Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:59 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_290923APB_FTO_74586
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-04-001-051-002/5258
(SAME) 		3504001000NRG24290920230089767 29/09/2023 GIRISH CHANDRA 3504001WL014265 GIRISH CHANDRA 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895266145 GIRISHCHANDRASOHARIDAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-080-002/14368
(SUNALI) 		3504001000NRG24290920230089726 29/09/2023 LILA DEVI 3504001WL014255 LILA DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895266146 MR BADAR SINGH NEGI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-094-001/10133
(DIMMAR) 		3504001000NRG24290920230089700 29/09/2023 SHOBHIT DIMRI 3504001WL014248 SHOBHIT DIMRI 00112 IBKL070CZSB 1840 1840 Processed 01/11/2023 6895266148 SHOBHIT DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 KARNAPRAYAG UT-04-001-060-002/6219
(CHAMALI) 		3504001000NRG24290920230089681 29/09/2023 MOHAN SINGH 3504001WL014244 MOHAN SINGH 00177 IOBA0002529 2530 2530 Processed 01/11/2023 6895266177 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
5 KARNAPRAYAG UT-04-001-060-002/6229
(CHAMALI) 		3504001000NRG24290920230089682 29/09/2023 DILWAR SINGH 3504001WL014244 DILWAR SINGH 00177 IOBA0002529 2530 2530 Processed 01/11/2023 6895266169 DILWAR SINGH INDIAN OVERSEAS BANK(508541)
6 KARNAPRAYAG UT-04-001-083-001/15080
(BANSOLI) 		3504001000NRG24290920230089643 29/09/2023 POONAM DEVI 3504001WL014240 POONAM DEVI 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266179 MRS POONAM DEVI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-083-001/15087
(BANSOLI) 		3504001000NRG24290920230089659 29/09/2023 Mohan Singh 3504001WL014242 Mohan Singh 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266176 MOHAN SINGH,RINKI DEVI INDIAN OVERSEAS BANK(508541)
8 KARNAPRAYAG UT-04-001-083-001/8407
(BANSOLI) 		3504001000NRG24290920230089645 29/09/2023 Neeta Khandudi 3504001WL014240 Neeta Khandudi 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266178 NEETA DEVI KHANDUDI INDIAN OVERSEAS BANK(508541)
9 KARNAPRAYAG UT-04-001-083-001/8410
(BANSOLI) 		3504001000NRG24290920230089646 29/09/2023 KALPESHWARI DEVI 3504001WL014240 KALPESHWARI DEVI 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266172 KALPESHWARI DEVI INDIAN OVERSEAS BANK(508541)
10 KARNAPRAYAG UT-04-001-083-001/8411-B
(BANSOLI) 		3504001000NRG24290920230089647 29/09/2023 MANJU DEVI 3504001WL014240 MANJU DEVI 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266170 MANJU DEVI INDIAN OVERSEAS BANK(508541)
11 KARNAPRAYAG UT-04-001-083-001/8413
(BANSOLI) 		3504001000NRG24290920230089648 29/09/2023 VIMLA DEVI 3504001WL014240 VIMLA DEVI 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266138 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-083-001/8413-B
(BANSOLI) 		3504001000NRG24290920230089649 29/09/2023 MAHESWARI DEVI 3504001WL014240 MAHESWARI DEVI 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266173 SMTMAHESHWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-083-001/8417-B
(BANSOLI) 		3504001000NRG24290920230089650 29/09/2023 LEELANAND 3504001WL014240 LEELANAND 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266175 LILANAND INDIAN OVERSEAS BANK(508541)
14 KARNAPRAYAG UT-04-001-083-001/8430-B
(BANSOLI) 		3504001000NRG24290920230089655 29/09/2023 REKHA DEVI 3504001WL014241 REKHA DEVI 00177 IOBA0002529 1610 1610 Processed 01/11/2023 6895266171 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-083-001/8462
(BANSOLI) 		3504001000NRG24290920230089653 29/09/2023 CHANDRAKLA DEVI 3504001WL014240 CHANDRAKLA DEVI 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266135 CHANDRA KALA INDIAN OVERSEAS BANK(508541)
16 KARNAPRAYAG UT-04-001-083-001/8470
(BANSOLI) 		3504001000NRG24290920230089656 29/09/2023 PARWATI DEVI 3504001WL014241 PARWATI DEVI 00177 IOBA0002529 1610 1610 Processed 01/11/2023 6895266136 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
17 KARNAPRAYAG UT-04-001-083-001/8479-B
(BANSOLI) 		3504001000NRG24290920230089660 29/09/2023 SURESHI DEVI 3504001WL014242 SURESHI DEVI 00177 IOBA0002529 1840 1840 Processed 01/11/2023 6895266137 SURESHI DEVI INDIAN OVERSEAS BANK(508541)
18 KARNAPRAYAG UT-04-001-083-001/8488
(BANSOLI) 		3504001000NRG24290920230089658 29/09/2023 KUNDAN SINGH 3504001WL014241 KUNDAN SINGH 00177 IOBA0002529 1610 1610 Processed 01/11/2023 6895266174 PUSHAPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 28290 28290
19 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24290920230089651 29/09/2023 RAJESH SINGH 3504001WL014240 RAJESH SINGH 00303 NTBL0KAR087 1840 1840 Processed 01/11/2023 6895266151 RAJESH SINGH INDIAN OVERSEAS BANK(508541)
20 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG24290920230089662 29/09/2023 Sagar Chandra 3504001WL014242 Sagar Chandra 00303 NTBL0KAR087 1840 1840 Processed 01/11/2023 6895266150 SAGAR CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
21 KARNAPRAYAG UT-04-001-080-002/8125
(SUNALI) 		3504001000NRG24290920230089725 29/09/2023 Kiran Devi 3504001WL014254 Kiran Devi 00354 PUNB0408300 920 920 Processed 01/11/2023 6895266090 KIRAN D/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
22 KARNAPRAYAG UT-04-001-020-004/15016
(KOT KANDARA) 		3504001000NRG24290920230089739 29/09/2023 DEEPAK SINGH 3504001WL014259 DEEPAK SINGH 00354 PUNB0472600 920 920 Processed 01/11/2023 6895266098 DEEPAK KATHIAT PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-056-007/5653
(KANDA MEKHURA) 		3504001000NRG24290920230089731 29/09/2023 JANKI DEVI 3504001WL014257 JANKI DEVI 00354 PUNB0472600 690 690 Processed 01/11/2023 6895266096 JANKI W/O ANUSOOYA PRASAD PUNJAB NATIONAL BANK(508568)
24 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24290920230089652 29/09/2023 Hema Devi 3504001WL014240 Hema Devi 00354 PUNB0472600 1840 1840 Processed 01/11/2023 6895266097 HEMA DEVI W/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
25 KARNAPRAYAG UT-04-001-094-001/10133
(DIMMAR) 		3504001000NRG24290920230089699 29/09/2023 URMILA DEVI 3504001WL014248 URMILA DEVI 00354 PUNB0472600 1840 1840 Processed 01/11/2023 6895266113 URMILA DEVI W/O VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
26 KARNAPRAYAG UT-04-001-051-002/11100
(SAME) 		3504001000NRG24290920230089761 29/09/2023 DEEPA DEVI RAWAT 3504001WL014265 DEEPA DEVI RAWAT 00415 SBIN0002385 460 460 Processed 01/11/2023 6895266059 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-051-002/5246
(SAME) 		3504001000NRG24290920230089766 29/09/2023 Ratan Singh 3504001WL014265 Ratan Singh 00415 SBIN0002385 460 460 Processed 01/11/2023 6895266064 MR RATAN SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-056-007/5653
(KANDA MEKHURA) 		3504001000NRG24290920230089732 29/09/2023 CHANKI DEVI 3504001WL014257 CHANKI DEVI 00415 SBIN0002385 690 690 Processed 01/11/2023 6895266065 MRS CHANKHI DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG24290920230089657 29/09/2023 Sachin Kumar 3504001WL014241 Sachin Kumar 00415 SBIN0002385 1610 1610 Processed 01/11/2023 6895266071 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG24290920230089696 29/09/2023 RANJEET LAL 3504001WL014248 RANJEET LAL 00415 SBIN0002385 1380 1380 Processed 01/11/2023 6895266154 RANJEET LAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG24290920230089697 29/09/2023 USHA DEVI 3504001WL014248 USHA DEVI 00415 SBIN0002385 1380 1380 Processed 01/11/2023 6895266152 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
32 KARNAPRAYAG UT-04-001-003-001/228
(KHADGOLI) 		3504001000NRG24290920230089733 29/09/2023 SHASHI DEVI 3504001WL014258 SHASHI DEVI 00415 SBIN0005447 1150 1150 Processed 01/11/2023 6895266134 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-003-001/243
(KHADGOLI) 		3504001000NRG24290920230089734 29/09/2023 BHADULI DEVI 3504001WL014258 BHADULI DEVI 00415 SBIN0005447 1150 1150 Processed 01/11/2023 6895266133 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-003-001/243
(KHADGOLI) 		3504001000NRG24290920230089735 29/09/2023 VINEETA DEVI 3504001WL014258 VINEETA DEVI 00415 SBIN0005447 1150 1150 Processed 01/11/2023 6895266126 MISS VINITA DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-024-003/2318
(NAINI) 		3504001000NRG24290920230089743 29/09/2023 TULSI DEVI 3504001WL014262 TULSI DEVI 00415 SBIN0005447 460 460 Processed 01/11/2023 6895266132 TULSI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG24290920230089720 29/09/2023 MOHAN PRASAD 3504001WL014253 MOHAN PRASAD 00415 SBIN0005447 1150 1150 Processed 01/11/2023 6895266155 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-080-002/14368
(SUNALI) 		3504001000NRG24290920230089722 29/09/2023 BADAR 3504001WL014254 BADAR 00415 SBIN0005447 920 920 Processed 01/11/2023 6895266060 MR BADAR SINGH NEGI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-080-002/8091
(SUNALI) 		3504001000NRG24290920230089723 29/09/2023 SURENDRA SINGH 3504001WL014254 SURENDRA SINGH 00415 SBIN0005447 920 920 Processed 01/11/2023 6895266186 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-080-002/8102
(SUNALI) 		3504001000NRG24290920230089724 29/09/2023 AMAR SINGH 3504001WL014254 AMAR SINGH 00415 SBIN0005447 920 920 Processed 01/11/2023 6895266066 MR AMAR SINGH STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-080-002/8102
(SUNALI) 		3504001000NRG24290920230089727 29/09/2023 SHAKUNTALA DEVI 3504001WL014255 SHAKUNTALA DEVI 00415 SBIN0005447 920 920 Processed 01/11/2023 6895266067 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-080-002/8125
(SUNALI) 		3504001000NRG24290920230089728 29/09/2023 FAGUNI DEVI 3504001WL014255 FAGUNI DEVI 00415 SBIN0005447 920 920 Processed 01/11/2023 6895266124 MR MADHO SINGH STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-080-002/8245-B
(SUNALI) 		3504001000NRG24290920230089730 29/09/2023 kalpana devi 3504001WL014256 kalpana devi 00415 SBIN0005447 920 920 Processed 01/11/2023 6895266181 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-080-002/8245-B
(SUNALI) 		3504001000NRG24290920230089729 29/09/2023 laxman singh 3504001WL014255 laxman singh 00415 SBIN0005447 920 920 Processed 01/11/2023 6895266180 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11500 11500
44 KARNAPRAYAG UT-04-001-015-001/11000
(SINDERWANI) 		3504001000NRG24290920230089771 29/09/2023 REENA DEVI 3504001WL014266 REENA DEVI 00415 SBIN0006738 1840 1840 Processed 01/11/2023 6895266083 Mrs. REENA NEGI UTTARAKHAND GRAMIN BANK(607197)
45 KARNAPRAYAG UT-04-001-015-001/14434
(SINDERWANI) 		3504001000NRG24290920230089775 29/09/2023 KALAWATI DEVI 3504001WL014266 KALAWATI DEVI 00415 SBIN0006738 1840 1840 Processed 01/11/2023 6895266080 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
46 KARNAPRAYAG UT-04-001-012-001/15162
(NOUTI) 		3504001000NRG24290920230089759 29/09/2023 Madan Lal 3504001WL014264 Madan Lal 00415 SBIN0006778 1150 1150 Processed 01/11/2023 6895266085 SHRI MADAN LAL STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-012-001/15168
(NOUTI) 		3504001000NRG24290920230089760 29/09/2023 saroj 3504001WL014264 saroj 00415 SBIN0006778 1150 1150 Processed 01/11/2023 6895266131 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-024-003/14800
(NAINI) 		3504001000NRG24290920230089747 29/09/2023 NITIN KUMAR 3504001WL014263 NITIN KUMAR 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266142 NITINSOGIRIJAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 KARNAPRAYAG UT-04-001-024-003/15131
(NAINI) 		3504001000NRG24290920230089742 29/09/2023 Ranjana devi 3504001WL014261 Ranjana devi 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266120 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-024-003/15147
(NAINI) 		3504001000NRG24290920230089748 29/09/2023 mamta devi 3504001WL014263 mamta devi 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266087 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-024-003/15150
(NAINI) 		3504001000NRG24290920230089749 29/09/2023 LAXMI DEVI 3504001WL014263 LAXMI DEVI 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266121 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-024-003/15163
(NAINI) 		3504001000NRG24290920230089750 29/09/2023 Kiran devi 3504001WL014263 Kiran devi 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266118 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-024-003/2267
(NAINI) 		3504001000NRG24290920230089751 29/09/2023 LAXMI DEVI 3504001WL014263 LAXMI DEVI 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266139 LAXMI DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-024-003/2303
(NAINI) 		3504001000NRG24290920230089752 29/09/2023 Mohan Singh 3504001WL014263 Mohan Singh 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266164 MOHAN SINGH S O MA BANK OF BARODA(606985)
55 KARNAPRAYAG UT-04-001-024-003/2305
(NAINI) 		3504001000NRG24290920230089753 29/09/2023 KAMLA DEVI 3504001WL014263 KAMLA DEVI 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266125 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-024-003/2330
(NAINI) 		3504001000NRG24290920230089754 29/09/2023 GUDDI DEVI 3504001WL014263 GUDDI DEVI 00415 SBIN0006778 1610 1610 Processed 01/11/2023 6895266166 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-024-003/2353
(NAINI) 		3504001000NRG24290920230089744 29/09/2023 MOHAN LAL 3504001WL014262 MOHAN LAL 00415 SBIN0006778 460 460 Processed 01/11/2023 6895266160 MOHAN LAL STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG24290920230089745 29/09/2023 KARAN SINGH 3504001WL014262 KARAN SINGH 00415 SBIN0006778 460 460 Processed 01/11/2023 6895266162 KARAN SINGH STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG24290920230089746 29/09/2023 SMT. SARITA DEVI 3504001WL014262 SMT. SARITA DEVI 00415 SBIN0006778 460 460 Processed 01/11/2023 6895266163 MRS SARITA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-058-001/5987
(BAINOLI) 		3504001000NRG24290920230089632 29/09/2023 Narayan Singh 3504001WL014237 Narayan Singh 00415 SBIN0006778 690 690 Processed 01/11/2023 6895266143 NARAIN SINGH STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-058-001/6092
(BAINOLI) 		3504001000NRG24290920230089633 29/09/2023 STENDRA SINGH AND VINITA 3504001WL014237 STENDRA SINGH AND VINITA 00415 SBIN0006778 690 690 Processed 01/11/2023 6895266165 SATYENDRA SINGH STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-068-002/6908
(BHATOLI-2) 		3504001000NRG24290920230089664 29/09/2023 HYAT SINGH 3504001WL014243 HYAT SINGH 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895266144 HAYAT SINGH STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-068-002/6908
(BHATOLI-2) 		3504001000NRG24290920230089665 29/09/2023 Rantni devi 3504001WL014243 Rantni devi 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895266161 RATANI DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-068-002/6908
(BHATOLI-2) 		3504001000NRG24290920230089666 29/09/2023 Sahadev Singh 3504001WL014243 Sahadev Singh 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895266061 MR SAHADEV SINGH STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-068-002/6913
(BHATOLI-2) 		3504001000NRG24290920230089667 29/09/2023 RAJESWARI DEVI 3504001WL014243 RAJESWARI DEVI 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895266141 Mrs. RAJESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-068-003/6884
(BHATOLI-2) 		3504001000NRG24290920230089668 29/09/2023 RAGUBEER LAL 3504001WL014243 RAGUBEER LAL 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895266140 RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 26450 26450
67 KARNAPRAYAG UT-04-001-051-002/14007
(SAME) 		3504001000NRG24290920230089762 29/09/2023 DEEPA DEVI 3504001WL014265 DEEPA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895266185 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-051-002/5222
(SAME) 		3504001000NRG24290920230089765 29/09/2023 GULABH SINGH 3504001WL014265 GULABH SINGH 00415 SBIN0007411 460 460 Processed 01/11/2023 6895266183 GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
69 KARNAPRAYAG UT-04-001-020-001/15110
(KOT KANDARA) 		3504001000NRG24290920230089736 29/09/2023 manorama devi 3504001WL014259 manorama devi 00415 SBIN0007547 920 920 Processed 01/11/2023 6895266082 Mrs. MANORMA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-020-001/1901
(KOT KANDARA) 		3504001000NRG24290920230089737 29/09/2023 KAMLA DEVI 3504001WL014259 KAMLA DEVI 00415 SBIN0007547 920 920 Processed 01/11/2023 6895266122 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-060-001/6184
(CHAMALI) 		3504001000NRG24290920230089669 29/09/2023 MAHESHWRI DEVI 3504001WL014244 MAHESHWRI DEVI 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266119 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-060-001/6185
(CHAMALI) 		3504001000NRG24290920230089670 29/09/2023 puran singh 3504001WL014244 puran singh 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266086 MR PURAN SINGH STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-060-001/6198
(CHAMALI) 		3504001000NRG24290920230089671 29/09/2023 kalam singh 3504001WL014244 kalam singh 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266182 MR KAMAL SINGH STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-060-001/6298-B
(CHAMALI) 		3504001000NRG24290920230089673 29/09/2023 PARMILA DEVI 3504001WL014244 PARMILA DEVI 00415 SBIN0007547 2530 2530 Rejected 01/11/2023 6895266130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KARNAPRAYAG UT-04-001-060-002/15139
(CHAMALI) 		3504001000NRG24290920230089674 29/09/2023 Urmila Devi 3504001WL014244 Urmila Devi 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266159 URMILA DEVI KHATRI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-060-002/15140
(CHAMALI) 		3504001000NRG24290920230089675 29/09/2023 Umesh Singh Rawat 3504001WL014244 Umesh Singh Rawat 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266158 MR UMESH SINGH RAWAT STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-060-002/15146
(CHAMALI) 		3504001000NRG24290920230089676 29/09/2023 NEERAJ KHATRI 3504001WL014244 NEERAJ KHATRI 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266167 MR NEERAJ KHATRI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-060-002/6265
(CHAMALI) 		3504001000NRG24290920230089684 29/09/2023 ASHOK KUMAR 3504001WL014244 ASHOK KUMAR 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266157 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-060-002/6265
(CHAMALI) 		3504001000NRG24290920230089683 29/09/2023 SAROJANI DEVI 3504001WL014244 SAROJANI DEVI 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895266084 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG24290920230089721 29/09/2023 Kamla Devi 3504001WL014253 Kamla Devi 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895266156 CHANDRASHEKAR STATE BANK OF INDIA(508548)
SubTotal 25760 25760
81 KARNAPRAYAG UT-04-001-011-002/977
(CHAMOLA) 		3504001000NRG24290920230089685 29/09/2023 HARISH LAL 3504001WL014245 HARISH LAL 00415 SBIN0014137 920 920 Processed 01/11/2023 6895266129 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-011-002/977
(CHAMOLA) 		3504001000NRG24290920230089686 29/09/2023 Priyanak Devi 3504001WL014245 Priyanak Devi 00415 SBIN0014137 920 920 Processed 01/11/2023 6895266116 PRIYANKA D/O SHIV LAL PUNJAB NATIONAL BANK(508568)
83 KARNAPRAYAG UT-04-001-023-001/11838
(BANGANW) 		3504001000NRG24290920230089634 29/09/2023 ANAND LAL 3504001WL014238 ANAND LAL 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895266088 ANAND LAL PUNJAB NATIONAL BANK(508568)
84 KARNAPRAYAG UT-04-001-023-001/2201
(BANGANW) 		3504001000NRG24290920230089637 29/09/2023 SANGEETA DEVI 3504001WL014238 SANGEETA DEVI 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895266070 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-038-001/4005
(CHOLAKOT) 		3504001000NRG24290920230089687 29/09/2023 CHOTI DEVI 3504001WL014246 CHOTI DEVI 00415 SBIN0014137 230 230 Processed 01/11/2023 6895266068 MRS CHOTE DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-038-001/4006
(CHOLAKOT) 		3504001000NRG24290920230089689 29/09/2023 Sunil Kumar 3504001WL014246 Sunil Kumar 00415 SBIN0014137 230 230 Processed 01/11/2023 6895266091 Mr. SUNIL KUMAR BANK OF MAHARASHTRA(607387)
87 KARNAPRAYAG UT-04-001-038-001/4013
(CHOLAKOT) 		3504001000NRG24290920230089690 29/09/2023 PREM LAL 3504001WL014246 PREM LAL 00415 SBIN0014137 230 230 Processed 01/11/2023 6895266075 MR PREM LAL STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG24290920230089692 29/09/2023 svanri devi 3504001WL014247 svanri devi 00415 SBIN0014137 460 460 Processed 01/11/2023 6895266117 SVANRIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 KARNAPRAYAG UT-04-001-051-002/14192
(SAME) 		3504001000NRG24290920230089763 29/09/2023 NIRMLA DEVI 3504001WL014265 NIRMLA DEVI 00415 SBIN0014137 460 460 Processed 01/11/2023 6895266079 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-051-002/15141
(SAME) 		3504001000NRG24290920230089764 29/09/2023 Guddi devi 3504001WL014265 Guddi devi 00415 SBIN0014137 460 460 Processed 01/11/2023 6895266074 MRS GIDDI DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-051-002/5272-A
(SAME) 		3504001000NRG24290920230089768 29/09/2023 BHUVANA DEVI 3504001WL014265 BHUVANA DEVI 00415 SBIN0014137 460 460 Processed 01/11/2023 6895266076 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-051-002/5294
(SAME) 		3504001000NRG24290920230089769 29/09/2023 PRABHA DEVI 3504001WL014265 PRABHA DEVI 00415 SBIN0014137 460 460 Processed 01/11/2023 6895266077 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-051-002/5324
(SAME) 		3504001000NRG24290920230089770 29/09/2023 Eesha Devi 3504001WL014265 Eesha Devi 00415 SBIN0014137 230 230 Processed 01/11/2023 6895266078 MRS EESHA STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-067-002/6778
(AERWADI) 		3504001000NRG24290920230089599 29/09/2023 RADHA DEVI 3504001WL014228 RADHA DEVI 00415 SBIN0014137 3220 3220 Processed 01/11/2023 6895266123 MRS RADHA DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG24290920230089661 29/09/2023 VIJNA DEVI 3504001WL014242 VIJNA DEVI 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266128 MRS VIJANA DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-083-001/8481-B
(BANSOLI) 		3504001000NRG24290920230089663 29/09/2023 REKHA DEVI 3504001WL014242 REKHA DEVI 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266063 MRS REKHA DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG24290920230089698 29/09/2023 SANOD LAL 3504001WL014248 SANOD LAL 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895266073 MR SANOD LAL STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-094-001/19051
(DIMMAR) 		3504001000NRG24290920230089717 29/09/2023 GIRISH LAL 3504001WL014252 GIRISH LAL 00415 SBIN0014137 460 460 Processed 01/11/2023 6895266187 MR GIRISH LAL STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-094-001/19074
(DIMMAR) 		3504001000NRG24290920230089703 29/09/2023 Priyanka 3504001WL014248 Priyanka 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266089 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG24290920230089719 29/09/2023 Rajeswari Devi 3504001WL014252 Rajeswari Devi 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266184 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG24290920230089714 29/09/2023 Vinod lal 3504001WL014251 Vinod lal 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266127 MR VINOD KUMAR STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG24290920230089711 29/09/2023 ARTI DEVI 3504001WL014250 ARTI DEVI 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266081 MRS ARTI DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG24290920230089712 29/09/2023 Sandeep Kumar 3504001WL014250 Sandeep Kumar 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266069 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG24290920230089710 29/09/2023 SHAKUNTALA DEVI 3504001WL014250 SHAKUNTALA DEVI 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266062 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG24290920230089715 29/09/2023 JAGDISH LAL 3504001WL014251 JAGDISH LAL 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266153 JAGDISH LAL STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG24290920230089716 29/09/2023 YASHODA DEVI 3504001WL014251 YASHODA DEVI 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895266072 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 31280 31280
107 KARNAPRAYAG UT-04-001-094-001/19001
(DIMMAR) 		3504001000NRG24290920230089701 29/09/2023 JAGMOHAN 3504001WL014248 JAGMOHAN 00468 UBIN0566829 1840 1840 Processed 01/11/2023 6895266112 JAGMOHAN S/O BADRU LAL UNION BANK OF INDIA(508500)
SubTotal 1840 1840
108 KARNAPRAYAG UT-04-001-015-001/1391
(SINDERWANI) 		3504001000NRG24290920230089772 29/09/2023 deep singh 3504001WL014266 deep singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266168 MR SANJAY NEGI STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-015-001/1393
(SINDERWANI) 		3504001000NRG24290920230089773 29/09/2023 DALEEP SINGH 3504001WL014266 DALEEP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266110 DALIPSINGHSORAMCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 KARNAPRAYAG UT-04-001-015-001/14423
(SINDERWANI) 		3504001000NRG24290920230089774 29/09/2023 PRAMILA DEVI 3504001WL014266 PRAMILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266111 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 KARNAPRAYAG UT-04-001-020-001/1903
(KOT KANDARA) 		3504001000NRG24290920230089738 29/09/2023 GUDDI DEVI 3504001WL014259 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895266147 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 KARNAPRAYAG UT-04-001-023-001/11835
(BANGANW) 		3504001000NRG24290920230089641 29/09/2023 SURMA DEVI 3504001WL014239 SURMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895266107 Mrs. SURMA DEV UTTARAKHAND GRAMIN BANK(607197)
113 KARNAPRAYAG UT-04-001-023-001/2197
(BANGANW) 		3504001000NRG24290920230089642 29/09/2023 RAJESHWERI DEVI 3504001WL014239 RAJESHWERI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895266106 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 KARNAPRAYAG UT-04-001-023-001/2201
(BANGANW) 		3504001000NRG24290920230089636 29/09/2023 HARISH LAL 3504001WL014238 HARISH LAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266115 MR HARISH LAL STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-023-001/2208
(BANGANW) 		3504001000NRG24290920230089638 29/09/2023 VIMALA DEVI 3504001WL014238 VIMALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895266114 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-023-001/2223
(BANGANW) 		3504001000NRG24290920230089639 29/09/2023 RAJNI DEVI 3504001WL014238 RAJNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266109 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 KARNAPRAYAG UT-04-001-023-001/2225
(BANGANW) 		3504001000NRG24290920230089640 29/09/2023 ANITA DEVI 3504001WL014238 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895266108 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 KARNAPRAYAG UT-04-001-083-001/15082
(BANSOLI) 		3504001000NRG24290920230089654 29/09/2023 CHAITA DEVI 3504001WL014241 CHAITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895266094 Mrs. CHAITA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
119 KARNAPRAYAG UT-04-001-083-001/8405
(BANSOLI) 		3504001000NRG24290920230089644 29/09/2023 rameswari devi 3504001WL014240 rameswari devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266095 SMTRAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 KARNAPRAYAG UT-04-001-085-002/8614
(KOTI) 		3504001000NRG24290920230089741 29/09/2023 Leela Devi 3504001WL014260 Leela Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266093 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 KARNAPRAYAG UT-04-001-085-002/8614
(KOTI) 		3504001000NRG24290920230089740 29/09/2023 MAGAN LAL 3504001WL014260 MAGAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266092 Mr. MAGAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23000 23000
122 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG24290920230089693 29/09/2023 UMESH SINGH 3504001WL014247 UMESH SINGH 00691 IPOS0000001 460 460 Processed 01/11/2023 6895266149 UMESH SINGH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
123 KARNAPRAYAG UT-04-001-012-001/1056
(NOUTI) 		3504001000NRG24290920230089755 29/09/2023 PHULI DEVI 3504001WL014264 PHULI DEVI 246401 1150 1150 Processed 01/11/2023 6895266103 MRS PYULI DEVI STATE BANK OF INDIA(508548)
124 KARNAPRAYAG UT-04-001-012-001/11553
(NOUTI) 		3504001000NRG24290920230089757 29/09/2023 RAJNI DEVI 3504001WL014264 RAJNI DEVI 246401 1150 1150 Rejected 01/11/2023 6895266102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG24290920230089678 29/09/2023 Bhajan Singh 3504001WL014244 Bhajan Singh 246401 2530 2530 Processed 01/11/2023 6895266105 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
126 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG24290920230089679 29/09/2023 LAXMI DEVI 3504001WL014244 LAXMI DEVI 246401 2530 2530 Processed 01/11/2023 6895266104 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-094-001/10115
(DIMMAR) 		3504001000NRG24290920230089694 29/09/2023 BHUWNA DEVI 3504001WL014248 BHUWNA DEVI 246401 1840 1840 Processed 01/11/2023 6895266101 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
128 KARNAPRAYAG UT-04-001-094-001/10115
(DIMMAR) 		3504001000NRG24290920230089695 29/09/2023 DHEERAJ KHANDURI 3504001WL014248 DHEERAJ KHANDURI 246401 1840 1840 Processed 01/11/2023 6895266099 MR DHEERAJ KHANDURI STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-094-001/9768
(DIMMAR) 		3504001000NRG24290920230089704 29/09/2023 JAYANTI DEVI 3504001WL014248 JAYANTI DEVI 246401 1840 1840 Rejected 01/11/2023 6895266100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12880 12880
Total 185150 185150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290923APB_FTO_74586 24644601 5060
2 KARNAPRAYAG UT3504001_290923APB_FTO_74586 24647401 5520
3 KARNAPRAYAG UT3504001_290923APB_FTO_74586 24648701 2300
4 KARNAPRAYAG UT3504001_290923APB_FTO_74586 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
5 KARNAPRAYAG UT3504001_290923APB_FTO_74586 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 28290
6 KARNAPRAYAG UT3504001_290923APB_FTO_74586 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3680
7 KARNAPRAYAG UT3504001_290923APB_FTO_74586 Punjab National Bank PUNB0408300 GOPESHWAR 920
8 KARNAPRAYAG UT3504001_290923APB_FTO_74586 Punjab National Bank PUNB0472600 KARANPRAYAG 5290
9 KARNAPRAYAG UT3504001_290923APB_FTO_74586 State Bank of India SBIN0002385 KARANPRAYAG 5980
10 KARNAPRAYAG UT3504001_290923APB_FTO_74586 State Bank of India SBIN0005447 NANDPRAYAG 11500
11 KARNAPRAYAG UT3504001_290923APB_FTO_74586 State Bank of India SBIN0006738 GAUCHER 3680
12 KARNAPRAYAG UT3504001_290923APB_FTO_74586 State Bank of India SBIN0006778 NAUTI 26450
13 KARNAPRAYAG UT3504001_290923APB_FTO_74586 State Bank of India SBIN0007411 ADI BADRI 920
14 KARNAPRAYAG UT3504001_290923APB_FTO_74586 State Bank of India SBIN0007547 LANGASU 25760
15 KARNAPRAYAG UT3504001_290923APB_FTO_74586 State Bank of India SBIN0014137 SIMLI BAZAR 31280
16 KARNAPRAYAG UT3504001_290923APB_FTO_74586 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1840
17 KARNAPRAYAG UT3504001_290923APB_FTO_74586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 13340
18 KARNAPRAYAG UT3504001_290923APB_FTO_74586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3680
19 KARNAPRAYAG UT3504001_290923APB_FTO_74586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5980
20 KARNAPRAYAG UT3504001_290923APB_FTO_74586 India Post Payments Bank IPOS0000001 IPOS0000001 460

Download In Excel