Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080923APB_FTO_67192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-006-001/447
(GHENTHI) 		3504001000NRG24080920230078095 08/09/2023 RAMSHRAN 3504001WL012416 RAMSHRAN 00089 CBIN0284028 1150 1150 Processed 21/09/2023 5784699850 Mr. RAMSHARAN SINGH CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-001/455
(GHENTHI) 		3504001000NRG24080920230078096 08/09/2023 DEVESHWARI DEVI 3504001WL012416 DEVESHWARI DEVI 00089 CBIN0284028 920 920 Processed 21/09/2023 5784699851 DEVESHWARIDEVIWOYASHWANTS CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-006-002/432-B
(GHENTHI) 		3504001000NRG24080920230078100 08/09/2023 SAROJANI DEVI 3504001WL012416 SAROJANI DEVI 00089 CBIN0284028 920 920 Processed 21/09/2023 5784699852 Mrs. SAROJANI DEVI W/o SH GOPAL SINGH CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-006-002/435
(GHENTHI) 		3504001000NRG24080920230078101 08/09/2023 PUSPA DEVI 3504001WL012416 PUSPA DEVI 00089 CBIN0284028 690 690 Processed 21/09/2023 5784699848 PUSHPADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-006-002/438
(GHENTHI) 		3504001000NRG24080920230078102 08/09/2023 SEETA DEVI 3504001WL012416 SEETA DEVI 00089 CBIN0284028 690 690 Processed 21/09/2023 5784699855 SEETADEVIWOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-006-002/448-B
(GHENTHI) 		3504001000NRG24080920230078104 08/09/2023 Hema Devi 3504001WL012416 Hema Devi 00089 CBIN0284028 920 920 Processed 21/09/2023 5784699847 HEMADEVIWODALIPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-006-002/458
(GHENTHI) 		3504001000NRG24080920230078105 08/09/2023 SHIV SINGH 3504001WL012416 SHIV SINGH 00089 CBIN0284028 460 460 Processed 21/09/2023 5784699843 Mr. SHIV SINGH CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-006-002/460
(GHENTHI) 		3504001000NRG24080920230078106 08/09/2023 Beera Devi 3504001WL012416 Beera Devi 00089 CBIN0284028 920 920 Processed 21/09/2023 5784699856 Mrs. VEERA DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-006-002/465
(GHENTHI) 		3504001000NRG24080920230078107 08/09/2023 NANDA DEVI 3504001WL012416 NANDA DEVI 00089 CBIN0284028 460 460 Processed 21/09/2023 5784699853 NANDADEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-006-002/485
(GHENTHI) 		3504001000NRG24080920230078108 08/09/2023 Pushpa Devi 3504001WL012416 Pushpa Devi 00089 CBIN0284028 690 690 Processed 21/09/2023 5784699886 PUSHPADEVIWODEVISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-006-002/57
(GHENTHI) 		3504001000NRG24080920230078109 08/09/2023 PINGALA DEVI 3504001WL012416 PINGALA DEVI 00089 CBIN0284028 1150 1150 Processed 21/09/2023 5784699854 PINGALADEVIWODHOOMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-006-002/61
(GHENTHI) 		3504001000NRG24080920230078110 08/09/2023 CHAKR SINGH 3504001WL012416 CHAKR SINGH 00089 CBIN0284028 1150 1150 Processed 21/09/2023 5784699849 CHAKRSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10120 10120
13 KARNAPRAYAG UT-04-001-051-002/5278
(SAME) 		3504001000NRG24080920230078190 08/09/2023 Ashok Singh 3504001WL012434 Ashok Singh 00112 IBKL070CZSB 460 460 Processed 21/09/2023 5784699874 ASHOKSINGHSORAJPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG24080920230078147 08/09/2023 HORI LAL 3504001WL012421 HORI LAL 00112 IBKL070CZSB 2990 2990 Processed 21/09/2023 5784699876 HORILALSOJAWAHARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG24080920230078093 08/09/2023 MONIKA DIMRI 3504001WL012415 MONIKA DIMRI 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784699875 MONIKADIMRIWOAKHILESHDIMR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4600 4600
16 KARNAPRAYAG UT-04-001-044-001/14611
(KANKHUL TALA) 		3504001000NRG24080920230078165 08/09/2023 Sunita Devi 3504001WL012424 Sunita Devi 00177 IOBA0002529 2760 2760 Processed 21/09/2023 5784699862 NITIN KUMAR MNG INDIAN OVERSEAS BANK(508541)
17 KARNAPRAYAG UT-04-001-047-001/2918
(KUNETH) 		3504001000NRG24080920230078180 08/09/2023 SHOBHA DEVI 3504001WL012429 SHOBHA DEVI 00177 IOBA0002529 2760 2760 Processed 21/09/2023 5784699861 SHOBHADEVIWOJAYAKIRITSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-057-001/14726
(KALESHWAR) 		3504001000NRG24080920230078140 08/09/2023 ANIL KUMAR 3504001WL012420 ANIL KUMAR 00177 IOBA0002529 3220 3220 Processed 21/09/2023 5784699863 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 8740 8740
19 KARNAPRAYAG UT-04-001-044-001/14611
(KANKHUL TALA) 		3504001000NRG24080920230078164 08/09/2023 Rajendra Lal 3504001WL012424 Rajendra Lal 00303 NTBL0KAR087 2760 2760 Processed 21/09/2023 5784699768 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-057-001/14729
(KALESHWAR) 		3504001000NRG24080920230078150 08/09/2023 MAMTA DEVI 3504001WL012421 MAMTA DEVI 00303 NTBL0KAR087 1610 1610 Processed 21/09/2023 5784699870 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
21 KARNAPRAYAG UT-04-001-057-001/14729
(KALESHWAR) 		3504001000NRG24080920230078151 08/09/2023 SUNIL KUMAR 3504001WL012421 SUNIL KUMAR 00303 NTBL0KAR087 1610 1610 Processed 21/09/2023 5784699871 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
22 KARNAPRAYAG UT-04-001-001-001/14548
(RATURA) 		3504001000NRG24080920230078184 08/09/2023 RAJNI DEVI 3504001WL012431 RAJNI DEVI 00354 PUNB0472600 2760 2760 Processed 21/09/2023 5784699833 RAJNI DEVI W O JAGISH PRASAD PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-020-001/1904
(KOT KANDARA) 		3504001000NRG24080920230078171 08/09/2023 Balwant singh 3504001WL012427 Balwant singh 00354 PUNB0472600 2760 2760 Processed 21/09/2023 5784699794 BALWANTSINGHSODULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-020-004/15016
(KOT KANDARA) 		3504001000NRG24080920230078177 08/09/2023 DEEPAK SINGH 3504001WL012427 DEEPAK SINGH 00354 PUNB0472600 2760 2760 Processed 21/09/2023 5784699791 DEEPAK KATHIAT PUNJAB NATIONAL BANK(508568)
25 KARNAPRAYAG UT-04-001-044-002/4560
(KANKHUL TALA) 		3504001000NRG24080920230078166 08/09/2023 VIRENDRA SINGH KANDWAL 3504001WL012425 VIRENDRA SINGH KANDWAL 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784699834 BIRENDRA SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-047-001/2918
(KUNETH) 		3504001000NRG24080920230078181 08/09/2023 Jaikrit Singh Bisht 3504001WL012429 Jaikrit Singh Bisht 00354 PUNB0472600 2760 2760 Processed 21/09/2023 5784699793 JAIKRIT SINGH BISHT PUNJAB NATIONAL BANK(508568)
27 KARNAPRAYAG UT-04-001-047-001/4840
(KUNETH) 		3504001000NRG24080920230078227 08/09/2023 GODA DEVI 3504001WL012443 GODA DEVI 00354 PUNB0472600 3220 3220 Processed 21/09/2023 5784699831 GODADEVIWODEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 KARNAPRAYAG UT-04-001-047-001/4905
(KUNETH) 		3504001000NRG24080920230078183 08/09/2023 DALVEER SINGH 3504001WL012430 DALVEER SINGH 00354 PUNB0472600 2760 2760 Processed 21/09/2023 5784699832 DALAVEERSINGHSOBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG24080920230078162 08/09/2023 satendra singh 3504001WL012423 satendra singh 00354 PUNB0472600 2990 2990 Processed 21/09/2023 5784699835 SATYENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-067-002/18560
(AERWADI) 		3504001000NRG24080920230078063 08/09/2023 SANTOSHI DEVI 3504001WL012408 SANTOSHI DEVI 00354 PUNB0472600 2990 2990 Processed 21/09/2023 5784699792 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24380 24380
31 KARNAPRAYAG UT-04-001-032-001/15051
(JHIRKOTI) 		3504001000NRG24080920230078223 08/09/2023 ANITA DEVI 3504001WL012442 ANITA DEVI 00354 PUNB0694900 2760 2760 Processed 21/09/2023 5784699829 ANITA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
32 KARNAPRAYAG UT-04-001-001-001/15
(RATURA) 		3504001000NRG24080920230078186 08/09/2023 ASHA DEVI 3504001WL012432 ASHA DEVI 00415 SBIN0002385 2760 2760 Processed 21/09/2023 5784699857 MRS ASHA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-001-001/73
(RATURA) 		3504001000NRG24080920230078187 08/09/2023 GOPAL LAL 3504001WL012433 GOPAL LAL 00415 SBIN0002385 920 920 Processed 21/09/2023 5784699869 GOPAL LAL STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-044-002/4560
(KANKHUL TALA) 		3504001000NRG24080920230078167 08/09/2023 UMA DEVI 3504001WL012425 UMA DEVI 00415 SBIN0002385 1380 1380 Processed 21/09/2023 5784699776 UMA DEVI INDIAN OVERSEAS BANK(508541)
35 KARNAPRAYAG UT-04-001-057-001/14739
(KALESHWAR) 		3504001000NRG24080920230078141 08/09/2023 Naveen Kumar 3504001WL012420 Naveen Kumar 00415 SBIN0002385 3220 3220 Processed 21/09/2023 5784699787 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-057-003/11727
(KALESHWAR) 		3504001000NRG24080920230078145 08/09/2023 Deepak Dimri 3504001WL012420 Deepak Dimri 00415 SBIN0002385 3220 3220 Processed 21/09/2023 5784699845 MR DEEPAK DIMRI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-067-002/18558
(AERWADI) 		3504001000NRG24080920230078072 08/09/2023 Bindra Devi 3504001WL012409 Bindra Devi 00415 SBIN0002385 2760 2760 Processed 21/09/2023 5784699777 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-089-005/9251
(BHATOLI-1) 		3504001000NRG24080920230078080 08/09/2023 SATENDRA LAL 3504001WL012411 SATENDRA LAL 00415 SBIN0002385 3220 3220 Processed 21/09/2023 5784699772 SATENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARNAPRAYAG UT-04-001-094-002/14266
(DIMMAR) 		3504001000NRG24080920230078084 08/09/2023 SRIMATI PUJA DIMRI 3504001WL012413 SRIMATI PUJA DIMRI 00415 SBIN0002385 1150 1150 Processed 21/09/2023 5784699860 MRS SRIMATI PUJA DIMRI STATE BANK OF INDIA(508548)
SubTotal 18630 18630
40 KARNAPRAYAG UT-04-001-003-001/320
(KHADGOLI) 		3504001000NRG24080920230078169 08/09/2023 Baishakhi Devi 3504001WL012426 Baishakhi Devi 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784699882 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-003-001/320
(KHADGOLI) 		3504001000NRG24080920230078168 08/09/2023 Rakesh La 3504001WL012426 Rakesh La 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784699885 MR RAKESH LAL STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-020-001/14401
(KOT KANDARA) 		3504001000NRG24080920230078170 08/09/2023 GEETA DEVI 3504001WL012427 GEETA DEVI 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784699838 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-020-001/1904
(KOT KANDARA) 		3504001000NRG24080920230078172 08/09/2023 POOJA DEVI 3504001WL012427 POOJA DEVI 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784699837 MRS POOJA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-020-001/1920-B
(KOT KANDARA) 		3504001000NRG24080920230078174 08/09/2023 MAMTA DEVI 3504001WL012427 MAMTA DEVI 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784699884 MR DILBAR SINGH STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-020-001/1931
(KOT KANDARA) 		3504001000NRG24080920230078176 08/09/2023 JAIKRIT SINGH 3504001WL012427 JAIKRIT SINGH 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784699839 MR JAYKRIT SINGH STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG24080920230078207 08/09/2023 MANGL SINGH 3504001WL012437 MANGL SINGH 00415 SBIN0005447 1610 1610 Processed 21/09/2023 5784699888 MANGALSINGHSOBATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-025-001/2465
(THIRPAK) 		3504001000NRG24080920230078209 08/09/2023 DEWESHWARI DEVI 3504001WL012437 DEWESHWARI DEVI 00415 SBIN0005447 1610 1610 Processed 21/09/2023 5784699887 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
48 KARNAPRAYAG UT-04-001-045-001/4791
(TOP) 		3504001000NRG24080920230078214 08/09/2023 SURENDRA SINGH 3504001WL012439 SURENDRA SINGH 00415 SBIN0005477 460 460 Processed 21/09/2023 5784699782 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
49 KARNAPRAYAG UT-04-001-006-002/441
(GHENTHI) 		3504001000NRG24080920230078103 08/09/2023 Yogesh Singh 3504001WL012416 Yogesh Singh 00415 SBIN0006738 1150 1150 Processed 21/09/2023 5784699786 MR YOGESH SINGH STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-015-001/11000
(SINDERWANI) 		3504001000NRG24080920230078197 08/09/2023 REENA DEVI 3504001WL012436 REENA DEVI 00415 SBIN0006738 1610 1610 Processed 21/09/2023 5784699836 Mrs. REENA NEGI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-015-001/1403
(SINDERWANI) 		3504001000NRG24080920230078204 08/09/2023 Sangeeta Devi 3504001WL012436 Sangeeta Devi 00415 SBIN0006738 690 690 Processed 21/09/2023 5784699781 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
52 KARNAPRAYAG UT-04-001-045-001/4791
(TOP) 		3504001000NRG24080920230078215 08/09/2023 Asadi devi 3504001WL012439 Asadi devi 00415 SBIN0007411 460 460 Processed 21/09/2023 5784699779 MRS ASHADHI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-045-001/4809
(TOP) 		3504001000NRG24080920230078216 08/09/2023 NANDI DEVI 3504001WL012439 NANDI DEVI 00415 SBIN0007411 460 460 Processed 21/09/2023 5784699864 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-051-002/5222
(SAME) 		3504001000NRG24080920230078188 08/09/2023 uttam singh 3504001WL012434 uttam singh 00415 SBIN0007411 460 460 Processed 21/09/2023 5784699844 MR UTTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
55 KARNAPRAYAG UT-04-001-013-001/1188-B
(UTTRAON) 		3504001000NRG24080920230078217 08/09/2023 DARSHANI DEVI 3504001WL012440 DARSHANI DEVI 00415 SBIN0007547 3220 3220 Processed 21/09/2023 5784699840 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-014-002/1298-C
(SILANGI) 		3504001000NRG24080920230078219 08/09/2023 VIJAYA DEVI 3504001WL012441 VIJAYA DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699889 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-014-002/1363
(SILANGI) 		3504001000NRG24080920230078220 08/09/2023 JASHODA DEVI 3504001WL012441 JASHODA DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699891 MRS JASODA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-014-003/1302-B
(SILANGI) 		3504001000NRG24080920230078222 08/09/2023 MEENA DEVI 3504001WL012441 MEENA DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699892 MRS MEENA DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-014-003/1302-B
(SILANGI) 		3504001000NRG24080920230078221 08/09/2023 YASHWANT SINGH 3504001WL012441 YASHWANT SINGH 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699893 MR YASHAVANT SINGH STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078118 08/09/2023 DEEPA DEVI 3504001WL012418 DEEPA DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699890 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078117 08/09/2023 SANDEEP KHANDURI 3504001WL012418 SANDEEP KHANDURI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699858 SANDEEPKHANDURISOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 KARNAPRAYAG UT-04-001-052-001/5381
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078111 08/09/2023 MOHAN LAAL 3504001WL012417 MOHAN LAAL 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699866 MOHANLALSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 KARNAPRAYAG UT-04-001-052-003/15087
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078112 08/09/2023 surendra 3504001WL012417 surendra 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699894 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-052-003/15088
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078113 08/09/2023 VIJAY 3504001WL012417 VIJAY 00415 SBIN0007547 1380 1380 Processed 21/09/2023 5784699881 Mr. VIJAY . UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-052-003/5391
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078115 08/09/2023 Sohan Lal 3504001WL012417 Sohan Lal 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699895 MR SOHAN LAL STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-052-003/5391
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078116 08/09/2023 SURAJ KUMAR 3504001WL012417 SURAJ KUMAR 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699769 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-052-003/5391
(JAYKANDI VANSOLI) 		3504001000NRG24080920230078114 08/09/2023 VIMLA DEVI 3504001WL012417 VIMLA DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784699867 SOHAN LAL STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG24080920230078146 08/09/2023 AANANDI DEVI 3504001WL012421 AANANDI DEVI 00415 SBIN0007547 2990 2990 Processed 21/09/2023 5784699785 MR ANANDI DEVI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG24080920230078148 08/09/2023 MANISH KUMAR 3504001WL012421 MANISH KUMAR 00415 SBIN0007547 2990 2990 Rejected 21/09/2023 5784699773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KARNAPRAYAG UT-04-001-057-001/14723
(KALESHWAR) 		3504001000NRG24080920230078155 08/09/2023 PREMA DEVI 3504001WL012423 PREMA DEVI 00415 SBIN0007547 2990 2990 Processed 21/09/2023 5784699846 MRS PREMA DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-057-001/5824
(KALESHWAR) 		3504001000NRG24080920230078158 08/09/2023 HEMANT KUMAR 3504001WL012423 HEMANT KUMAR 00415 SBIN0007547 2990 2990 Processed 21/09/2023 5784699771 MASTER HEMANT KUMAR STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-057-001/5824
(KALESHWAR) 		3504001000NRG24080920230078156 08/09/2023 JAYPAL LAL 3504001WL012423 JAYPAL LAL 00415 SBIN0007547 2990 2990 Processed 21/09/2023 5784699842 MR JAYPAL LAL STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-057-001/5824
(KALESHWAR) 		3504001000NRG24080920230078157 08/09/2023 MAHESHWARI DEVI 3504001WL012423 MAHESHWARI DEVI 00415 SBIN0007547 2990 2990 Processed 21/09/2023 5784699865 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-057-003/11727
(KALESHWAR) 		3504001000NRG24080920230078144 08/09/2023 DWARIKA PRASAD DIMRI 3504001WL012420 DWARIKA PRASAD DIMRI 00415 SBIN0007547 3220 3220 Processed 21/09/2023 5784699859 MR DWARIKA PRASAD DIMRI STATE BANK OF INDIA(508548)
SubTotal 56120 56120
75 KARNAPRAYAG UT-04-001-051-002/5274
(SAME) 		3504001000NRG24080920230078189 08/09/2023 MANBEER SINGH 3504001WL012434 MANBEER SINGH 00415 SBIN0014137 460 460 Processed 21/09/2023 5784699883 MR MANVEER SINGH STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-051-002/5292
(SAME) 		3504001000NRG24080920230078191 08/09/2023 SAMUDRA DEVI 3504001WL012434 SAMUDRA DEVI 00415 SBIN0014137 460 460 Processed 21/09/2023 5784699841 SAMUDRASEVIWOCHANDRABALLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 KARNAPRAYAG UT-04-001-051-002/5308
(SAME) 		3504001000NRG24080920230078192 08/09/2023 Sakuntala devi 3504001WL012434 Sakuntala devi 00415 SBIN0014137 460 460 Processed 21/09/2023 5784699784 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-051-002/5309
(SAME) 		3504001000NRG24080920230078193 08/09/2023 LEELA DEVI 3504001WL012434 LEELA DEVI 00415 SBIN0014137 230 230 Processed 21/09/2023 5784699783 MRS LEELA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24080920230078090 08/09/2023 manju dimri 3504001WL012415 manju dimri 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784699775 MANJUWOVIJAYRAMDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG24080920230078091 08/09/2023 vandana dimri 3504001WL012415 vandana dimri 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784699789 VANDANADIMRIWOGAURAVDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG24080920230078083 08/09/2023 KANTI DEVI 3504001WL012413 KANTI DEVI 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784699778 MRS KANTI DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG24080920230078082 08/09/2023 NARENDRA PRASAD 3504001WL012413 NARENDRA PRASAD 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784699868 NARENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG24080920230078087 08/09/2023 BEENA DEVI 3504001WL012414 BEENA DEVI 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784699780 MRS VEENA DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG24080920230078088 08/09/2023 Rakesh Lal. 3504001WL012414 Rakesh Lal. 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784699770 MR RAKESH LAL STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-094-009/19010
(DIMMAR) 		3504001000NRG24080920230078092 08/09/2023 MADHURI DEVI 3504001WL012415 MADHURI DEVI 00415 SBIN0014137 1150 1150 Processed 21/09/2023 5784699774 MRS MADHURI DIMRI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
86 KARNAPRAYAG UT-04-001-057-001/5868
(KALESHWAR) 		3504001000NRG24080920230078160 08/09/2023 MAHESHWARI DEVI 3504001WL012423 MAHESHWARI DEVI 00468 UBIN0566829 2990 2990 Processed 21/09/2023 5784699880 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-057-001/5868
(KALESHWAR) 		3504001000NRG24080920230078159 08/09/2023 VIRENDER SINGH RAWAT 3504001WL012423 VIRENDER SINGH RAWAT 00468 UBIN0566829 2990 2990 Processed 21/09/2023 5784699879 BERENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
88 KARNAPRAYAG UT-04-001-015-001/1374
(SINDERWANI) 		3504001000NRG24080920230078198 08/09/2023 Asha Devi 3504001WL012436 Asha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784699811 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 KARNAPRAYAG UT-04-001-015-001/1374-B
(SINDERWANI) 		3504001000NRG24080920230078199 08/09/2023 DEVENDRA SINGH 3504001WL012436 DEVENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784699827 DEVENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 KARNAPRAYAG UT-04-001-015-001/1374-B
(SINDERWANI) 		3504001000NRG24080920230078200 08/09/2023 SUMAN DEVI 3504001WL012436 SUMAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784699826 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 KARNAPRAYAG UT-04-001-015-001/1386
(SINDERWANI) 		3504001000NRG24080920230078201 08/09/2023 GODAMBARI DEVI 3504001WL012436 GODAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5784699825 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 KARNAPRAYAG UT-04-001-015-001/1398
(SINDERWANI) 		3504001000NRG24080920230078202 08/09/2023 UMA DEVI 3504001WL012436 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5784699820 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 KARNAPRAYAG UT-04-001-015-001/1399
(SINDERWANI) 		3504001000NRG24080920230078203 08/09/2023 hema devi 3504001WL012436 hema devi 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5784699821 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 KARNAPRAYAG UT-04-001-015-001/1409-B
(SINDERWANI) 		3504001000NRG24080920230078205 08/09/2023 BABLI DEVI 3504001WL012436 BABLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784699822 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 KARNAPRAYAG UT-04-001-015-001/14422
(SINDERWANI) 		3504001000NRG24080920230078206 08/09/2023 SARSWATI DEVI 3504001WL012436 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784699812 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 KARNAPRAYAG UT-04-001-020-001/1909
(KOT KANDARA) 		3504001000NRG24080920230078173 08/09/2023 PUSHPA DEVI 3504001WL012427 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699815 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARNAPRAYAG UT-04-001-032-001/3394-B
(JHIRKOTI) 		3504001000NRG24080920230078224 08/09/2023 HEMA DEVI 3504001WL012442 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699828 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG24080920230078226 08/09/2023 Deepa Devi 3504001WL012442 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699817 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG24080920230078225 08/09/2023 KULDEEP SINGH 3504001WL012442 KULDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699809 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
100 KARNAPRAYAG UT-04-001-057-001/14741
(KALESHWAR) 		3504001000NRG24080920230078143 08/09/2023 Rakesh Lal 3504001WL012420 Rakesh Lal 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784699790 RAKESH LAL INDIAN OVERSEAS BANK(508541)
101 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG24080920230078161 08/09/2023 dev chandra singh 3504001WL012423 dev chandra singh 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784699808 DEVCHANDRASINGHSOJEETSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 KARNAPRAYAG UT-04-001-064-001/6626
(CHULA) 		3504001000NRG24080920230078081 08/09/2023 SARITA DEVI 3504001WL012412 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699818 SARITA NEGI UNION BANK OF INDIA(508500)
103 KARNAPRAYAG UT-04-001-067-002/18544
(AERWADI) 		3504001000NRG24080920230078071 08/09/2023 Mangla Devi 3504001WL012409 Mangla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699814 Mrs. MANGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 KARNAPRAYAG UT-04-001-067-002/18546
(AERWADI) 		3504001000NRG24080920230078060 08/09/2023 Deveswari Devi 3504001WL012408 Deveswari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699813 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 KARNAPRAYAG UT-04-001-067-002/18548
(AERWADI) 		3504001000NRG24080920230078062 08/09/2023 Rekha devi 3504001WL012408 Rekha devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784699810 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 KARNAPRAYAG UT-04-001-067-002/18559
(AERWADI) 		3504001000NRG24080920230078073 08/09/2023 Sunita Devi 3504001WL012409 Sunita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784699816 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-067-002/6795
(AERWADI) 		3504001000NRG24080920230078066 08/09/2023 GAMBHIR SINGH 3504001WL012408 GAMBHIR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784699819 Mr. GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 KARNAPRAYAG UT-04-001-074-001/14840
(SEERI) 		3504001000NRG24080920230078194 08/09/2023 MAMTA DEVI 3504001WL012435 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784699823 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 KARNAPRAYAG UT-04-001-074-001/7590
(SEERI) 		3504001000NRG24080920230078195 08/09/2023 KASHMIRA DEVI 3504001WL012435 KASHMIRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784699878 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-074-001/7606
(SEERI) 		3504001000NRG24080920230078196 08/09/2023 Mamta Rawat 3504001WL012435 Mamta Rawat 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784699877 MISS MAMTA STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-088-004/11507
(BAGOLI) 		3504001000NRG24080920230078079 08/09/2023 MEGHA DEVI 3504001WL012410 MEGHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784699824 MEGHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50370 50370
112 KARNAPRAYAG UT-04-001-001-001/49
(RATURA) 		3504001000NRG24080920230078185 08/09/2023 Guddi Devi 3504001WL012431 Guddi Devi 00691 IPOS0000001 2760 2760 Processed 21/09/2023 5784699872 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 KARNAPRAYAG UT-04-001-047-001/4828
(KUNETH) 		3504001000NRG24080920230078182 08/09/2023 ANAND SINGH 3504001WL012429 ANAND SINGH 00691 IPOS0000001 2760 2760 Processed 21/09/2023 5784699873 ANANDSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
114 KARNAPRAYAG UT-04-001-020-001/1924
(KOT KANDARA) 		3504001000NRG24080920230078175 08/09/2023 MAHAVEER SINGH 3504001WL012427 MAHAVEER SINGH 246401 2760 2760 Processed 21/09/2023 5784699830 MAHAVEERSINGHSOSUJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
115 KARNAPRAYAG UT-04-001-025-001/2416
(THIRPAK) 		3504001000NRG24080920230078208 08/09/2023 MADAN SINGH 3504001WL012437 MADAN SINGH 246401 1610 1610 Processed 21/09/2023 5784699807 MADAN SINGH CANARA BANK(508532)
116 KARNAPRAYAG UT-04-001-045-001/4756
(TOP) 		3504001000NRG24080920230078211 08/09/2023 JANKI DEVI 3504001WL012439 JANKI DEVI 246401 460 460 Processed 21/09/2023 5784699805 JANKI DEVI STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-045-001/4772
(TOP) 		3504001000NRG24080920230078213 08/09/2023 LILA DEVI 3504001WL012439 LILA DEVI 246401 460 460 Processed 21/09/2023 5784699806 MRS LEELA DEVI STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-045-001/4772
(TOP) 		3504001000NRG24080920230078212 08/09/2023 MHAVEER SINGH 3504001WL012439 MHAVEER SINGH 246401 460 460 Processed 21/09/2023 5784699804 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-067-002/11364
(AERWADI) 		3504001000NRG24080920230078070 08/09/2023 Rameshwri Devi 3504001WL012409 Rameshwri Devi 246401 2760 2760 Processed 21/09/2023 5784699799 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 KARNAPRAYAG UT-04-001-067-002/6788
(AERWADI) 		3504001000NRG24080920230078074 08/09/2023 BASANTI DEVI 3504001WL012409 BASANTI DEVI 246401 2990 2990 Processed 21/09/2023 5784699788 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 KARNAPRAYAG UT-04-001-067-002/6792
(AERWADI) 		3504001000NRG24080920230078064 08/09/2023 Saraswati Devi 3504001WL012408 Saraswati Devi 246401 2990 2990 Processed 21/09/2023 5784699800 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 KARNAPRAYAG UT-04-001-067-002/6793
(AERWADI) 		3504001000NRG24080920230078065 08/09/2023 Pushpa Devi 3504001WL012408 Pushpa Devi 246401 2990 2990 Processed 21/09/2023 5784699798 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 KARNAPRAYAG UT-04-001-067-002/6796
(AERWADI) 		3504001000NRG24080920230078075 08/09/2023 Jagat Singh 3504001WL012409 Jagat Singh 246401 2990 2990 Processed 21/09/2023 5784699797 JAGAT SINGH S/O AALAM SINGH PUNJAB NATIONAL BANK(508568)
124 KARNAPRAYAG UT-04-001-067-002/6801
(AERWADI) 		3504001000NRG24080920230078077 08/09/2023 Mahipal Singh 3504001WL012409 Mahipal Singh 246401 230 230 Processed 21/09/2023 5784699801 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
125 KARNAPRAYAG UT-04-001-067-002/6802
(AERWADI) 		3504001000NRG24080920230078068 08/09/2023 YASHODA DEVI 3504001WL012408 YASHODA DEVI 246401 2990 2990 Processed 21/09/2023 5784699802 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 KARNAPRAYAG UT-04-001-067-002/6809
(AERWADI) 		3504001000NRG24080920230078069 08/09/2023 Jassi Devi 3504001WL012408 Jassi Devi 246401 2990 2990 Processed 21/09/2023 5784699796 MRS JASI DEVI STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-067-002/6813
(AERWADI) 		3504001000NRG24080920230078078 08/09/2023 PARWATI DEVI 3504001WL012409 PARWATI DEVI 246401 2990 2990 Processed 21/09/2023 5784699795 Mr. PAARI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 KARNAPRAYAG UT-04-001-094-004/10089
(DIMMAR) 		3504001000NRG24080920230078085 08/09/2023 PREM LAL 3504001WL012413 PREM LAL 246401 1150 1150 Processed 21/09/2023 5784699803 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 30820 30820
Total 259670 259670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_080923APB_FTO_67192 24644001 1380
2 KARNAPRAYAG UT3504001_080923APB_FTO_67192 24644401 23920
3 KARNAPRAYAG UT3504001_080923APB_FTO_67192 24644901 4370
4 KARNAPRAYAG UT3504001_080923APB_FTO_67192 24647401 1150
5 KARNAPRAYAG UT3504001_080923APB_FTO_67192 Central Bank Of India CBIN0284028 GAUCHAR 7590
6 KARNAPRAYAG UT3504001_080923APB_FTO_67192 Central Bank Of India CBIN0284028 Gaucher 2530
7 KARNAPRAYAG UT3504001_080923APB_FTO_67192 District Co-operative Bank IBKL070CZSB Gopeshwar 4600
8 KARNAPRAYAG UT3504001_080923APB_FTO_67192 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 8740
9 KARNAPRAYAG UT3504001_080923APB_FTO_67192 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5980
10 KARNAPRAYAG UT3504001_080923APB_FTO_67192 Punjab National Bank PUNB0472600 KARANPRAYAG 24380
11 KARNAPRAYAG UT3504001_080923APB_FTO_67192 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2760
12 KARNAPRAYAG UT3504001_080923APB_FTO_67192 State Bank of India SBIN0002385 KARANPRAYAG 18630
13 KARNAPRAYAG UT3504001_080923APB_FTO_67192 State Bank of India SBIN0005447 NANDPRAYAG 20700
14 KARNAPRAYAG UT3504001_080923APB_FTO_67192 State Bank of India SBIN0005477 GAIRSAIN 460
15 KARNAPRAYAG UT3504001_080923APB_FTO_67192 State Bank of India SBIN0006738 GAUCHER 3450
16 KARNAPRAYAG UT3504001_080923APB_FTO_67192 State Bank of India SBIN0007411 ADI BADRI 1380
17 KARNAPRAYAG UT3504001_080923APB_FTO_67192 State Bank of India SBIN0007547 LANGASU 56120
18 KARNAPRAYAG UT3504001_080923APB_FTO_67192 State Bank of India SBIN0014137 SIMLI BAZAR 9660
19 KARNAPRAYAG UT3504001_080923APB_FTO_67192 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5980
20 KARNAPRAYAG UT3504001_080923APB_FTO_67192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 26680
21 KARNAPRAYAG UT3504001_080923APB_FTO_67192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 17940
22 KARNAPRAYAG UT3504001_080923APB_FTO_67192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5750
23 KARNAPRAYAG UT3504001_080923APB_FTO_67192 India Post Payments Bank IPOS0000001 IPOS0000001 5520

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