Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:43 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_310723APB_FTO_47505
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-04-001-034-002/3721
(CHOKI) 		3504001000NRG24310720230057941 31/07/2023 BACCHI DEVI 3504001WL009108 BACCHI DEVI 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4662229898 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG24310720230057942 31/07/2023 ASHA DEVI 3504001WL009108 ASHA DEVI 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4662229976 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG24310720230058143 31/07/2023 devki devi 3504001WL009147 devki devi 00089 CBIN0284028 2760 2760 Processed 18/08/2023 4662229906 Mrs. DEVAKI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG24310720230058009 31/07/2023 maya devi 3504001WL009124 maya devi 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4662229921 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG24310720230058010 31/07/2023 RANVEER SINGH 3504001WL009124 RANVEER SINGH 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4662229897 Mr. RANVEER SINGH KANDARI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-062-004/6442
(DUVA) 		3504001000NRG24310720230058006 31/07/2023 VIMLA DEVI 3504001WL009123 VIMLA DEVI 00089 CBIN0284028 2530 2530 Processed 18/08/2023 4662229903 VIMLA DEVI W/O MURKHULYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15410 15410
7 KARNAPRAYAG UT-04-001-065-001/6679
(NAKOT) 		3504001000NRG24310720230058162 31/07/2023 LALIT MOHAN 3504001WL009152 LALIT MOHAN 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662229849 LALITMOHANSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-094-001/10010
(DIMMAR) 		3504001000NRG24310720230057976 31/07/2023 ANIL KUMAR 3504001WL009115 ANIL KUMAR 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662229981 ANILKUMARSOLATEHORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
9 KARNAPRAYAG UT-04-001-065-002/6712
(NAKOT) 		3504001000NRG24310720230058165 31/07/2023 Aarti Rawat 3504001WL009152 Aarti Rawat 00177 IOBA0002529 1610 1610 Processed 18/08/2023 4662229881 AARTI INDIAN OVERSEAS BANK(508541)
10 KARNAPRAYAG UT-04-001-065-002/6721
(NAKOT) 		3504001000NRG24310720230058159 31/07/2023 dolly devi 3504001WL009151 dolly devi 00177 IOBA0002529 2530 2530 Processed 18/08/2023 4662229880 DOLLY . INDIAN OVERSEAS BANK(508541)
11 KARNAPRAYAG UT-04-001-094-001/9880
(DIMMAR) 		3504001000NRG24310720230057956 31/07/2023 AKHILESH KUMAR 3504001WL009110 AKHILESH KUMAR 00177 IOBA0002529 2760 2760 Processed 18/08/2023 4662229879 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
12 KARNAPRAYAG UT-04-001-065-001/15129
(NAKOT) 		3504001000NRG24310720230058175 31/07/2023 Vinod Kumar 3504001WL009154 Vinod Kumar 00303 NTBL0KAR087 2300 2300 Processed 18/08/2023 4662229859 MR VINOD SINGH RAWAT STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-065-001/6679
(NAKOT) 		3504001000NRG24310720230058163 31/07/2023 SHAKUNTALA DEVI 3504001WL009152 SHAKUNTALA DEVI 00303 NTBL0KAR087 2070 2070 Processed 18/08/2023 4662229862 SMTSAKUNTALARAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-065-001/6686
(NAKOT) 		3504001000NRG24310720230058178 31/07/2023 Deepa Devi 3504001WL009154 Deepa Devi 00303 NTBL0KAR087 2300 2300 Processed 18/08/2023 4662229852 MRS DEEPA PUROHIT STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-065-001/6698
(NAKOT) 		3504001000NRG24310720230058179 31/07/2023 Bhupendra Singh 3504001WL009154 Bhupendra Singh 00303 NTBL0KAR087 2300 2300 Processed 18/08/2023 4662229867 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-065-001/6701
(NAKOT) 		3504001000NRG24310720230058183 31/07/2023 BHAGAT SINGH 3504001WL009154 BHAGAT SINGH 00303 NTBL0KAR087 2300 2300 Processed 18/08/2023 4662229860 BHAGAT SINGH RAWAT SO SH TRILOK SINGH UNION BANK OF INDIA(508500)
17 KARNAPRAYAG UT-04-001-065-002/15001
(NAKOT) 		3504001000NRG24310720230058171 31/07/2023 Balbeer singh 3504001WL009153 Balbeer singh 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662229858 BALBEER SINGH S/O DALEEP SINGH UNION BANK OF INDIA(508500)
18 KARNAPRAYAG UT-04-001-065-002/15001
(NAKOT) 		3504001000NRG24310720230058170 31/07/2023 SEETA DEVI 3504001WL009153 SEETA DEVI 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662229864 SITA DEVI THE NAINITAL BANK LIMITED(508573)
19 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG24310720230058164 31/07/2023 Pawana Devi 3504001WL009152 Pawana Devi 00303 NTBL0KAR087 1840 1840 Processed 18/08/2023 4662229865 PAWANA THE NAINITAL BANK LIMITED(508573)
20 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG24310720230058153 31/07/2023 PUSHKAR SINGH 3504001WL009151 PUSHKAR SINGH 00303 NTBL0KAR087 1840 1840 Processed 18/08/2023 4662229851 PUSKAR SINGH THE NAINITAL BANK LIMITED(508573)
21 KARNAPRAYAG UT-04-001-065-002/6709
(NAKOT) 		3504001000NRG24310720230058172 31/07/2023 VINDU DEVI 3504001WL009153 VINDU DEVI 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662229861 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-065-002/6710-B
(NAKOT) 		3504001000NRG24310720230058173 31/07/2023 DEEPA DEVI 3504001WL009153 DEEPA DEVI 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662229863 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
23 KARNAPRAYAG UT-04-001-065-002/6712
(NAKOT) 		3504001000NRG24310720230058155 31/07/2023 SUNDARI DEVI 3504001WL009151 SUNDARI DEVI 00303 NTBL0KAR087 1610 1610 Processed 18/08/2023 4662229854 SUNDARI DEVI THE NAINITAL BANK LIMITED(508573)
24 KARNAPRAYAG UT-04-001-065-002/6715
(NAKOT) 		3504001000NRG24310720230058166 31/07/2023 CHUMA DEVI 3504001WL009152 CHUMA DEVI 00303 NTBL0KAR087 1840 1840 Processed 18/08/2023 4662229857 Mrs. CHHUMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
25 KARNAPRAYAG UT-04-001-065-002/6716
(NAKOT) 		3504001000NRG24310720230058157 31/07/2023 SUMITRA DEVI 3504001WL009151 SUMITRA DEVI 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662229855 SUMITRA DEVI THE NAINITAL BANK LIMITED(508573)
26 KARNAPRAYAG UT-04-001-065-002/6721
(NAKOT) 		3504001000NRG24310720230058158 31/07/2023 SHYAM SINGH RAWAT 3504001WL009151 SHYAM SINGH RAWAT 00303 NTBL0KAR087 2530 2530 Processed 18/08/2023 4662229856 SHYAM SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
27 KARNAPRAYAG UT-04-001-065-003/6703
(NAKOT) 		3504001000NRG24310720230058161 31/07/2023 kamla devi 3504001WL009151 kamla devi 00303 NTBL0KAR087 1610 1610 Processed 18/08/2023 4662229853 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 35190 35190
28 KARNAPRAYAG UT-04-001-002-001/15082
(SAINU) 		3504001000NRG24310720230058216 31/07/2023 Godambari Devi 3504001WL009160 Godambari Devi 00354 PUNB0408300 2300 2300 Processed 18/08/2023 4662229926 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
29 KARNAPRAYAG UT-04-001-041-001/11341
(GAHNDIYAL) 		3504001000NRG24310720230058014 31/07/2023 Shanti Devi 3504001WL009126 Shanti Devi 00354 PUNB0472600 3220 3220 Processed 18/08/2023 4662229934 SHANTI DEVI WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-065-001/15129
(NAKOT) 		3504001000NRG24310720230058176 31/07/2023 Madhuri Devi 3504001WL009154 Madhuri Devi 00354 PUNB0472600 2300 2300 Processed 18/08/2023 4662229939 MADHURI DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-065-002/6715
(NAKOT) 		3504001000NRG24310720230058156 31/07/2023 PREM SINGH 3504001WL009151 PREM SINGH 00354 PUNB0472600 2070 2070 Processed 18/08/2023 4662229935 PREM SINGH INDIAN OVERSEAS BANK(508541)
32 KARNAPRAYAG UT-04-001-065-002/6716
(NAKOT) 		3504001000NRG24310720230058168 31/07/2023 Kavita Rawat 3504001WL009152 Kavita Rawat 00354 PUNB0472600 1840 1840 Processed 18/08/2023 4662229936 KAVITA RAWAT D/O SAROP SINGH PUNJAB NATIONAL BANK(508568)
33 KARNAPRAYAG UT-04-001-065-002/6716
(NAKOT) 		3504001000NRG24310720230058167 31/07/2023 SAROP SINGH 3504001WL009152 SAROP SINGH 00354 PUNB0472600 1840 1840 Processed 18/08/2023 4662229933 SAROP SINGH BANK OF BARODA(606985)
34 KARNAPRAYAG UT-04-001-065-002/6717
(NAKOT) 		3504001000NRG24310720230058174 31/07/2023 DALIP SINGH RAWAT 3504001WL009153 DALIP SINGH RAWAT 00354 PUNB0472600 2530 2530 Processed 18/08/2023 4662229938 DALIP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
35 KARNAPRAYAG UT-04-001-094-002/10009
(DIMMAR) 		3504001000NRG24310720230057959 31/07/2023 ABBAL SINGH RAWAT 3504001WL009111 ABBAL SINGH RAWAT 00354 PUNB0472600 3220 3220 Processed 18/08/2023 4662229932 ABBAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-094-002/10009
(DIMMAR) 		3504001000NRG24310720230057960 31/07/2023 VIJANA DEVI 3504001WL009111 VIJANA DEVI 00354 PUNB0472600 3220 3220 Processed 18/08/2023 4662229937 VIJANA DEVI W/O ABBAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
37 KARNAPRAYAG UT-04-001-032-001/15051
(JHIRKOTI) 		3504001000NRG24310720230058062 31/07/2023 ANITA DEVI 3504001WL009134 ANITA DEVI 00354 PUNB0694900 2070 2070 Processed 18/08/2023 4662229945 ANITA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
38 KARNAPRAYAG UT-04-001-010-003/834
(KOLA DUNGARI) 		3504001000NRG24310720230058139 31/07/2023 Jayprkash 3504001WL009146 Jayprkash 00415 SBIN0002385 1840 1840 Processed 18/08/2023 4662229868 MR JAY PRAKASH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-041-001/4318
(GAHNDIYAL) 		3504001000NRG24310720230058013 31/07/2023 URMILA DEVI 3504001WL009125 URMILA DEVI 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662229892 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-065-001/6698
(NAKOT) 		3504001000NRG24310720230058180 31/07/2023 SNITA DEVI 3504001WL009154 SNITA DEVI 00415 SBIN0002385 2300 2300 Processed 18/08/2023 4662229882 MR BHUPENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-065-001/6701
(NAKOT) 		3504001000NRG24310720230058181 31/07/2023 TRILOK SINGH 3504001WL009154 TRILOK SINGH 00415 SBIN0002385 2300 2300 Processed 18/08/2023 4662229896 MR TRILOK SINGH RAWAT STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-065-002/15123
(NAKOT) 		3504001000NRG24310720230058154 31/07/2023 SARITA DEVI 3504001WL009151 SARITA DEVI 00415 SBIN0002385 2530 2530 Processed 18/08/2023 4662229916 SARITA DEVI PUNJAB NATIONAL BANK(508568)
43 KARNAPRAYAG UT-04-001-065-003/15140
(NAKOT) 		3504001000NRG24310720230058160 31/07/2023 Rakesh Rawat 3504001WL009151 Rakesh Rawat 00415 SBIN0002385 1610 1610 Processed 18/08/2023 4662229895 MR RAKESH SINGH STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG24310720230057995 31/07/2023 Devi Prashad 3504001WL009118 Devi Prashad 00415 SBIN0002385 1150 1150 Processed 18/08/2023 4662229876 DEVIPRASADSOMAHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 KARNAPRAYAG UT-04-001-094-001/10007
(DIMMAR) 		3504001000NRG24310720230057974 31/07/2023 Yogendra prasad dimri 3504001WL009115 Yogendra prasad dimri 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229871 YOGENDRAPRASADSODEVIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG24310720230057963 31/07/2023 RANJEET LAL 3504001WL009112 RANJEET LAL 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229870 RANJEET LAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG24310720230057964 31/07/2023 USHA DEVI 3504001WL009112 USHA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229869 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARNAPRAYAG UT-04-001-094-001/19007
(DIMMAR) 		3504001000NRG24310720230057950 31/07/2023 SEEMA DEVI 3504001WL009110 SEEMA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229883 MRS SEEMA DEVI DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-094-001/9880
(DIMMAR) 		3504001000NRG24310720230057955 31/07/2023 ATUL 3504001WL009110 ATUL 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229890 ATUL KUMAR INDIAN OVERSEAS BANK(508541)
50 KARNAPRAYAG UT-04-001-094-001/9880
(DIMMAR) 		3504001000NRG24310720230057952 31/07/2023 DINESH LAL 3504001WL009110 DINESH LAL 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229886 MR DINESH LAL STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-094-001/9880
(DIMMAR) 		3504001000NRG24310720230057951 31/07/2023 JASODA DEVI 3504001WL009110 JASODA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229894 MRS JASODA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-094-001/9880
(DIMMAR) 		3504001000NRG24310720230057953 31/07/2023 SUNITA DEVI 3504001WL009110 SUNITA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229911 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-094-002/14378
(DIMMAR) 		3504001000NRG24310720230057961 31/07/2023 Ramesh 3504001WL009111 Ramesh 00415 SBIN0002385 3220 3220 Processed 18/08/2023 4662229901 MR RAMESH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-094-002/9978
(DIMMAR) 		3504001000NRG24310720230057958 31/07/2023 JYAYANTI DEVI 3504001WL009110 JYAYANTI DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662229918 MS JYAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 43010 43010
55 KARNAPRAYAG UT-04-001-003-001/208
(KHADGOLI) 		3504001000NRG24310720230058117 31/07/2023 SATYA PRAKASH 3504001WL009142 SATYA PRAKASH 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229915 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-003-001/216
(KHADGOLI) 		3504001000NRG24310720230058118 31/07/2023 Janki Devi 3504001WL009142 Janki Devi 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229920 MRS JANKI DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-003-001/262
(KHADGOLI) 		3504001000NRG24310720230058120 31/07/2023 KASBI LAL 3504001WL009143 KASBI LAL 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229885 MR KASBI DAS URF KASBI LAL STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-003-001/279
(KHADGOLI) 		3504001000NRG24310720230058121 31/07/2023 KAMLA DEVI 3504001WL009143 KAMLA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229872 MR BHASKARNAND JOSHI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-003-001/315
(KHADGOLI) 		3504001000NRG24310720230058119 31/07/2023 Mohan Lal 3504001WL009142 Mohan Lal 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229887 MR MOHAN LAL STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-025-001/2473
(THIRPAK) 		3504001000NRG24310720230058258 31/07/2023 DEEPA DEVI 3504001WL009170 DEEPA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229891 MRS DEEPA DEVI RAWAT STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG24310720230057993 31/07/2023 MOHAN PRASAD 3504001WL009118 MOHAN PRASAD 00415 SBIN0005447 1150 1150 Processed 18/08/2023 4662229873 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-084-001/8503
(BANTOLI) 		3504001000NRG24310720230057921 31/07/2023 Santosh Kumar 3504001WL009104 Santosh Kumar 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229975 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-084-001/8503
(BANTOLI) 		3504001000NRG24310720230057920 31/07/2023 TRILOK 3504001WL009104 TRILOK 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662229913 TRILOKLALSOBALAKDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 23230 23230
64 KARNAPRAYAG UT-04-001-075-001/7626
(DUNGLWALI) 		3504001000NRG24310720230058002 31/07/2023 Kamla Devi 3504001WL009122 Kamla Devi 00415 SBIN0007547 2530 2530 Processed 18/08/2023 4662229878 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-075-003/15159
(DUNGLWALI) 		3504001000NRG24310720230057994 31/07/2023 RAKESH PRASAD 3504001WL009118 RAKESH PRASAD 00415 SBIN0007547 1150 1150 Processed 18/08/2023 4662229888 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-075-003/7620
(DUNGLWALI) 		3504001000NRG24310720230057998 31/07/2023 MAHIPAL LAL 3504001WL009119 MAHIPAL LAL 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662229875 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-075-003/7623
(DUNGLWALI) 		3504001000NRG24310720230057999 31/07/2023 SARITA DEVI 3504001WL009120 SARITA DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662229904 MRS SARITA DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-075-003/7631
(DUNGLWALI) 		3504001000NRG24310720230058000 31/07/2023 DURGAWATI DEVI 3504001WL009121 DURGAWATI DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662229979 DURGI DEVI W/O JAUHARI UNION BANK OF INDIA(508500)
69 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG24310720230057996 31/07/2023 Shanti devi 3504001WL009118 Shanti devi 00415 SBIN0007547 1150 1150 Processed 18/08/2023 4662229900 SHANTIDEVIWODEVIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 KARNAPRAYAG UT-04-001-075-003/7804
(DUNGLWALI) 		3504001000NRG24310720230057997 31/07/2023 prakash chandra 3504001WL009118 prakash chandra 00415 SBIN0007547 1150 1150 Processed 18/08/2023 4662229874 PRAKASH CHANDRA PANTA STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-075-003/7829
(DUNGLWALI) 		3504001000NRG24310720230058005 31/07/2023 Prem Ballabh 3504001WL009122 Prem Ballabh 00415 SBIN0007547 2530 2530 Processed 18/08/2023 4662229877 MR PREM BALLAB GAIROLA STATE BANK OF INDIA(508548)
SubTotal 16790 16790
72 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG24310720230058211 31/07/2023 Jyoti Devi 3504001WL009160 Jyoti Devi 00415 SBIN0014137 460 460 Processed 18/08/2023 4662229927 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG24310720230058210 31/07/2023 Tara Devi 3504001WL009160 Tara Devi 00415 SBIN0014137 2300 2300 Processed 18/08/2023 4662229917 MRS TARA DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-002-001/127
(SAINU) 		3504001000NRG24310720230058212 31/07/2023 Guddi Devi 3504001WL009160 Guddi Devi 00415 SBIN0014137 2300 2300 Processed 18/08/2023 4662229905 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-002-001/139
(SAINU) 		3504001000NRG24310720230058213 31/07/2023 Samudra Devi 3504001WL009160 Samudra Devi 00415 SBIN0014137 2300 2300 Processed 18/08/2023 4662229884 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-002-001/15077
(SAINU) 		3504001000NRG24310720230058215 31/07/2023 Rajeswari 3504001WL009160 Rajeswari 00415 SBIN0014137 690 690 Processed 18/08/2023 4662229925 MRS RAJESHWARI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-002-001/15083
(SAINU) 		3504001000NRG24310720230058217 31/07/2023 ANITA DEVI 3504001WL009160 ANITA DEVI 00415 SBIN0014137 2300 2300 Processed 18/08/2023 4662229910 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-002-001/15084
(SAINU) 		3504001000NRG24310720230058218 31/07/2023 MANJU DEVI 3504001WL009160 MANJU DEVI 00415 SBIN0014137 2300 2300 Processed 18/08/2023 4662229912 MRS MANJU DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-041-001/15147
(GAHNDIYAL) 		3504001000NRG24310720230058017 31/07/2023 NEELAM RANA 3504001WL009127 NEELAM RANA 00415 SBIN0014137 3220 3220 Processed 18/08/2023 4662229914 MRS NEELAM RANA STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-041-001/4294
(GAHNDIYAL) 		3504001000NRG24310720230058012 31/07/2023 GODAMBARI DEVI 3504001WL009125 GODAMBARI DEVI 00415 SBIN0014137 3220 3220 Processed 18/08/2023 4662229919 MRS GODAMBARI GODAMBARI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-041-001/4318-A
(GAHNDIYAL) 		3504001000NRG24310720230058016 31/07/2023 ASHA DEVI 3504001WL009126 ASHA DEVI 00415 SBIN0014137 3220 3220 Processed 18/08/2023 4662229922 MRS ASHA DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-041-001/4340
(GAHNDIYAL) 		3504001000NRG24310720230058018 31/07/2023 ANITA DEVI 3504001WL009127 ANITA DEVI 00415 SBIN0014137 3220 3220 Processed 18/08/2023 4662229923 MRS ANITA DEVI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-094-001/10056
(DIMMAR) 		3504001000NRG24310720230057978 31/07/2023 SOHAN LAL 3504001WL009116 SOHAN LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229908 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG24310720230057965 31/07/2023 SANOD LAL 3504001WL009112 SANOD LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229907 MR SANOD LAL STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG24310720230057966 31/07/2023 Bhagwati Prashad 3504001WL009113 Bhagwati Prashad 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229980 MR BHAGWATI PRASAD DIMRI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG24310720230057969 31/07/2023 Rahul Dimri 3504001WL009113 Rahul Dimri 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229924 MR RAHUL DIMRI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG24310720230057968 31/07/2023 Rohit Dimri 3504001WL009113 Rohit Dimri 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229899 ROHIT DIMRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARNAPRAYAG UT-04-001-094-001/19051
(DIMMAR) 		3504001000NRG24310720230057979 31/07/2023 GIRISH LAL 3504001WL009116 GIRISH LAL 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229893 MR GIRISH LAL STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG24310720230057983 31/07/2023 Aarti 3504001WL009116 Aarti 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229977 MISS ARTI ARTI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG24310720230057982 31/07/2023 Rajeswari Devi 3504001WL009116 Rajeswari Devi 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229978 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG24310720230057970 31/07/2023 BEENA DEVI 3504001WL009114 BEENA DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229909 MRS VEENA DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-094-001/9989-B
(DIMMAR) 		3504001000NRG24310720230057971 31/07/2023 Niraj Kumar 3504001WL009114 Niraj Kumar 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662229902 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 53130 53130
93 KARNAPRAYAG UT-04-001-021-003/2007
(GHATODA) 		3504001000NRG24310720230058047 31/07/2023 DHANBEER LAL 3504001WL009131 DHANBEER LAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662229974 Mr. DHANVEER . LAL UTTARAKHAND GRAMIN BANK(607197)
94 KARNAPRAYAG UT-04-001-021-003/2007
(GHATODA) 		3504001000NRG24310720230058048 31/07/2023 SUNITA DEVI 3504001WL009131 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662229956 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 KARNAPRAYAG UT-04-001-032-001/11621
(JHIRKOTI) 		3504001000NRG24310720230058059 31/07/2023 RANJANA DEVI 3504001WL009134 RANJANA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662229949 RANJANADEVIWOSUNILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 KARNAPRAYAG UT-04-001-032-001/15049
(JHIRKOTI) 		3504001000NRG24310720230058060 31/07/2023 ANOJ SINGH 3504001WL009134 ANOJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662229964 ANOJ SINGH PUNJAB NATIONAL BANK(508568)
97 KARNAPRAYAG UT-04-001-032-001/15050
(JHIRKOTI) 		3504001000NRG24310720230058061 31/07/2023 SANGRAMI DEVI 3504001WL009134 SANGRAMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662229961 Mrs. Sangrami Devi W/o Dhoom singh UTTARAKHAND GRAMIN BANK(607197)
98 KARNAPRAYAG UT-04-001-032-001/3347
(JHIRKOTI) 		3504001000NRG24310720230058049 31/07/2023 SUREKHA DEVI 3504001WL009132 SUREKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662229946 Mrs. SUREKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 KARNAPRAYAG UT-04-001-032-001/3368
(JHIRKOTI) 		3504001000NRG24310720230058063 31/07/2023 ANJU DEVI 3504001WL009134 ANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662229962 MRS ANJU DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-032-001/3376
(JHIRKOTI) 		3504001000NRG24310720230058050 31/07/2023 BHARAT KUMAR 3504001WL009132 BHARAT KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662229951 Mr. BHARAT KUMAR UTTARAKHAND GRAMIN BANK(607197)
101 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG24310720230058064 31/07/2023 LAXMAN SINGH 3504001WL009134 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662229960 LAXMANSINGHNEGISODHOOMSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG24310720230058065 31/07/2023 laxshmi devi 3504001WL009134 laxshmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662229950 Mr. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 KARNAPRAYAG UT-04-001-032-001/3406
(JHIRKOTI) 		3504001000NRG24310720230058066 31/07/2023 PARWATI DEVI 3504001WL009134 PARWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662229947 Mrs. PARWATI DEVI W/O LATEGAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
104 KARNAPRAYAG UT-04-001-032-001/3407
(JHIRKOTI) 		3504001000NRG24310720230058051 31/07/2023 DINESH CHANDRA 3504001WL009132 DINESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662229948 DINESHCHANDRASOELAMDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 KARNAPRAYAG UT-04-001-032-001/3420
(JHIRKOTI) 		3504001000NRG24310720230058052 31/07/2023 VINOD LAL 3504001WL009132 VINOD LAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662229953 VINOD KUMAR STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-032-001/3423
(JHIRKOTI) 		3504001000NRG24310720230058067 31/07/2023 RAMESWARI DEVI 3504001WL009134 RAMESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662229965 RAMESHVARIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG24310720230057939 31/07/2023 REETA DEVI 3504001WL009108 REETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662229969 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-034-002/3675-B
(CHOKI) 		3504001000NRG24310720230057940 31/07/2023 SANGEETA DEVI 3504001WL009108 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662229968 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG24310720230058142 31/07/2023 SOBAN SINGH 3504001WL009147 SOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662229952 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 KARNAPRAYAG UT-04-001-062-002/15087
(DUVA) 		3504001000NRG24310720230058083 31/07/2023 CHENA DEVI 3504001WL009137 CHENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662229963 Mrs. CHENA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 KARNAPRAYAG UT-04-001-062-004/6442
(DUVA) 		3504001000NRG24310720230058007 31/07/2023 Sapna Rawat 3504001WL009123 Sapna Rawat 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662229967 Mrs. SAPNA . UTTARAKHAND GRAMIN BANK(607197)
112 KARNAPRAYAG UT-04-001-065-001/6686
(NAKOT) 		3504001000NRG24310720230058177 31/07/2023 DEPENDRA KUMAR 3504001WL009154 DEPENDRA KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662229866 MR DEPENDRA KUMAR PUROHIT STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-065-001/6701
(NAKOT) 		3504001000NRG24310720230058182 31/07/2023 GODAMBRI DEVI 3504001WL009154 GODAMBRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662229957 Mrs. GODAMWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 KARNAPRAYAG UT-04-001-088-004/14232
(BAGOLI) 		3504001000NRG24310720230057909 31/07/2023 PUSHPA DEVI 3504001WL009103 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662229931 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARNAPRAYAG UT-04-001-088-004/14813
(BAGOLI) 		3504001000NRG24310720230057910 31/07/2023 ROSHNI DEVI 3504001WL009103 ROSHNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662229959 Mrs. ROSHNI BISHT UTTARAKHAND GRAMIN BANK(607197)
116 KARNAPRAYAG UT-04-001-088-004/15231
(BAGOLI) 		3504001000NRG24310720230057911 31/07/2023 PINKY DEVI 3504001WL009103 PINKY DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662229955 Mrs. PINKI BISHT UTTARAKHAND GRAMIN BANK(607197)
117 KARNAPRAYAG UT-04-001-088-004/15241
(BAGOLI) 		3504001000NRG24310720230057912 31/07/2023 Deepa Devi 3504001WL009103 Deepa Devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662229958 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARNAPRAYAG UT-04-001-088-004/15250
(BAGOLI) 		3504001000NRG24310720230057913 31/07/2023 Vinita 3504001WL009103 Vinita 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662229970 MRS VINITA XX STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-088-004/15252
(BAGOLI) 		3504001000NRG24310720230057914 31/07/2023 Geeta Devi 3504001WL009103 Geeta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662229966 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 KARNAPRAYAG UT-04-001-088-004/9134
(BAGOLI) 		3504001000NRG24310720230057916 31/07/2023 LILA DEVI 3504001WL009103 LILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662229930 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 KARNAPRAYAG UT-04-001-088-004/9142
(BAGOLI) 		3504001000NRG24310720230057917 31/07/2023 GODHAMBARI DEVI 3504001WL009103 GODHAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662229929 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 KARNAPRAYAG UT-04-001-088-004/9144
(BAGOLI) 		3504001000NRG24310720230057918 31/07/2023 sanju devi 3504001WL009103 sanju devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662229972 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARNAPRAYAG UT-04-001-088-004/9146
(BAGOLI) 		3504001000NRG24310720230057919 31/07/2023 USHA DEVI 3504001WL009103 USHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662229928 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 KARNAPRAYAG UT-04-001-094-001/9880
(DIMMAR) 		3504001000NRG24310720230057954 31/07/2023 ANIL KUMAR 3504001WL009110 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662229889 ANKIT KUMAR INDIAN OVERSEAS BANK(508541)
125 KARNAPRAYAG UT-04-001-094-002/9978
(DIMMAR) 		3504001000NRG24310720230057957 31/07/2023 MAHENDRA SINGH RAWAT 3504001WL009110 MAHENDRA SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662229954 MAHENDRASINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 KARNAPRAYAG UT-04-001-098-002/15098
(DUVA) 		3504001000NRG24310720230058084 31/07/2023 Poonam Devi 3504001WL009137 Poonam Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662229971 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 75670 75670
127 KARNAPRAYAG UT-04-001-094-002/14378
(DIMMAR) 		3504001000NRG24310720230057962 31/07/2023 REENA DEVI 3504001WL009111 REENA DEVI 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4662229850 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
128 KARNAPRAYAG UT-04-001-010-003/828
(KOLA DUNGARI) 		3504001000NRG24310720230058137 31/07/2023 Davki Devi 3504001WL009146 Davki Devi 246001 1840 1840 Processed 18/08/2023 4662229944 DEVKI DEVI W/O LATE PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
129 KARNAPRAYAG UT-04-001-010-003/832
(KOLA DUNGARI) 		3504001000NRG24310720230058138 31/07/2023 Nanda Devi 3504001WL009146 Nanda Devi 246001 1840 1840 Processed 18/08/2023 4662229942 MRS NANDA DEVI STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-010-003/836
(KOLA DUNGARI) 		3504001000NRG24310720230058140 31/07/2023 Shisupal 3504001WL009146 Shisupal 246001 1840 1840 Processed 18/08/2023 4662229943 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARNAPRAYAG UT-04-001-010-003/857
(KOLA DUNGARI) 		3504001000NRG24310720230058141 31/07/2023 Kamal Devi 3504001WL009146 Kamal Devi 246001 1840 1840 Processed 18/08/2023 4662229941 KAMLA DEVI W/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
132 KARNAPRAYAG UT-04-001-041-001/4314
(GAHNDIYAL) 		3504001000NRG24310720230058015 31/07/2023 Prem Lal 3504001WL009126 Prem Lal 246001 3220 3220 Processed 18/08/2023 4662229940 MR PREM LAL STATE BANK OF INDIA(508548)
133 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG24310720230057981 31/07/2023 PRAKASH LAL 3504001WL009116 PRAKASH LAL 246001 2760 2760 Processed 18/08/2023 4662229973 MR PRKASH LAL STATE BANK OF INDIA(508548)
SubTotal 13340 13340
Total 315330 315330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_310723APB_FTO_47505 24644401 3220
2 KARNAPRAYAG UT3504001_310723APB_FTO_47505 24647401 10120
3 KARNAPRAYAG UT3504001_310723APB_FTO_47505 Central Bank Of India CBIN0284028 GAUCHAR 15410
4 KARNAPRAYAG UT3504001_310723APB_FTO_47505 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
5 KARNAPRAYAG UT3504001_310723APB_FTO_47505 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 6900
6 KARNAPRAYAG UT3504001_310723APB_FTO_47505 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 35190
7 KARNAPRAYAG UT3504001_310723APB_FTO_47505 Punjab National Bank PUNB0408300 GOPESHWAR 2300
8 KARNAPRAYAG UT3504001_310723APB_FTO_47505 Punjab National Bank PUNB0472600 KARANPRAYAG 20240
9 KARNAPRAYAG UT3504001_310723APB_FTO_47505 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2070
10 KARNAPRAYAG UT3504001_310723APB_FTO_47505 State Bank of India SBIN0002385 KARANPRAYAG 43010
11 KARNAPRAYAG UT3504001_310723APB_FTO_47505 State Bank of India SBIN0005447 NANDPRAYAG 23230
12 KARNAPRAYAG UT3504001_310723APB_FTO_47505 State Bank of India SBIN0007547 LANGASU 16790
13 KARNAPRAYAG UT3504001_310723APB_FTO_47505 State Bank of India SBIN0014137 SIMLI BAZAR 53130
14 KARNAPRAYAG UT3504001_310723APB_FTO_47505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 24380
15 KARNAPRAYAG UT3504001_310723APB_FTO_47505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 43240
16 KARNAPRAYAG UT3504001_310723APB_FTO_47505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 4830
17 KARNAPRAYAG UT3504001_310723APB_FTO_47505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3220
18 KARNAPRAYAG UT3504001_310723APB_FTO_47505 India Post Payments Bank IPOS0000001 IPOS0000001 3220

Download In Excel