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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_190923APB_FTO_70546
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-04-001-006-002/14766
(GHENTHI) 		3504001000NRG24190920230084202 19/09/2023 SANJAY SINGH 3504001WL013365 SANJAY SINGH 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981708 Mr. SANJAY SINGH S/O Mr UMED SINGH CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-002/14766
(GHENTHI) 		3504001000NRG24190920230084203 19/09/2023 SATESWARI DEVI 3504001WL013365 SATESWARI DEVI 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981720 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-006-002/15156
(GHENTHI) 		3504001000NRG24190920230084204 19/09/2023 Jagat singh 3504001WL013365 Jagat singh 00089 CBIN0284028 230 230 Processed 23/09/2023 5834981704 Mr. JAGAT SINGH CHAUDHARY CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-006-002/434
(GHENTHI) 		3504001000NRG24190920230084205 19/09/2023 BEEJA DEVI 3504001WL013365 BEEJA DEVI 00089 CBIN0284028 230 230 Processed 23/09/2023 5834981691 Mrs. VIJAYA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-006-002/436
(GHENTHI) 		3504001000NRG24190920230084206 19/09/2023 KABOTARI DEVI 3504001WL013365 KABOTARI DEVI 00089 CBIN0284028 230 230 Processed 23/09/2023 5834981695 Mrs. KABOTRI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-006-002/440
(GHENTHI) 		3504001000NRG24190920230084207 19/09/2023 SATENDRA SINGH 3504001WL013365 SATENDRA SINGH 00089 CBIN0284028 230 230 Processed 23/09/2023 5834981804 SATENDRASINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-006-002/448
(GHENTHI) 		3504001000NRG24190920230084208 19/09/2023 Mandodhari Devi 3504001WL013365 Mandodhari Devi 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981694 Mrs. MANDODARI DEVI CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-006-002/451
(GHENTHI) 		3504001000NRG24190920230084209 19/09/2023 Sunita Devi 3504001WL013365 Sunita Devi 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981696 SUNITADEVIWOAKBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-006-002/457
(GHENTHI) 		3504001000NRG24190920230084210 19/09/2023 MANGLA DEVI 3504001WL013365 MANGLA DEVI 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981803 Mrs. MANGALA DEVI CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-006-002/465-B
(GHENTHI) 		3504001000NRG24190920230084211 19/09/2023 SHASHI DEVI 3504001WL013365 SHASHI DEVI 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981693 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-006-002/466
(GHENTHI) 		3504001000NRG24190920230084212 19/09/2023 Bishambari Devi 3504001WL013365 Bishambari Devi 00089 CBIN0284028 230 230 Processed 23/09/2023 5834981692 VISHAMBARIDEVIWOVIJENDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-006-002/486
(GHENTHI) 		3504001000NRG24190920230084213 19/09/2023 Sandhya Devi 3504001WL013365 Sandhya Devi 00089 CBIN0284028 230 230 Processed 23/09/2023 5834981718 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-006-002/490
(GHENTHI) 		3504001000NRG24190920230084215 19/09/2023 Sangeeta Devi 3504001WL013365 Sangeeta Devi 00089 CBIN0284028 230 230 Processed 23/09/2023 5834981697 SANGEETADEVIWOKULDEEPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-006-002/55
(GHENTHI) 		3504001000NRG24190920230084216 19/09/2023 GODAMBARI DEVI 3504001WL013365 GODAMBARI DEVI 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981851 GODAMBARIDEVIWORAJESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-032-001/3370-C
(JHIRKOTI) 		3504001000NRG24190920230084257 19/09/2023 naresh kumar 3504001WL013369 naresh kumar 00089 CBIN0284028 460 460 Processed 23/09/2023 5834981709 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
16 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG24190920230084325 19/09/2023 devki devi 3504001WL013380 devki devi 00089 CBIN0284028 2760 2760 Processed 23/09/2023 5834981798 Mrs. DEVAKI DEVI CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-071-002/15160
(NAUSARI-BARMOLI) 		3504001000NRG24190920230084328 19/09/2023 Kamlesh Thapliyal 3504001WL013381 Kamlesh Thapliyal 00089 CBIN0284028 2300 2300 Processed 23/09/2023 5834981724 KAMLESH THAPLIYAL S/O GOVIND PRASAD PUNJAB & SIND BANK(607087)
18 KARNAPRAYAG UT-04-001-093-003/9644
(SIRAN) 		3504001000NRG24190920230084344 19/09/2023 SUNITA DEVI 3504001WL013385 SUNITA DEVI 00089 CBIN0284028 920 920 Processed 23/09/2023 5834981792 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
19 KARNAPRAYAG UT-04-001-002-001/135-B
(SAINU) 		3504001000NRG24190920230084335 19/09/2023 MANJU DEVI 3504001WL013382 MANJU DEVI 00112 IBKL070CZSB 1610 1610 Processed 23/09/2023 5834981654 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-029-004/3044
(JAKH) 		3504001000NRG24190920230084232 19/09/2023 USHA DEVI 3504001WL013366 USHA DEVI 00112 IBKL070CZSB 460 460 Processed 23/09/2023 5834981653 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 KARNAPRAYAG UT-04-001-029-004/3116
(JAKH) 		3504001000NRG24190920230084244 19/09/2023 SAKUNTALA DEVI 3504001WL013366 SAKUNTALA DEVI 00112 IBKL070CZSB 460 460 Processed 23/09/2023 5834981652 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-038-001/4084
(CHOLAKOT) 		3504001000NRG24190920230084182 19/09/2023 DALBEER SINGH MIYAN 3504001WL013358 DALBEER SINGH MIYAN 00112 IBKL070CZSB 460 460 Processed 23/09/2023 5834981844 MR DALVEER SINGH STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-071-002/7223
(NAUSARI-BARMOLI) 		3504001000NRG24190920230084331 19/09/2023 NARENDRA SINGH 3504001WL013381 NARENDRA SINGH 00112 IBKL070CZSB 2300 2300 Processed 23/09/2023 5834981845 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-080-002/14368
(SUNALI) 		3504001000NRG24190920230084251 19/09/2023 LILA DEVI 3504001WL013368 LILA DEVI 00112 IBKL070CZSB 230 230 Processed 23/09/2023 5834981846 MR BADAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 KARNAPRAYAG UT-04-001-026-001/2591
(SUKHTOLI) 		3504001000NRG24190920230084357 19/09/2023 katigi devi 3504001WL013387 katigi devi 00303 NTBL0KAR087 920 920 Processed 23/09/2023 5834981833 KATIGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARNAPRAYAG UT-04-001-029-004/10105
(JAKH) 		3504001000NRG24190920230084217 19/09/2023 CHETA DEVI 3504001WL013366 CHETA DEVI 00303 NTBL0KAR087 460 460 Processed 23/09/2023 5834981837 CHETA DEVI THE NAINITAL BANK LIMITED(508573)
27 KARNAPRAYAG UT-04-001-029-004/10116
(JAKH) 		3504001000NRG24190920230084218 19/09/2023 JITENDRA SINGH 3504001WL013366 JITENDRA SINGH 00303 NTBL0KAR087 460 460 Processed 23/09/2023 5834981852 JITENDRA SINGH GENERAL POST OFFICE(607245)
28 KARNAPRAYAG UT-04-001-029-004/15522
(JAKH) 		3504001000NRG24190920230084220 19/09/2023 SANTI DEVI 3504001WL013366 SANTI DEVI 00303 NTBL0KAR087 460 460 Processed 23/09/2023 5834981836 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-029-004/3045
(JAKH) 		3504001000NRG24190920230084233 19/09/2023 Beena devi 3504001WL013366 Beena devi 00303 NTBL0KAR087 460 460 Processed 23/09/2023 5834981834 VEENA DEVI THE NAINITAL BANK LIMITED(508573)
30 KARNAPRAYAG UT-04-001-029-004/3047-C
(JAKH) 		3504001000NRG24190920230084234 19/09/2023 laxman singh 3504001WL013366 laxman singh 00303 NTBL0KAR087 460 460 Processed 23/09/2023 5834981667 LAXMANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-029-004/3074
(JAKH) 		3504001000NRG24190920230084235 19/09/2023 KISHAN SINGH 3504001WL013366 KISHAN SINGH 00303 NTBL0KAR087 460 460 Processed 23/09/2023 5834981666 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-044-002/4576
(KANKHUL TALA) 		3504001000NRG24190920230084297 19/09/2023 Pitambari Devi 3504001WL013375 Pitambari Devi 00303 NTBL0KAR087 1380 1380 Processed 23/09/2023 5834981668 PITAMBARI DEVI THE NAINITAL BANK LIMITED(508573)
33 KARNAPRAYAG UT-04-001-044-002/4637-B
(KANKHUL TALA) 		3504001000NRG24190920230084301 19/09/2023 Deepa 3504001WL013375 Deepa 00303 NTBL0KAR087 1380 1380 Processed 23/09/2023 5834981835 DEEPA THE NAINITAL BANK LIMITED(508573)
SubTotal 6440 6440
34 KARNAPRAYAG UT-04-001-071-002/15159
(NAUSARI-BARMOLI) 		3504001000NRG24190920230084327 19/09/2023 Arun Prasad 3504001WL013381 Arun Prasad 00354 PUNB0095000 2300 2300 Processed 23/09/2023 5834981669 AROON PRASAD SO DIVAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
35 KARNAPRAYAG UT-04-001-035-002/14871
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084395 19/09/2023 Laxmi Devi 3504001WL013392 Laxmi Devi 00354 PUNB0408300 2300 2300 Processed 23/09/2023 5834981728 LAXMI RAWAT W/O DIGAPAL SINGH PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-080-002/8125
(SUNALI) 		3504001000NRG24190920230084250 19/09/2023 Kiran Devi 3504001WL013367 Kiran Devi 00354 PUNB0408300 230 230 Processed 23/09/2023 5834981729 KIRAN D/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
37 KARNAPRAYAG UT-04-001-026-001/14152
(SUKHTOLI) 		3504001000NRG24190920230084350 19/09/2023 Ankit Topal 3504001WL013387 Ankit Topal 00354 PUNB0472600 920 920 Processed 23/09/2023 5834981738 ANKIT TOPAL S /O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
38 KARNAPRAYAG UT-04-001-026-001/2598
(SUKHTOLI) 		3504001000NRG24190920230084359 19/09/2023 bharat singh 3504001WL013387 bharat singh 00354 PUNB0472600 920 920 Processed 23/09/2023 5834981734 BHARAT SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-026-003/14451
(SUKHTOLI) 		3504001000NRG24190920230084364 19/09/2023 Yashveer singh 3504001WL013388 Yashveer singh 00354 PUNB0472600 920 920 Processed 23/09/2023 5834981741 YASHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARNAPRAYAG UT-04-001-029-004/10133
(JAKH) 		3504001000NRG24190920230084219 19/09/2023 PUNAM DEVI 3504001WL013366 PUNAM DEVI 00354 PUNB0472600 460 460 Processed 23/09/2023 5834981731 POONAM DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
41 KARNAPRAYAG UT-04-001-029-004/17596
(JAKH) 		3504001000NRG24190920230084226 19/09/2023 seema devi 3504001WL013366 seema devi 00354 PUNB0472600 460 460 Processed 23/09/2023 5834981735 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
42 KARNAPRAYAG UT-04-001-029-004/2957-B
(JAKH) 		3504001000NRG24190920230084228 19/09/2023 Sateshwari Devi 3504001WL013366 Sateshwari Devi 00354 PUNB0472600 460 460 Processed 23/09/2023 5834981784 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
43 KARNAPRAYAG UT-04-001-029-004/3082
(JAKH) 		3504001000NRG24190920230084237 19/09/2023 MOHAN SINGH 3504001WL013366 MOHAN SINGH 00354 PUNB0472600 460 460 Processed 23/09/2023 5834981849 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
44 KARNAPRAYAG UT-04-001-044-001/14612
(KANKHUL TALA) 		3504001000NRG24190920230084293 19/09/2023 Rameswari Devi 3504001WL013375 Rameswari Devi 00354 PUNB0472600 920 920 Processed 23/09/2023 5834981733 RAJESHWARI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
45 KARNAPRAYAG UT-04-001-044-002/4571
(KANKHUL TALA) 		3504001000NRG24190920230084295 19/09/2023 Asha Devi 3504001WL013375 Asha Devi 00354 PUNB0472600 1380 1380 Processed 23/09/2023 5834981785 MRS ASHA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-044-002/4652-B
(KANKHUL TALA) 		3504001000NRG24190920230084306 19/09/2023 SULOCHNA DEVI 3504001WL013375 SULOCHNA DEVI 00354 PUNB0472600 1380 1380 Processed 23/09/2023 5834981740 SULOCHAN DEVI WO PUSHKAR SINGH DEVI PUNJAB NATIONAL BANK(508568)
47 KARNAPRAYAG UT-04-001-044-002/4673
(KANKHUL TALA) 		3504001000NRG24190920230084308 19/09/2023 DIGAMBAR SINGH 3504001WL013375 DIGAMBAR SINGH 00354 PUNB0472600 1380 1380 Processed 23/09/2023 5834981736 DIGMBER SINGH PUNJAB NATIONAL BANK(508568)
48 KARNAPRAYAG UT-04-001-044-002/4674
(KANKHUL TALA) 		3504001000NRG24190920230084309 19/09/2023 YADHUBEER SINGH TOPAL 3504001WL013375 YADHUBEER SINGH TOPAL 00354 PUNB0472600 1380 1380 Processed 23/09/2023 5834981730 YADHUBIR SINGH TOPAL PUNJAB NATIONAL BANK(508568)
49 KARNAPRAYAG UT-04-001-044-002/4887
(KANKHUL TALA) 		3504001000NRG24190920230084310 19/09/2023 MRS MANISHA 3504001WL013375 MRS MANISHA 00354 PUNB0472600 1380 1380 Processed 23/09/2023 5834981737 MISS MANISHA MAITHANI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG24190920230084264 19/09/2023 SOHAN LAL 3504001WL013371 SOHAN LAL 00354 PUNB0472600 1380 1380 Processed 23/09/2023 5834981739 SOHAN LAL S/O GULAM DAS PUNJAB NATIONAL BANK(508568)
51 KARNAPRAYAG UT-04-001-057-001/5834
(KALESHWAR) 		3504001000NRG24190920230084266 19/09/2023 DINESH KUMAR 3504001WL013371 DINESH KUMAR 00354 PUNB0472600 1380 1380 Processed 23/09/2023 5834981783 DINESH KUMAR S/O KUNDI LAL PUNJAB NATIONAL BANK(508568)
52 KARNAPRAYAG UT-04-001-091-001/17712
(KANDARA) 		3504001000NRG24190920230084287 19/09/2023 SAKUNTALA DEVI 3504001WL013374 SAKUNTALA DEVI 00354 PUNB0472600 2530 2530 Processed 23/09/2023 5834981782 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 KARNAPRAYAG UT-04-001-093-003/11222
(SIRAN) 		3504001000NRG24190920230084346 19/09/2023 REENA DEVI 3504001WL013386 REENA DEVI 00354 PUNB0472600 460 460 Processed 23/09/2023 5834981732 REENA DEVI W/O- BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
54 KARNAPRAYAG UT-04-001-022-001/11662
(GABNI) 		3504001000NRG24190920230084198 19/09/2023 SHWETA RAWAT 3504001WL013363 SHWETA RAWAT 00354 PUNB0589700 690 690 Processed 23/09/2023 5834981762 SHWETA RAWAT W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
55 KARNAPRAYAG UT-04-001-002-001/153
(SAINU) 		3504001000NRG24190920230084339 19/09/2023 Puspa Devi 3504001WL013382 Puspa Devi 00415 SBIN0002385 1610 1610 Processed 23/09/2023 5834981830 MRS PUSHPA RAWAT STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-026-001/14468
(SUKHTOLI) 		3504001000NRG24190920230084361 19/09/2023 Manoj Singh 3504001WL013388 Manoj Singh 00415 SBIN0002385 920 920 Processed 23/09/2023 5834981698 MR MANOJ SINGH STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-026-001/2581
(SUKHTOLI) 		3504001000NRG24190920230084355 19/09/2023 MAHEHSHWRI DEVI 3504001WL013387 MAHEHSHWRI DEVI 00415 SBIN0002385 920 920 Processed 23/09/2023 5834981705 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-026-003/2553
(SUKHTOLI) 		3504001000NRG24190920230084367 19/09/2023 Harish Singh 3504001WL013388 Harish Singh 00415 SBIN0002385 920 920 Processed 23/09/2023 5834981809 MR HARISH SINGH TOPAL STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-026-003/2559
(SUKHTOLI) 		3504001000NRG24190920230084368 19/09/2023 deveswari devi 3504001WL013388 deveswari devi 00415 SBIN0002385 920 920 Processed 23/09/2023 5834981828 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-029-004/15523
(JAKH) 		3504001000NRG24190920230084221 19/09/2023 SUSMA DEVI 3504001WL013366 SUSMA DEVI 00415 SBIN0002385 460 460 Processed 23/09/2023 5834981712 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
61 KARNAPRAYAG UT-04-001-029-004/15527
(JAKH) 		3504001000NRG24190920230084223 19/09/2023 Minakshi devi 3504001WL013366 Minakshi devi 00415 SBIN0002385 460 460 Processed 23/09/2023 5834981794 MR MEENAKSHI BISHT STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-029-004/17589
(JAKH) 		3504001000NRG24190920230084225 19/09/2023 SULEKA DEVI 3504001WL013366 SULEKA DEVI 00415 SBIN0002385 460 460 Processed 23/09/2023 5834981682 MRS SULEKHA PREM STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-029-004/3086
(JAKH) 		3504001000NRG24190920230084238 19/09/2023 SAROJANI DEVI 3504001WL013366 SAROJANI DEVI 00415 SBIN0002385 460 460 Processed 23/09/2023 5834981812 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-029-004/3108
(JAKH) 		3504001000NRG24190920230084243 19/09/2023 DAYAL SINGH 3504001WL013366 DAYAL SINGH 00415 SBIN0002385 460 460 Processed 23/09/2023 5834981827 MR DAYAL SINGH STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-029-004/3117
(JAKH) 		3504001000NRG24190920230084245 19/09/2023 Usha Devi 3504001WL013366 Usha Devi 00415 SBIN0002385 460 460 Processed 23/09/2023 5834981726 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-044-002/4560
(KANKHUL TALA) 		3504001000NRG24190920230084294 19/09/2023 UMA DEVI 3504001WL013375 UMA DEVI 00415 SBIN0002385 1380 1380 Processed 23/09/2023 5834981707 UMA DEVI INDIAN OVERSEAS BANK(508541)
67 KARNAPRAYAG UT-04-001-044-002/4577
(KANKHUL TALA) 		3504001000NRG24190920230084298 19/09/2023 Urmila Devi 3504001WL013375 Urmila Devi 00415 SBIN0002385 1380 1380 Processed 23/09/2023 5834981680 URMILA DEVI INDIAN OVERSEAS BANK(508541)
68 KARNAPRAYAG UT-04-001-044-002/4652
(KANKHUL TALA) 		3504001000NRG24190920230084303 19/09/2023 Mahipal Singh 3504001WL013375 Mahipal Singh 00415 SBIN0002385 1380 1380 Processed 23/09/2023 5834981831 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-044-002/4652-B
(KANKHUL TALA) 		3504001000NRG24190920230084305 19/09/2023 PUSHKAR SINGH 3504001WL013375 PUSHKAR SINGH 00415 SBIN0002385 1380 1380 Processed 23/09/2023 5834981832 MR PUSHKAR SINGH TOPAL STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-044-002/4662
(KANKHUL TALA) 		3504001000NRG24190920230084307 19/09/2023 Meena Devi 3504001WL013375 Meena Devi 00415 SBIN0002385 920 920 Processed 23/09/2023 5834981829 MEENA DEVI INDIAN OVERSEAS BANK(508541)
71 KARNAPRAYAG UT-04-001-047-001/2912
(KUNETH) 		3504001000NRG24190920230084322 19/09/2023 dinesh singh 3504001WL013379 dinesh singh 00415 SBIN0002385 2760 2760 Processed 23/09/2023 5834981813 MR DINESH SINGH BISHT STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-047-001/2912
(KUNETH) 		3504001000NRG24190920230084321 19/09/2023 GODAMBARI DEVI 3504001WL013379 GODAMBARI DEVI 00415 SBIN0002385 2760 2760 Processed 23/09/2023 5834981788 GODAMBARIDEVIWODINESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 KARNAPRAYAG UT-04-001-057-001/5825
(KALESHWAR) 		3504001000NRG24190920230084261 19/09/2023 ARJUN KUMAR 3504001WL013370 ARJUN KUMAR 00415 SBIN0002385 1380 1380 Processed 23/09/2023 5834981727 ARJUN KUMAR ICICI BANK LTD(508534)
74 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG24190920230084326 19/09/2023 Ganesh Lal 3504001WL013381 Ganesh Lal 00415 SBIN0002385 2300 2300 Processed 23/09/2023 5834981688 MR GANESH LAL STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-071-002/7168
(NAUSARI-BARMOLI) 		3504001000NRG24190920230084330 19/09/2023 DEEPA DEVI 3504001WL013381 DEEPA DEVI 00415 SBIN0002385 2300 2300 Processed 23/09/2023 5834981671 SMTDEEPADEVITHAPLIYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 KARNAPRAYAG UT-04-001-091-001/9480
(KANDARA) 		3504001000NRG24190920230084270 19/09/2023 Raameswari devi 3504001WL013372 Raameswari devi 00415 SBIN0002385 2760 2760 Processed 23/09/2023 5834981787 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-091-001/9533
(KANDARA) 		3504001000NRG24190920230084292 19/09/2023 VIKRAM ADITYA 3504001WL013374 VIKRAM ADITYA 00415 SBIN0002385 1610 1610 Processed 23/09/2023 5834981810 MR ADITYA VIKRAMADITYA STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-094-002/14266
(DIMMAR) 		3504001000NRG24190920230084197 19/09/2023 SRIMATI PUJA DIMRI 3504001WL013362 SRIMATI PUJA DIMRI 00415 SBIN0002385 690 690 Processed 23/09/2023 5834981676 MRS SRIMATI PUJA DIMRI STATE BANK OF INDIA(508548)
SubTotal 31050 31050
79 KARNAPRAYAG UT-04-001-035-002/14886
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084384 19/09/2023 Laxmi 3504001WL013391 Laxmi 00415 SBIN0004905 2300 2300 Processed 23/09/2023 5834981672 MISS LAXMI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
80 KARNAPRAYAG UT-04-001-003-001/238
(KHADGOLI) 		3504001000NRG24190920230084314 19/09/2023 BINA TIWARI 3504001WL013377 BINA TIWARI 00415 SBIN0005447 2760 2760 Processed 23/09/2023 5834981681 BEENATIWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 KARNAPRAYAG UT-04-001-003-001/262
(KHADGOLI) 		3504001000NRG24190920230084312 19/09/2023 KASBI LAL 3504001WL013376 KASBI LAL 00415 SBIN0005447 3220 3220 Processed 23/09/2023 5834981808 MR KASBI DAS URF KASBI LAL STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-020-002/1950
(KOT KANDARA) 		3504001000NRG24190920230084316 19/09/2023 Anuj 3504001WL013378 Anuj 00415 SBIN0005447 460 460 Processed 23/09/2023 5834981714 MR ANUJ SINGH STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-020-002/1950
(KOT KANDARA) 		3504001000NRG24190920230084315 19/09/2023 RAGHUNATH SINGH 3504001WL013378 RAGHUNATH SINGH 00415 SBIN0005447 460 460 Processed 23/09/2023 5834981717 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-020-002/1952
(KOT KANDARA) 		3504001000NRG24190920230084317 19/09/2023 KUNWAR SINGH 3504001WL013378 KUNWAR SINGH 00415 SBIN0005447 460 460 Processed 23/09/2023 5834981805 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-020-004/1954-B
(KOT KANDARA) 		3504001000NRG24190920230084319 19/09/2023 MADHURI DEVI 3504001WL013378 MADHURI DEVI 00415 SBIN0005447 460 460 Processed 23/09/2023 5834981802 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-080-002/14368
(SUNALI) 		3504001000NRG24190920230084247 19/09/2023 BADAR 3504001WL013367 BADAR 00415 SBIN0005447 230 230 Processed 23/09/2023 5834981689 MR BADAR SINGH NEGI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-080-002/8091
(SUNALI) 		3504001000NRG24190920230084248 19/09/2023 SURENDRA SINGH 3504001WL013367 SURENDRA SINGH 00415 SBIN0005447 230 230 Processed 23/09/2023 5834981806 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-080-002/8102
(SUNALI) 		3504001000NRG24190920230084249 19/09/2023 AMAR SINGH 3504001WL013367 AMAR SINGH 00415 SBIN0005447 230 230 Processed 23/09/2023 5834981706 MR AMAR SINGH STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-080-002/8102
(SUNALI) 		3504001000NRG24190920230084252 19/09/2023 SHAKUNTALA DEVI 3504001WL013368 SHAKUNTALA DEVI 00415 SBIN0005447 230 230 Processed 23/09/2023 5834981799 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-080-002/8125
(SUNALI) 		3504001000NRG24190920230084253 19/09/2023 FAGUNI DEVI 3504001WL013368 FAGUNI DEVI 00415 SBIN0005447 230 230 Processed 23/09/2023 5834981850 MR MADHO SINGH STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-080-002/8245-B
(SUNALI) 		3504001000NRG24190920230084254 19/09/2023 laxman singh 3504001WL013368 laxman singh 00415 SBIN0005447 230 230 Processed 23/09/2023 5834981677 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
92 KARNAPRAYAG UT-04-001-006-001/473
(GHENTHI) 		3504001000NRG24190920230084201 19/09/2023 DEVESHWARI DEVI 3504001WL013365 DEVESHWARI DEVI 00415 SBIN0006738 230 230 Processed 23/09/2023 5834981796 DEVESHSHWARIDEVIWORAKESHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 KARNAPRAYAG UT-04-001-091-001/17724
(KANDARA) 		3504001000NRG24190920230084275 19/09/2023 lalita devi 3504001WL013373 lalita devi 00415 SBIN0006738 2760 2760 Processed 23/09/2023 5834981723 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
94 KARNAPRAYAG UT-04-001-045-001/14826
(TOP) 		3504001000NRG24190920230084376 19/09/2023 Urmila Devi 3504001WL013390 Urmila Devi 00415 SBIN0007411 3220 3220 Processed 23/09/2023 5834981715 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
95 KARNAPRAYAG UT-04-001-004-003/326-B
(SWARKA) 		3504001000NRG24190920230084370 19/09/2023 SISUPAL SINGH 3504001WL013389 SISUPAL SINGH 00415 SBIN0007547 1150 1150 Processed 23/09/2023 5834981675 MR SHISUPAL SINGH STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-004-003/327
(SWARKA) 		3504001000NRG24190920230084372 19/09/2023 BALVANT SINGH BISHT 3504001WL013389 BALVANT SINGH BISHT 00415 SBIN0007547 230 230 Processed 23/09/2023 5834981821 MR BALWANT SINGH STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-004-003/359
(SWARKA) 		3504001000NRG24190920230084375 19/09/2023 KASTURA DEVI 3504001WL013389 KASTURA DEVI 00415 SBIN0007547 1150 1150 Processed 23/09/2023 5834981825 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-004-003/359
(SWARKA) 		3504001000NRG24190920230084374 19/09/2023 MADHAV SINGH 3504001WL013389 MADHAV SINGH 00415 SBIN0007547 1150 1150 Processed 23/09/2023 5834981826 MR MADHAV SINGH STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-035-002/11948
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084377 19/09/2023 SUNITA 3504001WL013391 SUNITA 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981816 SUNEETA W/O DINESH UNION BANK OF INDIA(508500)
100 KARNAPRAYAG UT-04-001-035-002/11949
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084378 19/09/2023 DURGA LAL 3504001WL013391 DURGA LAL 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981811 MR DURGA LAL STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-035-002/11949
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084379 19/09/2023 VIMLA DEVI 3504001WL013391 VIMLA DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981686 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-035-002/14851
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084380 19/09/2023 Saraswati devi 3504001WL013391 Saraswati devi 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981687 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-035-002/14852
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084381 19/09/2023 Revti Devi 3504001WL013391 Revti Devi 00415 SBIN0007547 2530 2530 Processed 23/09/2023 5834981824 MRS REWATI DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-035-002/14855
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084382 19/09/2023 chandra Devi 3504001WL013391 chandra Devi 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981823 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 KARNAPRAYAG UT-04-001-035-002/14869
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084392 19/09/2023 Rakesh Singh 3504001WL013392 Rakesh Singh 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981673 RAKESH SINGH GENERAL POST OFFICE(607245)
106 KARNAPRAYAG UT-04-001-035-002/14869
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084393 19/09/2023 Rekha Devi 3504001WL013392 Rekha Devi 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981716 MRS REKHA DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-035-002/14870
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084394 19/09/2023 Munni Devi 3504001WL013392 Munni Devi 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981674 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-035-002/14883
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084396 19/09/2023 Bhawana Devi 3504001WL013392 Bhawana Devi 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981699 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-035-002/3751
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084397 19/09/2023 MAHIPAL SINGH 3504001WL013392 MAHIPAL SINGH 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981819 MAHIPALSINGHSORAGHUVEERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 KARNAPRAYAG UT-04-001-035-002/3751
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084398 19/09/2023 RAJESHWARI DEVI 3504001WL013392 RAJESHWARI DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981713 MRS RAJESHWARI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-035-002/3755-B
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084399 19/09/2023 SHIV DEVI 3504001WL013392 SHIV DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981683 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-035-002/3787
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084400 19/09/2023 PAWAN SINGH 3504001WL013392 PAWAN SINGH 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981822 MR PAWAN SINGH STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-035-002/3853
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084385 19/09/2023 SHUKRI DEVI 3504001WL013391 SHUKRI DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981807 MRS SHUKRI DEVI STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-035-002/3854
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084386 19/09/2023 KAMLA DEVI 3504001WL013391 KAMLA DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981685 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-035-002/3858
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084387 19/09/2023 TULI DEVI 3504001WL013391 TULI DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981817 MRS TULI DEVI STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-035-002/3859
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084388 19/09/2023 Kalawati Devi 3504001WL013391 Kalawati Devi 00415 SBIN0007547 2300 2300 Rejected 23/09/2023 5834981820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KARNAPRAYAG UT-04-001-035-002/3863
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084389 19/09/2023 SHYAMA DEVI 3504001WL013391 SHYAMA DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981684 SHYAMA DEVI . INDIAN OVERSEAS BANK(508541)
118 KARNAPRAYAG UT-04-001-035-002/3865
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084390 19/09/2023 MANJU DEVI 3504001WL013391 MANJU DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834981818 MANJU DEVI STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-057-001/5825
(KALESHWAR) 		3504001000NRG24190920230084260 19/09/2023 GANGA DEVI 3504001WL013370 GANGA DEVI 00415 SBIN0007547 1380 1380 Processed 23/09/2023 5834981678 MRS GANGA DEVI STATE BANK OF INDIA(508548)
120 KARNAPRAYAG UT-04-001-057-001/5829
(KALESHWAR) 		3504001000NRG24190920230084265 19/09/2023 Shivani 3504001WL013371 Shivani 00415 SBIN0007547 1380 1380 Processed 23/09/2023 5834981701 MISS SHIVANI STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-057-001/5834
(KALESHWAR) 		3504001000NRG24190920230084267 19/09/2023 LAXMI DEVI 3504001WL013371 LAXMI DEVI 00415 SBIN0007547 1380 1380 Processed 23/09/2023 5834981814 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
122 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG24190920230084268 19/09/2023 KAMLA DEVI 3504001WL013371 KAMLA DEVI 00415 SBIN0007547 1380 1380 Processed 23/09/2023 5834981815 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
123 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG24190920230084269 19/09/2023 Nikita 3504001WL013371 Nikita 00415 SBIN0007547 1380 1380 Processed 23/09/2023 5834981702 MISS NIKITA STATE BANK OF INDIA(508548)
124 KARNAPRAYAG UT-04-001-057-001/5837
(KALESHWAR) 		3504001000NRG24190920230084262 19/09/2023 BHUPENDRA LAL 3504001WL013370 BHUPENDRA LAL 00415 SBIN0007547 1380 1380 Processed 23/09/2023 5834981703 MR BHUPENDRA LAL STATE BANK OF INDIA(508548)
125 KARNAPRAYAG UT-04-001-057-001/5837
(KALESHWAR) 		3504001000NRG24190920230084263 19/09/2023 UMA DEVI 3504001WL013370 UMA DEVI 00415 SBIN0007547 1380 1380 Processed 23/09/2023 5834981679 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 59570 59570
126 KARNAPRAYAG UT-04-001-044-002/4582
(KANKHUL TALA) 		3504001000NRG24190920230084299 19/09/2023 KAMLA DEVI 3504001WL013375 KAMLA DEVI 00415 SBIN0012385 1380 1380 Processed 23/09/2023 5834981710 RIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
127 KARNAPRAYAG UT-04-001-002-001/126
(SAINU) 		3504001000NRG24190920230084332 19/09/2023 Bhupandra Singh 3504001WL013382 Bhupandra Singh 00415 SBIN0014137 1610 1610 Processed 23/09/2023 5834981801 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
128 KARNAPRAYAG UT-04-001-002-001/135
(SAINU) 		3504001000NRG24190920230084334 19/09/2023 sarojani devi 3504001WL013382 sarojani devi 00415 SBIN0014137 1610 1610 Processed 23/09/2023 5834981690 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-002-001/150
(SAINU) 		3504001000NRG24190920230084336 19/09/2023 Amara Devi 3504001WL013382 Amara Devi 00415 SBIN0014137 1610 1610 Processed 23/09/2023 5834981797 MRS UMARA DEVI STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG24190920230084337 19/09/2023 SAVITRI DEVI 3504001WL013382 SAVITRI DEVI 00415 SBIN0014137 1610 1610 Processed 23/09/2023 5834981793 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
131 KARNAPRAYAG UT-04-001-002-001/15085
(SAINU) 		3504001000NRG24190920230084338 19/09/2023 Ganga Devi 3504001WL013382 Ganga Devi 00415 SBIN0014137 1610 1610 Processed 23/09/2023 5834981725 MRS GANGA DEVI STATE BANK OF INDIA(508548)
132 KARNAPRAYAG UT-04-001-038-001/4083
(CHOLAKOT) 		3504001000NRG24190920230084187 19/09/2023 Mamta 3504001WL013359 Mamta 00415 SBIN0014137 690 690 Processed 23/09/2023 5834981719 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
133 KARNAPRAYAG UT-04-001-038-001/4083
(CHOLAKOT) 		3504001000NRG24190920230084186 19/09/2023 Pawan 3504001WL013359 Pawan 00415 SBIN0014137 690 690 Processed 23/09/2023 5834981790 MR PAWAN SINGH STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-038-001/4095
(CHOLAKOT) 		3504001000NRG24190920230084191 19/09/2023 PARVEEN SINGH 3504001WL013359 PARVEEN SINGH 00415 SBIN0014137 690 690 Processed 23/09/2023 5834981722 PRAVEENSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
135 KARNAPRAYAG UT-04-001-051-002/5275
(SAME) 		3504001000NRG24190920230084341 19/09/2023 GOVIND SINGH 3504001WL013383 GOVIND SINGH 00415 SBIN0014137 2760 2760 Processed 23/09/2023 5834981700 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
136 KARNAPRAYAG UT-04-001-051-002/5275
(SAME) 		3504001000NRG24190920230084340 19/09/2023 PRABHA DEVI 3504001WL013383 PRABHA DEVI 00415 SBIN0014137 2760 2760 Processed 23/09/2023 5834981800 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
137 KARNAPRAYAG UT-04-001-067-002/15902
(AERWADI) 		3504001000NRG24190920230084178 19/09/2023 Deep Chandra 3504001WL013356 Deep Chandra 00415 SBIN0014137 460 460 Processed 23/09/2023 5834981786 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-067-002/6825-B
(AERWADI) 		3504001000NRG24190920230084048 19/09/2023 BICHCHHI DEVI 3504001WL013326 BICHCHHI DEVI 00415 SBIN0014137 2760 2760 Processed 23/09/2023 5834981711 MRS BICHCHHI DEVI STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-089-003/14258
(BHATOLI-1) 		3504001000NRG24190920230084180 19/09/2023 Sunita Devi 3504001WL013357 Sunita Devi 00415 SBIN0014137 2760 2760 Processed 23/09/2023 5834981721 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
140 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG24190920230084195 19/09/2023 VIJESHWARI DEVI 3504001WL013361 VIJESHWARI DEVI 00415 SBIN0014137 460 460 Processed 23/09/2023 5834981789 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
141 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG24190920230084194 19/09/2023 VIKAS LAL 3504001WL013361 VIKAS LAL 00415 SBIN0014137 460 460 Processed 23/09/2023 5834981791 VIKASHLALSOCHATURALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
142 KARNAPRAYAG UT-04-001-094-015/10153
(DIMMAR) 		3504001000NRG24190920230084192 19/09/2023 GUDDI DEVI 3504001WL013360 GUDDI DEVI 00415 SBIN0014137 460 460 Processed 23/09/2023 5834981795 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
143 KARNAPRAYAG UT-04-001-026-001/14447
(SUKHTOLI) 		3504001000NRG24190920230084351 19/09/2023 kAMLESWARI DEVI 3504001WL013387 kAMLESWARI DEVI 00468 UBIN0566829 920 920 Processed 23/09/2023 5834981777 KAMLESHWARI DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
144 KARNAPRAYAG UT-04-001-029-004/15528
(JAKH) 		3504001000NRG24190920230084224 19/09/2023 SHIVANI DEVI 3504001WL013366 SHIVANI DEVI 00468 UBIN0566829 460 460 Processed 23/09/2023 5834981763 MR NAINA UNG SHIVANI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
145 KARNAPRAYAG UT-04-001-004-003/14790
(SWARKA) 		3504001000NRG24190920230084369 19/09/2023 JITENDRA SINGH 3504001WL013389 JITENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834981847 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
146 KARNAPRAYAG UT-04-001-020-002/1952
(KOT KANDARA) 		3504001000NRG24190920230084318 19/09/2023 RAKHI DEVI 3504001WL013378 RAKHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834981772 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARNAPRAYAG UT-04-001-026-001/14152
(SUKHTOLI) 		3504001000NRG24190920230084349 19/09/2023 ANITA DEVI 3504001WL013387 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834981779 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
148 KARNAPRAYAG UT-04-001-026-001/2569
(SUKHTOLI) 		3504001000NRG24190920230084352 19/09/2023 urmila devi 3504001WL013387 urmila devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834981768 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 KARNAPRAYAG UT-04-001-026-003/14454
(SUKHTOLI) 		3504001000NRG24190920230084365 19/09/2023 Jayanti Devi 3504001WL013388 Jayanti Devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834981766 Mrs. JAYNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
150 KARNAPRAYAG UT-04-001-029-004/15526
(JAKH) 		3504001000NRG24190920230084222 19/09/2023 DEVENDRA SINGH 3504001WL013366 DEVENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834981774 DEVENDER SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
151 KARNAPRAYAG UT-04-001-032-001/11623
(JHIRKOTI) 		3504001000NRG24190920230084255 19/09/2023 MANORAMA DEVI 3504001WL013369 MANORAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834981848 Mrs. MANORAMA DEVI WIFE OF RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
152 KARNAPRAYAG UT-04-001-032-001/15059
(JHIRKOTI) 		3504001000NRG24190920230084256 19/09/2023 rajani devi 3504001WL013369 rajani devi 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834981773 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG24190920230084324 19/09/2023 SOBAN SINGH 3504001WL013380 SOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834981776 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
154 KARNAPRAYAG UT-04-001-057-001/14730
(KALESHWAR) 		3504001000NRG24190920230084258 19/09/2023 MAHESHWARI DEVI 3504001WL013370 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834981771 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 KARNAPRAYAG UT-04-001-057-001/14730
(KALESHWAR) 		3504001000NRG24190920230084259 19/09/2023 Shishupal Singh 3504001WL013370 Shishupal Singh 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834981769 MR SHISHUPA SINGH BISHT STATE BANK OF INDIA(508548)
156 KARNAPRAYAG UT-04-001-067-002/6825-B
(AERWADI) 		3504001000NRG24190920230084047 19/09/2023 RAJENDRA LAL 3504001WL013326 RAJENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834981767 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
157 KARNAPRAYAG UT-04-001-067-002/6825-B
(AERWADI) 		3504001000NRG24190920230084049 19/09/2023 Suneeta Devi 3504001WL013326 Suneeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834981770 MISS SUNEETA STATE BANK OF INDIA(508548)
158 KARNAPRAYAG UT-04-001-093-003/11222
(SIRAN) 		3504001000NRG24190920230084347 19/09/2023 BHARAT 3504001WL013386 BHARAT 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834981765 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
159 KARNAPRAYAG UT-04-001-093-003/9644
(SIRAN) 		3504001000NRG24190920230084343 19/09/2023 VIRENDRA SINGH 3504001WL013385 VIRENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834981764 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
160 KARNAPRAYAG UT-04-001-093-003/9676
(SIRAN) 		3504001000NRG24190920230084345 19/09/2023 SHISHUPAL SINGH 3504001WL013385 SHISHUPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5834981775 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 20700 20700
161 KARNAPRAYAG UT-04-001-091-001/11323
(KANDARA) 		3504001000NRG24190920230084283 19/09/2023 Ganeshi Devi 3504001WL013374 Ganeshi Devi 00691 IPOS0000001 2530 2530 Processed 23/09/2023 5834981655 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
162 KARNAPRAYAG UT-04-001-091-001/11325
(KANDARA) 		3504001000NRG24190920230084284 19/09/2023 Mandodhari devi 3504001WL013374 Mandodhari devi 00691 IPOS0000001 2530 2530 Processed 23/09/2023 5834981663 Mrs. MANDODHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 KARNAPRAYAG UT-04-001-091-001/11326
(KANDARA) 		3504001000NRG24190920230084285 19/09/2023 Bimla Devi 3504001WL013374 Bimla Devi 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5834981838 DALLILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
164 KARNAPRAYAG UT-04-001-091-001/11327
(KANDARA) 		3504001000NRG24190920230084273 19/09/2023 DHANULI DEVI 3504001WL013373 DHANULI DEVI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5834981657 DHANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARNAPRAYAG UT-04-001-091-001/11708
(KANDARA) 		3504001000NRG24190920230084274 19/09/2023 DRASHANI DEVI 3504001WL013373 DRASHANI DEVI 00691 IPOS0000001 2070 2070 Processed 23/09/2023 5834981658 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
166 KARNAPRAYAG UT-04-001-091-001/14224
(KANDARA) 		3504001000NRG24190920230084286 19/09/2023 RANKU DEVI 3504001WL013374 RANKU DEVI 00691 IPOS0000001 2760 2760 Processed 23/09/2023 5834981659 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARNAPRAYAG UT-04-001-091-001/9458
(KANDARA) 		3504001000NRG24190920230084288 19/09/2023 Gangotri Devi 3504001WL013374 Gangotri Devi 00691 IPOS0000001 2760 2760 Processed 23/09/2023 5834981840 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARNAPRAYAG UT-04-001-091-001/9459
(KANDARA) 		3504001000NRG24190920230084276 19/09/2023 SURENDRA LAL 3504001WL013373 SURENDRA LAL 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5834981660 SURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
169 KARNAPRAYAG UT-04-001-091-001/9462
(KANDARA) 		3504001000NRG24190920230084289 19/09/2023 VISHESHWARI DEVI 3504001WL013374 VISHESHWARI DEVI 00691 IPOS0000001 460 460 Processed 23/09/2023 5834981665 VISHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
170 KARNAPRAYAG UT-04-001-091-001/9463
(KANDARA) 		3504001000NRG24190920230084277 19/09/2023 MITHUN LAL 3504001WL013373 MITHUN LAL 00691 IPOS0000001 1150 1150 Processed 23/09/2023 5834981842 Mr. MAITHANU LAL UTTARAKHAND GRAMIN BANK(607197)
171 KARNAPRAYAG UT-04-001-091-001/9467
(KANDARA) 		3504001000NRG24190920230084290 19/09/2023 Munni Devi 3504001WL013374 Munni Devi 00691 IPOS0000001 2760 2760 Processed 23/09/2023 5834981656 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
172 KARNAPRAYAG UT-04-001-091-001/9489
(KANDARA) 		3504001000NRG24190920230084278 19/09/2023 Asha Devi 3504001WL013373 Asha Devi 00691 IPOS0000001 1380 1380 Processed 23/09/2023 5834981839 ASHADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
173 KARNAPRAYAG UT-04-001-091-001/9489
(KANDARA) 		3504001000NRG24190920230084279 19/09/2023 kalpeshwari devi 3504001WL013373 kalpeshwari devi 00691 IPOS0000001 1380 1380 Processed 23/09/2023 5834981661 KALPESHWARI DEVI STATE BANK OF INDIA(508548)
174 KARNAPRAYAG UT-04-001-091-001/9510
(KANDARA) 		3504001000NRG24190920230084271 19/09/2023 JAMUNA DEVI 3504001WL013372 JAMUNA DEVI 00691 IPOS0000001 2760 2760 Processed 23/09/2023 5834981662 JAMUNA DEVI INDIAN OVERSEAS BANK(508541)
175 KARNAPRAYAG UT-04-001-091-001/9513
(KANDARA) 		3504001000NRG24190920230084280 19/09/2023 KALAWATI DEVI 3504001WL013373 KALAWATI DEVI 00691 IPOS0000001 1840 1840 Processed 23/09/2023 5834981664 MISS KALI DEVI STATE BANK OF INDIA(508548)
176 KARNAPRAYAG UT-04-001-091-001/9518
(KANDARA) 		3504001000NRG24190920230084291 19/09/2023 BHAGA DEVI 3504001WL013374 BHAGA DEVI 00691 IPOS0000001 2530 2530 Processed 23/09/2023 5834981843 BHAGA WO SURANDRA LAL PUNJAB NATIONAL BANK(508568)
177 KARNAPRAYAG UT-04-001-091-001/9566
(KANDARA) 		3504001000NRG24190920230084281 19/09/2023 RAKESSH SINGH 3504001WL013373 RAKESSH SINGH 00691 IPOS0000001 2990 2990 Processed 23/09/2023 5834981841 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34730 34730
178 KARNAPRAYAG UT-04-001-026-001/14152
(SUKHTOLI) 		3504001000NRG24190920230084348 19/09/2023 KUWAR SINGH 3504001WL013387 KUWAR SINGH 246401 920 920 Processed 23/09/2023 5834981778 KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARNAPRAYAG UT-04-001-026-001/2571
(SUKHTOLI) 		3504001000NRG24190920230084353 19/09/2023 SANTU LAL 3504001WL013387 SANTU LAL 246401 920 920 Processed 23/09/2023 5834981749 SANTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARNAPRAYAG UT-04-001-026-001/2577
(SUKHTOLI) 		3504001000NRG24190920230084354 19/09/2023 Randhir Singh 3504001WL013387 Randhir Singh 246401 920 920 Processed 23/09/2023 5834981751 RANDHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARNAPRAYAG UT-04-001-026-001/2583
(SUKHTOLI) 		3504001000NRG24190920230084356 19/09/2023 Uma Devi 3504001WL013387 Uma Devi 246401 920 920 Processed 23/09/2023 5834981752 UMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
182 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG24190920230084362 19/09/2023 Jashwant singh 3504001WL013388 Jashwant singh 246401 920 920 Processed 23/09/2023 5834981750 Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI UTTARAKHAND GRAMIN BANK(607197)
183 KARNAPRAYAG UT-04-001-026-001/2595
(SUKHTOLI) 		3504001000NRG24190920230084358 19/09/2023 SHAKHA DEVI 3504001WL013387 SHAKHA DEVI 246401 920 920 Processed 23/09/2023 5834981760 SHAKHA DEVI W/O HAR SINGH PUNJAB NATIONAL BANK(508568)
184 KARNAPRAYAG UT-04-001-026-003/2553
(SUKHTOLI) 		3504001000NRG24190920230084366 19/09/2023 PUSHKAR SINGH 3504001WL013388 PUSHKAR SINGH 246401 920 920 Processed 23/09/2023 5834981758 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
185 KARNAPRAYAG UT-04-001-029-004/2955
(JAKH) 		3504001000NRG24190920230084227 19/09/2023 Kunwar Singh 3504001WL013366 Kunwar Singh 246401 460 460 Processed 23/09/2023 5834981746 KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
186 KARNAPRAYAG UT-04-001-029-004/3042
(JAKH) 		3504001000NRG24190920230084231 19/09/2023 MATHURA DEVI 3504001WL013366 MATHURA DEVI 246401 460 460 Processed 23/09/2023 5834981780 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
187 KARNAPRAYAG UT-04-001-029-004/3081
(JAKH) 		3504001000NRG24190920230084236 19/09/2023 SHANTI DEVI 3504001WL013366 SHANTI DEVI 246401 460 460 Processed 23/09/2023 5834981744 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 KARNAPRAYAG UT-04-001-029-004/3091
(JAKH) 		3504001000NRG24190920230084239 19/09/2023 BEENA DEVI 3504001WL013366 BEENA DEVI 246401 460 460 Processed 23/09/2023 5834981743 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARNAPRAYAG UT-04-001-029-004/3101
(JAKH) 		3504001000NRG24190920230084240 19/09/2023 JAYANTI DEVI 3504001WL013366 JAYANTI DEVI 246401 460 460 Processed 23/09/2023 5834981742 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARNAPRAYAG UT-04-001-029-004/3102
(JAKH) 		3504001000NRG24190920230084241 19/09/2023 SARITA DEVI 3504001WL013366 SARITA DEVI 246401 460 460 Processed 23/09/2023 5834981745 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
191 KARNAPRAYAG UT-04-001-029-004/3124
(JAKH) 		3504001000NRG24190920230084246 19/09/2023 Pramod Singh 3504001WL013366 Pramod Singh 246401 460 460 Processed 23/09/2023 5834981747 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARNAPRAYAG UT-04-001-035-002/91
(UMRAKOAT BAIDANU) 		3504001000NRG24190920230084391 19/09/2023 Ukha Devi 3504001WL013391 Ukha Devi 246401 2300 2300 Processed 23/09/2023 5834981761 MRS UKHA DEVI STATE BANK OF INDIA(508548)
193 KARNAPRAYAG UT-04-001-038-001/4083
(CHOLAKOT) 		3504001000NRG24190920230084185 19/09/2023 HEMA DEVI 3504001WL013359 HEMA DEVI 246401 690 690 Processed 23/09/2023 5834981754 MRS HEMA DEVI STATE BANK OF INDIA(508548)
194 KARNAPRAYAG UT-04-001-038-001/4084
(CHOLAKOT) 		3504001000NRG24190920230084181 19/09/2023 janki Devi 3504001WL013358 janki Devi 246401 460 460 Processed 23/09/2023 5834981753 JANKIDEVIWOLATESOHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
195 KARNAPRAYAG UT-04-001-038-001/4086
(CHOLAKOT) 		3504001000NRG24190920230084188 19/09/2023 Surji Devi 3504001WL013359 Surji Devi 246401 690 690 Processed 23/09/2023 5834981755 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
196 KARNAPRAYAG UT-04-001-038-001/4095
(CHOLAKOT) 		3504001000NRG24190920230084189 19/09/2023 DAYAL SINGH 3504001WL013359 DAYAL SINGH 246401 690 690 Processed 23/09/2023 5834981756 DAYALSINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
197 KARNAPRAYAG UT-04-001-038-001/4095
(CHOLAKOT) 		3504001000NRG24190920230084190 19/09/2023 VEENA DEVI 3504001WL013359 VEENA DEVI 246401 690 690 Processed 23/09/2023 5834981757 BINADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
198 KARNAPRAYAG UT-04-001-044-002/4652
(KANKHUL TALA) 		3504001000NRG24190920230084304 19/09/2023 SAKUNTLA DEVI 3504001WL013375 SAKUNTLA DEVI 246401 1380 1380 Processed 23/09/2023 5834981759 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
199 KARNAPRAYAG UT-04-001-044-002/4889
(KANKHUL TALA) 		3504001000NRG24190920230084311 19/09/2023 Harendra Singh 3504001WL013375 Harendra Singh 246401 1380 1380 Processed 23/09/2023 5834981748 HARENDRA SINGH S O JIT SINGH PUNJAB NATIONAL BANK(508568)
200 KARNAPRAYAG UT-04-001-051-002/14001
(SAME) 		3504001000NRG24190920230084342 19/09/2023 GODHAMBARI DEVI 3504001WL013384 GODHAMBARI DEVI 246401 1380 1380 Processed 23/09/2023 5834981781 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
201 KARNAPRAYAG UT-04-001-071-002/7163
(NAUSARI-BARMOLI) 		3504001000NRG24190920230084329 19/09/2023 LOKESHWAR PARSAD 3504001WL013381 LOKESHWAR PARSAD 246401 2300 2300 Processed 23/09/2023 5834981670 LOKESHWAR P THAPLIYAL INDIAN OVERSEAS BANK(508541)
SubTotal 21620 21620
Total 258060 258060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_190923APB_FTO_70546 150379 2300
2 KARNAPRAYAG UT3504001_190923APB_FTO_70546 24644401 6900
3 KARNAPRAYAG UT3504001_190923APB_FTO_70546 24647401 12420
4 KARNAPRAYAG UT3504001_190923APB_FTO_70546 Central Bank Of India CBIN0284028 GAUCHAR 9890
5 KARNAPRAYAG UT3504001_190923APB_FTO_70546 Central Bank Of India CBIN0284028 Gaucher 1380
6 KARNAPRAYAG UT3504001_190923APB_FTO_70546 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
7 KARNAPRAYAG UT3504001_190923APB_FTO_70546 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 6440
8 KARNAPRAYAG UT3504001_190923APB_FTO_70546 Punjab National Bank PUNB0095000 RANIPOKHRI 2300
9 KARNAPRAYAG UT3504001_190923APB_FTO_70546 Punjab National Bank PUNB0408300 GOPESHWAR 2530
10 KARNAPRAYAG UT3504001_190923APB_FTO_70546 Punjab National Bank PUNB0472600 KARANPRAYAG 18170
11 KARNAPRAYAG UT3504001_190923APB_FTO_70546 Punjab National Bank PUNB0589700 Narayanbagar 690
12 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0002385 KARANPRAYAG 31050
13 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0004905 PIPALKOTI 2300
14 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0005447 NANDPRAYAG 9200
15 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0006738 GAUCHER 2990
16 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0007411 ADI BADRI 3220
17 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0007547 LANGASU 59570
18 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0012385 HATGOBINDAPUR 1380
19 KARNAPRAYAG UT3504001_190923APB_FTO_70546 State Bank of India SBIN0014137 SIMLI BAZAR 23000
20 KARNAPRAYAG UT3504001_190923APB_FTO_70546 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1380
21 KARNAPRAYAG UT3504001_190923APB_FTO_70546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 3680
22 KARNAPRAYAG UT3504001_190923APB_FTO_70546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 7130
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