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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_100822APB_FTO_73546
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-04-001-034-001/15130
(CHOKI) 		3504001000NRG23100820220053756 10/08/2022 SUDHA DEVI 3504001WL007251 SUDHA DEVI 00089 CBIN0284028 213 213 Processed 19/08/2022 4027038497 Mrs. SUDHA DEVI DIMRI CENTRAL BANK OF INDIA(607115)
SubTotal 213 213
2 KARNAPRAYAG UT-04-001-056-007/5759
(KANDA MEKHURA) 		3504001000NRG23100820220053878 10/08/2022 RAJENDARA PARSHAD 3504001WL007264 RAJENDARA PARSHAD 00354 PUNB0472600 2982 2982 Processed 19/08/2022 4027038501 RAJENDRA PRASAD S/O DHARMANAND PUNJAB NATIONAL BANK(508568)
3 KARNAPRAYAG UT-04-001-056-007/5763
(KANDA MEKHURA) 		3504001000NRG23100820220053868 10/08/2022 SATYA PRASAD DIMRI 3504001WL007262 SATYA PRASAD DIMRI 00354 PUNB0472600 2982 2982 Processed 19/08/2022 4027038502 SATYA PRASAD DIMRI PUNJAB NATIONAL BANK(508568)
4 KARNAPRAYAG UT-04-001-094-001/10084-B
(DIMMAR) 		3504001000NRG23100820220053750 10/08/2022 RAJENDER 3504001WL007249 RAJENDER 00354 PUNB0472600 3408 3408 Processed 19/08/2022 4027038447 RAJENDER S/O SH-JAUHARI PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
5 KARNAPRAYAG UT-04-001-031-001/15144
(BOUNLA) 		3504001000NRG23100820220053741 10/08/2022 Rosni Rawat 3504001WL007248 Rosni Rawat 00354 PUNB0694900 1278 1278 Processed 19/08/2022 4027038504 ROSHNI DEVI W/O DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
6 KARNAPRAYAG UT-04-001-056-007/5761
(KANDA MEKHURA) 		3504001000NRG23100820220053866 10/08/2022 KULDEEP DIMARI 3504001WL007262 KULDEEP DIMARI 00415 SBIN0002385 2982 2982 Processed 19/08/2022 4027038493 MRS KULDEEP DIMARI STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-056-007/5858
(KANDA MEKHURA) 		3504001000NRG23100820220053880 10/08/2022 SULOCHNA DEVI 3504001WL007264 SULOCHNA DEVI 00415 SBIN0002385 1704 1704 Processed 19/08/2022 4027038448 SULOCHANA DEVI THE NAINITAL BANK LIMITED(508573)
8 KARNAPRAYAG UT-04-001-069-001/7022
(BASKWALI) 		3504001000NRG23100820220053725 10/08/2022 DEEPA DEVI 3504001WL007245 DEEPA DEVI 00415 SBIN0002385 1704 1704 Processed 19/08/2022 4027038478 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KARNAPRAYAG UT-04-001-094-004/10084
(DIMMAR) 		3504001000NRG23100820220053754 10/08/2022 SNIL KUMAR 3504001WL007249 SNIL KUMAR 00415 SBIN0002385 3408 3408 Processed 19/08/2022 4027038481 MR SNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 9798 9798
10 KARNAPRAYAG UT-04-001-025-001/11523
(THIRPAK) 		3504001000NRG23100820220053838 10/08/2022 BAILMATI DEVI 3504001WL007256 BAILMATI DEVI 00415 SBIN0005447 2556 2556 Processed 19/08/2022 4027038490 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG23100820220053840 10/08/2022 BHAGA DEVI 3504001WL007257 BHAGA DEVI 00415 SBIN0005447 2556 2556 Processed 19/08/2022 4027038482 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-025-001/2465
(THIRPAK) 		3504001000NRG23100820220053842 10/08/2022 DEWESHWARI DEVI 3504001WL007257 DEWESHWARI DEVI 00415 SBIN0005447 2556 2556 Processed 19/08/2022 4027038483 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
13 KARNAPRAYAG UT-04-001-028-001/11192
(PUDIYADI) 		3504001000NRG23100820220053778 10/08/2022 BUTHADI DEVI 3504001WL007254 BUTHADI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038460 MRS BUTHADI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-028-001/11193
(PUDIYADI) 		3504001000NRG23100820220053779 10/08/2022 LEELA DEVI 3504001WL007254 LEELA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038465 MRS LEELA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-028-001/11196
(PUDIYADI) 		3504001000NRG23100820220053780 10/08/2022 BHUWANA DEVI 3504001WL007254 BHUWANA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038466 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-028-001/11214
(PUDIYADI) 		3504001000NRG23100820220053783 10/08/2022 SHAKAMBARI DEVI 3504001WL007254 SHAKAMBARI DEVI 00415 SBIN0006778 213 213 Processed 19/08/2022 4027038479 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-028-001/14364
(PUDIYADI) 		3504001000NRG23100820220053784 10/08/2022 MAMTA DEVI 3504001WL007254 MAMTA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038485 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-028-001/14381
(PUDIYADI) 		3504001000NRG23100820220053785 10/08/2022 RAJESHWARI DEVI 3504001WL007254 RAJESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038471 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-028-001/2804
(PUDIYADI) 		3504001000NRG23100820220053795 10/08/2022 KALPESHWARI DEVI 3504001WL007254 KALPESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038474 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-028-001/2806
(PUDIYADI) 		3504001000NRG23100820220053796 10/08/2022 UMA DEVI 3504001WL007254 UMA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038456 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-028-001/2810
(PUDIYADI) 		3504001000NRG23100820220053797 10/08/2022 DAMYANTI DEVI 3504001WL007254 DAMYANTI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038473 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-028-001/2811
(PUDIYADI) 		3504001000NRG23100820220053799 10/08/2022 BALBEER SINGH 3504001WL007254 BALBEER SINGH 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038454 MR BALVIR SINGH STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-028-001/2813
(PUDIYADI) 		3504001000NRG23100820220053801 10/08/2022 DEVESHWARI DEVI 3504001WL007254 DEVESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038486 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-028-001/2815
(PUDIYADI) 		3504001000NRG23100820220053802 10/08/2022 RAMESHWARI DEVI 3504001WL007254 RAMESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038461 MR MAN SINGH PANWAR STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-028-001/2816
(PUDIYADI) 		3504001000NRG23100820220053803 10/08/2022 MANWAR SINGH 3504001WL007254 MANWAR SINGH 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038450 MATBAR SINGH STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-028-001/2821
(PUDIYADI) 		3504001000NRG23100820220053804 10/08/2022 DEEPA DEVI 3504001WL007254 DEEPA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038457 MR BHAG SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-028-001/2826
(PUDIYADI) 		3504001000NRG23100820220053805 10/08/2022 PUSHPA DEVI 3504001WL007254 PUSHPA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038480 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-028-001/2828
(PUDIYADI) 		3504001000NRG23100820220053806 10/08/2022 ASHA DEVI 3504001WL007254 ASHA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038499 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-028-001/2829
(PUDIYADI) 		3504001000NRG23100820220053807 10/08/2022 URMILA DEVI 3504001WL007254 URMILA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038459 MRS URMILA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-028-001/2834
(PUDIYADI) 		3504001000NRG23100820220053808 10/08/2022 GUDDI DEVI 3504001WL007254 GUDDI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038452 RAGHUVEER SINGH STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-028-001/2837
(PUDIYADI) 		3504001000NRG23100820220053810 10/08/2022 PUSHPA DEVI 3504001WL007254 PUSHPA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038484 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-028-001/2845
(PUDIYADI) 		3504001000NRG23100820220053811 10/08/2022 BEEJA DEVI 3504001WL007254 BEEJA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038475 MRS BIJA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-028-001/2849
(PUDIYADI) 		3504001000NRG23100820220053812 10/08/2022 SANKARI DEVI 3504001WL007254 SANKARI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038477 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-028-001/2852
(PUDIYADI) 		3504001000NRG23100820220053813 10/08/2022 CHUMA DEVI 3504001WL007254 CHUMA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038455 DHOOMA DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-028-001/2879
(PUDIYADI) 		3504001000NRG23100820220053816 10/08/2022 SARASWATI DEVI 3504001WL007254 SARASWATI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038489 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-028-001/2881
(PUDIYADI) 		3504001000NRG23100820220053817 10/08/2022 LAXMI DEVI 3504001WL007254 LAXMI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038468 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-028-001/2883
(PUDIYADI) 		3504001000NRG23100820220053818 10/08/2022 JASHI DEVI 3504001WL007254 JASHI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038469 MRS JASODA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-028-001/2887
(PUDIYADI) 		3504001000NRG23100820220053819 10/08/2022 DHAN SINGH 3504001WL007254 DHAN SINGH 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038472 MR DHAN SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-028-001/2895
(PUDIYADI) 		3504001000NRG23100820220053820 10/08/2022 KASMIRA DEVI 3504001WL007254 KASMIRA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038491 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-028-001/2896
(PUDIYADI) 		3504001000NRG23100820220053821 10/08/2022 RUDRA DEVI 3504001WL007254 RUDRA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038467 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-028-001/2899
(PUDIYADI) 		3504001000NRG23100820220053822 10/08/2022 KATGI DEVI 3504001WL007254 KATGI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038464 MRS KATKI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-028-001/2901
(PUDIYADI) 		3504001000NRG23100820220053823 10/08/2022 GHUMA DEVI 3504001WL007254 GHUMA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038470 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-028-001/2905
(PUDIYADI) 		3504001000NRG23100820220053824 10/08/2022 BINDI DEVI 3504001WL007254 BINDI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038463 MRS BINDI DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-028-001/2906
(PUDIYADI) 		3504001000NRG23100820220053825 10/08/2022 KAMLA DEVI 3504001WL007254 KAMLA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038458 MR ALAM SINGH STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-028-001/2907
(PUDIYADI) 		3504001000NRG23100820220053826 10/08/2022 LAKSMAN SINGH 3504001WL007254 LAKSMAN SINGH 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038449 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-028-001/2910
(PUDIYADI) 		3504001000NRG23100820220053827 10/08/2022 DALBIR LAL 3504001WL007254 DALBIR LAL 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038495 MR DALVEER LAL STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-028-001/2913
(PUDIYADI) 		3504001000NRG23100820220053829 10/08/2022 SHAKUNTLA DEVI 3504001WL007254 SHAKUNTLA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038451 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-028-001/2914
(PUDIYADI) 		3504001000NRG23100820220053830 10/08/2022 HEMA DEVI 3504001WL007254 HEMA DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038462 MRS HEMA DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-028-001/2918
(PUDIYADI) 		3504001000NRG23100820220053831 10/08/2022 GODAMBARI DEVI 3504001WL007254 GODAMBARI DEVI 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038453 GODAMBARI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-028-001/2919
(PUDIYADI) 		3504001000NRG23100820220053832 10/08/2022 Dinesh Lal 3504001WL007254 Dinesh Lal 00415 SBIN0006778 1278 1278 Processed 19/08/2022 4027038476 DINESHLALSOKAMLALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 47499 47499
51 KARNAPRAYAG UT-04-001-045-001/14690
(TOP) 		3504001000NRG23100820220053846 10/08/2022 KAVITA DEVI 3504001WL007258 KAVITA DEVI 00415 SBIN0007411 2982 2982 Processed 19/08/2022 4027038494 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
52 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG23100820220053077 10/08/2022 BEENA DEVI 3504001WL007168 BEENA DEVI 00415 SBIN0007547 2343 2343 Processed 19/08/2022 4027038496 MRS BEENA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG23100820220053076 10/08/2022 RAJESH KUMAR 3504001WL007168 RAJESH KUMAR 00415 SBIN0007547 2343 2343 Rejected 19/08/2022 4027038487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4686 4686
54 KARNAPRAYAG UT-04-001-089-003/14219
(BHATOLI-1) 		3504001000NRG23100820220053732 10/08/2022 MEENA DEVI 3504001WL007246 MEENA DEVI 00415 SBIN0014137 2982 2982 Processed 19/08/2022 4027038492 MRS MEENA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-089-003/9304-C
(BHATOLI-1) 		3504001000NRG23100820220053735 10/08/2022 VIMLA DEVI 3504001WL007246 VIMLA DEVI 00415 SBIN0014137 2982 2982 Processed 19/08/2022 4027038498 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-094-001/10084-B
(DIMMAR) 		3504001000NRG23100820220053751 10/08/2022 SHAKUNTALA DEVI 3504001WL007249 SHAKUNTALA DEVI 00415 SBIN0014137 3408 3408 Processed 19/08/2022 4027038488 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
57 KARNAPRAYAG UT-04-001-056-007/5757
(KANDA MEKHURA) 		3504001000NRG23100820220053877 10/08/2022 ramesh chandra 3504001WL007264 ramesh chandra 00468 UBIN0566829 1704 1704 Processed 19/08/2022 4027038503 RAMESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1704 1704
58 KARNAPRAYAG UT-04-001-031-001/3314
(BOUNLA) 		3504001000NRG23100820220053742 10/08/2022 KALPESHWARI DEVI 3504001WL007248 KALPESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027038509 Mrs. KALPESHWARI DEVI CENTRAL BANK OF INDIA(607115)
59 KARNAPRAYAG UT-04-001-031-001/3316
(BOUNLA) 		3504001000NRG23100820220053743 10/08/2022 MAHESHWARI DEVI 3504001WL007248 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027038510 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG23100820220053744 10/08/2022 MANVAR SINGH 3504001WL007248 MANVAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027038506 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-031-001/3320-B
(BOUNLA) 		3504001000NRG23100820220053747 10/08/2022 GUDDI DEVI 3504001WL007248 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027038508 MR PANKAJ NEGI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-031-001/3326
(BOUNLA) 		3504001000NRG23100820220053748 10/08/2022 VIKRAM SINGH 3504001WL007248 VIKRAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027038507 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-031-002/14055
(BOUNLA) 		3504001000NRG23100820220053739 10/08/2022 MANJ DEVI 3504001WL007247 MANJ DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027038511 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-056-007/5695
(KANDA MEKHURA) 		3504001000NRG23100820220053856 10/08/2022 MATHURA PRASDS 3504001WL007260 MATHURA PRASDS 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027038513 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-056-007/5763
(KANDA MEKHURA) 		3504001000NRG23100820220053869 10/08/2022 MANGALA DEVI 3504001WL007262 MANGALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027038512 Mrs. MANGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-061-001/6289
(SALIYANA) 		3504001000NRG23100820220053836 10/08/2022 SAMUDRA DEVI 3504001WL007255 SAMUDRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 19/08/2022 4027038500 Mrs. SAMUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-085-002/14333
(KOTI) 		3504001000NRG23100820220053776 10/08/2022 BEENA DEVI 3504001WL007253 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027038505 Mrs. BINA DEVI W/O VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17679 17679
Total 112251 112251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_100822APB_FTO_73546 Central Bank Of India CBIN0284028 GAUCHAR 213
2 KARNAPRAYAG UT3504001_100822APB_FTO_73546 Punjab National Bank PUNB0472600 KARANPRAYAG 9372
3 KARNAPRAYAG UT3504001_100822APB_FTO_73546 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1278
4 KARNAPRAYAG UT3504001_100822APB_FTO_73546 State Bank of India SBIN0002385 KARANPRAYAG 9798
5 KARNAPRAYAG UT3504001_100822APB_FTO_73546 State Bank of India SBIN0005447 NANDPRAYAG 7668
6 KARNAPRAYAG UT3504001_100822APB_FTO_73546 State Bank of India SBIN0006778 NAUTI 47499
7 KARNAPRAYAG UT3504001_100822APB_FTO_73546 State Bank of India SBIN0007411 ADI BADRI 2982
8 KARNAPRAYAG UT3504001_100822APB_FTO_73546 State Bank of India SBIN0007547 LANGASU 4686
9 KARNAPRAYAG UT3504001_100822APB_FTO_73546 State Bank of India SBIN0014137 SIMLI BAZAR 9372
10 KARNAPRAYAG UT3504001_100822APB_FTO_73546 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1704
11 KARNAPRAYAG UT3504001_100822APB_FTO_73546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5112
12 KARNAPRAYAG UT3504001_100822APB_FTO_73546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 6603
13 KARNAPRAYAG UT3504001_100822APB_FTO_73546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5964

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