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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_040923APB_FTO_65527
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-04-001-055-002/14664
(KHARSAI) 		3504001000NRG24040920230076150 04/09/2023 USHA DEVI 3504001WL012060 USHA DEVI 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173806 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-055-002/14665
(KHARSAI) 		3504001000NRG24040920230076151 04/09/2023 SUNITA DEVI 3504001WL012060 SUNITA DEVI 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173805 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-055-002/5551
(KHARSAI) 		3504001000NRG24040920230076152 04/09/2023 Kalpeswari Deiv 3504001WL012060 Kalpeswari Deiv 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173814 Mrs. KALPESHWARI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-055-002/5562
(KHARSAI) 		3504001000NRG24040920230076153 04/09/2023 GUDDI DEVI 3504001WL012060 GUDDI DEVI 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173810 GUDDIDEVIWOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-055-002/5564
(KHARSAI) 		3504001000NRG24040920230076154 04/09/2023 MEENA DEVI 3504001WL012060 MEENA DEVI 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173777 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-055-002/5582-C
(KHARSAI) 		3504001000NRG24040920230076155 04/09/2023 sate singh 3504001WL012060 sate singh 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173828 SATESINGHSOTHEPADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-055-002/5584-B
(KHARSAI) 		3504001000NRG24040920230076156 04/09/2023 Dewa Devi 3504001WL012060 Dewa Devi 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173813 DEVIDEVIWORAJASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-055-002/5585
(KHARSAI) 		3504001000NRG24040920230076157 04/09/2023 Jamuna Devi 3504001WL012060 Jamuna Devi 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173812 JAMUNADEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-055-002/5588
(KHARSAI) 		3504001000NRG24040920230076158 04/09/2023 SAKAMBARI DEVI 3504001WL012060 SAKAMBARI DEVI 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173811 SHAKAMBARIDEVIWOASHOKKUMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-055-002/5606
(KHARSAI) 		3504001000NRG24040920230076159 04/09/2023 Laxman Singh 3504001WL012060 Laxman Singh 00089 CBIN0284028 230 230 Processed 07/09/2023 5285173809 LAXMANSINGHSOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
11 KARNAPRAYAG UT-04-001-017-002/11564
(DIYAR KOT) 		3504001000NRG24040920230076160 04/09/2023 Kalpeshwari Devi 3504001WL012061 Kalpeshwari Devi 00354 PUNB0472600 1150 1150 Processed 07/09/2023 5285173786 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-017-002/14343
(DIYAR KOT) 		3504001000NRG24040920230076161 04/09/2023 LEELA DEVI 3504001WL012061 LEELA DEVI 00354 PUNB0472600 920 920 Processed 07/09/2023 5285173787 LEELA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-017-002/15117
(DIYAR KOT) 		3504001000NRG24040920230076183 04/09/2023 KALPESHWARI DEVI 3504001WL012062 KALPESHWARI DEVI 00354 PUNB0472600 920 920 Processed 07/09/2023 5285173783 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-017-002/15125
(DIYAR KOT) 		3504001000NRG24040920230076166 04/09/2023 ABHISHEK SINGH 3504001WL012061 ABHISHEK SINGH 00354 PUNB0472600 1150 1150 Processed 07/09/2023 5285173789 ABHISHEK SINGH PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-017-002/15127
(DIYAR KOT) 		3504001000NRG24040920230076186 04/09/2023 LALITA DEVI 3504001WL012062 LALITA DEVI 00354 PUNB0472600 690 690 Processed 07/09/2023 5285173788 LALITA DEVI PUNJAB NATIONAL BANK(508568)
16 KARNAPRAYAG UT-04-001-017-002/1630
(DIYAR KOT) 		3504001000NRG24040920230076169 04/09/2023 DEVESHWARI DEVI 3504001WL012061 DEVESHWARI DEVI 00354 PUNB0472600 1150 1150 Processed 07/09/2023 5285173785 DEVESHWARI DEVI W/O GHAMAND SINGH PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-017-002/1641
(DIYAR KOT) 		3504001000NRG24040920230076188 04/09/2023 BALBIR SINGH 3504001WL012062 BALBIR SINGH 00354 PUNB0472600 920 920 Processed 07/09/2023 5285173784 Mr. BALVIR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
18 KARNAPRAYAG UT-04-001-017-002/1645
(DIYAR KOT) 		3504001000NRG24040920230076189 04/09/2023 MUKESH SINGH 3504001WL012062 MUKESH SINGH 00354 PUNB0472600 920 920 Processed 07/09/2023 5285173798 MUKESH SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
19 KARNAPRAYAG UT-04-001-017-002/13502
(DIYAR KOT) 		3504001000NRG24040920230076181 04/09/2023 Sahil 3504001WL012062 Sahil 00415 SBIN0002385 920 920 Processed 07/09/2023 5285173779 MR SAHIL RAWAT STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-017-002/14346
(DIYAR KOT) 		3504001000NRG24040920230076162 04/09/2023 MAMTA DEVI 3504001WL012061 MAMTA DEVI 00415 SBIN0002385 1150 1150 Processed 07/09/2023 5285173808 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-017-002/14380
(DIYAR KOT) 		3504001000NRG24040920230076164 04/09/2023 RUPA DEVI 3504001WL012061 RUPA DEVI 00415 SBIN0002385 690 690 Processed 07/09/2023 5285173775 MRS RUPA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-017-002/15124
(DIYAR KOT) 		3504001000NRG24040920230076185 04/09/2023 RAJESHWARI DEVI 3504001WL012062 RAJESHWARI DEVI 00415 SBIN0002385 690 690 Processed 07/09/2023 5285173780 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-017-002/1650-B
(DIYAR KOT) 		3504001000NRG24040920230076173 04/09/2023 CHAKOTI DEVI 3504001WL012061 CHAKOTI DEVI 00415 SBIN0002385 690 690 Processed 07/09/2023 5285173832 MR DARWAN SINGH NEGI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG24040920230076137 04/09/2023 Dalbir Lal 3504001WL012057 Dalbir Lal 00415 SBIN0002385 920 920 Processed 07/09/2023 5285173770 DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
25 KARNAPRAYAG UT-04-001-012-001/1035-A
(NOUTI) 		3504001000NRG24040920230076192 04/09/2023 ASHA DEVI 3504001WL012063 ASHA DEVI 00415 SBIN0006778 1150 1150 Rejected 07/09/2023 5285173772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KARNAPRAYAG UT-04-001-012-001/1035-A
(NOUTI) 		3504001000NRG24040920230076193 04/09/2023 Ganesh Lal 3504001WL012063 Ganesh Lal 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173771 MR GANESH LAL STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-012-001/15160
(NOUTI) 		3504001000NRG24040920230076195 04/09/2023 GODAMBARI DEVI 3504001WL012063 GODAMBARI DEVI 00415 SBIN0006778 1380 1380 Processed 07/09/2023 5285173823 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-017-002/1660
(DIYAR KOT) 		3504001000NRG24040920230076175 04/09/2023 ASHA DEVI 3504001WL012061 ASHA DEVI 00415 SBIN0006778 460 460 Processed 07/09/2023 5285173776 MISS ASHA STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-058-001/14513
(BAINOLI) 		3504001000NRG24040920230076131 04/09/2023 Khusaal Lal 3504001WL012056 Khusaal Lal 00415 SBIN0006778 460 460 Processed 07/09/2023 5285173807 MR KHUSHAL LAL STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-058-001/14513
(BAINOLI) 		3504001000NRG24040920230076130 04/09/2023 Magni Devi 3504001WL012056 Magni Devi 00415 SBIN0006778 460 460 Processed 07/09/2023 5285173820 BHAGNI DEVI GENERAL POST OFFICE(607245)
31 KARNAPRAYAG UT-04-001-058-001/5982
(BAINOLI) 		3504001000NRG24040920230076132 04/09/2023 Nirmala Devi 3504001WL012056 Nirmala Devi 00415 SBIN0006778 460 460 Processed 07/09/2023 5285173829 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-058-001/5987
(BAINOLI) 		3504001000NRG24040920230076133 04/09/2023 Narayan Singh 3504001WL012056 Narayan Singh 00415 SBIN0006778 460 460 Processed 07/09/2023 5285173830 NARAIN SINGH STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-058-001/6003
(BAINOLI) 		3504001000NRG24040920230076134 04/09/2023 Rajeswari devi 3504001WL012056 Rajeswari devi 00415 SBIN0006778 460 460 Processed 07/09/2023 5285173818 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-063-001/11412
(DUNGARI JASPUR) 		3504001000NRG24040920230076139 04/09/2023 GAJENDRA SINGH 3504001WL012058 GAJENDRA SINGH 00415 SBIN0006778 920 920 Processed 07/09/2023 5285173816 GAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 KARNAPRAYAG UT-04-001-063-001/15114
(DUNGARI JASPUR) 		3504001000NRG24040920230076140 04/09/2023 Rajani Devi 3504001WL012058 Rajani Devi 00415 SBIN0006778 920 920 Processed 07/09/2023 5285173817 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-063-001/6479
(DUNGARI JASPUR) 		3504001000NRG24040920230076135 04/09/2023 JANKI DEVI 3504001WL012057 JANKI DEVI 00415 SBIN0006778 920 920 Processed 07/09/2023 5285173831 JANKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG24040920230076136 04/09/2023 GANGA DEVI 3504001WL012057 GANGA DEVI 00415 SBIN0006778 920 920 Processed 07/09/2023 5285173819 GANGADEVIWODALVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-063-001/6493-B
(DUNGARI JASPUR) 		3504001000NRG24040920230076142 04/09/2023 SHAKAMBARI DEVI 3504001WL012058 SHAKAMBARI DEVI 00415 SBIN0006778 920 920 Processed 07/09/2023 5285173822 SHAKAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-063-001/6503-B
(DUNGARI JASPUR) 		3504001000NRG24040920230076138 04/09/2023 KAMLA DEVI 3504001WL012057 KAMLA DEVI 00415 SBIN0006778 920 920 Processed 07/09/2023 5285173815 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 KARNAPRAYAG UT-04-001-078-001/15121
(KALYADI) 		3504001000NRG24040920230076143 04/09/2023 Kamla Devi 3504001WL012059 Kamla Devi 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173781 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARNAPRAYAG UT-04-001-078-001/7861
(KALYADI) 		3504001000NRG24040920230076144 04/09/2023 Asha Devi 3504001WL012059 Asha Devi 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173824 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-078-001/7914
(KALYADI) 		3504001000NRG24040920230076145 04/09/2023 DULAP SINGH 3504001WL012059 DULAP SINGH 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173773 DULAP SINGH STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-078-001/7925
(KALYADI) 		3504001000NRG24040920230076146 04/09/2023 DEEPA DEVI 3504001WL012059 DEEPA DEVI 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173778 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-078-001/7930
(KALYADI) 		3504001000NRG24040920230076147 04/09/2023 GAYATRI DEVI 3504001WL012059 GAYATRI DEVI 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173827 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-078-001/7931
(KALYADI) 		3504001000NRG24040920230076148 04/09/2023 CHHIMULI DEVI 3504001WL012059 CHHIMULI DEVI 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173774 MRS CHHIMALI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-078-001/7942
(KALYADI) 		3504001000NRG24040920230076149 04/09/2023 CHALA DEVI 3504001WL012059 CHALA DEVI 00415 SBIN0006778 1150 1150 Processed 07/09/2023 5285173804 MISS CHELA DEVI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
47 KARNAPRAYAG UT-04-001-017-002/15109
(DIYAR KOT) 		3504001000NRG24040920230076165 04/09/2023 Reshma wo Harish singh 3504001WL012061 Reshma wo Harish singh 00468 UBIN0566829 1150 1150 Processed 07/09/2023 5285173791 RESHMA WO HARISH SINGH UNION BANK OF INDIA(508500)
48 KARNAPRAYAG UT-04-001-017-002/15123
(DIYAR KOT) 		3504001000NRG24040920230076184 04/09/2023 SUSHMA DEVI 3504001WL012062 SUSHMA DEVI 00468 UBIN0566829 460 460 Processed 07/09/2023 5285173792 MISS SHUSHMA SINGH STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-017-002/1654
(DIYAR KOT) 		3504001000NRG24040920230076174 04/09/2023 KHADAK SINGH 3504001WL012061 KHADAK SINGH 00468 UBIN0566829 920 920 Processed 07/09/2023 5285173790 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
50 KARNAPRAYAG UT-04-001-017-002/100
(DIYAR KOT) 		3504001000NRG24040920230076177 04/09/2023 NOMI DEVI 3504001WL012062 NOMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285173799 Mrs. NAUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-017-002/11562
(DIYAR KOT) 		3504001000NRG24040920230076178 04/09/2023 GANGA DEVI 3504001WL012062 GANGA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285173796 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 KARNAPRAYAG UT-04-001-017-002/11565
(DIYAR KOT) 		3504001000NRG24040920230076179 04/09/2023 Beena Devi 3504001WL012062 Beena Devi 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285173794 Mrs. BINA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 KARNAPRAYAG UT-04-001-017-002/1255
(DIYAR KOT) 		3504001000NRG24040920230076180 04/09/2023 SULA DEVI 3504001WL012062 SULA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285173782 Mrs. SULLA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 KARNAPRAYAG UT-04-001-017-002/14259
(DIYAR KOT) 		3504001000NRG24040920230076182 04/09/2023 LEELA DEVI 3504001WL012062 LEELA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285173793 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 KARNAPRAYAG UT-04-001-017-002/14347
(DIYAR KOT) 		3504001000NRG24040920230076163 04/09/2023 VIJAY SINGH 3504001WL012061 VIJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285173825 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-017-002/15539
(DIYAR KOT) 		3504001000NRG24040920230076187 04/09/2023 Pooja 3504001WL012062 Pooja 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285173821 MS POOJA KUMARI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-017-002/15543
(DIYAR KOT) 		3504001000NRG24040920230076168 04/09/2023 Priti 3504001WL012061 Priti 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285173797 Mrs. Priti . UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-017-002/1640
(DIYAR KOT) 		3504001000NRG24040920230076170 04/09/2023 Mahendar Singh 3504001WL012061 Mahendar Singh 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285173803 Mr. MAHENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
59 KARNAPRAYAG UT-04-001-017-002/1644
(DIYAR KOT) 		3504001000NRG24040920230076171 04/09/2023 BESALI DEVI 3504001WL012061 BESALI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285173800 Mrs. VAISHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-017-002/1649
(DIYAR KOT) 		3504001000NRG24040920230076190 04/09/2023 SURESHI DEVI 3504001WL012062 SURESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285173826 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-017-002/1650
(DIYAR KOT) 		3504001000NRG24040920230076172 04/09/2023 DEVENDRA SINGH 3504001WL012061 DEVENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285173802 Mr. DEVENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-017-002/1656
(DIYAR KOT) 		3504001000NRG24040920230076191 04/09/2023 BHUVNA DEVI 3504001WL012062 BHUVNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285173801 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-017-002/1666
(DIYAR KOT) 		3504001000NRG24040920230076176 04/09/2023 USHA DEVI 3504001WL012061 USHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285173795 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040923APB_FTO_65527 Central Bank Of India CBIN0284028 GAUCHAR 2300
2 KARNAPRAYAG UT3504001_040923APB_FTO_65527 Punjab National Bank PUNB0472600 KARANPRAYAG 7820
3 KARNAPRAYAG UT3504001_040923APB_FTO_65527 State Bank of India SBIN0002385 KARANPRAYAG 5060
4 KARNAPRAYAG UT3504001_040923APB_FTO_65527 State Bank of India SBIN0006778 NAUTI 18860
5 KARNAPRAYAG UT3504001_040923APB_FTO_65527 State Bank of India SBIN0006778 Nauti 1150
6 KARNAPRAYAG UT3504001_040923APB_FTO_65527 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2530
7 KARNAPRAYAG UT3504001_040923APB_FTO_65527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 920
8 KARNAPRAYAG UT3504001_040923APB_FTO_65527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karanprayag 690
9 KARNAPRAYAG UT3504001_040923APB_FTO_65527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 9660

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