB 920 920 Rejected 18/08/2023 4662207182 A/c Blocked or Frozen
9 KARNAPRAYAG UT-04-001-063-001/11406
(DUNGARI JASPUR) 		3504001000NRG24260720230054819 26/07/2023 Karn Singh 3504001WL008647 Karn Singh 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662207160 KARNASINGHSOSUNDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-094-001/14200
(DIMMAR) 		3504001000NRG24260720230054743 26/07/2023 ANIL KUMAR DIMRI 3504001WL008632 ANIL KUMAR DIMRI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662207095 ANILKUMARDIMRISOBUDDHIRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-094-001/14201
(DIMMAR) 		3504001000NRG24260720230054745 26/07/2023 SANDEEP KUMAR 3504001WL008632 SANDEEP KUMAR 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662207100 SADEEPKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-094-001/19036
(DIMMAR) 		3504001000NRG24260720230054767 26/07/2023 VINOD DIMRI 3504001WL008636 VINOD DIMRI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662207170 VINODKUMARDIMRISOMOHANPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG24260720230054795 26/07/2023 VINITA DEVI 3504001WL008642 VINITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662207097 VINITADIMRIWOSANTOSHDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24260720230054814 26/07/2023 PRADEEP LAL 3504001WL008645 PRADEEP LAL 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662207161 PRADEEPLALSOMAHIPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG24260720230054769 26/07/2023 SANJAY DIMRI 3504001WL008636 SANJAY DIMRI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662207169 SANJAYKUMARSOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG24260720230054790 26/07/2023 MONIKA DIMRI 3504001WL008641 MONIKA DIMRI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662207094 MONIKADIMRIWOAKHILESHDIMR CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-094-013/15107
(DIMMAR) 		3504001000NRG24260720230054918 26/07/2023 Anita Devi 3504001WL008664 Anita Devi 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662207180 ANITADEVIWORAJESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 23690 23690
18 KARNAPRAYAG UT-04-001-065-002/6719
(NAKOT) 		3504001000NRG24260720230054880 26/07/2023 RAJNI THAPLIYAL 3504001WL008657 RAJNI THAPLIYAL 00177 IOBA0002529 2760 2760 Processed 18/08/2023 4662207053 RAJNI THAPLIYAL INDIAN OVERSEAS BANK(508541)
19 KARNAPRAYAG UT-04-001-065-002/6719
(NAKOT) 		3504001000NRG24260720230054881 26/07/2023 SHUSHELA DEVI 3504001WL008657 SHUSHELA DEVI 00177 IOBA0002529 2760 2760 Processed 18/08/2023 4662207030 SUSHILAWOCHAKRADHARPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
20 KARNAPRAYAG UT-04-001-009-001/745
(AND) 		3504001000NRG24260720230054702 26/07/2023 DEVENDRA SINGH 3504001WL008624 DEVENDRA SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662207156 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-009-001/772
(AND) 		3504001000NRG24260720230054703 26/07/2023 VIKRAM SINGH 3504001WL008624 VIKRAM SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662207040 VIKRKAM SINGH THE NAINITAL BANK LIMITED(508573)
22 KARNAPRAYAG UT-04-001-009-001/782
(AND) 		3504001000NRG24260720230054704 26/07/2023 MURARI SINGH 3504001WL008624 MURARI SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662207157 MULARI SINGH BISHT STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-009-001/785
(AND) 		3504001000NRG24260720230054705 26/07/2023 MANVEER SINGH 3504001WL008624 MANVEER SINGH 00303 NTBL0KAR087 460 460 Processed 18/08/2023 4662207039 MANVEER SINGH BISHT THE NAINITAL BANK LIMITED(508573)
24 KARNAPRAYAG UT-04-001-065-002/6718
(NAKOT) 		3504001000NRG24260720230054883 26/07/2023 Ranju Devi 3504001WL008658 Ranju Devi 00303 NTBL0KAR087 2760 2760 Processed 18/08/2023 4662207155 RANJU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 4600 4600
25 KARNAPRAYAG UT-04-001-085-002/8698-B
(KOTI) 		3504001000NRG24260720230054876 26/07/2023 Geeta Devi 3504001WL008654 Geeta Devi 00354 PUNB0472600 1840 1840 Processed 18/08/2023 4662207081 GEETA DEVI PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-089-003/14219
(BHATOLI-1) 		3504001000NRG24260720230054710 26/07/2023 KAILASH CHANDRA NAUNI 3504001WL008627 KAILASH CHANDRA NAUNI 00354 PUNB0472600 460 460 Processed 18/08/2023 4662207137 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARNAPRAYAG UT-04-001-094-001/19029
(DIMMAR) 		3504001000NRG24260720230054748 26/07/2023 RADHA DEVI 3504001WL008632 RADHA DEVI 00354 PUNB0472600 2530 2530 Processed 18/08/2023 4662207080 RADHA DEVI W/O PRAVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
28 KARNAPRAYAG UT-04-001-094-001/19039
(DIMMAR) 		3504001000NRG24260720230054806 26/07/2023 madan mohan dimri 3504001WL008644 madan mohan dimri 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662207022 MADAN MOHAN DIMRI PUNJAB NATIONAL BANK(508568)
29 KARNAPRAYAG UT-04-001-094-001/9808
(DIMMAR) 		3504001000NRG24260720230054737 26/07/2023 Goverdhan Parsad 3504001WL008630 Goverdhan Parsad 00354 PUNB0472600 2530 2530 Processed 18/08/2023 4662207025 GOVERDHAN PRASAD DIMRI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
30 KARNAPRAYAG UT-04-001-031-001/15144
(BOUNLA) 		3504001000NRG24260720230054718 26/07/2023 Rosni Rawat 3504001WL008628 Rosni Rawat 00354 PUNB0694900 230 230 Processed 18/08/2023 4662207043 ROSHNI DEVI W/O DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
31 KARNAPRAYAG UT-04-001-033-001/14464
(KIMOLI) 		3504001000NRG24260720230054852 26/07/2023 RANJANA DEVI 3504001WL008652 RANJANA DEVI 00415 SBIN0002385 1610 1610 Processed 18/08/2023 4662207142 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARNAPRAYAG UT-04-001-033-001/14473
(KIMOLI) 		3504001000NRG24260720230054856 26/07/2023 Seema Devi 3504001WL008652 Seema Devi 00415 SBIN0002385 1610 1610 Processed 18/08/2023 4662207144 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-056-007/147209
(KANDA MEKHURA) 		3504001000NRG24260720230054844 26/07/2023 Anita Maikhuri 3504001WL008650 Anita Maikhuri 00415 SBIN0002385 2530 2530 Processed 18/08/2023 4662207154 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-087-005/14709
(GANOLI) 		3504001000NRG24260720230054817 26/07/2023 jagdish singh 3504001WL008646 jagdish singh 00415 SBIN0002385 690 690 Processed 18/08/2023 4662207162 MR JAGDISH SINGH ASWAL STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-087-005/14709
(GANOLI) 		3504001000NRG24260720230054818 26/07/2023 Kavita devi 3504001WL008646 Kavita devi 00415 SBIN0002385 690 690 Processed 18/08/2023 4662207061 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-094-001/14201
(DIMMAR) 		3504001000NRG24260720230054746 26/07/2023 RAVEENA DIMRI 3504001WL008632 RAVEENA DIMRI 00415 SBIN0002385 2530 2530 Processed 18/08/2023 4662207059 MRS RAVEENA DIMRI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-094-001/9831
(DIMMAR) 		3504001000NRG24260720230054749 26/07/2023 PARWATI DEVI 3504001WL008632 PARWATI DEVI 00415 SBIN0002385 2300 2300 Processed 18/08/2023 4662207082 PARWATIDEVIWODINESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-094-002/14266
(DIMMAR) 		3504001000NRG24260720230054801 26/07/2023 SRIMATI PUJA DIMRI 3504001WL008643 SRIMATI PUJA DIMRI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662207141 MRS SRIMATI PUJA DIMRI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-094-011/11710
(DIMMAR) 		3504001000NRG24260720230054773 26/07/2023 SATESHWARI DEVI 3504001WL008637 SATESHWARI DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662207139 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
40 KARNAPRAYAG UT-04-001-003-001/199
(KHADGOLI) 		3504001000NRG24260720230054845 26/07/2023 KANCHNA DEVI 3504001WL008651 KANCHNA DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662207052 MRS KANCHANA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-003-001/232
(KHADGOLI) 		3504001000NRG24260720230054846 26/07/2023 GODAMBARI DEVI 3504001WL008651 GODAMBARI DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662207023 MRS GODAMWARI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-003-001/252
(KHADGOLI) 		3504001000NRG24260720230054847 26/07/2023 Anand singh 3504001WL008651 Anand singh 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662207163 ANANDSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 KARNAPRAYAG UT-04-001-003-001/267
(KHADGOLI) 		3504001000NRG24260720230054848 26/07/2023 ANITA DEVI 3504001WL008651 ANITA DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662207140 ANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-003-001/287
(KHADGOLI) 		3504001000NRG24260720230054849 26/07/2023 GOVIND SINGH 3504001WL008651 GOVIND SINGH 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662207034 GOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 KARNAPRAYAG UT-04-001-003-001/321
(KHADGOLI) 		3504001000NRG24260720230054850 26/07/2023 LAXMI DEVI 3504001WL008651 LAXMI DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662207165 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-003-001/325
(KHADGOLI) 		3504001000NRG24260720230054851 26/07/2023 GAINI DEVI 3504001WL008651 GAINI DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662207033 MRS GAININ DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-084-002/14727
(BANTOLI) 		3504001000NRG24260720230054708 26/07/2023 SEETA DEVI 3504001WL008626 SEETA DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662207109 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 19550 19550
48 KARNAPRAYAG UT-04-001-015-001/14437
(SINDERWANI) 		3504001000NRG24260720230054907 26/07/2023 NAVAL SINGH 3504001WL008661 NAVAL SINGH 00415 SBIN0006738 920 920 Processed 18/08/2023 4662207101 MR NAVAL SINGH STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-034-001/16032
(CHOKI) 		3504001000NRG24260720230054831 26/07/2023 RADHA DEVI 3504001WL008649 RADHA DEVI 00415 SBIN0006738 230 230 Processed 18/08/2023 4662207151 RADHADEVIPREMPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG24260720230054838 26/07/2023 chandrakala devi 3504001WL008649 chandrakala devi 00415 SBIN0006738 230 230 Processed 18/08/2023 4662207150 CHANDRAKALA MAITHANI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-039-001/15017
(DAMDAMA) 		3504001000NRG24260720230054728 26/07/2023 Ravindra Singh 3504001WL008629 Ravindra Singh 00415 SBIN0006738 230 230 Processed 18/08/2023 4662207111 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
52 KARNAPRAYAG UT-04-001-072-001/7265
(SUNAK) 		3504001000NRG24260720230054909 26/07/2023 Raghuveer 3504001WL008662 Raghuveer 00415 SBIN0006738 920 920 Processed 18/08/2023 4662207168 RAGHUVEERSINGHHOSURAJIDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
53 KARNAPRAYAG UT-04-001-063-001/15114
(DUNGARI JASPUR) 		3504001000NRG24260720230054820 26/07/2023 Rajani Devi 3504001WL008647 Rajani Devi 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207024 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-063-001/15128
(DUNGARI JASPUR) 		3504001000NRG24260720230054821 26/07/2023 kavita devi 3504001WL008647 kavita devi 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207063 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-063-001/6493-B
(DUNGARI JASPUR) 		3504001000NRG24260720230054822 26/07/2023 SHAKAMBARI DEVI 3504001WL008647 SHAKAMBARI DEVI 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207146 SHAKAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-063-001/6500
(DUNGARI JASPUR) 		3504001000NRG24260720230054823 26/07/2023 SUNITA DEVI 3504001WL008647 SUNITA DEVI 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207028 SUNEETADEVIWOGANESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 KARNAPRAYAG UT-04-001-063-001/6513
(DUNGARI JASPUR) 		3504001000NRG24260720230054824 26/07/2023 Uma Devi 3504001WL008647 Uma Devi 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207149 UMA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-063-001/6529
(DUNGARI JASPUR) 		3504001000NRG24260720230054825 26/07/2023 KUNTI DEVI 3504001WL008647 KUNTI DEVI 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207148 KUNTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-063-001/6540
(DUNGARI JASPUR) 		3504001000NRG24260720230054826 26/07/2023 BHALMATI DEVI 3504001WL008647 BHALMATI DEVI 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207031 BHARMATI DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-063-001/6541
(DUNGARI JASPUR) 		3504001000NRG24260720230054827 26/07/2023 PREM SINGH 3504001WL008647 PREM SINGH 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207147 MR PREM SINGH STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-063-001/6570
(DUNGARI JASPUR) 		3504001000NRG24260720230054828 26/07/2023 USHA DEVI 3504001WL008647 USHA DEVI 00415 SBIN0006778 230 230 Processed 18/08/2023 4662207027 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2070 2070
62 KARNAPRAYAG UT-04-001-089-003/14257
(BHATOLI-1) 		3504001000NRG24260720230054711 26/07/2023 ARCHANA KANWASI 3504001WL008627 ARCHANA KANWASI 00415 SBIN0007411 460 460 Processed 18/08/2023 4662207032 PRAKASH SINGH KANWASI STATE BANK OF INDIA(508548)
SubTotal 460 460
63 KARNAPRAYAG UT-04-001-035-002/31
(UMRAKOAT BAIDANU) 		3504001000NRG24260720230054912 26/07/2023 SUSHILA DEVI 3504001WL008663 SUSHILA DEVI 00415 SBIN0007547 1610 1610 Processed 18/08/2023 4662207183 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-035-002/3817
(UMRAKOAT BAIDANU) 		3504001000NRG24260720230054913 26/07/2023 Dheeraj Kumar 3504001WL008663 Dheeraj Kumar 00415 SBIN0007547 1610 1610 Processed 18/08/2023 4662207126 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-035-002/3826
(UMRAKOAT BAIDANU) 		3504001000NRG24260720230054914 26/07/2023 LEELA DEVI 3504001WL008663 LEELA DEVI 00415 SBIN0007547 1610 1610 Processed 18/08/2023 4662207026 MRS LEELA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-035-002/3826
(UMRAKOAT BAIDANU) 		3504001000NRG24260720230054915 26/07/2023 Pankaj Kumar 3504001WL008663 Pankaj Kumar 00415 SBIN0007547 1610 1610 Processed 18/08/2023 4662207124 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
67 KARNAPRAYAG UT-04-001-051-001/5216
(SAME) 		3504001000NRG24260720230054885 26/07/2023 Anita Devi 3504001WL008659 Anita Devi 00415 SBIN0014137 920 920 Processed 18/08/2023 4662207110 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-051-001/5219
(SAME) 		3504001000NRG24260720230054886 26/07/2023 LAXMI DEVI 3504001WL008659 LAXMI DEVI 00415 SBIN0014137 920 920 Processed 18/08/2023 4662207171 LAXMIDEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 KARNAPRAYAG UT-04-001-089-003/14036
(BHATOLI-1) 		3504001000NRG24260720230054709 26/07/2023 NARESH SINGH 3504001WL008627 NARESH SINGH 00415 SBIN0014137 460 460 Processed 18/08/2023 4662207050 MR NARESH SINGH STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-089-003/9250
(BHATOLI-1) 		3504001000NRG24260720230054713 26/07/2023 SAURABH 3504001WL008627 SAURABH 00415 SBIN0014137 460 460 Processed 18/08/2023 4662207104 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARNAPRAYAG UT-04-001-089-003/9304-B
(BHATOLI-1) 		3504001000NRG24260720230054716 26/07/2023 DEEPA DEVI 3504001WL008627 DEEPA DEVI 00415 SBIN0014137 460 460 Processed 18/08/2023 4662207044 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-094-001/10065-A
(DIMMAR) 		3504001000NRG24260720230054792 26/07/2023 SHARMILA DEVI 3504001WL008642 SHARMILA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207114 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-094-001/10065-A
(DIMMAR) 		3504001000NRG24260720230054793 26/07/2023 VIPIN KUMAR 3504001WL008642 VIPIN KUMAR 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207074 MASTER VIPIN KUMAR STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-094-001/10147
(DIMMAR) 		3504001000NRG24260720230054736 26/07/2023 USHA DEVI 3504001WL008630 USHA DEVI 00415 SBIN0014137 2530 2530 Processed 18/08/2023 4662207103 MRS USHA DEVI STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-094-001/10176
(DIMMAR) 		3504001000NRG24260720230054804 26/07/2023 SHASHI DEVI 3504001WL008644 SHASHI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207194 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-094-001/10188
(DIMMAR) 		3504001000NRG24260720230054738 26/07/2023 PRITI DIMRI 3504001WL008631 PRITI DIMRI 00415 SBIN0014137 2530 2530 Processed 18/08/2023 4662207048 MRS PREETI DEVI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-094-001/14200
(DIMMAR) 		3504001000NRG24260720230054744 26/07/2023 SUDHA DIMRI 3504001WL008632 SUDHA DIMRI 00415 SBIN0014137 2530 2530 Processed 18/08/2023 4662207060 SUDHADIMRIWOANILDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 KARNAPRAYAG UT-04-001-094-001/15108
(DIMMAR) 		3504001000NRG24260720230054765 26/07/2023 REKHA DIMRI 3504001WL008636 REKHA DIMRI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207143 MRS REKHA DIMRI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24260720230054787 26/07/2023 manju dimri 3504001WL008641 manju dimri 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207067 MANJUWOVIJAYRAMDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24260720230054788 26/07/2023 vandana dimri 3504001WL008641 vandana dimri 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207064 VANDANADIMRIWOGAURAVDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 KARNAPRAYAG UT-04-001-094-001/19036
(DIMMAR) 		3504001000NRG24260720230054766 26/07/2023 PAVANA DEVI 3504001WL008636 PAVANA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207166 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG24260720230054800 26/07/2023 KANTI DEVI 3504001WL008643 KANTI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207065 MRS KANTI DEVI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG24260720230054799 26/07/2023 NARENDRA PRASAD 3504001WL008643 NARENDRA PRASAD 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207083 NARENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-094-001/19059
(DIMMAR) 		3504001000NRG24260720230054755 26/07/2023 ARVIND KUMAR 3504001WL008634 ARVIND KUMAR 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207108 ARVINDKUMARDIMRISOASHOKK CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG24260720230054794 26/07/2023 SANTOSH KUMAR 3504001WL008642 SANTOSH KUMAR 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207038 SANTOSHDIMRISONAROTTAMPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 KARNAPRAYAG UT-04-001-094-001/9811
(DIMMAR) 		3504001000NRG24260720230054753 26/07/2023 Kabutri Devi 3504001WL008633 Kabutri Devi 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207066 MRS KABOOBTARI DEVI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-094-001/9811
(DIMMAR) 		3504001000NRG24260720230054752 26/07/2023 RANJIT LAL 3504001WL008633 RANJIT LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207133 MR RANJEET LAL STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-094-001/9855-B
(DIMMAR) 		3504001000NRG24260720230054807 26/07/2023 GANGA DEVI 3504001WL008644 GANGA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207197 MRS GANGA DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-094-001/9884
(DIMMAR) 		3504001000NRG24260720230054796 26/07/2023 SANDESH KUMAR DIMRI 3504001WL008642 SANDESH KUMAR DIMRI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207152 SANDESH KUMAR DIMRI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-094-001/9904
(DIMMAR) 		3504001000NRG24260720230054809 26/07/2023 KAMLA DEVI 3504001WL008644 KAMLA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207062 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARNAPRAYAG UT-04-001-094-001/9904
(DIMMAR) 		3504001000NRG24260720230054808 26/07/2023 PUSHKAR LAL 3504001WL008644 PUSHKAR LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207056 PUSHKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARNAPRAYAG UT-04-001-094-001/9936
(DIMMAR) 		3504001000NRG24260720230054750 26/07/2023 MANJU DEVI 3504001WL008632 MANJU DEVI 00415 SBIN0014137 2300 2300 Processed 18/08/2023 4662207073 MANJUDIMRIWOVIRENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 KARNAPRAYAG UT-04-001-094-001/9947
(DIMMAR) 		3504001000NRG24260720230054763 26/07/2023 SHYALKU LAL 3504001WL008635 SHYALKU LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207189 MR SHYALKU LAL STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG24260720230054757 26/07/2023 ASHISH 3504001WL008634 ASHISH 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207055 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24260720230054813 26/07/2023 GUDDI DEVI 3504001WL008645 GUDDI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207079 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24260720230054815 26/07/2023 KULDEEP KUMAR 3504001WL008645 KULDEEP KUMAR 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207164 KULDEEPKUMARSOMAHIPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG24260720230054812 26/07/2023 MAIPAL LAL 3504001WL008645 MAIPAL LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207105 MR MAIPAL LAL STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-094-002/14265
(DIMMAR) 		3504001000NRG24260720230054810 26/07/2023 BIPIN CHANDRA DIMRI 3504001WL008644 BIPIN CHANDRA DIMRI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207135 MR BIPIN CHANDRA DIMRI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-094-002/14265
(DIMMAR) 		3504001000NRG24260720230054811 26/07/2023 RAJNI 3504001WL008644 RAJNI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207035 MRS RAJNI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG24260720230054770 26/07/2023 DEEPA DEVI 3504001WL008636 DEEPA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207167 MRS DEEPA DIMRI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG24260720230054774 26/07/2023 ANIL KUMAR 3504001WL008638 ANIL KUMAR 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207130 MR ANIL KUMAR STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG24260720230054775 26/07/2023 REENA DEVI 3504001WL008638 REENA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207136 MRS REENA DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-094-004/10014
(DIMMAR) 		3504001000NRG24260720230054816 26/07/2023 KIRAN DEVI 3504001WL008645 KIRAN DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207106 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-094-004/10082
(DIMMAR) 		3504001000NRG24260720230054771 26/07/2023 DEEPCHANI DEVI 3504001WL008637 DEEPCHANI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207129 MRS DEEPCHANI DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG24260720230054784 26/07/2023 SAKUNTALA DEVI 3504001WL008640 SAKUNTALA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207054 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
106 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG24260720230054783 26/07/2023 Vinod lal 3504001WL008640 Vinod lal 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207120 MR VINOD KUMAR STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-094-004/10177
(DIMMAR) 		3504001000NRG24260720230054778 26/07/2023 BHOPAL LAL 3504001WL008639 BHOPAL LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207068 BHUPALLALSOBUDDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 KARNAPRAYAG UT-04-001-094-004/10177
(DIMMAR) 		3504001000NRG24260720230054779 26/07/2023 deveshwari devi 3504001WL008639 deveshwari devi 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207107 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-094-004/14154
(DIMMAR) 		3504001000NRG24260720230054917 26/07/2023 ANITA DEVI 3504001WL008664 ANITA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207134 MRS ANITA DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG24260720230054777 26/07/2023 ARTI DEVI 3504001WL008638 ARTI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207075 MRS ARTI DEVI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG24260720230054776 26/07/2023 SHAKUNTALA DEVI 3504001WL008638 SHAKUNTALA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207049 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG24260720230054785 26/07/2023 JAGDISH LAL 3504001WL008640 JAGDISH LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207089 JAGDISH LAL STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG24260720230054786 26/07/2023 YASHODA DEVI 3504001WL008640 YASHODA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207058 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-094-004/19016
(DIMMAR) 		3504001000NRG24260720230054781 26/07/2023 Meena Devi 3504001WL008639 Meena Devi 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207078 MRS MEENA DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-094-004/9900
(DIMMAR) 		3504001000NRG24260720230054782 26/07/2023 LAKSHMI DEVI 3504001WL008639 LAKSHMI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207057 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-094-004/9928
(DIMMAR) 		3504001000NRG24260720230054754 26/07/2023 MAHESHWARI DEVI 3504001WL008633 MAHESHWARI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207093 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG24260720230054798 26/07/2023 VIJESHWARI DEVI 3504001WL008642 VIJESHWARI DEVI 00415 SBIN0014137 2530 2530 Processed 18/08/2023 4662207076 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG24260720230054797 26/07/2023 VIKAS LAL 3504001WL008642 VIKAS LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207102 VIKASHLALSOCHATURALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 KARNAPRAYAG UT-04-001-094-009/19010
(DIMMAR) 		3504001000NRG24260720230054789 26/07/2023 MADHURI DEVI 3504001WL008641 MADHURI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207072 MRS MADHURI DIMRI STATE BANK OF INDIA(508548)
120 KARNAPRAYAG UT-04-001-094-011/11710
(DIMMAR) 		3504001000NRG24260720230054772 26/07/2023 mukesh kumar 3504001WL008637 mukesh kumar 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662207138 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 137080 137080
121 KARNAPRAYAG UT-04-001-056-007/147159
(KANDA MEKHURA) 		3504001000NRG24260720230054841 26/07/2023 Bhagwati Prasad Maikhuri 3504001WL008650 Bhagwati Prasad Maikhuri 00468 UBIN0566829 2530 2530 Processed 18/08/2023 4662207099 MR BHAGAVATI PRASHAD STATE BANK OF INDIA(508548)
122 KARNAPRAYAG UT-04-001-094-001/9947
(DIMMAR) 		3504001000NRG24260720230054764 26/07/2023 KAMLA DEVI 3504001WL008635 KAMLA DEVI 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662207098 KAMLA DEVI WO MALAKU LAL UNION BANK OF INDIA(508500)
SubTotal 5290 5290
123 KARNAPRAYAG UT-04-001-015-001/1377
(SINDERWANI) 		3504001000NRG24260720230054894 26/07/2023 CHANDA DEVI 3504001WL008660 CHANDA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207187 Mrs. CHANDRA DEVI WIFE OF GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
124 KARNAPRAYAG UT-04-001-015-001/1378
(SINDERWANI) 		3504001000NRG24260720230054899 26/07/2023 BHARASI DEVI 3504001WL008661 BHARASI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207188 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 KARNAPRAYAG UT-04-001-015-001/1381
(SINDERWANI) 		3504001000NRG24260720230054895 26/07/2023 sarita devi 3504001WL008660 sarita devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207190 SARITADEVIWOLATENALBEERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 KARNAPRAYAG UT-04-001-015-001/1391
(SINDERWANI) 		3504001000NRG24260720230054896 26/07/2023 deep singh 3504001WL008660 deep singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207145 MR SANJAY NEGI STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-015-001/1392
(SINDERWANI) 		3504001000NRG24260720230054900 26/07/2023 MAHESHAWARI DEVI 3504001WL008661 MAHESHAWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207112 Miss. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 KARNAPRAYAG UT-04-001-015-001/1399
(SINDERWANI) 		3504001000NRG24260720230054897 26/07/2023 JAGMOHAN SINGH 3504001WL008660 JAGMOHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207117 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-015-001/1401
(SINDERWANI) 		3504001000NRG24260720230054901 26/07/2023 GUDDI DEVI 3504001WL008661 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207191 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 KARNAPRAYAG UT-04-001-015-001/1407
(SINDERWANI) 		3504001000NRG24260720230054902 26/07/2023 Preeti Devi 3504001WL008661 Preeti Devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207131 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 KARNAPRAYAG UT-04-001-015-001/14417
(SINDERWANI) 		3504001000NRG24260720230054903 26/07/2023 SARITA DEVI 3504001WL008661 SARITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207123 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 KARNAPRAYAG UT-04-001-015-001/14431
(SINDERWANI) 		3504001000NRG24260720230054905 26/07/2023 Poonam 3504001WL008661 Poonam 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207132 Mrs. POONAM UTTARAKHAND GRAMIN BANK(607197)
133 KARNAPRAYAG UT-04-001-021-003/11843
(GHATODA) 		3504001000NRG24260720230054829 26/07/2023 Asha Devi 3504001WL008648 Asha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662207186 MR ASHA DEVI STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-023-001/2227
(BANGANW) 		3504001000NRG24260720230054707 26/07/2023 KALPESHWARI DEVI 3504001WL008625 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662207013 Mrs. KALPESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 KARNAPRAYAG UT-04-001-023-001/2227
(BANGANW) 		3504001000NRG24260720230054706 26/07/2023 PUSKAR SINGH 3504001WL008625 PUSKAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662207198 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
136 KARNAPRAYAG UT-04-001-031-001/15147
(BOUNLA) 		3504001000NRG24260720230054719 26/07/2023 yashoda devi 3504001WL008628 yashoda devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207015 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 KARNAPRAYAG UT-04-001-031-001/15151
(BOUNLA) 		3504001000NRG24260720230054721 26/07/2023 MAHESHWARI DEVI 3504001WL008628 MAHESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207017 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 KARNAPRAYAG UT-04-001-031-001/15152
(BOUNLA) 		3504001000NRG24260720230054722 26/07/2023 Neelam Devi 3504001WL008628 Neelam Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207018 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
139 KARNAPRAYAG UT-04-001-031-001/3321
(BOUNLA) 		3504001000NRG24260720230054724 26/07/2023 VERDEYI DEVI 3504001WL008628 VERDEYI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207196 Mrs. BARDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG24260720230054726 26/07/2023 ANJU DEVI 3504001WL008628 ANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207200 Mr. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
141 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG24260720230054725 26/07/2023 MUKESH KUMAR 3504001WL008628 MUKESH KUMAR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207199 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
142 KARNAPRAYAG UT-04-001-039-001/15034
(DAMDAMA) 		3504001000NRG24260720230054729 26/07/2023 SHUSHIL SINGH 3504001WL008629 SHUSHIL SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207127 Mr. SUSHEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
143 KARNAPRAYAG UT-04-001-039-001/4192
(DAMDAMA) 		3504001000NRG24260720230054730 26/07/2023 JANAKI DEVI 3504001WL008629 JANAKI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207203 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 KARNAPRAYAG UT-04-001-039-001/4193-C
(DAMDAMA) 		3504001000NRG24260720230054731 26/07/2023 MAMTA DEVI 3504001WL008629 MAMTA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207192 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 KARNAPRAYAG UT-04-001-039-001/4196
(DAMDAMA) 		3504001000NRG24260720230054732 26/07/2023 USHA DEVI 3504001WL008629 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207122 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 KARNAPRAYAG UT-04-001-039-001/4199-C
(DAMDAMA) 		3504001000NRG24260720230054733 26/07/2023 VERENDRA SINGH 3504001WL008629 VERENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207195 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
147 KARNAPRAYAG UT-04-001-039-001/4201
(DAMDAMA) 		3504001000NRG24260720230054734 26/07/2023 BEENA DEVI 3504001WL008629 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207121 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 KARNAPRAYAG UT-04-001-039-001/4202
(DAMDAMA) 		3504001000NRG24260720230054735 26/07/2023 GEETA DEVI 3504001WL008629 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662207046 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 KARNAPRAYAG UT-04-001-049-002/14545
(MATIYALA) 		3504001000NRG24260720230054878 26/07/2023 yogambar singh 3504001WL008656 yogambar singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662207077 Mr. YOGAMBAR SINGH KATAITH UTTARAKHAND GRAMIN BANK(607197)
150 KARNAPRAYAG UT-04-001-056-007/147159
(KANDA MEKHURA) 		3504001000NRG24260720230054839 26/07/2023 Archana Devi 3504001WL008650 Archana Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662207116 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 KARNAPRAYAG UT-04-001-076-001/15085
(KOLSO) 		3504001000NRG24260720230054860 26/07/2023 MEENA DEVI 3504001WL008653 MEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207047 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 KARNAPRAYAG UT-04-001-076-001/15087-B
(KOLSO) 		3504001000NRG24260720230054861 26/07/2023 JYOTI DEVI 3504001WL008653 JYOTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207014 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 KARNAPRAYAG UT-04-001-076-001/15089
(KOLSO) 		3504001000NRG24260720230054862 26/07/2023 Babita Devi 3504001WL008653 Babita Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207118 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 KARNAPRAYAG UT-04-001-076-001/15096
(KOLSO) 		3504001000NRG24260720230054863 26/07/2023 MAHESHWARI DEVI 3504001WL008653 MAHESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207201 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 KARNAPRAYAG UT-04-001-076-001/7692-B
(KOLSO) 		3504001000NRG24260720230054864 26/07/2023 SAROJANI DEVI 3504001WL008653 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207185 SAROJANI DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
156 KARNAPRAYAG UT-04-001-076-001/7693-C
(KOLSO) 		3504001000NRG24260720230054865 26/07/2023 anita devi 3504001WL008653 anita devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207070 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 KARNAPRAYAG UT-04-001-076-001/7700-B
(KOLSO) 		3504001000NRG24260720230054866 26/07/2023 MANOJ LAL 3504001WL008653 MANOJ LAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207045 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
158 KARNAPRAYAG UT-04-001-076-001/7701
(KOLSO) 		3504001000NRG24260720230054867 26/07/2023 SUBIDHA DEVI 3504001WL008653 SUBIDHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662207019 MRS SUBADHA DEVI RAWAT STATE BANK OF INDIA(508548)
159 KARNAPRAYAG UT-04-001-076-001/7704
(KOLSO) 		3504001000NRG24260720230054868 26/07/2023 BISHA DEVI 3504001WL008653 BISHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207069 Mrs. VEESA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 KARNAPRAYAG UT-04-001-076-001/7714
(KOLSO) 		3504001000NRG24260720230054869 26/07/2023 SHISHUPAL LAL 3504001WL008653 SHISHUPAL LAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207020 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-076-001/7720
(KOLSO) 		3504001000NRG24260720230054870 26/07/2023 VIMALA DEVI 3504001WL008653 VIMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207184 BIMLADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
162 KARNAPRAYAG UT-04-001-076-001/7722
(KOLSO) 		3504001000NRG24260720230054871 26/07/2023 DAMYANTI DEVI 3504001WL008653 DAMYANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207193 DAMYANTIDEVIWOVIRENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
163 KARNAPRAYAG UT-04-001-076-001/7730
(KOLSO) 		3504001000NRG24260720230054872 26/07/2023 RAGUBEER LAL 3504001WL008653 RAGUBEER LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662207021 RAGHUBEER INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARNAPRAYAG UT-04-001-076-001/7745
(KOLSO) 		3504001000NRG24260720230054873 26/07/2023 SAVITRI DEVI 3504001WL008653 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207202 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 KARNAPRAYAG UT-04-001-076-001/7755-B
(KOLSO) 		3504001000NRG24260720230054874 26/07/2023 KAMLA DEVI 3504001WL008653 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662207119 KAMLADEVIWOJANKIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
166 KARNAPRAYAG UT-04-001-085-002/14820
(KOTI) 		3504001000NRG24260720230054875 26/07/2023 HARI SINGH 3504001WL008654 HARI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662207071 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
167 KARNAPRAYAG UT-04-001-085-002/8668-B
(KOTI) 		3504001000NRG24260720230054877 26/07/2023 Khanti Lal 3504001WL008655 Khanti Lal 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662207115 Mr. KHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
168 KARNAPRAYAG UT-04-001-094-003/10143
(DIMMAR) 		3504001000NRG24260720230054768 26/07/2023 SHUBHAGA DEVI 3504001WL008636 SHUBHAGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662207125 Mrs. SHUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37260 37260
169 KARNAPRAYAG UT-04-001-033-001/14464
(KIMOLI) 		3504001000NRG24260720230054853 26/07/2023 Anil singh 3504001WL008652 Anil singh 00691 IPOS0000001 1610 1610 Processed 18/08/2023 4662207158 MR ANIL SINGH STATE BANK OF INDIA(508548)
170 KARNAPRAYAG UT-04-001-033-001/14466
(KIMOLI) 		3504001000NRG24260720230054854 26/07/2023 SAROJNI DEVI 3504001WL008652 SAROJNI DEVI 00691 IPOS0000001 1610 1610 Processed 18/08/2023 4662207179 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
171 KARNAPRAYAG UT-04-001-033-001/14473
(KIMOLI) 		3504001000NRG24260720230054855 26/07/2023 SANDEEP SINGH 3504001WL008652 SANDEEP SINGH 00691 IPOS0000001 1610 1610 Processed 18/08/2023 4662207178 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
172 KARNAPRAYAG UT-04-001-033-001/151532
(KIMOLI) 		3504001000NRG24260720230054857 26/07/2023 Surendra singh 3504001WL008652 Surendra singh 00691 IPOS0000001 1380 1380 Processed 18/08/2023 4662207159 SURENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARNAPRAYAG UT-04-001-033-001/3480
(KIMOLI) 		3504001000NRG24260720230054858 26/07/2023 BAKHTAWAR SINGH 3504001WL008652 BAKHTAWAR SINGH 00691 IPOS0000001 1610 1610 Processed 18/08/2023 4662207177 BAKHTAWR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARNAPRAYAG UT-04-001-094-001/10005
(DIMMAR) 		3504001000NRG24260720230054739 26/07/2023 HARISH CHANDRA DIMRI 3504001WL008632 HARISH CHANDRA DIMRI 00691 IPOS0000001 2530 2530 Processed 18/08/2023 4662207174 HARISH CHANDRA DIMRI STATE BANK OF INDIA(508548)
175 KARNAPRAYAG UT-04-001-094-001/10041
(DIMMAR) 		3504001000NRG24260720230054760 26/07/2023 MANGI LAL 3504001WL008635 MANGI LAL 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662207176 MR MANGI LAL STATE BANK OF INDIA(508548)
176 KARNAPRAYAG UT-04-001-094-001/10041
(DIMMAR) 		3504001000NRG24260720230054761 26/07/2023 SHANTI DEVI 3504001WL008635 SHANTI DEVI 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662207175 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
177 KARNAPRAYAG UT-04-001-051-001/5225
(SAME) 		3504001000NRG24260720230054887 26/07/2023 PARWATI DEVI 3504001WL008659 PARWATI DEVI 246001 920 920 Processed 18/08/2023 4662207086 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
178 KARNAPRAYAG UT-04-001-051-001/5232
(SAME) 		3504001000NRG24260720230054888 26/07/2023 TULSI DEVI 3504001WL008659 TULSI DEVI 246001 920 920 Rejected 18/08/2023 4662207085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KARNAPRAYAG UT-04-001-051-001/5234
(SAME) 		3504001000NRG24260720230054889 26/07/2023 DRASHANI DEVI 3504001WL008659 DRASHANI DEVI 246001 920 920 Processed 18/08/2023 4662207087 Mrs. DARSHANI DEVI W/O GAGANI LAL UTTARAKHAND GRAMIN BANK(607197)
180 KARNAPRAYAG UT-04-001-051-002/5219-A
(SAME) 		3504001000NRG24260720230054890 26/07/2023 Beena Devi 3504001WL008659 Beena Devi 246001 920 920 Processed 18/08/2023 4662207084 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARNAPRAYAG UT-04-001-051-002/5222-A
(SAME) 		3504001000NRG24260720230054891 26/07/2023 TULSI DEVI 3504001WL008659 TULSI DEVI 246001 920 920 Processed 18/08/2023 4662207088 MRS TULASI DEVI STATE BANK OF INDIA(508548)
182 KARNAPRAYAG UT-04-001-089-003/9232
(BHATOLI-1) 		3504001000NRG24260720230054712 26/07/2023 BHAWANI DEVI 3504001WL008627 BHAWANI DEVI 246001 460 460 Processed 18/08/2023 4662207029 BHAVANIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
183 KARNAPRAYAG UT-04-001-089-003/9289-B
(BHATOLI-1) 		3504001000NRG24260720230054715 26/07/2023 LALIT PRASAD 3504001WL008627 LALIT PRASAD 246001 460 460 Processed 18/08/2023 4662207153 LALITPRASADSOGHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
184 KARNAPRAYAG UT-04-001-094-001/10040
(DIMMAR) 		3504001000NRG24260720230054758 26/07/2023 BALAM LAL 3504001WL008635 BALAM LAL 246001 2760 2760 Processed 18/08/2023 4662207092 BALAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARNAPRAYAG UT-04-001-094-001/10040
(DIMMAR) 		3504001000NRG24260720230054759 26/07/2023 Munni Devi 3504001WL008635 Munni Devi 246001 2760 2760 Processed 18/08/2023 4662207090 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARNAPRAYAG UT-04-001-094-001/10043
(DIMMAR) 		3504001000NRG24260720230054740 26/07/2023 SUBODH DIMRI 3504001WL008632 SUBODH DIMRI 246001 2530 2530 Processed 18/08/2023 4662207036 SUBODH DIMRI THE NAINITAL BANK LIMITED(508573)
187 KARNAPRAYAG UT-04-001-094-001/10138
(DIMMAR) 		3504001000NRG24260720230054742 26/07/2023 BABBLI DIMRI 3504001WL008632 BABBLI DIMRI 246001 2530 2530 Processed 18/08/2023 4662207042 MRS BABLI DIMRI STATE BANK OF INDIA(508548)
188 KARNAPRAYAG UT-04-001-094-001/10138
(DIMMAR) 		3504001000NRG24260720230054741 26/07/2023 RAJESHWARI DEVI 3504001WL008632 RAJESHWARI DEVI 246001 2530 2530 Processed 18/08/2023 4662207096 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
189 KARNAPRAYAG UT-04-001-094-001/9947
(DIMMAR) 		3504001000NRG24260720230054762 26/07/2023 MALKU LAL 3504001WL008635 MALKU LAL 246001 2760 2760 Processed 18/08/2023 4662207091 MALKU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG24260720230054756 26/07/2023 SHAKUNTLA DEVI 3504001WL008634 SHAKUNTLA DEVI 246001 2760 2760 Processed 18/08/2023 4662207041 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
191 KARNAPRAYAG UT-04-001-094-004/10089
(DIMMAR) 		3504001000NRG24260720230054802 26/07/2023 PREM LAL 3504001WL008643 PREM LAL 246001 2760 2760 Processed 18/08/2023 4662207037 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 26910 26910
Total 317170 317170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260723APB_FTO_46239 24644401 4600
2 KARNAPRAYAG UT3504001_260723APB_FTO_46239 24647401 22310
3 KARNAPRAYAG UT3504001_260723APB_FTO_46239 Central Bank Of India CBIN0284028 GAUCHAR 2070
4 KARNAPRAYAG UT3504001_260723APB_FTO_46239 District Co-operative Bank IBKL070CZSB Gopeshwar 23690
5 KARNAPRAYAG UT3504001_260723APB_FTO_46239 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 5520
6 KARNAPRAYAG UT3504001_260723APB_FTO_46239 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 4600
7 KARNAPRAYAG UT3504001_260723APB_FTO_46239 Punjab National Bank PUNB0472600 KARANPRAYAG 10120
8 KARNAPRAYAG UT3504001_260723APB_FTO_46239 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 230
9 KARNAPRAYAG UT3504001_260723APB_FTO_46239 State Bank of India SBIN0002385 KARANPRAYAG 17480
10 KARNAPRAYAG UT3504001_260723APB_FTO_46239 State Bank of India SBIN0005447 NANDPRAYAG 19550
11 KARNAPRAYAG UT3504001_260723APB_FTO_46239 State Bank of India SBIN0006738 GAUCHER 2530
12 KARNAPRAYAG UT3504001_260723APB_FTO_46239 State Bank of India SBIN0006778 NAUTI 2070
13 KARNAPRAYAG UT3504001_260723APB_FTO_46239 State Bank of India SBIN0007411 ADI BADRI 460
14 KARNAPRAYAG UT3504001_260723APB_FTO_46239 State Bank of India SBIN0007547 LANGASU 6440
15 KARNAPRAYAG UT3504001_260723APB_FTO_46239 State Bank of India SBIN0014137 SIMLI BAZAR 137080
16 KARNAPRAYAG UT3504001_260723APB_FTO_46239 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5290
17 KARNAPRAYAG UT3504001_260723APB_FTO_46239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 20700
18 KARNAPRAYAG UT3504001_260723APB_FTO_46239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 11270
19 KARNAPRAYAG UT3504001_260723APB_FTO_46239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5290
20 KARNAPRAYAG UT3504001_260723APB_FTO_46239 India Post Payments Bank IPOS0000001 IPOS0000001 15870

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