Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_020323APB_FTO_153588
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-04-001-034-001/3608
(CHOKI) 		3504001000NRG23010320230153405 02/03/2023 NEEMA DEVI 3504001WL020569 NEEMA DEVI 00089 CBIN0284028 2556 2556 Processed 18/03/2023 9914074639 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
2 KARNAPRAYAG UT-04-001-007-002/14643
(TEPHNA) 		3504001000NRG23010320230153502 02/03/2023 SHANKRI DEVI 3504001WL020587 SHANKRI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914074588 SHANKRIDEVIWOMAHENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-007-002/14703
(TEPHNA) 		3504001000NRG23010320230153504 02/03/2023 ETI DEVI 3504001WL020587 ETI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914074585 AITIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-007-002/561
(TEPHNA) 		3504001000NRG23010320230153505 02/03/2023 leela devi 3504001WL020587 leela devi 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914074587 MRS LEELA DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-007-002/569
(TEPHNA) 		3504001000NRG23010320230153507 02/03/2023 ASHISH RANA 3504001WL020587 ASHISH RANA 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914074586 ASHISHRANASORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-063-001/15135
(DUNGARI JASPUR) 		3504001000NRG23020320230153957 02/03/2023 Pooja Devi 3504001WL020639 Pooja Devi 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9914074646 SANAKSHIBAHUGUNASOSANDEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-063-001/15137
(DUNGARI JASPUR) 		3504001000NRG23020320230153958 02/03/2023 Kusuma Devi 3504001WL020639 Kusuma Devi 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9914074589 KUSHMADEVIWOBHAGWATIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6816 6816
8 KARNAPRAYAG UT-04-001-059-001/6109
(UMTTA) 		3504001000NRG23010320230153379 02/03/2023 PUSHPA DEVI 3504001WL020563 PUSHPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 18/03/2023 9914074590 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-059-001/6162
(UMTTA) 		3504001000NRG23010320230153380 02/03/2023 JANKI DEVI 3504001WL020563 JANKI DEVI 00303 NTBL0KAR087 2556 2556 Processed 18/03/2023 9914074591 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5112 5112
10 KARNAPRAYAG UT-04-001-080-002/8125
(SUNALI) 		3504001000NRG23010320230153404 02/03/2023 Kiran Devi 3504001WL020568 Kiran Devi 00354 PUNB0408300 2556 2556 Processed 18/03/2023 9914074632 KIRAN D/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 KARNAPRAYAG UT-04-001-026-004/11915
(SUKHTOLI) 		3504001000NRG23010320230153399 02/03/2023 SURVEER 3504001WL020567 SURVEER 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9914074634 SOORBIR SINGH IDBI BANK(607095)
12 KARNAPRAYAG UT-04-001-026-004/2515
(SUKHTOLI) 		3504001000NRG23010320230153400 02/03/2023 DEEPA DEVI 3504001WL020567 DEEPA DEVI 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9914074633 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-056-007/14141
(KANDA MEKHURA) 		3504001000NRG23010320230153412 02/03/2023 TOTA RAM 3504001WL020571 TOTA RAM 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9914074635 TOTARAM S/O DEVANAND PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
14 KARNAPRAYAG UT-04-001-059-001/6162
(UMTTA) 		3504001000NRG23010320230153381 02/03/2023 RAM SINGH 3504001WL020563 RAM SINGH 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9914074592 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 KARNAPRAYAG UT-04-001-007-002/11592
(TEPHNA) 		3504001000NRG23010320230153501 02/03/2023 SAVITRI DEVI 3504001WL020587 SAVITRI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9914074625 MR HUKAM SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-007-002/14644
(TEPHNA) 		3504001000NRG23010320230153503 02/03/2023 PETAMBRI DEVI 3504001WL020587 PETAMBRI DEVI 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9914074629 PITAMWARIDEVIWOBIRENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-007-002/569
(TEPHNA) 		3504001000NRG23010320230153506 02/03/2023 Ashok Singh 3504001WL020587 Ashok Singh 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9914074619 ASHOK SINGH SO MR RAJENDRA SINGH BANK OF INDIA(508505)
18 KARNAPRAYAG UT-04-001-007-002/577
(TEPHNA) 		3504001000NRG23010320230153508 02/03/2023 RAKESH LAL 3504001WL020587 RAKESH LAL 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9914074593 RAKESH LAL STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-007-002/586
(TEPHNA) 		3504001000NRG23010320230153509 02/03/2023 SURANDRA SINGH 3504001WL020587 SURANDRA SINGH 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9914074615 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-080-002/14368
(SUNALI) 		3504001000NRG23010320230153401 02/03/2023 BADAR 3504001WL020568 BADAR 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9914074617 MR BADAR SINGH NEGI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-080-002/8125
(SUNALI) 		3504001000NRG23010320230153403 02/03/2023 FAGUNI DEVI 3504001WL020568 FAGUNI DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9914074638 MR MADHO SINGH STATE BANK OF INDIA(508548)
SubTotal 11502 11502
22 KARNAPRAYAG UT-04-001-063-001/15143
(DUNGARI JASPUR) 		3504001000NRG23020320230153960 02/03/2023 RAMESH CHANDRA 3504001WL020639 RAMESH CHANDRA 00415 SBIN0005477 852 852 Processed 18/03/2023 9914074610 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 852 852
23 KARNAPRAYAG UT-04-001-063-001/6084
(DUNGARI JASPUR) 		3504001000NRG23020320230153961 02/03/2023 MAMTA DEVI 3504001WL020639 MAMTA DEVI 00415 SBIN0006778 852 852 Processed 18/03/2023 9914074608 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-063-001/6562
(DUNGARI JASPUR) 		3504001000NRG23020320230153962 02/03/2023 GORI DEVI 3504001WL020639 GORI DEVI 00415 SBIN0006778 852 852 Processed 18/03/2023 9914074607 GORI DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-063-001/6585
(DUNGARI JASPUR) 		3504001000NRG23020320230153965 02/03/2023 BHAGA DEVI 3504001WL020639 BHAGA DEVI 00415 SBIN0006778 852 852 Processed 18/03/2023 9914074642 BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
26 KARNAPRAYAG UT-04-001-063-001/6578
(DUNGARI JASPUR) 		3504001000NRG23020320230153963 02/03/2023 Santosi devi 3504001WL020639 Santosi devi 00415 SBIN0007411 852 852 Processed 18/03/2023 9914074628 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-063-001/6583
(DUNGARI JASPUR) 		3504001000NRG23020320230153964 02/03/2023 SASHI DEVI 3504001WL020639 SASHI DEVI 00415 SBIN0007411 852 852 Processed 18/03/2023 9914074618 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
28 KARNAPRAYAG UT-04-001-004-003/347
(SWARKA) 		3504001000NRG23010320230153493 02/03/2023 Vimla devi 3504001WL020585 Vimla devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074637 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-014-002/1298-B
(SILANGI) 		3504001000NRG23010320230153461 02/03/2023 KUNDAN SINGH 3504001WL020581 KUNDAN SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074596 KUNDAN SINGH GENERAL POST OFFICE(607245)
30 KARNAPRAYAG UT-04-001-014-002/1298-B
(SILANGI) 		3504001000NRG23010320230153460 02/03/2023 MEERA DEVI 3504001WL020581 MEERA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074641 MRS MEERA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-014-002/1298-C
(SILANGI) 		3504001000NRG23010320230153463 02/03/2023 Laxman singh 3504001WL020581 Laxman singh 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074630 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-014-002/1298-C
(SILANGI) 		3504001000NRG23010320230153462 02/03/2023 VIJAYA DEVI 3504001WL020581 VIJAYA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074616 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-035-002/31
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154194 02/03/2023 SUSHILA DEVI 3504001WL020679 SUSHILA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074631 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-035-002/3794
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154189 02/03/2023 chandri lal 3504001WL020678 chandri lal 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074598 MR CHANDRI LAL STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-035-002/3794
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154188 02/03/2023 JANKI DEVI 3504001WL020678 JANKI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074597 MRS JANKI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-035-002/3796
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154190 02/03/2023 DEVESHWARI DEVI 3504001WL020678 DEVESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074601 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-035-002/3801
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154191 02/03/2023 LATI DEVI 3504001WL020678 LATI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074620 MR LATI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-035-002/3811
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154192 02/03/2023 Ajay Kumar 3504001WL020678 Ajay Kumar 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074621 MASTER AJAY KUMAR STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-035-002/3816
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154193 02/03/2023 SEEMA DEVI 3504001WL020678 SEEMA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074604 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-035-002/3817
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154195 02/03/2023 Dheeraj Kumar 3504001WL020679 Dheeraj Kumar 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074623 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-035-002/3826
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154196 02/03/2023 LEELA DEVI 3504001WL020679 LEELA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074613 MRS LEELA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-035-002/3826
(UMRAKOAT BAIDANU) 		3504001000NRG23020320230154197 02/03/2023 Pankaj Kumar 3504001WL020679 Pankaj Kumar 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074624 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-056-007/14140
(KANDA MEKHURA) 		3504001000NRG23010320230153411 02/03/2023 Akhilesh Kumar 3504001WL020571 Akhilesh Kumar 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074611 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-080-002/8079
(SUNALI) 		3504001000NRG23010320230153402 02/03/2023 CHANDER SINGH 3504001WL020568 CHANDER SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074626 MR CHANDER SINGH STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-087-004/14703
(GANOLI) 		3504001000NRG23010320230153393 02/03/2023 Mrs. SANGEETA DEVI 3504001WL020566 Mrs. SANGEETA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074622 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-087-004/14707
(GANOLI) 		3504001000NRG23010320230153394 02/03/2023 KUSHAMA DEVI 3504001WL020566 KUSHAMA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074644 KUSUM DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-087-004/8945
(GANOLI) 		3504001000NRG23010320230153395 02/03/2023 AVTAR SINGH 3504001WL020566 AVTAR SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074594 MR AVTAR SINGH STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-087-004/8965
(GANOLI) 		3504001000NRG23010320230153396 02/03/2023 DAN SINGH 3504001WL020566 DAN SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074595 DAN SINGH STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-087-004/8968
(GANOLI) 		3504001000NRG23010320230153397 02/03/2023 LAXMI DEVI 3504001WL020566 LAXMI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074599 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-087-004/8969
(GANOLI) 		3504001000NRG23010320230153398 02/03/2023 ANITA DEVI 3504001WL020566 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9914074600 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-087-005/9004
(GANOLI) 		3504001000NRG23010320230153494 02/03/2023 CHANDRA SINGH 3504001WL020585 CHANDRA SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074609 MR CHANDRA SINGH BISHT STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-087-005/9004-A
(GANOLI) 		3504001000NRG23010320230153495 02/03/2023 Narendhra Singh 3504001WL020585 Narendhra Singh 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914074602 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-087-006/14625
(GANOLI) 		3504001000NRG23020320230154227 02/03/2023 CHANDRA SINGH 3504001WL020683 CHANDRA SINGH 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074627 MR CHANDER SINGH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-087-006/9037
(GANOLI) 		3504001000NRG23020320230154228 02/03/2023 MaheshI Devi 3504001WL020683 MaheshI Devi 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074640 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-087-006/9038
(GANOLI) 		3504001000NRG23020320230154229 02/03/2023 HUKAM SINGH 3504001WL020683 HUKAM SINGH 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074603 HUKAM SINGH GENERAL POST OFFICE(607245)
56 KARNAPRAYAG UT-04-001-087-006/9039
(GANOLI) 		3504001000NRG23020320230154230 02/03/2023 MANJU DEVI 3504001WL020683 MANJU DEVI 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074612 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-087-006/9042
(GANOLI) 		3504001000NRG23020320230154231 02/03/2023 RAM SINGH 3504001WL020683 RAM SINGH 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074645 MR RAM SINGH STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-087-006/9048
(GANOLI) 		3504001000NRG23020320230154233 02/03/2023 TIRBHUWAN SINGH 3504001WL020683 TIRBHUWAN SINGH 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074606 TRIBHUWAN SINGH PANWAR STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-087-006/9048
(GANOLI) 		3504001000NRG23020320230154232 02/03/2023 Urmila Devi 3504001WL020683 Urmila Devi 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074643 URMILA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-087-006/9061
(GANOLI) 		3504001000NRG23020320230154234 02/03/2023 SHYAM SINGH 3504001WL020683 SHYAM SINGH 00415 SBIN0007547 1704 1704 Processed 18/03/2023 9914074605 SHYAM SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 76254 76254
61 KARNAPRAYAG UT-04-001-063-001/15142
(DUNGARI JASPUR) 		3504001000NRG23020320230153959 02/03/2023 Prema Devi 3504001WL020639 Prema Devi 00415 SBIN0014137 852 852 Processed 18/03/2023 9914074614 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
62 KARNAPRAYAG UT-04-001-034-001/3615
(CHOKI) 		3504001000NRG23010320230153407 02/03/2023 kishan chand 3504001WL020570 kishan chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074647 KRISHAN CHANDRA DEOLI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-034-001/3646
(CHOKI) 		3504001000NRG23010320230153406 02/03/2023 brij mohan 3504001WL020569 brij mohan 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074636 BRIJ MOHAN MAITHANI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 126096 126096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_020323APB_FTO_153588 Central Bank Of India CBIN0284028 GAUCHAR 2556
2 KARNAPRAYAG UT3504001_020323APB_FTO_153588 District Co-operative Bank IBKL070CZSB Gopeshwar 6816
3 KARNAPRAYAG UT3504001_020323APB_FTO_153588 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5112
4 KARNAPRAYAG UT3504001_020323APB_FTO_153588 Punjab National Bank PUNB0408300 GOPESHWAR 2556
5 KARNAPRAYAG UT3504001_020323APB_FTO_153588 Punjab National Bank PUNB0472600 KARANPRAYAG 7668
6 KARNAPRAYAG UT3504001_020323APB_FTO_153588 State Bank of India SBIN0002385 KARANPRAYAG 2556
7 KARNAPRAYAG UT3504001_020323APB_FTO_153588 State Bank of India SBIN0005447 NANDPRAYAG 11502
8 KARNAPRAYAG UT3504001_020323APB_FTO_153588 State Bank of India SBIN0005477 GAIRSAIN 852
9 KARNAPRAYAG UT3504001_020323APB_FTO_153588 State Bank of India SBIN0006778 NAUTI 2556
10 KARNAPRAYAG UT3504001_020323APB_FTO_153588 State Bank of India SBIN0007411 ADI BADRI 1704
11 KARNAPRAYAG UT3504001_020323APB_FTO_153588 State Bank of India SBIN0007547 LANGASU 76254
12 KARNAPRAYAG UT3504001_020323APB_FTO_153588 State Bank of India SBIN0014137 SIMLI BAZAR 852
13 KARNAPRAYAG UT3504001_020323APB_FTO_153588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 5112

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