Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010423APB_FTO_1577
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-04-001-006-001/15149
(GHENTHI) 		3504001000NRG23010420230215904 01/04/2023 Sakuntala Devi 3504001WL026970 Sakuntala Devi 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180124 Mrs. SHAKUNTALA W/O Mr SUNIL SINGH RANA CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-001/15150
(GHENTHI) 		3504001000NRG23010420230215905 01/04/2023 SHANTI DEVI 3504001WL026970 SHANTI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180370 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-006-001/391
(GHENTHI) 		3504001000NRG23010420230215907 01/04/2023 DEEPA DEVI 3504001WL026970 DEEPA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180823 DEEPADEVIWOSUKHDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-006-001/404
(GHENTHI) 		3504001000NRG23010420230215916 01/04/2023 DHANESHWARI DEVI 3504001WL026970 DHANESHWARI DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180484 Mr. PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-006-001/411
(GHENTHI) 		3504001000NRG23010420230215918 01/04/2023 SOBTI DEVI 3504001WL026970 SOBTI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180527 Mrs. SOPATI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-006-001/413
(GHENTHI) 		3504001000NRG23010420230215919 01/04/2023 NANDI DEVI 3504001WL026970 NANDI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180526 NANDADEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-006-001/431
(GHENTHI) 		3504001000NRG23010420230215926 01/04/2023 SUNITA DEVI 3504001WL026970 SUNITA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180533 SUNITADEVIWORAKESHSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-006-001/447
(GHENTHI) 		3504001000NRG23010420230215928 01/04/2023 RAMSHRAN 3504001WL026970 RAMSHRAN 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180520 Mr. RAMSHARAN SINGH CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-006-002/435
(GHENTHI) 		3504001000NRG23010420230215934 01/04/2023 PUSPA DEVI 3504001WL026970 PUSPA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180523 PUSHPADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-006-002/443
(GHENTHI) 		3504001000NRG23010420230215936 01/04/2023 MANGUSIRI DEVI 3504001WL026970 MANGUSIRI DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180522 Mrs. MAGANSIRI DEVI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-006-002/468
(GHENTHI) 		3504001000NRG23010420230215939 01/04/2023 Rameshwari Devi 3504001WL026970 Rameshwari Devi 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180503 Mrs. RAMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-006-002/485
(GHENTHI) 		3504001000NRG23010420230215940 01/04/2023 Pushpa Devi 3504001WL026970 Pushpa Devi 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180524 PUSHPADEVIWODEVISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-006-002/57
(GHENTHI) 		3504001000NRG23010420230215941 01/04/2023 PINGALA DEVI 3504001WL026970 PINGALA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180504 PINGALADEVIWODHOOMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-006-002/61
(GHENTHI) 		3504001000NRG23010420230215942 01/04/2023 CHAKR SINGH 3504001WL026970 CHAKR SINGH 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180521 CHAKRSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-018-001/1750
(SIDOLI) 		3504001000NRG23300320230198099 01/04/2023 RANJEET LAL 3504001WL025253 RANJEET LAL 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180529 RANJEETSINGHSOALAMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-018-001/1754
(SIDOLI) 		3504001000NRG23300320230198100 01/04/2023 ANITA DEVI 3504001WL025253 ANITA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180525 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-027-001/14668
(DAWEL) 		3504001000NRG23300320230197100 01/04/2023 SUNIL SINGH 3504001WL025116 SUNIL SINGH 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180411 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
18 KARNAPRAYAG UT-04-001-027-001/2680
(DAWEL) 		3504001000NRG23300320230197101 01/04/2023 SULOCHANA DEVI 3504001WL025116 SULOCHANA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180541 SULOCHANADEVIWOANUSUYAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-027-001/2691
(DAWEL) 		3504001000NRG23300320230197102 01/04/2023 MOHNI DEVI 3504001WL025116 MOHNI DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180693 MOHANIDEVIWOMAYARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-027-001/2713
(DAWEL) 		3504001000NRG23010420230216137 01/04/2023 BHAWANI PRASAD 3504001WL026994 BHAWANI PRASAD 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180540 Mr. BHAWANI PRASAD CENTRAL BANK OF INDIA(607115)
21 KARNAPRAYAG UT-04-001-027-001/2713
(DAWEL) 		3504001000NRG23010420230216138 01/04/2023 BINDHU DEVI 3504001WL026994 BINDHU DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180694 BINDUDEVIWOBHAWANIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-027-003/2746-B
(DAWEL) 		3504001000NRG23300320230197088 01/04/2023 BEERA DEVI 3504001WL025114 BEERA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180536 VEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARNAPRAYAG UT-04-001-027-003/2749-B
(DAWEL) 		3504001000NRG23300320230197089 01/04/2023 ANITA DEVI 3504001WL025114 ANITA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180539 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
24 KARNAPRAYAG UT-04-001-027-003/2750
(DAWEL) 		3504001000NRG23300320230197090 01/04/2023 RAJULA 3504001WL025114 RAJULA 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180537 RAAJULADEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-027-003/2760
(DAWEL) 		3504001000NRG23300320230197091 01/04/2023 RUKMA DEVI 3504001WL025114 RUKMA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180145 Mrs. RUKMA DEVI CENTRAL BANK OF INDIA(607115)
26 KARNAPRAYAG UT-04-001-027-003/2761
(DAWEL) 		3504001000NRG23300320230197092 01/04/2023 JAYANTI DEVI 3504001WL025114 JAYANTI DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180538 JAYANTIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 KARNAPRAYAG UT-04-001-027-004/2785
(DAWEL) 		3504001000NRG23010420230216089 01/04/2023 GUDDI DEVI 3504001WL026990 GUDDI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180795 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-027-004/2785
(DAWEL) 		3504001000NRG23010420230216090 01/04/2023 RAJANI DEVI 3504001WL026990 RAJANI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180632 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
29 KARNAPRAYAG UT-04-001-027-004/2785
(DAWEL) 		3504001000NRG23010420230216091 01/04/2023 SAROJNI DEVI 3504001WL026990 SAROJNI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180631 Mrs. SAROJANI DEVI CENTRAL BANK OF INDIA(607115)
30 KARNAPRAYAG UT-04-001-027-004/2785
(DAWEL) 		3504001000NRG23010420230216088 01/04/2023 SISHUPAL SINGH 3504001WL026990 SISHUPAL SINGH 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180316 Mr. SHISHUPAL SINGH CENTRAL BANK OF INDIA(607115)
31 KARNAPRAYAG UT-04-001-027-004/2793
(DAWEL) 		3504001000NRG23010420230216083 01/04/2023 SUSHILA DEVI 3504001WL026988 SUSHILA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180595 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
32 KARNAPRAYAG UT-04-001-034-001/14437
(CHOKI) 		3504001000NRG23300320230197322 01/04/2023 SUNITA DEVI 3504001WL025151 SUNITA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180649 SUNITA GAIROLA CANARA BANK(508532)
33 KARNAPRAYAG UT-04-001-034-001/3737
(CHOKI) 		3504001000NRG23300320230197324 01/04/2023 pooja methani 3504001WL025151 pooja methani 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180325 MS PUJA NAINWAL STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-034-002/11609
(CHOKI) 		3504001000NRG23300320230197004 01/04/2023 DEEPA DEVI 3504001WL025101 DEEPA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180629 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-034-002/11619
(CHOKI) 		3504001000NRG23010420230215060 01/04/2023 KAMLA DEVI 3504001WL026920 KAMLA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180701 KAMLADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 KARNAPRAYAG UT-04-001-034-002/3683
(CHOKI) 		3504001000NRG23010420230215061 01/04/2023 KALPA DEVI 3504001WL026920 KALPA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180532 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG23010420230215062 01/04/2023 SULOCHANA DEVI 3504001WL026921 SULOCHANA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180573 SULOCHANA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG23010420230215064 01/04/2023 SUNITA DEVI 3504001WL026921 SUNITA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180789 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
39 KARNAPRAYAG UT-04-001-034-002/3721
(CHOKI) 		3504001000NRG23010420230215058 01/04/2023 BACCHI DEVI 3504001WL026919 BACCHI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180574 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
40 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG23010420230215252 01/04/2023 devki devi 3504001WL026939 devki devi 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180150 Mrs. DEVAKI DEVI CENTRAL BANK OF INDIA(607115)
41 KARNAPRAYAG UT-04-001-039-002/4122
(DAMDAMA) 		3504001000NRG23010420230215253 01/04/2023 SUNITA DEVI 3504001WL026939 SUNITA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180149 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
42 KARNAPRAYAG UT-04-001-039-002/4140
(DAMDAMA) 		3504001000NRG23010420230215256 01/04/2023 PRAKASH SINGH 3504001WL026939 PRAKASH SINGH 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180848 Mr. PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
43 KARNAPRAYAG UT-04-001-039-004/15003
(DAMDAMA) 		3504001000NRG23010420230215258 01/04/2023 vimla devi 3504001WL026939 vimla devi 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180148 Mrs. VIMLA DEVI W/O Mr RAJESH SINGH CENTRAL BANK OF INDIA(607115)
44 KARNAPRAYAG UT-04-001-039-004/15024
(DAMDAMA) 		3504001000NRG23010420230215260 01/04/2023 GEETA DEVI 3504001WL026939 GEETA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180376 MRS GEETA DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-039-004/4249-B
(DAMDAMA) 		3504001000NRG23010420230215264 01/04/2023 RATAN SINGH 3504001WL026939 RATAN SINGH 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180786 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 KARNAPRAYAG UT-04-001-039-004/4280
(DAMDAMA) 		3504001000NRG23010420230215269 01/04/2023 SUSHILA DEVI 3504001WL026939 SUSHILA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180897 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
47 KARNAPRAYAG UT-04-001-062-001/11626
(DUVA) 		3504001000NRG23010420230215950 01/04/2023 GEETA DEVI 3504001WL026973 GEETA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180546 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
48 KARNAPRAYAG UT-04-001-062-001/15106
(DUVA) 		3504001000NRG23010420230215955 01/04/2023 Binita Devi 3504001WL026973 Binita Devi 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180307 Mrs. VINITA DEVI CENTRAL BANK OF INDIA(607115)
49 KARNAPRAYAG UT-04-001-062-001/15108
(DUVA) 		3504001000NRG23010420230215956 01/04/2023 BEENA DEVI 3504001WL026973 BEENA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180813 MRS BEENA DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-062-001/6311
(DUVA) 		3504001000NRG23010420230215960 01/04/2023 RAKESH SINGH 3504001WL026973 RAKESH SINGH 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180544 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-062-004/6442
(DUVA) 		3504001000NRG23010420230215964 01/04/2023 VIMLA DEVI 3504001WL026973 VIMLA DEVI 00089 CBIN0284028 426 426 Processed 03/05/2023 1173180697 VIMLA DEVI W/O MURKHULYA SINGH PUNJAB NATIONAL BANK(508568)
52 KARNAPRAYAG UT-04-001-062-004/6442
(DUVA) 		3504001000NRG23300320230197260 01/04/2023 VIMLA DEVI 3504001WL025139 VIMLA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180696 VIMLA DEVI W/O MURKHULYA SINGH PUNJAB NATIONAL BANK(508568)
53 KARNAPRAYAG UT-04-001-062-004/6446
(DUVA) 		3504001000NRG23300320230197261 01/04/2023 KAMLA DEVI 3504001WL025139 KAMLA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180252 KAMALA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARNAPRAYAG UT-04-001-062-004/6449
(DUVA) 		3504001000NRG23300320230197262 01/04/2023 LAXMI DEVI 3504001WL025139 LAXMI DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180586 Mrs. LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
55 KARNAPRAYAG UT-04-001-062-004/6451
(DUVA) 		3504001000NRG23300320230197263 01/04/2023 SUSHILA DEVI 3504001WL025139 SUSHILA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180593 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-062-004/6452-C
(DUVA) 		3504001000NRG23300320230197265 01/04/2023 Anil Singh 3504001WL025139 Anil Singh 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180259 ANIL SINGH UNION BANK OF INDIA(508500)
57 KARNAPRAYAG UT-04-001-062-004/6453
(DUVA) 		3504001000NRG23300320230197266 01/04/2023 DEVESHWARI DEVI 3504001WL025139 DEVESHWARI DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180700 Mrs. DEVESHWARI DEVI W/O Mr KISHAN SING CENTRAL BANK OF INDIA(607115)
58 KARNAPRAYAG UT-04-001-062-004/6456
(DUVA) 		3504001000NRG23300320230197267 01/04/2023 ANJU DEVI 3504001WL025139 ANJU DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180755 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
59 KARNAPRAYAG UT-04-001-062-004/6458
(DUVA) 		3504001000NRG23300320230197268 01/04/2023 SARITA DEVI 3504001WL025139 SARITA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180360 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
60 KARNAPRAYAG UT-04-001-062-004/6462
(DUVA) 		3504001000NRG23300320230197269 01/04/2023 CHANDRA SINGH 3504001WL025139 CHANDRA SINGH 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180695 Mr. CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
61 KARNAPRAYAG UT-04-001-062-004/6463
(DUVA) 		3504001000NRG23300320230197270 01/04/2023 POONAM DEVI 3504001WL025139 POONAM DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180756 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
62 KARNAPRAYAG UT-04-001-062-004/6464
(DUVA) 		3504001000NRG23300320230197271 01/04/2023 Hemanti Devi 3504001WL025139 Hemanti Devi 00089 CBIN0284028 639 639 Processed 03/05/2023 1173180698 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-072-001/14157
(SUNAK) 		3504001000NRG23010420230217784 01/04/2023 MANJU DEVI 3504001WL027189 MANJU DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180498 MRS MANJU DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-072-001/147565
(SUNAK) 		3504001000NRG23010420230217759 01/04/2023 SASHI DEVI 3504001WL027184 SASHI DEVI 00089 CBIN0284028 1704 1704 Processed 03/05/2023 1173180577 Mrs. SHASHI RAWAT CENTRAL BANK OF INDIA(607115)
65 KARNAPRAYAG UT-04-001-072-001/7226
(SUNAK) 		3504001000NRG23010420230217787 01/04/2023 PUSHPA DEVI 3504001WL027189 PUSHPA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180495 PUSHPADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 KARNAPRAYAG UT-04-001-072-001/7240
(SUNAK) 		3504001000NRG23010420230217790 01/04/2023 DIGAMBER SINGH 3504001WL027189 DIGAMBER SINGH 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180494 Mrs. PARMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
67 KARNAPRAYAG UT-04-001-072-001/7241
(SUNAK) 		3504001000NRG23010420230217760 01/04/2023 MEENA DEVI 3504001WL027184 MEENA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180499 MEENADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 KARNAPRAYAG UT-04-001-072-001/7246
(SUNAK) 		3504001000NRG23010420230217793 01/04/2023 RAKHI DEVI 3504001WL027189 RAKHI DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180496 Mr. RAKESH SINGH CENTRAL BANK OF INDIA(607115)
69 KARNAPRAYAG UT-04-001-072-001/7248
(SUNAK) 		3504001000NRG23010420230217741 01/04/2023 REKHA DEVI 3504001WL027182 REKHA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180648 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
70 KARNAPRAYAG UT-04-001-072-001/7252-B
(SUNAK) 		3504001000NRG23010420230217796 01/04/2023 BASUNDHRA DEVI 3504001WL027189 BASUNDHRA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180493 Mrs. BASUNDHARA DEVI W/O TRILOK SINGH CENTRAL BANK OF INDIA(607115)
71 KARNAPRAYAG UT-04-001-072-001/7285
(SUNAK) 		3504001000NRG23010420230217744 01/04/2023 RAM SINGH 3504001WL027182 RAM SINGH 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180735 RAMSINGHPOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 KARNAPRAYAG UT-04-001-072-001/7287-B
(SUNAK) 		3504001000NRG23010420230217752 01/04/2023 MUNNI DEVI 3504001WL027183 MUNNI DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180647 MUNNIDEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 KARNAPRAYAG UT-04-001-072-001/7291
(SUNAK) 		3504001000NRG23010420230217745 01/04/2023 MANJU DEVI 3504001WL027182 MANJU DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180457 MANGUDEVIWOJEETPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 KARNAPRAYAG UT-04-001-072-001/7292
(SUNAK) 		3504001000NRG23010420230217753 01/04/2023 VISHWESHAWRI DEVI 3504001WL027183 VISHWESHAWRI DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180480 Mrs. VIJESHWARI DEVI CENTRAL BANK OF INDIA(607115)
75 KARNAPRAYAG UT-04-001-072-001/9290
(SUNAK) 		3504001000NRG23010420230217756 01/04/2023 SHEELA DEVI 3504001WL027183 SHEELA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180736 MR SHEELA DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-072-006/14601
(SUNAK) 		3504001000NRG23010420230215127 01/04/2023 MAHESHWARI DEVI 3504001WL026933 MAHESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180306 MISS MAHESHWARI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-072-006/14612
(SUNAK) 		3504001000NRG23010420230215130 01/04/2023 Manoj Singh 3504001WL026933 Manoj Singh 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180528 MANOJSINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 KARNAPRAYAG UT-04-001-072-006/14613
(SUNAK) 		3504001000NRG23010420230215135 01/04/2023 Sate singh 3504001WL026933 Sate singh 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180585 SATESINGHSOUDHAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 KARNAPRAYAG UT-04-001-072-006/14614
(SUNAK) 		3504001000NRG23300320230198055 01/04/2023 DEEPA DEVI 3504001WL025250 DEEPA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180303 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
80 KARNAPRAYAG UT-04-001-072-006/14616
(SUNAK) 		3504001000NRG23300320230198056 01/04/2023 SATESHWARI DEVI 3504001WL025250 SATESHWARI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180490 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
81 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG23010420230215148 01/04/2023 BALBEER SINGH 3504001WL026933 BALBEER SINGH 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180502 MR BALVEER SINGH STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG23010420230215149 01/04/2023 SAKUNTALA DEVI 3504001WL026933 SAKUNTALA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180803 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
83 KARNAPRAYAG UT-04-001-072-006/7328
(SUNAK) 		3504001000NRG23010420230215151 01/04/2023 SUDHA DEVI 3504001WL026933 SUDHA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180479 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
84 KARNAPRAYAG UT-04-001-072-006/7329
(SUNAK) 		3504001000NRG23010420230215154 01/04/2023 CHETA DEVI 3504001WL026933 CHETA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180531 CHAITADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 KARNAPRAYAG UT-04-001-072-006/7331
(SUNAK) 		3504001000NRG23010420230215155 01/04/2023 KARTIKI DEVI 3504001WL026933 KARTIKI DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180753 Mrs. KARTIKI DEVI CENTRAL BANK OF INDIA(607115)
86 KARNAPRAYAG UT-04-001-072-006/7335
(SUNAK) 		3504001000NRG23010420230215159 01/04/2023 URMILA DEVI 3504001WL026933 URMILA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180202 Mrs. URMILA - DEVI CENTRAL BANK OF INDIA(607115)
87 KARNAPRAYAG UT-04-001-072-006/7341
(SUNAK) 		3504001000NRG23010420230215162 01/04/2023 USHA DEVI 3504001WL026933 USHA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173180501 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
88 KARNAPRAYAG UT-04-001-072-006/7344
(SUNAK) 		3504001000NRG23300320230198059 01/04/2023 GUDDI DEVI 3504001WL025250 GUDDI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180492 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
89 KARNAPRAYAG UT-04-001-072-006/7351
(SUNAK) 		3504001000NRG23300320230198060 01/04/2023 SAROJANI DEVI 3504001WL025250 SAROJANI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180487 SAROJANIDEVIWOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 KARNAPRAYAG UT-04-001-072-006/7356
(SUNAK) 		3504001000NRG23300320230198061 01/04/2023 DEEPA DEVI 3504001WL025250 DEEPA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180535 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
91 KARNAPRAYAG UT-04-001-072-006/7359
(SUNAK) 		3504001000NRG23300320230198062 01/04/2023 SUSHMA DEVI 3504001WL025250 SUSHMA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180275 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
92 KARNAPRAYAG UT-04-001-072-006/7365
(SUNAK) 		3504001000NRG23300320230198063 01/04/2023 MUNNI DEVI 3504001WL025250 MUNNI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180489 MUNNIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 KARNAPRAYAG UT-04-001-072-006/7369
(SUNAK) 		3504001000NRG23300320230198064 01/04/2023 VINEETA DEVI 3504001WL025250 VINEETA DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180488 VINEETADEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 KARNAPRAYAG UT-04-001-072-006/7377
(SUNAK) 		3504001000NRG23300320230198066 01/04/2023 Ajay chaudhary 3504001WL025250 Ajay chaudhary 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180456 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
95 KARNAPRAYAG UT-04-001-072-006/7377
(SUNAK) 		3504001000NRG23300320230198065 01/04/2023 KALPESHWARI DEVI 3504001WL025250 KALPESHWARI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2023 1173180455 Mrs. KALPESHWARI DEVI CENTRAL BANK OF INDIA(607115)
96 KARNAPRAYAG UT-04-001-077-003/14273
(BARTOLI) 		3504001000NRG23010420230214646 01/04/2023 SEEMA DEVI 3504001WL026882 SEEMA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180630 Mrs. SIMA BISHT CENTRAL BANK OF INDIA(607115)
97 KARNAPRAYAG UT-04-001-093-003/9715
(SIRAN) 		3504001000NRG23010420230214829 01/04/2023 MEENA DEVI 3504001WL026904 MEENA DEVI 00089 CBIN0284028 1278 1278 Processed 03/05/2023 1173180908 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 97128 97128
98 KARNAPRAYAG UT-04-001-024-003/2339
(NAINI) 		3504001000NRG23010420230217192 01/04/2023 Pushpa devi 3504001WL027134 Pushpa devi 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180509 PUSHPADEVIWONARENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 KARNAPRAYAG UT-04-001-027-001/14673
(DAWEL) 		3504001000NRG23010420230216077 01/04/2023 Madhuri 3504001WL026987 Madhuri 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180512 MADHURI IDBI BANK(607095)
100 KARNAPRAYAG UT-04-001-027-001/14673
(DAWEL) 		3504001000NRG23010420230216078 01/04/2023 Mukesh Deoli 3504001WL026987 Mukesh Deoli 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180514 MR MUKESH DEOLI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-030-002/18594
(DHANAI TOLI) 		3504001000NRG23010420230216126 01/04/2023 ALI MOHAMMAD 3504001WL026992 ALI MOHAMMAD 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180510 ALIMOHAMADSODNMOHAMMAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 KARNAPRAYAG UT-04-001-037-003/14252
(SUNAI) 		3504001000NRG23300320230198279 01/04/2023 Neelam 3504001WL025273 Neelam 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180513 NEELAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 KARNAPRAYAG UT-04-001-037-003/3996
(SUNAI) 		3504001000NRG23300320230198243 01/04/2023 Gauri Devi 3504001WL025267 Gauri Devi 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180508 GAURIDEVIWOBALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
104 KARNAPRAYAG UT-04-001-048-001/4970
(KHATYADI) 		3504001000NRG23010420230217034 01/04/2023 Muni Devi 3504001WL027102 Muni Devi 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173180507 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-050-002/5182
(KAMEDA) 		3504001000NRG23300320230197319 01/04/2023 USHA DEVI 3504001WL025149 USHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173180505 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG23010420230215750 01/04/2023 HORI LAL 3504001WL026962 HORI LAL 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173180511 HORILALSOJAWAHARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 KARNAPRAYAG UT-04-001-064-001/14349
(CHULA) 		3504001000NRG23010420230215395 01/04/2023 Bhuvana Devi 3504001WL026944 Bhuvana Devi 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180517 BHUWANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 KARNAPRAYAG UT-04-001-073-001/7442
(SIMLI) 		3504001000NRG23300320230198138 01/04/2023 Rajeshwari Devi 3504001WL025257 Rajeshwari Devi 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173180518 RAJESHWARIDEVIWOSHISHUPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 KARNAPRAYAG UT-04-001-073-001/7459
(SIMLI) 		3504001000NRG23300320230198140 01/04/2023 Sunita Devi 3504001WL025257 Sunita Devi 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173180516 SUNITADEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 KARNAPRAYAG UT-04-001-073-005/14428
(SIMLI) 		3504001000NRG23300320230198150 01/04/2023 GAURI DEVI 3504001WL025257 GAURI DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173180515 MRS GAURI DEVI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG23300320230196846 01/04/2023 Godambari devi 3504001WL025077 Godambari devi 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173180506 GODAMBARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 16827 16827
112 KARNAPRAYAG UT-04-001-026-001/14467
(SUKHTOLI) 		3504001000NRG23010420230218046 01/04/2023 PRIYANKA 3504001WL027225 PRIYANKA 00177 IOBA0002529 1278 1278 Processed 03/05/2023 1173180384 PRIYANKA . INDIAN OVERSEAS BANK(508541)
113 KARNAPRAYAG UT-04-001-036-001/4006
(SERAGAD) 		3504001000NRG23010420230217985 01/04/2023 Priyanka 3504001WL027217 Priyanka 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180385 Miss. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
114 KARNAPRAYAG UT-04-001-044-002/4533
(KANKHUL TALA) 		3504001000NRG23010420230217465 01/04/2023 SHASHI DEVI 3504001WL027165 SHASHI DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180338 SHASHI DEVI KANDWAL STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-083-001/15062
(BANSOLI) 		3504001000NRG23300320230196856 01/04/2023 AITWARI DEVI 3504001WL025079 AITWARI DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180352 ITWARI DEVI INDIAN OVERSEAS BANK(508541)
116 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG23300320230196882 01/04/2023 SAVITRI DEVI 3504001WL025081 SAVITRI DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180346 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
117 KARNAPRAYAG UT-04-001-083-001/15081
(BANSOLI) 		3504001000NRG23300320230196884 01/04/2023 PAN SINGH 3504001WL025081 PAN SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180348 PANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG23300320230196840 01/04/2023 MOHAN SINGH 3504001WL025077 MOHAN SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180349 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
119 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG23300320230196841 01/04/2023 darwan singh 3504001WL025077 darwan singh 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180351 DARWAN SINGH STATE BANK OF INDIA(508548)
120 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG23300320230196842 01/04/2023 DHEERAJ SINGH 3504001WL025077 DHEERAJ SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180350 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
121 KARNAPRAYAG UT-04-001-083-001/8422
(BANSOLI) 		3504001000NRG23300320230196886 01/04/2023 NANDI DEVI 3504001WL025081 NANDI DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180383 NANDI DEVI INDIAN OVERSEAS BANK(508541)
122 KARNAPRAYAG UT-04-001-083-001/8422
(BANSOLI) 		3504001000NRG23300320230196843 01/04/2023 RAJENDRA SINGH 3504001WL025077 RAJENDRA SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180344 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
123 KARNAPRAYAG UT-04-001-083-001/8427
(BANSOLI) 		3504001000NRG23300320230196858 01/04/2023 LEELA DEVI 3504001WL025079 LEELA DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180355 LILA DEVI INDIAN OVERSEAS BANK(508541)
124 KARNAPRAYAG UT-04-001-083-001/8428
(BANSOLI) 		3504001000NRG23300320230196859 01/04/2023 VIMLA DEVI 3504001WL025079 VIMLA DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180342 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 KARNAPRAYAG UT-04-001-083-001/8430
(BANSOLI) 		3504001000NRG23300320230196887 01/04/2023 DARWAN SINGH 3504001WL025081 DARWAN SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180343 DARBAN SINGH INDIAN OVERSEAS BANK(508541)
126 KARNAPRAYAG UT-04-001-083-001/8432
(BANSOLI) 		3504001000NRG23300320230196888 01/04/2023 RAMESWARI DEVI 3504001WL025081 RAMESWARI DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180345 RAMESHWARI DEVI INDIAN OVERSEAS BANK(508541)
127 KARNAPRAYAG UT-04-001-083-001/8432
(BANSOLI) 		3504001000NRG23300320230196844 01/04/2023 RSGUVEER SINGH 3504001WL025077 RSGUVEER SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180347 RAGHUVIR SINGH INDIAN OVERSEAS BANK(508541)
128 KARNAPRAYAG UT-04-001-083-001/8437
(BANSOLI) 		3504001000NRG23300320230196861 01/04/2023 USHA DEVI 3504001WL025079 USHA DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180353 USHA DEVI INDIAN OVERSEAS BANK(508541)
129 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG23300320230196845 01/04/2023 VIJAY SINGH 3504001WL025077 VIJAY SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180339 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
130 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG23300320230196862 01/04/2023 Mohan Singh 3504001WL025079 Mohan Singh 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180341 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
131 KARNAPRAYAG UT-04-001-083-001/8450
(BANSOLI) 		3504001000NRG23300320230196889 01/04/2023 BOBY SINGH 3504001WL025081 BOBY SINGH 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180340 BOBI SINGH INDIAN OVERSEAS BANK(508541)
132 KARNAPRAYAG UT-04-001-083-001/8462
(BANSOLI) 		3504001000NRG23300320230196864 01/04/2023 CHANDRAKLA DEVI 3504001WL025079 CHANDRAKLA DEVI 00177 IOBA0002529 1065 1065 Processed 03/05/2023 1173180354 CHANDRA KALA INDIAN OVERSEAS BANK(508541)
SubTotal 22578 22578
133 KARNAPRAYAG UT-04-001-009-001/140121
(AND) 		3504001000NRG23010420230214445 01/04/2023 Sudarshan singh bisht 3504001WL026861 Sudarshan singh bisht 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180622 SUDARSHAN SINGH VISHT THE NAINITAL BANK LIMITED(508573)
134 KARNAPRAYAG UT-04-001-009-001/732
(AND) 		3504001000NRG23010420230214448 01/04/2023 SATESHWARI DEVI 3504001WL026861 SATESHWARI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180608 SATESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
135 KARNAPRAYAG UT-04-001-009-001/733
(AND) 		3504001000NRG23010420230214449 01/04/2023 MANVENDRA SINGH 3504001WL026861 MANVENDRA SINGH 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180607 MANVENDRA SINGH BISHT THE NAINITAL BANK LIMITED(508573)
136 KARNAPRAYAG UT-04-001-009-001/740
(AND) 		3504001000NRG23010420230214451 01/04/2023 Anita Devi 3504001WL026861 Anita Devi 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180606 SMTANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 KARNAPRAYAG UT-04-001-009-001/748
(AND) 		3504001000NRG23010420230214453 01/04/2023 HEMWANTI DEVI 3504001WL026861 HEMWANTI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180609 HEMANTI DEVI THE NAINITAL BANK LIMITED(508573)
138 KARNAPRAYAG UT-04-001-009-001/750
(AND) 		3504001000NRG23010420230214454 01/04/2023 ANITA DEVI 3504001WL026861 ANITA DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180605 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
139 KARNAPRAYAG UT-04-001-009-001/774
(AND) 		3504001000NRG23010420230214456 01/04/2023 JASWANT SINGH 3504001WL026861 JASWANT SINGH 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180604 JASVANT SINGH THE NAINITAL BANK LIMITED(508573)
140 KARNAPRAYAG UT-04-001-017-001/11924
(DIYAR KOT) 		3504001000NRG23010420230218273 01/04/2023 GODAMBARI DEVI 3504001WL027252 GODAMBARI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180619 GODAMBARI DEVI THE NAINITAL BANK LIMITED(508573)
141 KARNAPRAYAG UT-04-001-017-001/14517
(DIYAR KOT) 		3504001000NRG23300320230197175 01/04/2023 DEVESHVARI DEVI 3504001WL025131 DEVESHVARI DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173180613 DEVESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
142 KARNAPRAYAG UT-04-001-017-001/15533
(DIYAR KOT) 		3504001000NRG23300320230197177 01/04/2023 MUNNI DEVI 3504001WL025131 MUNNI DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173180617 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
143 KARNAPRAYAG UT-04-001-017-001/1567
(DIYAR KOT) 		3504001000NRG23300320230197179 01/04/2023 DEVESHWARI DEVI 3504001WL025131 DEVESHWARI DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173180616 DEVESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
144 KARNAPRAYAG UT-04-001-017-001/1568
(DIYAR KOT) 		3504001000NRG23300320230197180 01/04/2023 USHA DEVI 3504001WL025131 USHA DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173180615 USHA DEVI THE NAINITAL BANK LIMITED(508573)
145 KARNAPRAYAG UT-04-001-017-001/1587
(DIYAR KOT) 		3504001000NRG23300320230197181 01/04/2023 KASHTURA DEVI 3504001WL025131 KASHTURA DEVI 00303 NTBL0KAR087 852 852 Processed 03/05/2023 1173180618 KASHTURA DEVI THE NAINITAL BANK LIMITED(508573)
146 KARNAPRAYAG UT-04-001-017-001/1589
(DIYAR KOT) 		3504001000NRG23300320230197182 01/04/2023 VIMLA DEVI 3504001WL025131 VIMLA DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173180610 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
147 KARNAPRAYAG UT-04-001-017-001/1593
(DIYAR KOT) 		3504001000NRG23300320230197183 01/04/2023 KAMLA DEVI 3504001WL025131 KAMLA DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173180611 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
148 KARNAPRAYAG UT-04-001-017-001/1655
(DIYAR KOT) 		3504001000NRG23010420230218315 01/04/2023 SOWATI DEVI 3504001WL027252 SOWATI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173180612 SOVATI DEVI THE NAINITAL BANK LIMITED(508573)
149 KARNAPRAYAG UT-04-001-017-001/1666
(DIYAR KOT) 		3504001000NRG23010420230218316 01/04/2023 RADHA DEVI 3504001WL027252 RADHA DEVI 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173180620 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
150 KARNAPRAYAG UT-04-001-026-001/2591
(SUKHTOLI) 		3504001000NRG23010420230217814 01/04/2023 katigi devi 3504001WL027191 katigi devi 00303 NTBL0KAR087 1491 1491 Processed 03/05/2023 1173180621 KATIGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARNAPRAYAG UT-04-001-029-004/10119
(JAKH) 		3504001000NRG23300320230197279 01/04/2023 PUSHPA DEVI 3504001WL025143 PUSHPA DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1173180624 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
152 KARNAPRAYAG UT-04-001-029-004/10123
(JAKH) 		3504001000NRG23300320230197280 01/04/2023 VIJYA DEVI 3504001WL025143 VIJYA DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1173180623 VIJYA DEVI THE NAINITAL BANK LIMITED(508573)
153 KARNAPRAYAG UT-04-001-029-004/10137
(JAKH) 		3504001000NRG23300320230197281 01/04/2023 MUNNI DEVI 3504001WL025143 MUNNI DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1173180652 MS MANSI UNG MUNNI DEVI STATE BANK OF INDIA(508548)
154 KARNAPRAYAG UT-04-001-029-004/3062
(JAKH) 		3504001000NRG23300320230197287 01/04/2023 Balwant singh 3504001WL025143 Balwant singh 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1173180614 BALWANT SINGH THE NAINITAL BANK LIMITED(508573)
155 KARNAPRAYAG UT-04-001-029-004/3135
(JAKH) 		3504001000NRG23300320230197292 01/04/2023 KAMLA DEVI 3504001WL025143 KAMLA DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1173180653 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 20022 20022
156 KARNAPRAYAG UT-04-001-009-001/14754
(AND) 		3504001000NRG23010420230214446 01/04/2023 RAJESHWARI DEVI 3504001WL026861 RAJESHWARI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173180633 PUSHKAR SINGH AND RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
157 KARNAPRAYAG UT-04-001-010-003/14571
(KOLA DUNGARI) 		3504001000NRG23010420230216521 01/04/2023 Anita Devi 3504001WL027051 Anita Devi 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173180415 ANITA DEVI W/O UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
158 KARNAPRAYAG UT-04-001-010-003/837
(KOLA DUNGARI) 		3504001000NRG23010420230216527 01/04/2023 PrimSingh 3504001WL027051 PrimSingh 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173180807 MR PREM SINGH STATE BANK OF INDIA(508548)
159 KARNAPRAYAG UT-04-001-010-003/837
(KOLA DUNGARI) 		3504001000NRG23010420230216528 01/04/2023 SUSHEELA DEVI 3504001WL027051 SUSHEELA DEVI 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173180788 SUSHILA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
160 KARNAPRAYAG UT-04-001-010-003/873
(KOLA DUNGARI) 		3504001000NRG23010420230216536 01/04/2023 Praveen singh 3504001WL027051 Praveen singh 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173180266 PRAVEEN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARNAPRAYAG UT-04-001-017-001/1536-A
(DIYAR KOT) 		3504001000NRG23010420230218278 01/04/2023 Katigi Devi 3504001WL027252 Katigi Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180784 KATIGI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
162 KARNAPRAYAG UT-04-001-017-001/15514
(DIYAR KOT) 		3504001000NRG23300320230197176 01/04/2023 Pushpa devi 3504001WL025131 Pushpa devi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180854 PUSHPA DEVI RAWAT PUNJAB NATIONAL BANK(508568)
163 KARNAPRAYAG UT-04-001-017-001/1565
(DIYAR KOT) 		3504001000NRG23010420230218288 01/04/2023 USHA DEVI 3504001WL027252 USHA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180855 USHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
164 KARNAPRAYAG UT-04-001-017-001/1599
(DIYAR KOT) 		3504001000NRG23300320230197186 01/04/2023 ANIL SINGH 3504001WL025131 ANIL SINGH 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180842 ANIL S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
165 KARNAPRAYAG UT-04-001-017-001/1667
(DIYAR KOT) 		3504001000NRG23010420230218318 01/04/2023 KALPESWARI DEVI 3504001WL027252 KALPESWARI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180157 KALPESHWARI DEVI W O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
166 KARNAPRAYAG UT-04-001-026-001/14450
(SUKHTOLI) 		3504001000NRG23010420230217809 01/04/2023 brijmohan singh 3504001WL027191 brijmohan singh 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180796 BRIJMOHAN SINGH YES BANK(607223)
167 KARNAPRAYAG UT-04-001-026-001/14457
(SUKHTOLI) 		3504001000NRG23010420230217810 01/04/2023 CHANDRA SINGH 3504001WL027191 CHANDRA SINGH 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180466 Mr. Chandra Singh INDIAN BANK(607105)
168 KARNAPRAYAG UT-04-001-026-001/2574
(SUKHTOLI) 		3504001000NRG23010420230217872 01/04/2023 VINAY TOPAL 3504001WL027201 VINAY TOPAL 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180416 VINAY TOPAL S/O- JAG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
169 KARNAPRAYAG UT-04-001-026-001/2586
(SUKHTOLI) 		3504001000NRG23010420230217875 01/04/2023 REKHA DEVI 3504001WL027201 REKHA DEVI 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180417 Mrs. REKHA . . UTTARAKHAND GRAMIN BANK(607197)
170 KARNAPRAYAG UT-04-001-026-001/2588
(SUKHTOLI) 		3504001000NRG23010420230218040 01/04/2023 ABBAL SINGH 3504001WL027223 ABBAL SINGH 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173180791 ABBAL SINGH TOPAL & SOPTI DEVI PUNJAB NATIONAL BANK(508568)
171 KARNAPRAYAG UT-04-001-026-001/2588
(SUKHTOLI) 		3504001000NRG23010420230218039 01/04/2023 SOBTI DEVI 3504001WL027223 SOBTI DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173180208 SOVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARNAPRAYAG UT-04-001-026-001/2609
(SUKHTOLI) 		3504001000NRG23010420230217815 01/04/2023 SUNITA DEVI 3504001WL027191 SUNITA DEVI 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180164 MISS SUNITA RANA STATE BANK OF INDIA(508548)
173 KARNAPRAYAG UT-04-001-026-001/2611
(SUKHTOLI) 		3504001000NRG23010420230217816 01/04/2023 Godambari devi 3504001WL027191 Godambari devi 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180218 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
174 KARNAPRAYAG UT-04-001-029-003/2983-B
(JAKH) 		3504001000NRG23010420230214706 01/04/2023 DEVENDRA SINGH 3504001WL026891 DEVENDRA SINGH 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180703 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
175 KARNAPRAYAG UT-04-001-029-003/3005-C
(JAKH) 		3504001000NRG23010420230214707 01/04/2023 KHUSHAL SINGH 3504001WL026891 KHUSHAL SINGH 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180899 KHUSHAL SINGH SAGOI PUNJAB NATIONAL BANK(508568)
176 KARNAPRAYAG UT-04-001-029-003/3006
(JAKH) 		3504001000NRG23010420230214708 01/04/2023 Manmohan Singh Sagoi 3504001WL026891 Manmohan Singh Sagoi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180794 MANMOHAN SINGH SAGOI S/O JAMAN SINGH UNION BANK OF INDIA(508500)
177 KARNAPRAYAG UT-04-001-029-003/3008
(JAKH) 		3504001000NRG23010420230214710 01/04/2023 GUDDI DEVI 3504001WL026891 GUDDI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180743 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 KARNAPRAYAG UT-04-001-029-003/3020-B
(JAKH) 		3504001000NRG23010420230214712 01/04/2023 Payal Devi 3504001WL026891 Payal Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180127 PAYAL DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
179 KARNAPRAYAG UT-04-001-029-004/3088
(JAKH) 		3504001000NRG23300320230197290 01/04/2023 Narendra singh 3504001WL025143 Narendra singh 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173180267 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
180 KARNAPRAYAG UT-04-001-033-001/3466
(KIMOLI) 		3504001000NRG23010420230216891 01/04/2023 GOPAL LAL 3504001WL027100 GOPAL LAL 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180906 GOPAL LAL S/O GHUTDU LAL PUNJAB NATIONAL BANK(508568)
181 KARNAPRAYAG UT-04-001-033-001/3483
(KIMOLI) 		3504001000NRG23010420230216897 01/04/2023 Pavitra devi 3504001WL027100 Pavitra devi 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173180201 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
182 KARNAPRAYAG UT-04-001-037-003/14224
(SUNAI) 		3504001000NRG23300320230198253 01/04/2023 Kunwar Singh 3504001WL025268 Kunwar Singh 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180875 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
183 KARNAPRAYAG UT-04-001-037-003/14227
(SUNAI) 		3504001000NRG23300320230198232 01/04/2023 Sunita Devi 3504001WL025267 Sunita Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180874 SUNEETA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
184 KARNAPRAYAG UT-04-001-037-003/14235
(SUNAI) 		3504001000NRG23300320230198239 01/04/2023 BASANTI DEVI 3504001WL025267 BASANTI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180872 BASANTIDEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
185 KARNAPRAYAG UT-04-001-037-003/14236
(SUNAI) 		3504001000NRG23300320230198240 01/04/2023 MAHABEER SINGH 3504001WL025267 MAHABEER SINGH 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180873 MAHABEERSINGHSORGHUNATHSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
186 KARNAPRAYAG UT-04-001-037-003/14245
(SUNAI) 		3504001000NRG23300320230198257 01/04/2023 BARTI DEVI 3504001WL025268 BARTI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180877 BARTI DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
187 KARNAPRAYAG UT-04-001-037-003/14246
(SUNAI) 		3504001000NRG23300320230198275 01/04/2023 SAKUNTALA DEVI 3504001WL025273 SAKUNTALA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180876 SHAKUNTALA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
188 KARNAPRAYAG UT-04-001-037-003/3922
(SUNAI) 		3504001000NRG23010420230216561 01/04/2023 BHAGIRATHI DEVI 3504001WL027054 BHAGIRATHI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180251 BHAGIRATHI DEVI W/O UMA DUTT PUNJAB NATIONAL BANK(508568)
189 KARNAPRAYAG UT-04-001-037-003/3964
(SUNAI) 		3504001000NRG23010420230216563 01/04/2023 GANGOTRI DEVI 3504001WL027054 GANGOTRI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180250 GANGOTRI DEVI W/O- KHIMANAND PUNJAB NATIONAL BANK(508568)
190 KARNAPRAYAG UT-04-001-037-003/3964
(SUNAI) 		3504001000NRG23010420230216564 01/04/2023 Kheema Nand 3504001WL027054 Kheema Nand 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180414 KHIMA NAND S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
191 KARNAPRAYAG UT-04-001-044-002/4617
(KANKHUL TALA) 		3504001000NRG23010420230217534 01/04/2023 Meena Devi 3504001WL027165 Meena Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180806 MEENA DEVI W/O- VIKARAM LAL PUNJAB NATIONAL BANK(508568)
192 KARNAPRAYAG UT-04-001-048-001/4942
(KHATYADI) 		3504001000NRG23010420230217025 01/04/2023 ANANDI DEVI 3504001WL027102 ANANDI DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173180143 ANANDIDEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
193 KARNAPRAYAG UT-04-001-048-001/4970
(KHATYADI) 		3504001000NRG23010420230217035 01/04/2023 Amit Khatri 3504001WL027102 Amit Khatri 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173180309 AMIT SINGH S/O- SHIV CI PUNJAB NATIONAL BANK(508568)
194 KARNAPRAYAG UT-04-001-069-001/14613
(BASKWALI) 		3504001000NRG23010420230214681 01/04/2023 Devendra singh 3504001WL026886 Devendra singh 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173180418 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
195 KARNAPRAYAG UT-04-001-079-004/7970
(CHAUNDLI) 		3504001000NRG23010420230214964 01/04/2023 RAJNI DEVI 3504001WL026913 RAJNI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180626 RAJANI DEVI W/O MUKESH CHAND PUNJAB NATIONAL BANK(508568)
196 KARNAPRAYAG UT-04-001-079-004/7976
(CHAUNDLI) 		3504001000NRG23010420230214966 01/04/2023 JAYANTI DEVI 3504001WL026913 JAYANTI DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180731 JAYANTI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
197 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG23300320230196863 01/04/2023 Hema Devi 3504001WL025079 Hema Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173180132 HEMA DEVI W/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51333 51333
198 KARNAPRAYAG UT-04-001-022-001/11662
(GABNI) 		3504001000NRG23300320230197228 01/04/2023 SHWETA RAWAT 3504001WL025137 SHWETA RAWAT 00354 PUNB0589700 1278 1278 Processed 03/05/2023 1173180828 SHWETA RAWAT W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
199 KARNAPRAYAG UT-04-001-032-001/15051
(JHIRKOTI) 		3504001000NRG23300320230197313 01/04/2023 ANITA DEVI 3504001WL025148 ANITA DEVI 00354 PUNB0694900 1278 1278 Processed 03/05/2023 1173180902 ANITA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
200 KARNAPRAYAG UT-04-001-034-002/3697
(CHOKI) 		3504001000NRG23010420230215054 01/04/2023 BAHARAT PRASAD 3504001WL026918 BAHARAT PRASAD 00354 PUNB0694900 1278 1278 Processed 03/05/2023 1173180120 Mr. BHARAT PRASAD UTTARAKHAND GRAMIN BANK(607197)
201 KARNAPRAYAG UT-04-001-037-003/14228
(SUNAI) 		3504001000NRG23300320230198234 01/04/2023 Reena pundir 3504001WL025267 Reena pundir 00354 PUNB0694900 1065 1065 Processed 03/05/2023 1173180273 REENA DEVI WO LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
202 KARNAPRAYAG UT-04-001-062-001/15097
(DUVA) 		3504001000NRG23300320230197223 01/04/2023 Bhagat Singh kandari 3504001WL025136 Bhagat Singh kandari 00354 PUNB0694900 639 639 Processed 03/05/2023 1173180176 MR BHAGAT SINGH KANDARI STATE BANK OF INDIA(508548)
203 KARNAPRAYAG UT-04-001-062-004/6466
(DUVA) 		3504001000NRG23300320230197272 01/04/2023 NANDA 3504001WL025139 NANDA 00354 PUNB0694900 639 639 Processed 03/05/2023 1173180260 NANDA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
204 KARNAPRAYAG UT-04-001-050-001/5093
(KAMEDA) 		3504001000NRG23010420230215656 01/04/2023 DASHMI DEVI 3504001WL026957 DASHMI DEVI 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1173180811 DASHMI DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
205 KARNAPRAYAG UT-04-001-050-002/5180
(KAMEDA) 		3504001000NRG23010420230215686 01/04/2023 Kamla Devi 3504001WL026957 Kamla Devi 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1173180152 KAMALA DEVI WO JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
206 KARNAPRAYAG UT-04-001-002-001/15068
(SAINU) 		3504001000NRG23010420230218221 01/04/2023 sangeeta devi 3504001WL027241 sangeeta devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180773 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
207 KARNAPRAYAG UT-04-001-002-001/15074
(SAINU) 		3504001000NRG23010420230218222 01/04/2023 dharshni devi 3504001WL027241 dharshni devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180658 ROOP SINGH RAWAT STATE BANK OF INDIA(508548)
208 KARNAPRAYAG UT-04-001-009-001/748
(AND) 		3504001000NRG23010420230214452 01/04/2023 KULDEP SINGH 3504001WL026861 KULDEP SINGH 00415 SBIN0002385 426 426 Processed 03/05/2023 1173180657 KULDEEP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
209 KARNAPRAYAG UT-04-001-009-001/757
(AND) 		3504001000NRG23010420230214455 01/04/2023 SEEMA DEVI 3504001WL026861 SEEMA DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173180263 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
210 KARNAPRAYAG UT-04-001-010-003/834
(KOLA DUNGARI) 		3504001000NRG23010420230216525 01/04/2023 Jayprkash 3504001WL027051 Jayprkash 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180661 MR JAY PRAKASH STATE BANK OF INDIA(508548)
211 KARNAPRAYAG UT-04-001-012-001/15159
(NOUTI) 		3504001000NRG23010420230215199 01/04/2023 Meera Devi 3504001WL026934 Meera Devi 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180378 MRS MEERA DEVI STATE BANK OF INDIA(508548)
212 KARNAPRAYAG UT-04-001-017-001/14519
(DIYAR KOT) 		3504001000NRG23010420230218276 01/04/2023 SHAKAMBARI DEVI 3504001WL027252 SHAKAMBARI DEVI 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180402 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
213 KARNAPRAYAG UT-04-001-017-001/1506
(DIYAR KOT) 		3504001000NRG23010420230218277 01/04/2023 JASHODA DEVI 3504001WL027252 JASHODA DEVI 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180229 JASHODA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
214 KARNAPRAYAG UT-04-001-017-001/1569
(DIYAR KOT) 		3504001000NRG23010420230218293 01/04/2023 SARITA DEVI 3504001WL027252 SARITA DEVI 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180841 MRS SARITA DEVI STATE BANK OF INDIA(508548)
215 KARNAPRAYAG UT-04-001-017-001/1597
(DIYAR KOT) 		3504001000NRG23300320230197184 01/04/2023 BHUWNESHWARI DEVI 3504001WL025131 BHUWNESHWARI DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180389 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
216 KARNAPRAYAG UT-04-001-026-001/14460
(SUKHTOLI) 		3504001000NRG23010420230217811 01/04/2023 Uttam Singh 3504001WL027191 Uttam Singh 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173180655 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
217 KARNAPRAYAG UT-04-001-026-001/2573
(SUKHTOLI) 		3504001000NRG23010420230217812 01/04/2023 NARENDRA SINGH 3504001WL027191 NARENDRA SINGH 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173180162 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
218 KARNAPRAYAG UT-04-001-026-001/2581
(SUKHTOLI) 		3504001000NRG23010420230217874 01/04/2023 MAHEHSHWRI DEVI 3504001WL027201 MAHEHSHWRI DEVI 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173180783 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
219 KARNAPRAYAG UT-04-001-026-001/2585
(SUKHTOLI) 		3504001000NRG23010420230217813 01/04/2023 RITESH 3504001WL027191 RITESH 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173180357 RITESH SINGH DCB BANK LTD(607290)
220 KARNAPRAYAG UT-04-001-026-001/2603
(SUKHTOLI) 		3504001000NRG23010420230217886 01/04/2023 Balwant Singh 3504001WL027202 Balwant Singh 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180663 BALWANT NEGI STATE BANK OF INDIA(508548)
221 KARNAPRAYAG UT-04-001-029-004/3047-C
(JAKH) 		3504001000NRG23300320230197286 01/04/2023 Suman Devi 3504001WL025143 Suman Devi 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180390 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
222 KARNAPRAYAG UT-04-001-033-001/14460
(KIMOLI) 		3504001000NRG23300320230197922 01/04/2023 GUDDI DEVI 3504001WL025230 GUDDI DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180659 BHARAT SINGH STATE BANK OF INDIA(508548)
223 KARNAPRAYAG UT-04-001-033-001/14461
(KIMOLI) 		3504001000NRG23010420230216868 01/04/2023 RAMESHWARI DEVI 3504001WL027100 RAMESHWARI DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180386 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
224 KARNAPRAYAG UT-04-001-033-001/14464
(KIMOLI) 		3504001000NRG23010420230216869 01/04/2023 RANJANA DEVI 3504001WL027100 RANJANA DEVI 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173180394 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARNAPRAYAG UT-04-001-033-001/14473
(KIMOLI) 		3504001000NRG23010420230216873 01/04/2023 Seema Devi 3504001WL027100 Seema Devi 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173180374 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
226 KARNAPRAYAG UT-04-001-033-001/15151
(KIMOLI) 		3504001000NRG23010420230216874 01/04/2023 ANITA DEVI 3504001WL027100 ANITA DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180912 MRS ANITA DEVI STATE BANK OF INDIA(508548)
227 KARNAPRAYAG UT-04-001-033-001/151522
(KIMOLI) 		3504001000NRG23300320230197923 01/04/2023 Gajendra Singh 3504001WL025230 Gajendra Singh 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180125 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
228 KARNAPRAYAG UT-04-001-033-001/151542
(KIMOLI) 		3504001000NRG23300320230197926 01/04/2023 MANJU DEVI 3504001WL025230 MANJU DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180364 MRS MANJU DEVI STATE BANK OF INDIA(508548)
229 KARNAPRAYAG UT-04-001-033-001/151544
(KIMOLI) 		3504001000NRG23300320230197927 01/04/2023 Asha Devi 3504001WL025230 Asha Devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180142 MRS ASHA NEGI STATE BANK OF INDIA(508548)
230 KARNAPRAYAG UT-04-001-033-001/16153
(KIMOLI) 		3504001000NRG23010420230216880 01/04/2023 BASANTI DEVI 3504001WL027100 BASANTI DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180200 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
231 KARNAPRAYAG UT-04-001-033-001/3458
(KIMOLI) 		3504001000NRG23010420230216887 01/04/2023 Sama 3504001WL027100 Sama 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173180382 MS SA MA STATE BANK OF INDIA(508548)
232 KARNAPRAYAG UT-04-001-033-001/3547
(KIMOLI) 		3504001000NRG23010420230216910 01/04/2023 CHANDAN SINGH 3504001WL027100 CHANDAN SINGH 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173180391 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
233 KARNAPRAYAG UT-04-001-033-001/3557-B
(KIMOLI) 		3504001000NRG23300320230197932 01/04/2023 DEEPA DEVI 3504001WL025230 DEEPA DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180141 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARNAPRAYAG UT-04-001-033-004/14451
(KIMOLI) 		3504001000NRG23300320230197933 01/04/2023 NEELAM DEVI 3504001WL025230 NEELAM DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180821 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
235 KARNAPRAYAG UT-04-001-033-004/14451
(KIMOLI) 		3504001000NRG23300320230197934 01/04/2023 ravindra singh 3504001WL025230 ravindra singh 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180481 OPG(UOCB-PGS) PARTOLI UNION BANK OF INDIA(508500)
236 KARNAPRAYAG UT-04-001-036-001/3902
(SERAGAD) 		3504001000NRG23010420230217989 01/04/2023 Pooja 3504001WL027218 Pooja 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180361 Miss. POOJA . UTTARAKHAND GRAMIN BANK(607197)
237 KARNAPRAYAG UT-04-001-037-003/14112
(SUNAI) 		3504001000NRG23010420230216553 01/04/2023 HARSHWARDHAN THAPLIYAL 3504001WL027054 HARSHWARDHAN THAPLIYAL 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180666 HARSHAVARDHAN . INDIAN OVERSEAS BANK(508541)
238 KARNAPRAYAG UT-04-001-037-003/14221
(SUNAI) 		3504001000NRG23300320230198248 01/04/2023 Mohan Singh 3504001WL025268 Mohan Singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180269 MR MOHAN SINGH STATE BANK OF INDIA(508548)
239 KARNAPRAYAG UT-04-001-037-003/14222
(SUNAI) 		3504001000NRG23300320230198250 01/04/2023 Rajendra singh 3504001WL025268 Rajendra singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180864 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
240 KARNAPRAYAG UT-04-001-037-003/14223
(SUNAI) 		3504001000NRG23300320230198252 01/04/2023 Surendra singh 3504001WL025268 Surendra singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180866 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
241 KARNAPRAYAG UT-04-001-037-003/14232
(SUNAI) 		3504001000NRG23300320230198238 01/04/2023 GANESHI DEVI 3504001WL025267 GANESHI DEVI 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180380 GANESHIDEVIWOKRITANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
242 KARNAPRAYAG UT-04-001-037-003/14233
(SUNAI) 		3504001000NRG23300320230198271 01/04/2023 BHAGIRATHI IDEVI 3504001WL025273 BHAGIRATHI IDEVI 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180581 BAHGIRATHIDEVIWO VIJENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
243 KARNAPRAYAG UT-04-001-037-003/14237
(SUNAI) 		3504001000NRG23300320230198272 01/04/2023 PUSHKAR SINGH 3504001WL025273 PUSHKAR SINGH 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180334 PUSHKARSINGHSOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
244 KARNAPRAYAG UT-04-001-037-003/14238
(SUNAI) 		3504001000NRG23300320230198274 01/04/2023 PEETAMBARI DEVI 3504001WL025273 PEETAMBARI DEVI 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180670 PITAMBARI DEVI STATE BANK OF INDIA(508548)
245 KARNAPRAYAG UT-04-001-037-003/14244
(SUNAI) 		3504001000NRG23300320230198256 01/04/2023 Manoj Singh 3504001WL025268 Manoj Singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180482 MANOJ SINGH INDIAN OVERSEAS BANK(508541)
246 KARNAPRAYAG UT-04-001-037-003/14246
(SUNAI) 		3504001000NRG23300320230198276 01/04/2023 Mahendra Singh 3504001WL025273 Mahendra Singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180359 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
247 KARNAPRAYAG UT-04-001-037-003/14250
(SUNAI) 		3504001000NRG23010420230216556 01/04/2023 Lalita Prashad 3504001WL027054 Lalita Prashad 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180672 LALITAPRASADSOCHAITRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 KARNAPRAYAG UT-04-001-037-003/14250
(SUNAI) 		3504001000NRG23010420230216557 01/04/2023 Sateswari devi 3504001WL027054 Sateswari devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180177 MR SATESHWARI DEVI STATE BANK OF INDIA(508548)
249 KARNAPRAYAG UT-04-001-037-003/14256
(SUNAI) 		3504001000NRG23300320230198263 01/04/2023 Seeta devi 3504001WL025271 Seeta devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180867 MRS SITA DEVI STATE BANK OF INDIA(508548)
250 KARNAPRAYAG UT-04-001-037-003/14257
(SUNAI) 		3504001000NRG23300320230198264 01/04/2023 ranveer singh 3504001WL025271 ranveer singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180865 MR RANBIR SINGH STATE BANK OF INDIA(508548)
251 KARNAPRAYAG UT-04-001-037-003/14258
(SUNAI) 		3504001000NRG23300320230198265 01/04/2023 Bharat Singh 3504001WL025271 Bharat Singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180530 BHARAT SINGH UCO BANK(607066)
252 KARNAPRAYAG UT-04-001-037-003/3918
(SUNAI) 		3504001000NRG23010420230216559 01/04/2023 NARESH THAPLIYAL 3504001WL027054 NARESH THAPLIYAL 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180668 NARESH PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
253 KARNAPRAYAG UT-04-001-037-003/3925
(SUNAI) 		3504001000NRG23010420230216562 01/04/2023 RAMESH CHANDRA 3504001WL027054 RAMESH CHANDRA 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180654 Mr. RAMESH CHAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
254 KARNAPRAYAG UT-04-001-038-001/4034
(CHOLAKOT) 		3504001000NRG23010420230215069 01/04/2023 ANUP KUMAR 3504001WL026925 ANUP KUMAR 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180387 MR ANUP KUMAR STATE BANK OF INDIA(508548)
255 KARNAPRAYAG UT-04-001-042-005/15131
(KANOTH) 		3504001000NRG23010420230217194 01/04/2023 guddi devi 3504001WL027134 guddi devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180671 GUDDI DEVI STATE BANK OF INDIA(508548)
256 KARNAPRAYAG UT-04-001-044-002/4533
(KANKHUL TALA) 		3504001000NRG23010420230217464 01/04/2023 DEVENDRA SINGH 3504001WL027165 DEVENDRA SINGH 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180667 DEVENDRA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
257 KARNAPRAYAG UT-04-001-044-002/4601-B
(KANKHUL TALA) 		3504001000NRG23010420230217515 01/04/2023 Dheeraj Lal 3504001WL027165 Dheeraj Lal 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180656 DHEERAJ LAL PUNJAB NATIONAL BANK(508568)
258 KARNAPRAYAG UT-04-001-044-002/4612
(KANKHUL TALA) 		3504001000NRG23010420230217529 01/04/2023 SON PAL 3504001WL027165 SON PAL 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180452 SONPAL CANARA BANK(508532)
259 KARNAPRAYAG UT-04-001-048-001/4922
(KHATYADI) 		3504001000NRG23010420230217014 01/04/2023 GUDDI DEVI 3504001WL027102 GUDDI DEVI 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173180139 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
260 KARNAPRAYAG UT-04-001-048-001/4927
(KHATYADI) 		3504001000NRG23010420230217019 01/04/2023 Rajesh Khatri 3504001WL027102 Rajesh Khatri 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173180140 MR RAJESH KHATRI STATE BANK OF INDIA(508548)
261 KARNAPRAYAG UT-04-001-048-001/4931
(KHATYADI) 		3504001000NRG23010420230217020 01/04/2023 meenashi 3504001WL027102 meenashi 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173180258 MISS MEENAKSHI STATE BANK OF INDIA(508548)
262 KARNAPRAYAG UT-04-001-048-001/4953
(KHATYADI) 		3504001000NRG23010420230217028 01/04/2023 Sudha Devi 3504001WL027102 Sudha Devi 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173180446 MRS SUDHA DEVI KHATRI STATE BANK OF INDIA(508548)
263 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG23300320230197214 01/04/2023 Dalbir Lal 3504001WL025134 Dalbir Lal 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180660 DALBIR SINGH STATE BANK OF INDIA(508548)
264 KARNAPRAYAG UT-04-001-069-001/7022
(BASKWALI) 		3504001000NRG23010420230214661 01/04/2023 DEEPA DEVI 3504001WL026884 DEEPA DEVI 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173180436 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
265 KARNAPRAYAG UT-04-001-079-004/8026
(CHAUNDLI) 		3504001000NRG23010420230214970 01/04/2023 MANISH 3504001WL026913 MANISH 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180337 MR MANISH KUMAR STATE BANK OF INDIA(508548)
266 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG23300320230196838 01/04/2023 Ranveer singh 3504001WL025077 Ranveer singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180305 MR RANVEER SINGH STATE BANK OF INDIA(508548)
267 KARNAPRAYAG UT-04-001-090-001/14590
(DHARKOAT) 		3504001000NRG23010420230216085 01/04/2023 SUDAMA LAL 3504001WL026989 SUDAMA LAL 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180664 MR SUDAMA LAL STATE BANK OF INDIA(508548)
268 KARNAPRAYAG UT-04-001-090-001/9406
(DHARKOAT) 		3504001000NRG23010420230216086 01/04/2023 kishor kumar 3504001WL026989 kishor kumar 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180437 KISHOR KUMAR S/O GALLU LAL PUNJAB NATIONAL BANK(508568)
269 KARNAPRAYAG UT-04-001-093-003/140141
(SIRAN) 		3504001000NRG23300320230198164 01/04/2023 Rajeswari Devi 3504001WL025260 Rajeswari Devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180665 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
270 KARNAPRAYAG UT-04-001-093-003/140142
(SIRAN) 		3504001000NRG23300320230198165 01/04/2023 Usha Devi 3504001WL025260 Usha Devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180119 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23300320230198167 01/04/2023 Ajay Singh 3504001WL025260 Ajay Singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173180333 AJAY . ICICI BANK LTD(508534)
272 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG23010420230214821 01/04/2023 rameswari devi 3504001WL026904 rameswari devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1173180388 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 KARNAPRAYAG UT-04-001-093-003/9678
(SIRAN) 		3504001000NRG23010420230214825 01/04/2023 SONI DEVi 3504001WL026904 SONI DEVi 00415 SBIN0002385 213 213 Processed 03/05/2023 1173180822 MRS SONI DEVI STATE BANK OF INDIA(508548)
274 KARNAPRAYAG UT-04-001-093-003/9710
(SIRAN) 		3504001000NRG23010420230214828 01/04/2023 MEERA DEVI 3504001WL026904 MEERA DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173180173 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 77532 77532
275 KARNAPRAYAG UT-04-001-050-002/5171
(KAMEDA) 		3504001000NRG23300320230197318 01/04/2023 Usha Devi 3504001WL025149 Usha Devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1173180223 MR LAKSHMI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
276 KARNAPRAYAG UT-04-001-025-001/11551
(THIRPAK) 		3504001000NRG23010420230217645 01/04/2023 SHVANI DEVI 3504001WL027169 SHVANI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180204 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
277 KARNAPRAYAG UT-04-001-025-001/14718
(THIRPAK) 		3504001000NRG23010420230217420 01/04/2023 CHUMA DEVI 3504001WL027162 CHUMA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180441 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
278 KARNAPRAYAG UT-04-001-025-001/14731
(THIRPAK) 		3504001000NRG23010420230217646 01/04/2023 ANITA 3504001WL027169 ANITA 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180369 MRS ANITA DEVI STATE BANK OF INDIA(508548)
279 KARNAPRAYAG UT-04-001-025-001/1498
(THIRPAK) 		3504001000NRG23010420230217423 01/04/2023 UMA DEVI 3504001WL027163 UMA DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1173180819 MRS UMA DEVI STATE BANK OF INDIA(508548)
280 KARNAPRAYAG UT-04-001-025-001/2397
(THIRPAK) 		3504001000NRG23010420230217424 01/04/2023 Mastar Boby singh 3504001WL027163 Mastar Boby singh 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1173180375 MASTER BOBY SINGH STATE BANK OF INDIA(508548)
281 KARNAPRAYAG UT-04-001-025-001/2432
(THIRPAK) 		3504001000NRG23010420230217421 01/04/2023 MANOHARI LAL 3504001WL027162 MANOHARI LAL 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180714 MANOHARLALSOKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
282 KARNAPRAYAG UT-04-001-025-001/2433
(THIRPAK) 		3504001000NRG23010420230217403 01/04/2023 ANITA DEVI 3504001WL027160 ANITA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180324 MRS SMT ANITA DEVI STATE BANK OF INDIA(508548)
283 KARNAPRAYAG UT-04-001-025-001/2435
(THIRPAK) 		3504001000NRG23010420230217425 01/04/2023 AASHA DEVI 3504001WL027163 AASHA DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1173180170 MRS ASHA STATE BANK OF INDIA(508548)
284 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG23010420230217408 01/04/2023 ASHOK 3504001WL027160 ASHOK 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180820 MR ASHOK SINGH STATE BANK OF INDIA(508548)
285 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG23010420230217407 01/04/2023 MADHURI DEVI 3504001WL027160 MADHURI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180217 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
286 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG23010420230217409 01/04/2023 Dinesh singh 3504001WL027160 Dinesh singh 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180818 MR DINESH SINGH STATE BANK OF INDIA(508548)
287 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG23010420230217410 01/04/2023 KAMINI DEVI 3504001WL027160 KAMINI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180326 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
288 KARNAPRAYAG UT-04-001-025-001/2446
(THIRPAK) 		3504001000NRG23010420230217648 01/04/2023 GODAMBARI DEVI 3504001WL027169 GODAMBARI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180720 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
289 KARNAPRAYAG UT-04-001-025-001/2447
(THIRPAK) 		3504001000NRG23010420230217416 01/04/2023 PREM SINGH 3504001WL027161 PREM SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180782 MR PREM SINGH STATE BANK OF INDIA(508548)
290 KARNAPRAYAG UT-04-001-025-001/2473
(THIRPAK) 		3504001000NRG23010420230217649 01/04/2023 DEEPA DEVI 3504001WL027169 DEEPA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180449 MRS DEEPA DEVI RAWAT STATE BANK OF INDIA(508548)
291 KARNAPRAYAG UT-04-001-025-001/2494
(THIRPAK) 		3504001000NRG23010420230217625 01/04/2023 MAHESHWARI DEVI 3504001WL027166 MAHESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1173180751 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
292 KARNAPRAYAG UT-04-001-025-001/2496
(THIRPAK) 		3504001000NRG23010420230217626 01/04/2023 SHIVDE DEVI 3504001WL027166 SHIVDE DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1173180212 MRS SHIV DEVI STATE BANK OF INDIA(508548)
293 KARNAPRAYAG UT-04-001-025-001/2501
(THIRPAK) 		3504001000NRG23010420230217422 01/04/2023 ANITA DEVI 3504001WL027162 ANITA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180719 ANITA DEVI STATE BANK OF INDIA(508548)
294 KARNAPRAYAG UT-04-001-025-001/2512
(THIRPAK) 		3504001000NRG23010420230217627 01/04/2023 MAHENDRA SINGH 3504001WL027167 MAHENDRA SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180214 MR MAHINDRA SINGH RANA STATE BANK OF INDIA(508548)
295 KARNAPRAYAG UT-04-001-025-001/2512
(THIRPAK) 		3504001000NRG23010420230217628 01/04/2023 MEENA DEVI 3504001WL027167 MEENA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180910 MRS MEENA DEVI STATE BANK OF INDIA(508548)
296 KARNAPRAYAG UT-04-001-025-001/2513
(THIRPAK) 		3504001000NRG23010420230217650 01/04/2023 RAMESHWARI DEVI 3504001WL027169 RAMESHWARI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180911 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
297 KARNAPRAYAG UT-04-001-025-001/2514-A
(THIRPAK) 		3504001000NRG23010420230217418 01/04/2023 PUSHPA DEVI 3504001WL027161 PUSHPA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180715 PUSHPA DEVI STATE BANK OF INDIA(508548)
298 KARNAPRAYAG UT-04-001-050-001/14675
(KAMEDA) 		3504001000NRG23010420230215646 01/04/2023 TRILOCHANA DEVI 3504001WL026957 TRILOCHANA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180717 TRILOCHANA DEVI STATE BANK OF INDIA(508548)
299 KARNAPRAYAG UT-04-001-050-001/14705
(KAMEDA) 		3504001000NRG23010420230215652 01/04/2023 PAWAN SINGH 3504001WL026957 PAWAN SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180175 PAWAN SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
300 KARNAPRAYAG UT-04-001-050-001/5093
(KAMEDA) 		3504001000NRG23010420230215655 01/04/2023 Harita Devi 3504001WL026957 Harita Devi 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180716 HARITA DEVI STATE BANK OF INDIA(508548)
301 KARNAPRAYAG UT-04-001-050-001/5111
(KAMEDA) 		3504001000NRG23010420230215662 01/04/2023 JASHPAL SINGH 3504001WL026957 JASHPAL SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180718 MR JASHPAL SINGH STATE BANK OF INDIA(508548)
302 KARNAPRAYAG UT-04-001-050-001/5111
(KAMEDA) 		3504001000NRG23010420230215664 01/04/2023 Pankaj Singh 3504001WL026957 Pankaj Singh 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180174 PANKAJ SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
303 KARNAPRAYAG UT-04-001-050-001/5111
(KAMEDA) 		3504001000NRG23010420230215663 01/04/2023 SANKARI DEVI 3504001WL026957 SANKARI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180443 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
304 KARNAPRAYAG UT-04-001-050-001/5112
(KAMEDA) 		3504001000NRG23010420230215665 01/04/2023 DEV SINGH RAWAT 3504001WL026957 DEV SINGH RAWAT 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180713 MR DEV SINGH RAWAT STATE BANK OF INDIA(508548)
305 KARNAPRAYAG UT-04-001-050-001/5132
(KAMEDA) 		3504001000NRG23010420230215668 01/04/2023 MAHIPAL SINGH 3504001WL026957 MAHIPAL SINGH 00415 SBIN0005447 639 639 Processed 03/05/2023 1173180712 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
306 KARNAPRAYAG UT-04-001-050-002/5194
(KAMEDA) 		3504001000NRG23010420230215700 01/04/2023 REKHA DEVI 3504001WL026957 REKHA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173180580 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 44304 44304
307 KARNAPRAYAG UT-04-001-022-001/2122
(GABNI) 		3504001000NRG23300320230197239 01/04/2023 bhudhi devi 3504001WL025137 bhudhi devi 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1173180711 JAMAN SINGH STATE BANK OF INDIA(508548)
308 KARNAPRAYAG UT-04-001-036-001/15074
(SERAGAD) 		3504001000NRG23010420230217972 01/04/2023 Devendra Prashad 3504001WL027217 Devendra Prashad 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1173180366 DEVENDRA PRASAD IDBI BANK(607095)
SubTotal 2343 2343
309 KARNAPRAYAG UT-04-001-006-001/399
(GHENTHI) 		3504001000NRG23010420230215913 01/04/2023 HANUMANTI DEVI 3504001WL026970 HANUMANTI DEVI 00415 SBIN0006738 1065 1065 Processed 03/05/2023 1173180710 HANUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARNAPRAYAG UT-04-001-006-002/441
(GHENTHI) 		3504001000NRG23010420230215935 01/04/2023 Yogesh Singh 3504001WL026970 Yogesh Singh 00415 SBIN0006738 852 852 Processed 03/05/2023 1173180824 MR YOGESH SINGH STATE BANK OF INDIA(508548)
311 KARNAPRAYAG UT-04-001-032-001/15075
(JHIRKOTI) 		3504001000NRG23300320230197307 01/04/2023 TAJBAR SINGH 3504001WL025146 TAJBAR SINGH 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173180404 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
312 KARNAPRAYAG UT-04-001-034-001/15133
(CHOKI) 		3504001000NRG23300320230197325 01/04/2023 GUDDI DEVI 3504001WL025152 GUDDI DEVI 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173180705 PURSHOTAM PRASAD MAITHANI STATE BANK OF INDIA(508548)
313 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG23300320230197005 01/04/2023 Rajdeep nainwal 3504001WL025101 Rajdeep nainwal 00415 SBIN0006738 639 639 Processed 03/05/2023 1173180451 MR RAJDEEP NAINWALL STATE BANK OF INDIA(508548)
314 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG23300320230197008 01/04/2023 TOTAKRISHNA 3504001WL025101 TOTAKRISHNA 00415 SBIN0006738 639 639 Processed 03/05/2023 1173180706 Mr. TOTA KRISHNA UTTARAKHAND GRAMIN BANK(607197)
315 KARNAPRAYAG UT-04-001-034-002/3688
(CHOKI) 		3504001000NRG23010420230215053 01/04/2023 ANSUYA PRASAD 3504001WL026918 ANSUYA PRASAD 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173180460 MR ANSUYA PRASAD STATE BANK OF INDIA(508548)
316 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG23010420230215063 01/04/2023 ANSHUYA PRASAD 3504001WL026921 ANSHUYA PRASAD 00415 SBIN0006738 1065 1065 Processed 03/05/2023 1173180708 MR ANSUYA PRASAD CHAUKIYAL STATE BANK OF INDIA(508548)
317 KARNAPRAYAG UT-04-001-039-004/4268
(DAMDAMA) 		3504001000NRG23010420230215266 01/04/2023 RASHMI DEVI 3504001WL026939 RASHMI DEVI 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173180377 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
318 KARNAPRAYAG UT-04-001-062-001/15116
(DUVA) 		3504001000NRG23300320230197256 01/04/2023 Rajendra Singh Rawat 3504001WL025139 Rajendra Singh Rawat 00415 SBIN0006738 639 639 Processed 03/05/2023 1173180407 MR RAJENDER SINGH RAWAT STATE BANK OF INDIA(508548)
319 KARNAPRAYAG UT-04-001-062-001/6317
(DUVA) 		3504001000NRG23010420230215962 01/04/2023 SUNEETA DEVI 3504001WL026973 SUNEETA DEVI 00415 SBIN0006738 1065 1065 Processed 03/05/2023 1173180308 SEPOY LAXMAN SINGH STATE BANK OF INDIA(508548)
320 KARNAPRAYAG UT-04-001-062-004/15107
(DUVA) 		3504001000NRG23300320230197257 01/04/2023 NARENDRA SINGH RAWAT 3504001WL025139 NARENDRA SINGH RAWAT 00415 SBIN0006738 639 639 Processed 03/05/2023 1173180393 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
321 KARNAPRAYAG UT-04-001-062-004/15112
(DUVA) 		3504001000NRG23300320230197258 01/04/2023 Amit singh Rawat 3504001WL025139 Amit singh Rawat 00415 SBIN0006738 639 639 Processed 03/05/2023 1173180439 MR AMIT SINGH RAWAT STATE BANK OF INDIA(508548)
322 KARNAPRAYAG UT-04-001-062-004/15113
(DUVA) 		3504001000NRG23300320230197259 01/04/2023 BHAGRATHI DEVI 3504001WL025139 BHAGRATHI DEVI 00415 SBIN0006738 639 639 Processed 03/05/2023 1173180709 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
323 KARNAPRAYAG UT-04-001-072-001/7241
(SUNAK) 		3504001000NRG23010420230217761 01/04/2023 SURENDRA SINGH 3504001WL027184 SURENDRA SINGH 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173180707 SURENDER SINGH RAWAT STATE BANK OF INDIA(508548)
324 KARNAPRAYAG UT-04-001-072-006/14602
(SUNAK) 		3504001000NRG23010420230215128 01/04/2023 SEEMA DEVI 3504001WL026933 SEEMA DEVI 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173180371 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
325 KARNAPRAYAG UT-04-001-072-006/14618
(SUNAK) 		3504001000NRG23300320230198057 01/04/2023 PINKI DEVI 3504001WL025250 PINKI DEVI 00415 SBIN0006738 1065 1065 Processed 03/05/2023 1173180304 MRS PINKI DEVI STATE BANK OF INDIA(508548)
326 KARNAPRAYAG UT-04-001-072-006/14619
(SUNAK) 		3504001000NRG23300320230198058 01/04/2023 SURENDRA SINGH 3504001WL025250 SURENDRA SINGH 00415 SBIN0006738 1065 1065 Processed 03/05/2023 1173180274 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
327 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG23010420230214647 01/04/2023 Aarti Devi 3504001WL026882 Aarti Devi 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173180863 Mrs. AARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG23010420230214822 01/04/2023 ROSHN SINGH 3504001WL026904 ROSHN SINGH 00415 SBIN0006738 1065 1065 Processed 03/05/2023 1173180312 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20022 20022
329 KARNAPRAYAG UT-04-001-012-001/1015
(NOUTI) 		3504001000NRG23010420230215182 01/04/2023 rajeshwari devi 3504001WL026934 rajeshwari devi 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180254 SMT RAJE3SHWARI DEVI GENERAL POST OFFICE(607245)
330 KARNAPRAYAG UT-04-001-012-001/1028
(NOUTI) 		3504001000NRG23010420230215210 01/04/2023 SUDHA DEVI 3504001WL026936 SUDHA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180636 SUDHADEVIWODARSHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
331 KARNAPRAYAG UT-04-001-012-001/1042
(NOUTI) 		3504001000NRG23010420230215213 01/04/2023 DINESH CHANDRA 3504001WL026936 DINESH CHANDRA 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180408 MR DINESH CHANDER STATE BANK OF INDIA(508548)
332 KARNAPRAYAG UT-04-001-012-001/1059
(NOUTI) 		3504001000NRG23010420230215186 01/04/2023 Ganesh chandra 3504001WL026934 Ganesh chandra 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180235 GANESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
333 KARNAPRAYAG UT-04-001-012-001/1064-A
(NOUTI) 		3504001000NRG23010420230215219 01/04/2023 deepa devi 3504001WL026936 deepa devi 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180644 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
334 KARNAPRAYAG UT-04-001-012-001/1066
(NOUTI) 		3504001000NRG23010420230215187 01/04/2023 GUDDI DEVI 3504001WL026934 GUDDI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180373 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
335 KARNAPRAYAG UT-04-001-012-001/1071
(NOUTI) 		3504001000NRG23010420230215188 01/04/2023 VIJAY LAXMI NAUTIYAL 3504001WL026934 VIJAY LAXMI NAUTIYAL 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180228 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
336 KARNAPRAYAG UT-04-001-012-001/1122
(NOUTI) 		3504001000NRG23010420230215189 01/04/2023 TRILOCHANI DEVI 3504001WL026934 TRILOCHANI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180189 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
337 KARNAPRAYAG UT-04-001-012-001/1132
(NOUTI) 		3504001000NRG23010420230215190 01/04/2023 SAROJANI DEVI 3504001WL026934 SAROJANI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180583 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
338 KARNAPRAYAG UT-04-001-012-001/1145
(NOUTI) 		3504001000NRG23010420230215191 01/04/2023 SANGEETA DEVI 3504001WL026934 SANGEETA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180233 SANGEETADEVIWODIGAMBER CHAMOLI ZILA SAHKARI BANK LTD(607516)
339 KARNAPRAYAG UT-04-001-012-001/1156
(NOUTI) 		3504001000NRG23010420230215222 01/04/2023 HARSH MANI 3504001WL026936 HARSH MANI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180762 HARSHMANISOGIRDHARPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
340 KARNAPRAYAG UT-04-001-012-001/1156
(NOUTI) 		3504001000NRG23010420230215223 01/04/2023 VARSHA DEVI 3504001WL026936 VARSHA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180398 VARSHADEVIWOHARSHPATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
341 KARNAPRAYAG UT-04-001-012-001/1156-B
(NOUTI) 		3504001000NRG23010420230215224 01/04/2023 USHA DEVI 3504001WL026936 USHA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180399 MRS USHA DEVI STATE BANK OF INDIA(508548)
342 KARNAPRAYAG UT-04-001-012-001/11565
(NOUTI) 		3504001000NRG23010420230215194 01/04/2023 Pushkar Kumar 3504001WL026934 Pushkar Kumar 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180253 PUSHKAR KUMAR GENERAL POST OFFICE(607245)
343 KARNAPRAYAG UT-04-001-012-001/11588
(NOUTI) 		3504001000NRG23010420230215226 01/04/2023 KAMLA DEVI 3504001WL026936 KAMLA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180759 KAMLA DEVI STATE BANK OF INDIA(508548)
344 KARNAPRAYAG UT-04-001-012-001/14260
(NOUTI) 		3504001000NRG23010420230215227 01/04/2023 RAJESHWARI DEVI 3504001WL026936 RAJESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180367 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
345 KARNAPRAYAG UT-04-001-012-001/15133
(NOUTI) 		3504001000NRG23010420230215197 01/04/2023 Subhash Nautiyal 3504001WL026934 Subhash Nautiyal 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180194 SUBHASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
346 KARNAPRAYAG UT-04-001-017-001/15536
(DIYAR KOT) 		3504001000NRG23300320230197178 01/04/2023 Sarita Devi 3504001WL025131 Sarita Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180323 MISS SARITA STATE BANK OF INDIA(508548)
347 KARNAPRAYAG UT-04-001-024-003/15143
(NAINI) 		3504001000NRG23300320230197992 01/04/2023 Pavitra Devi 3504001WL025239 Pavitra Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180412 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARNAPRAYAG UT-04-001-024-003/2295
(NAINI) 		3504001000NRG23300320230197997 01/04/2023 PAVITRA DEVI 3504001WL025241 PAVITRA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180298 PAVITRA DEVI STATE BANK OF INDIA(508548)
349 KARNAPRAYAG UT-04-001-024-003/2295
(NAINI) 		3504001000NRG23300320230197998 01/04/2023 uma devi 3504001WL025241 uma devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180330 UMADEVIWOSANJAYKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
350 KARNAPRAYAG UT-04-001-024-003/2306
(NAINI) 		3504001000NRG23300320230197999 01/04/2023 dhoma devi 3504001WL025241 dhoma devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180809 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
351 KARNAPRAYAG UT-04-001-024-003/2338
(NAINI) 		3504001000NRG23300320230197993 01/04/2023 revati devi 3504001WL025239 revati devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180187 REWATIDEVIWOBHADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
352 KARNAPRAYAG UT-04-001-024-003/2340
(NAINI) 		3504001000NRG23010420230217193 01/04/2023 CHHUMA DEVI 3504001WL027134 CHHUMA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180302 SUSMEETADEVIWOMANOJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
353 KARNAPRAYAG UT-04-001-028-001/11213
(PUDIYADI) 		3504001000NRG23010420230218247 01/04/2023 NARENDRA SINGH 3504001WL027248 NARENDRA SINGH 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180236 NARENDRA SINGH STATE BANK OF INDIA(508548)
354 KARNAPRAYAG UT-04-001-028-001/2814
(PUDIYADI) 		3504001000NRG23010420230218249 01/04/2023 MADAN SINGH 3504001WL027248 MADAN SINGH 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180442 MR MADAN SINGH STATE BANK OF INDIA(508548)
355 KARNAPRAYAG UT-04-001-028-001/2818
(PUDIYADI) 		3504001000NRG23010420230218250 01/04/2023 SONDHI DEVI 3504001WL027248 SONDHI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180242 DHARMVEER SINGH STATE BANK OF INDIA(508548)
356 KARNAPRAYAG UT-04-001-028-001/2825
(PUDIYADI) 		3504001000NRG23010420230218251 01/04/2023 AMAR SINGH 3504001WL027248 AMAR SINGH 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180396 AMAR SINGH STATE BANK OF INDIA(508548)
357 KARNAPRAYAG UT-04-001-028-001/2911
(PUDIYADI) 		3504001000NRG23010420230218254 01/04/2023 BISAMA DEVI 3504001WL027248 BISAMA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180397 BISHAMA DEVI STATE BANK OF INDIA(508548)
358 KARNAPRAYAG UT-04-001-028-001/2911
(PUDIYADI) 		3504001000NRG23010420230218253 01/04/2023 GABBAR SINGH 3504001WL027248 GABBAR SINGH 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180673 MR GABBAR NEGI STATE BANK OF INDIA(508548)
359 KARNAPRAYAG UT-04-001-028-001/2923
(PUDIYADI) 		3504001000NRG23010420230218256 01/04/2023 Chanki devi 3504001WL027248 Chanki devi 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180248 KHEEM SINGH STATE BANK OF INDIA(508548)
360 KARNAPRAYAG UT-04-001-028-001/2923
(PUDIYADI) 		3504001000NRG23010420230218255 01/04/2023 KHEEM SINGH 3504001WL027248 KHEEM SINGH 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180247 MR KHEEM SINGH STATE BANK OF INDIA(508548)
361 KARNAPRAYAG UT-04-001-030-002/15116
(DHANAI TOLI) 		3504001000NRG23010420230216123 01/04/2023 NAJARU HUSAIN 3504001WL026992 NAJARU HUSAIN 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180372 MR NAJARU HUSAIN STATE BANK OF INDIA(508548)
362 KARNAPRAYAG UT-04-001-030-002/18594
(DHANAI TOLI) 		3504001000NRG23010420230216125 01/04/2023 Aleesa begam 3504001WL026992 Aleesa begam 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180134 MRS ALEESA BEGAM STATE BANK OF INDIA(508548)
363 KARNAPRAYAG UT-04-001-030-002/3112
(DHANAI TOLI) 		3504001000NRG23010420230216129 01/04/2023 FAJALU HUSAIN 3504001WL026992 FAJALU HUSAIN 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180331 FAJLHUSAINSOISMAIL CHAMOLI ZILA SAHKARI BANK LTD(607516)
364 KARNAPRAYAG UT-04-001-030-002/3207
(DHANAI TOLI) 		3504001000NRG23010420230216130 01/04/2023 RUBINA BEGUM 3504001WL026992 RUBINA BEGUM 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180329 RUBEENABEGAMWOGULAMHUSSAI CHAMOLI ZILA SAHKARI BANK LTD(607516)
365 KARNAPRAYAG UT-04-001-030-002/3263
(DHANAI TOLI) 		3504001000NRG23010420230216131 01/04/2023 AMIRAN BEGUM 3504001WL026992 AMIRAN BEGUM 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180625 MRS AMIRAN BEGUM STATE BANK OF INDIA(508548)
366 KARNAPRAYAG UT-04-001-030-002/3269
(DHANAI TOLI) 		3504001000NRG23010420230216132 01/04/2023 bachi begum 3504001WL026992 bachi begum 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180406 MRS BACHCHI BEGAM STATE BANK OF INDIA(508548)
367 KARNAPRAYAG UT-04-001-030-003/11432
(DHANAI TOLI) 		3504001000NRG23010420230214612 01/04/2023 MEENASHI DEVI 3504001WL026879 MEENASHI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180413 MR TRILOK RAWAT STATE BANK OF INDIA(508548)
368 KARNAPRAYAG UT-04-001-030-003/11690
(DHANAI TOLI) 		3504001000NRG23010420230214613 01/04/2023 VIJYA DEVI 3504001WL026879 VIJYA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180444 MRS VIJAYA DEVI KHATRI STATE BANK OF INDIA(508548)
369 KARNAPRAYAG UT-04-001-030-003/3157-B
(DHANAI TOLI) 		3504001000NRG23010420230214617 01/04/2023 HARISHCANDRA 3504001WL026879 HARISHCANDRA 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180400 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
370 KARNAPRAYAG UT-04-001-030-003/3157-B
(DHANAI TOLI) 		3504001000NRG23010420230214618 01/04/2023 ROSHANI DEVI 3504001WL026879 ROSHANI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180220 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
371 KARNAPRAYAG UT-04-001-030-003/3166
(DHANAI TOLI) 		3504001000NRG23010420230214619 01/04/2023 MEENA DEVI 3504001WL026879 MEENA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180440 MRS MEENA DEVI STATE BANK OF INDIA(508548)
372 KARNAPRAYAG UT-04-001-030-003/3170
(DHANAI TOLI) 		3504001000NRG23010420230214620 01/04/2023 VINITA DEVI 3504001WL026879 VINITA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180282 VINITA DEVI STATE BANK OF INDIA(508548)
373 KARNAPRAYAG UT-04-001-030-003/3177
(DHANAI TOLI) 		3504001000NRG23010420230214621 01/04/2023 SUNIL KUMAR DEWALI 3504001WL026879 SUNIL KUMAR DEWALI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180246 SUNIL KUMAR DEVLI THE NAINITAL BANK LIMITED(508573)
374 KARNAPRAYAG UT-04-001-030-003/3179
(DHANAI TOLI) 		3504001000NRG23010420230214622 01/04/2023 KIRAN DEVI 3504001WL026879 KIRAN DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180485 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
375 KARNAPRAYAG UT-04-001-030-003/3231
(DHANAI TOLI) 		3504001000NRG23010420230218319 01/04/2023 GODAMBRI DEVI 3504001WL027253 GODAMBRI DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180245 KHUSHAL SINGH STATE BANK OF INDIA(508548)
376 KARNAPRAYAG UT-04-001-030-003/3231
(DHANAI TOLI) 		3504001000NRG23010420230218320 01/04/2023 khushal singh 3504001WL027253 khushal singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180238 KHUSHAL SINGH STATE BANK OF INDIA(508548)
377 KARNAPRAYAG UT-04-001-030-003/3233
(DHANAI TOLI) 		3504001000NRG23010420230214626 01/04/2023 Laxman singh negi 3504001WL026879 Laxman singh negi 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180126 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
378 KARNAPRAYAG UT-04-001-030-003/3237-B
(DHANAI TOLI) 		3504001000NRG23010420230214627 01/04/2023 SUSHILA DEVI 3504001WL026879 SUSHILA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180332 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
379 KARNAPRAYAG UT-04-001-042-005/14241
(KANOTH) 		3504001000NRG23300320230197439 01/04/2023 KUSMA DEVI 3504001WL025169 KUSMA DEVI 00415 SBIN0006778 852 852 Processed 03/05/2023 1173180635 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
380 KARNAPRAYAG UT-04-001-042-005/4425-B
(KANOTH) 		3504001000NRG23300320230197431 01/04/2023 SU SHILA DEVI 3504001WL025168 SU SHILA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180193 SUSHILA DEVI STATE BANK OF INDIA(508548)
381 KARNAPRAYAG UT-04-001-042-005/4463
(KANOTH) 		3504001000NRG23300320230197432 01/04/2023 SATESHWARI DEVI 3504001WL025168 SATESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180438 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
382 KARNAPRAYAG UT-04-001-042-005/4466
(KANOTH) 		3504001000NRG23300320230197434 01/04/2023 DEVAKI DEVI 3504001WL025168 DEVAKI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180231 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
383 KARNAPRAYAG UT-04-001-042-005/4466
(KANOTH) 		3504001000NRG23300320230197433 01/04/2023 RAVINDRA SINGH NEGI 3504001WL025168 RAVINDRA SINGH NEGI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180230 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
384 KARNAPRAYAG UT-04-001-042-005/4477
(KANOTH) 		3504001000NRG23300320230197438 01/04/2023 ARUNA DEVI 3504001WL025168 ARUNA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180199 MRS AROONA DEVI STATE BANK OF INDIA(508548)
385 KARNAPRAYAG UT-04-001-058-001/14540
(BAINOLI) 		3504001000NRG23300320230196800 01/04/2023 SANTOSHI DEVI 3504001WL025071 SANTOSHI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180270 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
386 KARNAPRAYAG UT-04-001-058-001/5987
(BAINOLI) 		3504001000NRG23300320230196802 01/04/2023 Narayan Singh 3504001WL025071 Narayan Singh 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180226 NARAIN SINGH STATE BANK OF INDIA(508548)
387 KARNAPRAYAG UT-04-001-058-001/5996
(BAINOLI) 		3504001000NRG23300320230196803 01/04/2023 KAMLA DEVI 3504001WL025071 KAMLA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180277 KAMLA DEVI STATE BANK OF INDIA(508548)
388 KARNAPRAYAG UT-04-001-058-001/6056
(BAINOLI) 		3504001000NRG23300320230196804 01/04/2023 LALITA DEVI 3504001WL025071 LALITA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180575 MR JAMAN SINGH STATE BANK OF INDIA(508548)
389 KARNAPRAYAG UT-04-001-058-001/6075
(BAINOLI) 		3504001000NRG23300320230196805 01/04/2023 Hemanti devi 3504001WL025071 Hemanti devi 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180278 HEMANTI STATE BANK OF INDIA(508548)
390 KARNAPRAYAG UT-04-001-058-001/6159
(BAINOLI) 		3504001000NRG23300320230196806 01/04/2023 VIMLA DEVI 3504001WL025071 VIMLA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180196 JAGDISH SINGH STATE BANK OF INDIA(508548)
391 KARNAPRAYAG UT-04-001-063-001/11412
(DUNGARI JASPUR) 		3504001000NRG23010420230215965 01/04/2023 GAJENDRA SINGH 3504001WL026974 GAJENDRA SINGH 00415 SBIN0006778 1704 1704 Processed 03/05/2023 1173180450 GAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
392 KARNAPRAYAG UT-04-001-063-001/15114
(DUNGARI JASPUR) 		3504001000NRG23010420230215966 01/04/2023 Rajani Devi 3504001WL026974 Rajani Devi 00415 SBIN0006778 1704 1704 Processed 03/05/2023 1173180445 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
393 KARNAPRAYAG UT-04-001-063-001/6473
(DUNGARI JASPUR) 		3504001000NRG23300320230197211 01/04/2023 Bhagirathi devi 3504001WL025134 Bhagirathi devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180299 MRS BHAGIRTHI DEVI STATE BANK OF INDIA(508548)
394 KARNAPRAYAG UT-04-001-063-001/6486
(DUNGARI JASPUR) 		3504001000NRG23300320230197212 01/04/2023 VIMLA DEVI 3504001WL025134 VIMLA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180336 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
395 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG23300320230197213 01/04/2023 GANGA DEVI 3504001WL025134 GANGA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180401 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
396 KARNAPRAYAG UT-04-001-063-001/6493-B
(DUNGARI JASPUR) 		3504001000NRG23010420230215977 01/04/2023 SHAKAMBARI DEVI 3504001WL026974 SHAKAMBARI DEVI 00415 SBIN0006778 1704 1704 Processed 03/05/2023 1173180300 SHAKAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
397 KARNAPRAYAG UT-04-001-063-001/6626
(DUNGARI JASPUR) 		3504001000NRG23300320230197216 01/04/2023 ANITA DEVI 3504001WL025134 ANITA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180301 ANEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
398 KARNAPRAYAG UT-04-001-063-001/6626
(DUNGARI JASPUR) 		3504001000NRG23300320230197215 01/04/2023 PATILYA LAL 3504001WL025134 PATILYA LAL 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180225 PATILYA LAL STATE BANK OF INDIA(508548)
399 KARNAPRAYAG UT-04-001-068-001/14339
(BHATOLI-2) 		3504001000NRG23300320230196910 01/04/2023 Bhupendra Singh 3504001WL025085 Bhupendra Singh 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180483 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
400 KARNAPRAYAG UT-04-001-068-002/11179
(BHATOLI-2) 		3504001000NRG23300320230196911 01/04/2023 sunita devi 3504001WL025085 sunita devi 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180261 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
401 KARNAPRAYAG UT-04-001-068-002/11185
(BHATOLI-2) 		3504001000NRG23300320230196912 01/04/2023 DARSHNI DEVI 3504001WL025085 DARSHNI DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180435 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
402 KARNAPRAYAG UT-04-001-068-002/6808
(BHATOLI-2) 		3504001000NRG23300320230196914 01/04/2023 SHYAM SINGH 3504001WL025085 SHYAM SINGH 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180279 SHYAM SINGH STATE BANK OF INDIA(508548)
403 KARNAPRAYAG UT-04-001-068-002/6904
(BHATOLI-2) 		3504001000NRG23300320230196915 01/04/2023 Kuwar singh 3504001WL025085 Kuwar singh 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180240 KUNWAR SINGH PANWAR STATE BANK OF INDIA(508548)
404 KARNAPRAYAG UT-04-001-068-002/6922
(BHATOLI-2) 		3504001000NRG23300320230196917 01/04/2023 PUSPA DEVI 3504001WL025085 PUSPA DEVI 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173180737 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
405 KARNAPRAYAG UT-04-001-070-001/11543
(CHATOLI) 		3504001000NRG23010420230218324 01/04/2023 Maheshwari Devi 3504001WL027253 Maheshwari Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180241 CHARN SINGH STATE BANK OF INDIA(508548)
406 KARNAPRAYAG UT-04-001-070-001/11547
(CHATOLI) 		3504001000NRG23010420230218325 01/04/2023 MAHESHWARI DEVI 3504001WL027253 MAHESHWARI DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180628 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
407 KARNAPRAYAG UT-04-001-070-001/15059
(CHATOLI) 		3504001000NRG23010420230218330 01/04/2023 kala devi 3504001WL027253 kala devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180322 MRS KALA STATE BANK OF INDIA(508548)
408 KARNAPRAYAG UT-04-001-070-001/15121
(CHATOLI) 		3504001000NRG23010420230218331 01/04/2023 Kalpeswari devi 3504001WL027253 Kalpeswari devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180215 MR GOPAL SINGH STATE BANK OF INDIA(508548)
409 KARNAPRAYAG UT-04-001-070-001/15122
(CHATOLI) 		3504001000NRG23010420230218333 01/04/2023 Rupa Devi 3504001WL027253 Rupa Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180542 MISS RUPA DEVI STATE BANK OF INDIA(508548)
410 KARNAPRAYAG UT-04-001-070-001/15123
(CHATOLI) 		3504001000NRG23010420230218336 01/04/2023 SUMITA DEVI 3504001WL027253 SUMITA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180582 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
411 KARNAPRAYAG UT-04-001-070-001/15124
(CHATOLI) 		3504001000NRG23010420230218337 01/04/2023 SUBHASH SINGH 3504001WL027253 SUBHASH SINGH 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180447 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
412 KARNAPRAYAG UT-04-001-070-001/15126
(CHATOLI) 		3504001000NRG23010420230218340 01/04/2023 DEEPA DEVI 3504001WL027253 DEEPA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180907 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
413 KARNAPRAYAG UT-04-001-070-001/15131
(CHATOLI) 		3504001000NRG23010420230218343 01/04/2023 Kusum Devi 3504001WL027253 Kusum Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180381 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
414 KARNAPRAYAG UT-04-001-070-001/15133
(CHATOLI) 		3504001000NRG23010420230218345 01/04/2023 Bhagirathi Devi 3504001WL027253 Bhagirathi Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180763 BHAGRATHI DEVI STATE BANK OF INDIA(508548)
415 KARNAPRAYAG UT-04-001-070-001/15135
(CHATOLI) 		3504001000NRG23010420230218349 01/04/2023 Govind Singh 3504001WL027253 Govind Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180335 MR GOVIND SINGH STATE BANK OF INDIA(508548)
416 KARNAPRAYAG UT-04-001-070-001/7037
(CHATOLI) 		3504001000NRG23010420230218350 01/04/2023 KAMLA DEVI 3504001WL027253 KAMLA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180453 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
417 KARNAPRAYAG UT-04-001-070-001/7072
(CHATOLI) 		3504001000NRG23010420230218353 01/04/2023 Kashtura Devi 3504001WL027253 Kashtura Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180191 SMT KASTURA DEVI GENERAL POST OFFICE(607245)
418 KARNAPRAYAG UT-04-001-070-001/7076
(CHATOLI) 		3504001000NRG23010420230218354 01/04/2023 Sarita Devi 3504001WL027253 Sarita Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180232 MRS SARITA DEVI STATE BANK OF INDIA(508548)
419 KARNAPRAYAG UT-04-001-070-001/7078
(CHATOLI) 		3504001000NRG23010420230218356 01/04/2023 Kyori Devi 3504001WL027253 Kyori Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180284 SMT KYORI DEVI GENERAL POST OFFICE(607245)
420 KARNAPRAYAG UT-04-001-070-001/7083-B
(CHATOLI) 		3504001000NRG23010420230218364 01/04/2023 trilochni 3504001WL027253 trilochni 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180290 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
421 KARNAPRAYAG UT-04-001-070-001/7087
(CHATOLI) 		3504001000NRG23010420230218365 01/04/2023 DHARTULI DEVI 3504001WL027253 DHARTULI DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180288 MRS JASODA DEVI STATE BANK OF INDIA(508548)
422 KARNAPRAYAG UT-04-001-070-001/7088
(CHATOLI) 		3504001000NRG23010420230218368 01/04/2023 GAUR SINGH 3504001WL027253 GAUR SINGH 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180224 REKHA DEVI STATE BANK OF INDIA(508548)
423 KARNAPRAYAG UT-04-001-070-001/7093
(CHATOLI) 		3504001000NRG23010420230218369 01/04/2023 Dhan Singh 3504001WL027253 Dhan Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180297 DHAN SINGH JONKI DEVI STATE BANK OF INDIA(508548)
424 KARNAPRAYAG UT-04-001-070-001/7094
(CHATOLI) 		3504001000NRG23010420230218372 01/04/2023 Bhaguli Devi 3504001WL027253 Bhaguli Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180239 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
425 KARNAPRAYAG UT-04-001-070-001/7095
(CHATOLI) 		3504001000NRG23010420230218373 01/04/2023 Mahaveer singh 3504001WL027253 Mahaveer singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180327 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
426 KARNAPRAYAG UT-04-001-070-001/7096
(CHATOLI) 		3504001000NRG23010420230218377 01/04/2023 FUNADI DEVI 3504001WL027253 FUNADI DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180249 FUNDI DEVI STATE BANK OF INDIA(508548)
427 KARNAPRAYAG UT-04-001-070-001/7098
(CHATOLI) 		3504001000NRG23010420230218381 01/04/2023 Savitri Devi 3504001WL027253 Savitri Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180292 VIKRAM SINGH NEGI SAVITRI DEVI STATE BANK OF INDIA(508548)
428 KARNAPRAYAG UT-04-001-070-001/7099
(CHATOLI) 		3504001000NRG23010420230218384 01/04/2023 ANITA DEVI 3504001WL027253 ANITA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180448 ANITA DEVI GENERAL POST OFFICE(607245)
429 KARNAPRAYAG UT-04-001-070-001/7101
(CHATOLI) 		3504001000NRG23010420230218385 01/04/2023 Kali Devi 3504001WL027253 Kali Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180296 KALI DEVI STATE BANK OF INDIA(508548)
430 KARNAPRAYAG UT-04-001-070-001/7102
(CHATOLI) 		3504001000NRG23010420230218388 01/04/2023 Jagat Singh 3504001WL027253 Jagat Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180761 MR JAGAT SINGH STATE BANK OF INDIA(508548)
431 KARNAPRAYAG UT-04-001-070-001/7103
(CHATOLI) 		3504001000NRG23010420230218389 01/04/2023 Laxman Singh 3504001WL027253 Laxman Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180186 MR LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
432 KARNAPRAYAG UT-04-001-070-001/7104
(CHATOLI) 		3504001000NRG23010420230218392 01/04/2023 Anand Singh 3504001WL027253 Anand Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180395 MR ANAND SINGH STATE BANK OF INDIA(508548)
433 KARNAPRAYAG UT-04-001-070-001/7106
(CHATOLI) 		3504001000NRG23010420230218393 01/04/2023 Deepak Singh 3504001WL027253 Deepak Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180195 DEEPAK SINGH STATE BANK OF INDIA(508548)
434 KARNAPRAYAG UT-04-001-070-001/7108
(CHATOLI) 		3504001000NRG23010420230218396 01/04/2023 Ashadi Devi 3504001WL027253 Ashadi Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180283 A ASHARI DEVI GENERAL POST OFFICE(607245)
435 KARNAPRAYAG UT-04-001-070-001/7111
(CHATOLI) 		3504001000NRG23010420230218399 01/04/2023 DEVESHWARI DEVI 3504001WL027253 DEVESHWARI DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180295 ANAND SINGH DEVESHWARI DEVI STATE BANK OF INDIA(508548)
436 KARNAPRAYAG UT-04-001-070-001/7112
(CHATOLI) 		3504001000NRG23010420230218402 01/04/2023 mukundi devi 3504001WL027253 mukundi devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180799 MRS MUKUNDI DEVI STATE BANK OF INDIA(508548)
437 KARNAPRAYAG UT-04-001-070-001/7113
(CHATOLI) 		3504001000NRG23010420230218403 01/04/2023 Narayan Singh 3504001WL027253 Narayan Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180192 NARAYAN SINGH STATE BANK OF INDIA(508548)
438 KARNAPRAYAG UT-04-001-070-001/7114
(CHATOLI) 		3504001000NRG23010420230218405 01/04/2023 Sunita Devi 3504001WL027253 Sunita Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180808 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
439 KARNAPRAYAG UT-04-001-070-001/7115
(CHATOLI) 		3504001000NRG23010420230218407 01/04/2023 Narendra Singh 3504001WL027253 Narendra Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180760 NARENDRA SINGH STATE BANK OF INDIA(508548)
440 KARNAPRAYAG UT-04-001-070-001/7116
(CHATOLI) 		3504001000NRG23010420230218411 01/04/2023 JAY SINGH 3504001WL027253 JAY SINGH 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180291 JAY SINGH AND GUDDI DEVI STATE BANK OF INDIA(508548)
441 KARNAPRAYAG UT-04-001-070-001/7117
(CHATOLI) 		3504001000NRG23010420230218414 01/04/2023 Jaswant Singh 3504001WL027253 Jaswant Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180237 JASWANT SINGH STATE BANK OF INDIA(508548)
442 KARNAPRAYAG UT-04-001-070-001/7118-B
(CHATOLI) 		3504001000NRG23010420230218415 01/04/2023 Sarita Devi 3504001WL027253 Sarita Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180287 SARITA DEVI GENERAL POST OFFICE(607245)
443 KARNAPRAYAG UT-04-001-070-001/7121
(CHATOLI) 		3504001000NRG23010420230218417 01/04/2023 MAHESHWARI DEVI 3504001WL027253 MAHESHWARI DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180294 MAHESHWARI DEVI VIJAY SINGH STATE BANK OF INDIA(508548)
444 KARNAPRAYAG UT-04-001-070-001/7121-B
(CHATOLI) 		3504001000NRG23010420230218418 01/04/2023 Kuma Devi 3504001WL027253 Kuma Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180293 MRS KUMA DEVI STATE BANK OF INDIA(508548)
445 KARNAPRAYAG UT-04-001-070-001/7122-B
(CHATOLI) 		3504001000NRG23010420230218421 01/04/2023 Chhamna Devi 3504001WL027253 Chhamna Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180243 RAGHUBEER SINGH STATE BANK OF INDIA(508548)
446 KARNAPRAYAG UT-04-001-070-001/7126
(CHATOLI) 		3504001000NRG23010420230218422 01/04/2023 VIJAY SINGH NEGI 3504001WL027253 VIJAY SINGH NEGI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180758 VIJQAYA SINGH GENERAL POST OFFICE(607245)
447 KARNAPRAYAG UT-04-001-070-001/7129
(CHATOLI) 		3504001000NRG23010420230218424 01/04/2023 Subhadra Devi 3504001WL027253 Subhadra Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180289 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
448 KARNAPRAYAG UT-04-001-070-001/7133
(CHATOLI) 		3504001000NRG23010420230218426 01/04/2023 Sharadi Devi 3504001WL027253 Sharadi Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180285 SARADI DEVI STATE BANK OF INDIA(508548)
449 KARNAPRAYAG UT-04-001-070-001/7138
(CHATOLI) 		3504001000NRG23010420230218429 01/04/2023 Jay Singh 3504001WL027253 Jay Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180185 MR JAY SINGH STATE BANK OF INDIA(508548)
450 KARNAPRAYAG UT-04-001-070-001/7145
(CHATOLI) 		3504001000NRG23010420230218430 01/04/2023 GOVINDI DEVI 3504001WL027253 GOVINDI DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180244 GOVINDIDEVI GENERAL POST OFFICE(607245)
451 KARNAPRAYAG UT-04-001-070-001/7146
(CHATOLI) 		3504001000NRG23010420230218433 01/04/2023 Munni devi 3504001WL027253 Munni devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180702 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
452 KARNAPRAYAG UT-04-001-070-001/7147
(CHATOLI) 		3504001000NRG23010420230218434 01/04/2023 Jayanti Devi 3504001WL027253 Jayanti Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180286 JAYANTI DEVI STATE BANK OF INDIA(508548)
453 KARNAPRAYAG UT-04-001-070-001/7149
(CHATOLI) 		3504001000NRG23010420230218437 01/04/2023 DHYAN SINGH 3504001WL027253 DHYAN SINGH 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180188 DHYANSINGHSODEEWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
454 KARNAPRAYAG UT-04-001-070-001/7150
(CHATOLI) 		3504001000NRG23010420230218438 01/04/2023 Bhagirathi 3504001WL027253 Bhagirathi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180276 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
455 KARNAPRAYAG UT-04-001-070-001/7151
(CHATOLI) 		3504001000NRG23010420230218441 01/04/2023 Sakha Devi 3504001WL027253 Sakha Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180690 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
456 KARNAPRAYAG UT-04-001-070-001/7155
(CHATOLI) 		3504001000NRG23010420230218442 01/04/2023 Ram Singh 3504001WL027253 Ram Singh 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180234 RAMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
457 KARNAPRAYAG UT-04-001-070-001/7443
(CHATOLI) 		3504001000NRG23010420230218445 01/04/2023 Janki Devi 3504001WL027253 Janki Devi 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180190 JANKI DEVI STATE BANK OF INDIA(508548)
458 KARNAPRAYAG UT-04-001-079-004/7968
(CHAUNDLI) 		3504001000NRG23010420230214963 01/04/2023 SUDHA DEVI 3504001WL026913 SUDHA DEVI 00415 SBIN0006778 1065 1065 Processed 03/05/2023 1173180227 SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 151230 151230
459 KARNAPRAYAG UT-04-001-004-003/14793
(SWARKA) 		3504001000NRG23010420230216783 01/04/2023 CHANDI PRASAD 3504001WL027088 CHANDI PRASAD 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180723 MR CHANDI PRASAD MAIKHURI STATE BANK OF INDIA(508548)
460 KARNAPRAYAG UT-04-001-004-003/363
(SWARKA) 		3504001000NRG23010420230214697 01/04/2023 GUDDI DEVI 3504001WL026888 GUDDI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180725 GUDDI DEVI GENERAL POST OFFICE(607245)
461 KARNAPRAYAG UT-04-001-004-003/364
(SWARKA) 		3504001000NRG23010420230214699 01/04/2023 RAJENDRA PRASHAD 3504001WL026888 RAJENDRA PRASHAD 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180138 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
462 KARNAPRAYAG UT-04-001-004-003/364
(SWARKA) 		3504001000NRG23010420230214698 01/04/2023 SATESHWARI DEVI 3504001WL026888 SATESHWARI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180392 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
463 KARNAPRAYAG UT-04-001-004-003/368-B
(SWARKA) 		3504001000NRG23010420230214700 01/04/2023 NARWADA DEVI 3504001WL026888 NARWADA DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173180727 NARWADA DEVI STATE BANK OF INDIA(508548)
464 KARNAPRAYAG UT-04-001-008-003/10589
(LANGASU) 		3504001000NRG23010420230214191 01/04/2023 ANJU DEVI 3504001WL026842 ANJU DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180754 MRS ANJU STATE BANK OF INDIA(508548)
465 KARNAPRAYAG UT-04-001-008-003/11630
(LANGASU) 		3504001000NRG23010420230214194 01/04/2023 VAISAKHI DEVI 3504001WL026842 VAISAKHI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180678 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
466 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG23010420230214197 01/04/2023 SARITA DEVI 3504001WL026842 SARITA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180651 MRS SARITA DEVI STATE BANK OF INDIA(508548)
467 KARNAPRAYAG UT-04-001-008-003/14833
(LANGASU) 		3504001000NRG23010420230214200 01/04/2023 GEETA DEVI 3504001WL026842 GEETA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180816 MRS GEETA DEVI STATE BANK OF INDIA(508548)
468 KARNAPRAYAG UT-04-001-008-003/625
(LANGASU) 		3504001000NRG23010420230214206 01/04/2023 DALBIR SINGH 3504001WL026842 DALBIR SINGH 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180721 MR DALBIR SINGH STATE BANK OF INDIA(508548)
469 KARNAPRAYAG UT-04-001-008-003/649
(LANGASU) 		3504001000NRG23010420230214211 01/04/2023 ANOOP LAL 3504001WL026842 ANOOP LAL 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180650 MR ANOOP STATE BANK OF INDIA(508548)
470 KARNAPRAYAG UT-04-001-008-003/649
(LANGASU) 		3504001000NRG23010420230214212 01/04/2023 CHANDRA DEVI 3504001WL026842 CHANDRA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180817 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
471 KARNAPRAYAG UT-04-001-008-003/649
(LANGASU) 		3504001000NRG23010420230214210 01/04/2023 GOURI DEVI 3504001WL026842 GOURI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180730 MRS GOURI DEVI STATE BANK OF INDIA(508548)
472 KARNAPRAYAG UT-04-001-008-003/652
(LANGASU) 		3504001000NRG23010420230214216 01/04/2023 SUBHADRA DEVI 3504001WL026842 SUBHADRA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180729 SUBHADRA DEVI STATE BANK OF INDIA(508548)
473 KARNAPRAYAG UT-04-001-008-003/652
(LANGASU) 		3504001000NRG23010420230214214 01/04/2023 vijay Kumar 3504001WL026842 vijay Kumar 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180584 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
474 KARNAPRAYAG UT-04-001-008-003/653
(LANGASU) 		3504001000NRG23010420230214217 01/04/2023 SAROJANI DEVI 3504001WL026842 SAROJANI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180757 SAROJANI DEVI STATE BANK OF INDIA(508548)
475 KARNAPRAYAG UT-04-001-008-003/655
(LANGASU) 		3504001000NRG23010420230214219 01/04/2023 SULOCHANA DEVI 3504001WL026842 SULOCHANA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180458 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
476 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG23010420230214221 01/04/2023 BEENA DEVI 3504001WL026842 BEENA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1173180909 MRS BEENA DEVI STATE BANK OF INDIA(508548)
477 KARNAPRAYAG UT-04-001-013-001/1163-B
(UTTRAON) 		3504001000NRG23010420230216780 01/04/2023 Lakhpat Singh 3504001WL027087 Lakhpat Singh 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180358 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
478 KARNAPRAYAG UT-04-001-013-001/1163-C
(UTTRAON) 		3504001000NRG23010420230216781 01/04/2023 MANOJ ASHWAL 3504001WL027087 MANOJ ASHWAL 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180726 MR MANOJ ASHWAL STATE BANK OF INDIA(508548)
479 KARNAPRAYAG UT-04-001-013-001/1194
(UTTRAON) 		3504001000NRG23010420230216782 01/04/2023 ARVIND SINGH 3504001WL027087 ARVIND SINGH 00415 SBIN0007547 426 426 Processed 03/05/2023 1173180722 ARVIND KUMAR DIMRI STATE BANK OF INDIA(508548)
480 KARNAPRAYAG UT-04-001-013-001/1222
(UTTRAON) 		3504001000NRG23010420230216785 01/04/2023 SHAKUNTLA DEVI 3504001WL027088 SHAKUNTLA DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180724 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
481 KARNAPRAYAG UT-04-001-013-001/1224
(UTTRAON) 		3504001000NRG23010420230216786 01/04/2023 BASANTI DEVI 3504001WL027088 BASANTI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180403 BASANTI DEVI GENERAL POST OFFICE(607245)
482 KARNAPRAYAG UT-04-001-052-001/5381
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215804 01/04/2023 Munni devi 3504001WL026965 Munni devi 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1173180752 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
483 KARNAPRAYAG UT-04-001-052-003/15083
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215818 01/04/2023 AMIT KUMAR 3504001WL026965 AMIT KUMAR 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1173180255 MR AMIT KUMAR STATE BANK OF INDIA(508548)
484 KARNAPRAYAG UT-04-001-052-003/15083
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215819 01/04/2023 SATESHWARI DEVI 3504001WL026965 SATESHWARI DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1173180256 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
485 KARNAPRAYAG UT-04-001-057-001/14710
(KALESHWAR) 		3504001000NRG23010420230215749 01/04/2023 AANANDI DEVI 3504001WL026962 AANANDI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180826 MR ANANDI DEVI STATE BANK OF INDIA(508548)
486 KARNAPRAYAG UT-04-001-057-001/14711
(KALESHWAR) 		3504001000NRG23010420230215751 01/04/2023 MANISH KUMAR 3504001WL026962 MANISH KUMAR 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180825 MR MANISH KUMAR STATE BANK OF INDIA(508548)
487 KARNAPRAYAG UT-04-001-057-001/14715
(KALESHWAR) 		3504001000NRG23010420230215753 01/04/2023 jyoti devi 3504001WL026962 jyoti devi 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180491 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
488 KARNAPRAYAG UT-04-001-057-001/14723
(KALESHWAR) 		3504001000NRG23010420230215754 01/04/2023 PREMA DEVI 3504001WL026962 PREMA DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180545 MRS PREMA DEVI STATE BANK OF INDIA(508548)
489 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG23010420230215756 01/04/2023 KAMLA DEVI 3504001WL026962 KAMLA DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180728 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
490 KARNAPRAYAG UT-04-001-057-001/5835
(KALESHWAR) 		3504001000NRG23010420230215755 01/04/2023 Nikita 3504001WL026962 Nikita 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173180862 MISS NIKITA STATE BANK OF INDIA(508548)
SubTotal 37275 37275
491 KARNAPRAYAG UT-04-001-034-002/11611-A
(CHOKI) 		3504001000NRG23010420230215059 01/04/2023 Ku Neha 3504001WL026920 Ku Neha 00415 SBIN0011500 1065 1065 Processed 03/05/2023 1173180576 NEHADOROHANALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1065 1065
492 KARNAPRAYAG UT-04-001-001-001/55
(RATURA) 		3504001000NRG23010420230218246 01/04/2023 Sasi Prashad 3504001WL027247 Sasi Prashad 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180365 MR SHASHI PARSAD STATE BANK OF INDIA(508548)
493 KARNAPRAYAG UT-04-001-002-001/132
(SAINU) 		3504001000NRG23010420230218219 01/04/2023 Kundan Singh 3504001WL027241 Kundan Singh 00415 SBIN0014137 852 852 Processed 03/05/2023 1173180410 MR KUNDAN SINGH RAWAT STATE BANK OF INDIA(508548)
494 KARNAPRAYAG UT-04-001-002-001/145
(SAINU) 		3504001000NRG23010420230218220 01/04/2023 REKHA DAVI 3504001WL027241 REKHA DAVI 00415 SBIN0014137 852 852 Processed 03/05/2023 1173180454 MRS REKHA DEVI STATE BANK OF INDIA(508548)
495 KARNAPRAYAG UT-04-001-002-001/157
(SAINU) 		3504001000NRG23010420230218224 01/04/2023 YASHODA DEVI 3504001WL027241 YASHODA DEVI 00415 SBIN0014137 852 852 Processed 03/05/2023 1173180805 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
496 KARNAPRAYAG UT-04-001-002-001/161
(SAINU) 		3504001000NRG23010420230218225 01/04/2023 Pavitra Devi 3504001WL027241 Pavitra Devi 00415 SBIN0014137 852 852 Processed 03/05/2023 1173180674 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
497 KARNAPRAYAG UT-04-001-002-001/174
(SAINU) 		3504001000NRG23010420230218227 01/04/2023 Rudra Devi 3504001WL027241 Rudra Devi 00415 SBIN0014137 852 852 Processed 03/05/2023 1173180147 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
498 KARNAPRAYAG UT-04-001-022-001/11656
(GABNI) 		3504001000NRG23300320230197226 01/04/2023 REENA DEVI 3504001WL025137 REENA DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180207 MRS REENA DEVI STATE BANK OF INDIA(508548)
499 KARNAPRAYAG UT-04-001-022-001/11668
(GABNI) 		3504001000NRG23300320230197230 01/04/2023 Manoj Kumar 3504001WL025137 Manoj Kumar 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180827 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
500 KARNAPRAYAG UT-04-001-022-001/11669
(GABNI) 		3504001000NRG23300320230197231 01/04/2023 Roshni 3504001WL025137 Roshni 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180379 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
501 KARNAPRAYAG UT-04-001-023-001/11837
(BANGANW) 		3504001000NRG23010420230214132 01/04/2023 Kamla Devi 3504001WL026831 Kamla Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180662 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
502 KARNAPRAYAG UT-04-001-023-001/14543
(BANGANW) 		3504001000NRG23010420230214093 01/04/2023 SURENDRA SINGH 3504001WL026823 SURENDRA SINGH 00415 SBIN0014137 426 426 Processed 03/05/2023 1173180146 SURENDRASINGHSODEEVANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
503 KARNAPRAYAG UT-04-001-029-003/3015
(JAKH) 		3504001000NRG23010420230214711 01/04/2023 prem singh 3504001WL026891 prem singh 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180543 MR PREM SINGH STATE BANK OF INDIA(508548)
504 KARNAPRAYAG UT-04-001-038-001/11898
(CHOLAKOT) 		3504001000NRG23010420230215079 01/04/2023 SUNITA DEVI 3504001WL026928 SUNITA DEVI 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180903 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
505 KARNAPRAYAG UT-04-001-038-001/15129
(CHOLAKOT) 		3504001000NRG23010420230215074 01/04/2023 RAJESHWAERI MIYAN 3504001WL026927 RAJESHWAERI MIYAN 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180500 RAJESHWARIMIYANWOBRIJESHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
506 KARNAPRAYAG UT-04-001-038-001/4014
(CHOLAKOT) 		3504001000NRG23010420230215125 01/04/2023 Pushpa devi 3504001WL026932 Pushpa devi 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180209 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
507 KARNAPRAYAG UT-04-001-038-001/4015
(CHOLAKOT) 		3504001000NRG23010420230215117 01/04/2023 MANJU DEVI 3504001WL026930 MANJU DEVI 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180151 MRS MANJU DEVI STATE BANK OF INDIA(508548)
508 KARNAPRAYAG UT-04-001-038-001/4072
(CHOLAKOT) 		3504001000NRG23300320230197079 01/04/2023 RAKESH SINGH 3504001WL025112 RAKESH SINGH 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180534 MR RAKESH SINGH STATE BANK OF INDIA(508548)
509 KARNAPRAYAG UT-04-001-038-001/4072-A
(CHOLAKOT) 		3504001000NRG23300320230197082 01/04/2023 Abisheksh Miyan 3504001WL025112 Abisheksh Miyan 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180362 MR ABHISHEK MIYAN STATE BANK OF INDIA(508548)
510 KARNAPRAYAG UT-04-001-038-001/4073
(CHOLAKOT) 		3504001000NRG23300320230197084 01/04/2023 GEETA DEVI 3504001WL025112 GEETA DEVI 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180627 MRS GEETA DEVI STATE BANK OF INDIA(508548)
511 KARNAPRAYAG UT-04-001-038-001/4096
(CHOLAKOT) 		3504001000NRG23010420230215075 01/04/2023 Rajeswari devi 3504001WL026927 Rajeswari devi 00415 SBIN0014137 1065 1065 Rejected 03/05/2023 1173180130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG23010420230215077 01/04/2023 svanri devi 3504001WL026927 svanri devi 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180896 SVANRIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
513 KARNAPRAYAG UT-04-001-042-005/4502
(KANOTH) 		3504001000NRG23010420230217196 01/04/2023 DAVKI DEVI 3504001WL027134 DAVKI DEVI 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180168 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
514 KARNAPRAYAG UT-04-001-049-002/5052
(MATIYALA) 		3504001000NRG23010420230215240 01/04/2023 Devendra Kumar 3504001WL026938 Devendra Kumar 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180368 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
515 KARNAPRAYAG UT-04-001-064-001/14334
(CHULA) 		3504001000NRG23010420230215392 01/04/2023 Pusha Devi 3504001WL026944 Pusha Devi 00415 SBIN0014137 852 852 Processed 03/05/2023 1173180886 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
516 KARNAPRAYAG UT-04-001-068-002/14710
(BHATOLI-2) 		3504001000NRG23300320230196913 01/04/2023 Bhuvneshwari Devi 3504001WL025085 Bhuvneshwari Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180888 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
517 KARNAPRAYAG UT-04-001-068-002/6918
(BHATOLI-2) 		3504001000NRG23300320230196916 01/04/2023 SOBTI DEVI 3504001WL025085 SOBTI DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180280 SOBTI DEVI STATE BANK OF INDIA(508548)
518 KARNAPRAYAG UT-04-001-068-002/6933
(BHATOLI-2) 		3504001000NRG23300320230196918 01/04/2023 RAMA DEVI 3504001WL025085 RAMA DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180281 RAMA DEVI STATE BANK OF INDIA(508548)
519 KARNAPRAYAG UT-04-001-073-001/7457
(SIMLI) 		3504001000NRG23300320230198139 01/04/2023 Rajeshwari Devi 3504001WL025257 Rajeshwari Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180797 RAJESHWARIDEVIWOMAHIPALSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
520 KARNAPRAYAG UT-04-001-073-001/7467
(SIMLI) 		3504001000NRG23300320230198141 01/04/2023 Parwati Devi 3504001WL025257 Parwati Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180459 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
521 KARNAPRAYAG UT-04-001-073-001/7473
(SIMLI) 		3504001000NRG23300320230198142 01/04/2023 Maheshawri Devi 3504001WL025257 Maheshawri Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180213 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
522 KARNAPRAYAG UT-04-001-073-001/7492
(SIMLI) 		3504001000NRG23300320230198143 01/04/2023 Rajeshwari Devi 3504001WL025257 Rajeshwari Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180675 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
523 KARNAPRAYAG UT-04-001-073-001/7494
(SIMLI) 		3504001000NRG23300320230198144 01/04/2023 harendr singh 3504001WL025257 harendr singh 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180677 MR HARENDRA SINGH LADOLA STATE BANK OF INDIA(508548)
524 KARNAPRAYAG UT-04-001-073-001/7496
(SIMLI) 		3504001000NRG23300320230198145 01/04/2023 Sati Devi 3504001WL025257 Sati Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180197 MRS SATI DEVI STATE BANK OF INDIA(508548)
525 KARNAPRAYAG UT-04-001-073-001/7505
(SIMLI) 		3504001000NRG23300320230198146 01/04/2023 Pitambari Devi 3504001WL025257 Pitambari Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180836 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
526 KARNAPRAYAG UT-04-001-073-001/7525
(SIMLI) 		3504001000NRG23300320230198148 01/04/2023 MUNNI DEVI 3504001WL025257 MUNNI DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180211 MRS MUNNI DEVI BISHT STATE BANK OF INDIA(508548)
527 KARNAPRAYAG UT-04-001-073-001/7539
(SIMLI) 		3504001000NRG23300320230198149 01/04/2023 Asha Devi 3504001WL025257 Asha Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180210 ASHA DEVI STATE BANK OF INDIA(508548)
528 KARNAPRAYAG UT-04-001-073-005/7514-A
(SIMLI) 		3504001000NRG23300320230198152 01/04/2023 SARITA DEVI 3504001WL025257 SARITA DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180486 MRS SARITA DEVI STATE BANK OF INDIA(508548)
529 KARNAPRAYAG UT-04-001-073-005/7545-B
(SIMLI) 		3504001000NRG23300320230198153 01/04/2023 Pyari Devi 3504001WL025257 Pyari Devi 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173180669 PYARI DEVI STATE BANK OF INDIA(508548)
530 KARNAPRAYAG UT-04-001-083-001/11932
(BANSOLI) 		3504001000NRG23300320230196837 01/04/2023 SITAB SINGH 3504001WL025077 SITAB SINGH 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180405 MR SITAB SINGH STATE BANK OF INDIA(508548)
531 KARNAPRAYAG UT-04-001-094-001/10120
(DIMMAR) 		3504001000NRG23010420230215987 01/04/2023 PRAKASH CHANDRA 3504001WL026978 PRAKASH CHANDRA 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180579 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
532 KARNAPRAYAG UT-04-001-094-001/10176
(DIMMAR) 		3504001000NRG23010420230217109 01/04/2023 GOVARDHAN PRASAD 3504001WL027119 GOVARDHAN PRASAD 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180676 GOVERDHANPRASADDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
533 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG23010420230215990 01/04/2023 vandana dimri 3504001WL026978 vandana dimri 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180409 VANDANADIMRIWOGAURAVDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
534 KARNAPRAYAG UT-04-001-094-001/19059
(DIMMAR) 		3504001000NRG23010420230217110 01/04/2023 ARVIND KUMAR 3504001WL027119 ARVIND KUMAR 00415 SBIN0014137 1065 1065 Processed 03/05/2023 1173180363 ARVINDKUMARDIMRISOASHOKK CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 48138 48138
535 KARNAPRAYAG UT-04-001-009-001/14757
(AND) 		3504001000NRG23010420230214447 01/04/2023 ANOOP SINGH 3504001WL026861 ANOOP SINGH 00468 UBIN0566829 426 426 Processed 03/05/2023 1173180634 ANUP SINGH INDIAN OVERSEAS BANK(508541)
536 KARNAPRAYAG UT-04-001-029-003/3006
(JAKH) 		3504001000NRG23010420230214709 01/04/2023 BABITA DEVI 3504001WL026891 BABITA DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1173180744 BABITA DEVI W/O MANMOHAN SINGH UNION BANK OF INDIA(508500)
537 KARNAPRAYAG UT-04-001-033-001/3514
(KIMOLI) 		3504001000NRG23010420230216903 01/04/2023 JAYANTI DEVI 3504001WL027100 JAYANTI DEVI 00468 UBIN0566829 1491 1491 Processed 03/05/2023 1173180467 JAYNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KARNAPRAYAG UT-04-001-033-001/3520
(KIMOLI) 		3504001000NRG23010420230216905 01/04/2023 KANWAR SINGH 3504001WL027100 KANWAR SINGH 00468 UBIN0566829 1491 1491 Processed 03/05/2023 1173180257 KANWAR SINGH S/O TRILOK SINGH UNION BANK OF INDIA(508500)
539 KARNAPRAYAG UT-04-001-033-001/3569-A
(KIMOLI) 		3504001000NRG23010420230216914 01/04/2023 Lakshman singh 3504001WL027100 Lakshman singh 00468 UBIN0566829 1278 1278 Processed 03/05/2023 1173180262 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
540 KARNAPRAYAG UT-04-001-037-003/14248
(SUNAI) 		3504001000NRG23300320230198277 01/04/2023 Rinki Devi 3504001WL025273 Rinki Devi 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1173180878 RINKI WO SHIVENDRA SINGH UNION BANK OF INDIA(508500)
541 KARNAPRAYAG UT-04-001-037-003/14248
(SUNAI) 		3504001000NRG23300320230198278 01/04/2023 Sivendra Singh 3504001WL025273 Sivendra Singh 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1173180879 MR SHIVENDRA SINGH MANRAL STATE BANK OF INDIA(508548)
542 KARNAPRAYAG UT-04-001-037-003/14255
(SUNAI) 		3504001000NRG23300320230198280 01/04/2023 kritan singh 3504001WL025273 kritan singh 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1173180880 KRITAN SINGH PUNJAB NATIONAL BANK(508568)
543 KARNAPRAYAG UT-04-001-079-004/8026
(CHAUNDLI) 		3504001000NRG23010420230214969 01/04/2023 SATESHWAR PRASAD 3504001WL026913 SATESHWAR PRASAD 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1173180741 SATESHWAR PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10011 10011
544 KARNAPRAYAG UT-04-001-015-001/1315
(SINDERWANI) 		3504001000NRG23300320230198154 01/04/2023 dilli devi 3504001WL025258 dilli devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180643 DILLIDEVIWOJALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
545 KARNAPRAYAG UT-04-001-015-001/1382
(SINDERWANI) 		3504001000NRG23300320230198155 01/04/2023 KESAR SINGH 3504001WL025258 KESAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180169 KESHARSINGHSOJOTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
546 KARNAPRAYAG UT-04-001-015-001/14440
(SINDERWANI) 		3504001000NRG23010420230214881 01/04/2023 POOJA DEVI 3504001WL026907 POOJA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180129 POOJA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
547 KARNAPRAYAG UT-04-001-015-001/14441
(SINDERWANI) 		3504001000NRG23300320230198156 01/04/2023 BASHNTI DEVI 3504001WL025258 BASHNTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180356 BASANTI DEVI IDBI BANK(607095)
548 KARNAPRAYAG UT-04-001-021-003/2045
(GHATODA) 		3504001000NRG23300320230197274 01/04/2023 CHIMTI DEVI 3504001WL025140 CHIMTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173180892 Mrs. CHIMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
549 KARNAPRAYAG UT-04-001-022-001/11517
(GABNI) 		3504001000NRG23300320230197224 01/04/2023 KISHOR SINGH 3504001WL025137 KISHOR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180843 Mrs. KISHOR SINGH UTTARAKHAND GRAMIN BANK(607197)
550 KARNAPRAYAG UT-04-001-022-001/11655
(GABNI) 		3504001000NRG23300320230197225 01/04/2023 BHAGRATHI DEVI 3504001WL025137 BHAGRATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180156 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
551 KARNAPRAYAG UT-04-001-022-001/11657
(GABNI) 		3504001000NRG23300320230197227 01/04/2023 URMILA DEVI 3504001WL025137 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180830 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
552 KARNAPRAYAG UT-04-001-022-001/11658
(GABNI) 		3504001000NRG23300320230197244 01/04/2023 Bharat singh 3504001WL025138 Bharat singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180771 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
553 KARNAPRAYAG UT-04-001-022-001/11664
(GABNI) 		3504001000NRG23300320230197229 01/04/2023 Magni 3504001WL025137 Magni 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180477 Miss. MAGNI . UTTARAKHAND GRAMIN BANK(607197)
554 KARNAPRAYAG UT-04-001-022-001/11672
(GABNI) 		3504001000NRG23300320230197232 01/04/2023 Vinita Devi 3504001WL025137 Vinita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180829 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
555 KARNAPRAYAG UT-04-001-022-001/11674
(GABNI) 		3504001000NRG23300320230197245 01/04/2023 LAJJU DEVI 3504001WL025138 LAJJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180772 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
556 KARNAPRAYAG UT-04-001-022-001/2085
(GABNI) 		3504001000NRG23300320230197246 01/04/2023 Deepa Devi 3504001WL025138 Deepa Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180837 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
557 KARNAPRAYAG UT-04-001-022-001/2087
(GABNI) 		3504001000NRG23300320230197233 01/04/2023 Satender Singh 3504001WL025137 Satender Singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180833 SATENDERSINGHSOCHANDERSIN JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
558 KARNAPRAYAG UT-04-001-022-001/2088
(GABNI) 		3504001000NRG23300320230197234 01/04/2023 Rekha Devi 3504001WL025137 Rekha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180832 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
559 KARNAPRAYAG UT-04-001-022-001/2089
(GABNI) 		3504001000NRG23300320230197247 01/04/2023 Madan LAl 3504001WL025138 Madan LAl 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180840 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
560 KARNAPRAYAG UT-04-001-022-001/2091
(GABNI) 		3504001000NRG23300320230197235 01/04/2023 Gaje Singh 3504001WL025137 Gaje Singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180155 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
561 KARNAPRAYAG UT-04-001-022-001/2098
(GABNI) 		3504001000NRG23300320230197248 01/04/2023 Vishweshwri Devi 3504001WL025138 Vishweshwri Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180768 Mrs. VISHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
562 KARNAPRAYAG UT-04-001-022-001/2101
(GABNI) 		3504001000NRG23300320230197249 01/04/2023 Ganeshi Devi 3504001WL025138 Ganeshi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180159 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
563 KARNAPRAYAG UT-04-001-022-001/2105
(GABNI) 		3504001000NRG23300320230197250 01/04/2023 Bhaga Devi 3504001WL025138 Bhaga Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180839 MRS BHAGIRTHI DEVI STATE BANK OF INDIA(508548)
564 KARNAPRAYAG UT-04-001-022-001/2107
(GABNI) 		3504001000NRG23300320230197251 01/04/2023 Anandi Devi 3504001WL025138 Anandi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180166 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
565 KARNAPRAYAG UT-04-001-022-001/2113
(GABNI) 		3504001000NRG23300320230197252 01/04/2023 Rameshwari Devi 3504001WL025138 Rameshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180160 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
566 KARNAPRAYAG UT-04-001-022-001/2115
(GABNI) 		3504001000NRG23300320230197236 01/04/2023 GAURI DEVI 3504001WL025137 GAURI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180831 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
567 KARNAPRAYAG UT-04-001-022-001/2116
(GABNI) 		3504001000NRG23300320230197237 01/04/2023 HARENDRA SINGH 3504001WL025137 HARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180847 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
568 KARNAPRAYAG UT-04-001-022-001/2119-B
(GABNI) 		3504001000NRG23300320230197254 01/04/2023 Susheela Devi 3504001WL025138 Susheela Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180158 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
569 KARNAPRAYAG UT-04-001-022-001/2120
(GABNI) 		3504001000NRG23300320230197238 01/04/2023 Narendra Singh 3504001WL025137 Narendra Singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180844 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
570 KARNAPRAYAG UT-04-001-022-001/2126
(GABNI) 		3504001000NRG23300320230197240 01/04/2023 Shakuntala Devi 3504001WL025137 Shakuntala Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180845 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
571 KARNAPRAYAG UT-04-001-022-001/2130
(GABNI) 		3504001000NRG23300320230197241 01/04/2023 Pyari Devi 3504001WL025137 Pyari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180846 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
572 KARNAPRAYAG UT-04-001-022-001/2145
(GABNI) 		3504001000NRG23300320230197242 01/04/2023 SUNITA DEVI 3504001WL025137 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180153 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
573 KARNAPRAYAG UT-04-001-022-001/2145-B
(GABNI) 		3504001000NRG23300320230197243 01/04/2023 JASHODA DEVI 3504001WL025137 JASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180154 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
574 KARNAPRAYAG UT-04-001-022-001/2199
(GABNI) 		3504001000NRG23300320230197255 01/04/2023 SUMEDA DEVI 3504001WL025138 SUMEDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180838 MISS SURABHI DEVI STATE BANK OF INDIA(508548)
575 KARNAPRAYAG UT-04-001-023-001/14560
(BANGANW) 		3504001000NRG23010420230214091 01/04/2023 DARSHANI DEVI 3504001WL026822 DARSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180901 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
576 KARNAPRAYAG UT-04-001-023-001/2183
(BANGANW) 		3504001000NRG23010420230214094 01/04/2023 GOKULI DEVI 3504001WL026823 GOKULI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173180691 MISS GOKULI DEVI STATE BANK OF INDIA(508548)
577 KARNAPRAYAG UT-04-001-023-001/2187-A
(BANGANW) 		3504001000NRG23010420230214095 01/04/2023 DINESH SINGH 3504001WL026823 DINESH SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173180692 Mr. DINESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
578 KARNAPRAYAG UT-04-001-023-001/2189-B
(BANGANW) 		3504001000NRG23010420230214133 01/04/2023 DINESH LAL 3504001WL026832 DINESH LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180860 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
579 KARNAPRAYAG UT-04-001-023-001/2209
(BANGANW) 		3504001000NRG23010420230214134 01/04/2023 KLAWATI DEVI 3504001WL026832 KLAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180861 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
580 KARNAPRAYAG UT-04-001-023-001/2221
(BANGANW) 		3504001000NRG23010420230214092 01/04/2023 RAVINDRA LAL 3504001WL026822 RAVINDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180750 Mr. RAVINDER LAL UTTARAKHAND GRAMIN BANK(607197)
581 KARNAPRAYAG UT-04-001-026-001/14445
(SUKHTOLI) 		3504001000NRG23010420230217862 01/04/2023 sarojini devi 3504001WL027199 sarojini devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180321 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
582 KARNAPRAYAG UT-04-001-026-001/14446
(SUKHTOLI) 		3504001000NRG23010420230218036 01/04/2023 Ranjana Devi 3504001WL027223 Ranjana Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173180216 Mrs. RANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
583 KARNAPRAYAG UT-04-001-026-001/2569
(SUKHTOLI) 		3504001000NRG23010420230218037 01/04/2023 urmila devi 3504001WL027223 urmila devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173180183 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
584 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG23010420230218045 01/04/2023 Laxmi Devi 3504001WL027224 Laxmi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180320 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
585 KARNAPRAYAG UT-04-001-026-001/2587
(SUKHTOLI) 		3504001000NRG23010420230217876 01/04/2023 SURAMA DEVI 3504001WL027201 SURAMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173180787 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
586 KARNAPRAYAG UT-04-001-026-001/2594
(SUKHTOLI) 		3504001000NRG23010420230217879 01/04/2023 DEEPA DEVI 3504001WL027201 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173180163 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
587 KARNAPRAYAG UT-04-001-026-001/2614
(SUKHTOLI) 		3504001000NRG23010420230218041 01/04/2023 KULDEEP SINGH 3504001WL027223 KULDEEP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173180578 KULDEEP TOPAL S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
588 KARNAPRAYAG UT-04-001-032-001/11621
(JHIRKOTI) 		3504001000NRG23300320230197312 01/04/2023 RANJANA DEVI 3504001WL025148 RANJANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180598 RANJANADEVIWOSUNILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
589 KARNAPRAYAG UT-04-001-032-001/15049
(JHIRKOTI) 		3504001000NRG23300320230197306 01/04/2023 ANOJ SINGH 3504001WL025146 ANOJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180800 ANOJ SINGH PUNJAB NATIONAL BANK(508568)
590 KARNAPRAYAG UT-04-001-032-001/3366
(JHIRKOTI) 		3504001000NRG23300320230197310 01/04/2023 LAKSHMAN SINGH 3504001WL025147 LAKSHMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180747 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
591 KARNAPRAYAG UT-04-001-032-001/3366
(JHIRKOTI) 		3504001000NRG23300320230197311 01/04/2023 RAJESWARI DEVI 3504001WL025147 RAJESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180640 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
592 KARNAPRAYAG UT-04-001-032-001/3368
(JHIRKOTI) 		3504001000NRG23300320230197314 01/04/2023 ANJU DEVI 3504001WL025148 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180639 MRS ANJU DEVI STATE BANK OF INDIA(508548)
593 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG23300320230197315 01/04/2023 LAXMAN SINGH 3504001WL025148 LAXMAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173180900 LAXMANSINGHNEGISODHOOMSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
594 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG23300320230197316 01/04/2023 laxshmi devi 3504001WL025148 laxshmi devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173180801 Mr. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
595 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG23300320230197308 01/04/2023 KULDEEP SINGH 3504001WL025146 KULDEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180638 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
596 KARNAPRAYAG UT-04-001-032-001/3406
(JHIRKOTI) 		3504001000NRG23300320230197317 01/04/2023 PARWATI DEVI 3504001WL025148 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180592 Mrs. PARWATI DEVI W/O LATEGAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
597 KARNAPRAYAG UT-04-001-032-001/3430
(JHIRKOTI) 		3504001000NRG23300320230197309 01/04/2023 VISHAMVRI DEVI 3504001WL025146 VISHAMVRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180637 BISHAMBARIRAWATWOGOPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
598 KARNAPRAYAG UT-04-001-033-001/14457
(KIMOLI) 		3504001000NRG23010420230217863 01/04/2023 deepa devi 3504001WL027199 deepa devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180792 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
599 KARNAPRAYAG UT-04-001-034-001/3737
(CHOKI) 		3504001000NRG23300320230197323 01/04/2023 sunil kumar 3504001WL025151 sunil kumar 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180205 SUNILPRASADSOANUSUYAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
600 KARNAPRAYAG UT-04-001-034-002/15135
(CHOKI) 		3504001000NRG23010420230215057 01/04/2023 MAHESWARI DEVI 3504001WL026919 MAHESWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180310 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
601 KARNAPRAYAG UT-04-001-034-002/15136
(CHOKI) 		3504001000NRG23010420230215051 01/04/2023 BASANTI DEVI 3504001WL026918 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180121 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
602 KARNAPRAYAG UT-04-001-034-002/3688
(CHOKI) 		3504001000NRG23010420230215052 01/04/2023 PRATIBHA DEVI 3504001WL026918 PRATIBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180745 PRATIBHADEVIWOANUSUYAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
603 KARNAPRAYAG UT-04-001-034-002/3700-B
(CHOKI) 		3504001000NRG23010420230215055 01/04/2023 KIRAN DEVI 3504001WL026918 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180122 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
604 KARNAPRAYAG UT-04-001-034-002/3701
(CHOKI) 		3504001000NRG23300320230197009 01/04/2023 SHASHI DEVI 3504001WL025101 SHASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173180596 SHASHI DEVI W/O NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
605 KARNAPRAYAG UT-04-001-034-002/3707-C
(CHOKI) 		3504001000NRG23010420230215056 01/04/2023 BEENA DEVI 3504001WL026918 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180790 BEENADEVIWOLALITMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
606 KARNAPRAYAG UT-04-001-036-001/14289
(SERAGAD) 		3504001000NRG23010420230217970 01/04/2023 RUDRA DEVI 3504001WL027217 RUDRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180688 Mrs. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
607 KARNAPRAYAG UT-04-001-036-001/14290
(SERAGAD) 		3504001000NRG23010420230217986 01/04/2023 SOHAN SINGH 3504001WL027218 SOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180905 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
608 KARNAPRAYAG UT-04-001-036-001/14291
(SERAGAD) 		3504001000NRG23010420230217987 01/04/2023 KIRAN DEVI 3504001WL027218 KIRAN DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180203 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
609 KARNAPRAYAG UT-04-001-036-001/14293
(SERAGAD) 		3504001000NRG23010420230217971 01/04/2023 YOGESWAR PRASAD 3504001WL027217 YOGESWAR PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180171 Mr. YOGESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
610 KARNAPRAYAG UT-04-001-036-001/3876
(SERAGAD) 		3504001000NRG23010420230217974 01/04/2023 Vijaya devi 3504001WL027217 Vijaya devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173180815 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
611 KARNAPRAYAG UT-04-001-036-001/3878
(SERAGAD) 		3504001000NRG23010420230217975 01/04/2023 PUSHPA DEVI 3504001WL027217 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180685 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
612 KARNAPRAYAG UT-04-001-036-001/3881
(SERAGAD) 		3504001000NRG23010420230217977 01/04/2023 JAYANTI PRASAD 3504001WL027217 JAYANTI PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180793 Mr. JAYANTI . PRASHAD UTTARAKHAND GRAMIN BANK(607197)
613 KARNAPRAYAG UT-04-001-036-001/3881
(SERAGAD) 		3504001000NRG23010420230217976 01/04/2023 PUSHPA DEVI 3504001WL027217 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180161 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
614 KARNAPRAYAG UT-04-001-036-001/3882
(SERAGAD) 		3504001000NRG23010420230217978 01/04/2023 GOPAL DUTT 3504001WL027217 GOPAL DUTT 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180222 GOPALDUTTSONAAGDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
615 KARNAPRAYAG UT-04-001-036-001/3882
(SERAGAD) 		3504001000NRG23010420230217979 01/04/2023 VIDHYA DEVI 3504001WL027217 VIDHYA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180684 VIDYADEVIWOGOPALDATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
616 KARNAPRAYAG UT-04-001-036-001/3892
(SERAGAD) 		3504001000NRG23010420230217980 01/04/2023 MAHESHWARI DEVI 3504001WL027217 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180686 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
617 KARNAPRAYAG UT-04-001-036-001/3902
(SERAGAD) 		3504001000NRG23010420230217988 01/04/2023 LEELA DEVI 3504001WL027218 LEELA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180682 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 KARNAPRAYAG UT-04-001-036-001/3903
(SERAGAD) 		3504001000NRG23010420230217990 01/04/2023 DAYAL SINGH 3504001WL027218 DAYAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180681 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
619 KARNAPRAYAG UT-04-001-036-001/3903
(SERAGAD) 		3504001000NRG23010420230217991 01/04/2023 PARWATI DEVI 3504001WL027218 PARWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180904 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
620 KARNAPRAYAG UT-04-001-036-001/3904
(SERAGAD) 		3504001000NRG23010420230217993 01/04/2023 NEEMA DEVI 3504001WL027218 NEEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180687 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
621 KARNAPRAYAG UT-04-001-036-001/3904
(SERAGAD) 		3504001000NRG23010420230217992 01/04/2023 PUSHKAR SINGH 3504001WL027218 PUSHKAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180679 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
622 KARNAPRAYAG UT-04-001-036-001/3905
(SERAGAD) 		3504001000NRG23010420230217994 01/04/2023 RANJEET SINGH 3504001WL027218 RANJEET SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180167 Mr. RANJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
623 KARNAPRAYAG UT-04-001-036-001/3908
(SERAGAD) 		3504001000NRG23010420230217996 01/04/2023 DALBEER SINGH 3504001WL027218 DALBEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180680 MR DALBEER SINGH STATE BANK OF INDIA(508548)
624 KARNAPRAYAG UT-04-001-036-001/3908
(SERAGAD) 		3504001000NRG23010420230217997 01/04/2023 rameshi devi 3504001WL027218 rameshi devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180474 Mrs. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
625 KARNAPRAYAG UT-04-001-036-001/3909
(SERAGAD) 		3504001000NRG23010420230217998 01/04/2023 Dharm singh 3504001WL027218 Dharm singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180471 MR DHARM SINGH STATE BANK OF INDIA(508548)
626 KARNAPRAYAG UT-04-001-036-001/3916
(SERAGAD) 		3504001000NRG23010420230217981 01/04/2023 BABU LAL 3504001WL027217 BABU LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180683 BALU LAL INDIAN OVERSEAS BANK(508541)
627 KARNAPRAYAG UT-04-001-036-001/3917
(SERAGAD) 		3504001000NRG23010420230217983 01/04/2023 DHANVEER LAL 3504001WL027217 DHANVEER LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180470 Mr. DHANVEER LAL UTTARAKHAND GRAMIN BANK(607197)
628 KARNAPRAYAG UT-04-001-036-001/3917
(SERAGAD) 		3504001000NRG23010420230217982 01/04/2023 kalpeswari devi 3504001WL027217 kalpeswari devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180476 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
629 KARNAPRAYAG UT-04-001-036-001/4006
(SERAGAD) 		3504001000NRG23010420230217984 01/04/2023 NANDI DEVI 3504001WL027217 NANDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180689 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
630 KARNAPRAYAG UT-04-001-037-003/14079
(SUNAI) 		3504001000NRG23010420230216552 01/04/2023 MEENA DEVI 3504001WL027054 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180869 MEENADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
631 KARNAPRAYAG UT-04-001-037-003/14079
(SUNAI) 		3504001000NRG23300320230198244 01/04/2023 PUSHKAR SINGH 3504001WL025268 PUSHKAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180804 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
632 KARNAPRAYAG UT-04-001-037-003/14220
(SUNAI) 		3504001000NRG23300320230198246 01/04/2023 Mahendra singh 3504001WL025268 Mahendra singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180881 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
633 KARNAPRAYAG UT-04-001-037-003/14220
(SUNAI) 		3504001000NRG23300320230198245 01/04/2023 Nomi Devi 3504001WL025268 Nomi Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180178 Mrs. NAUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
634 KARNAPRAYAG UT-04-001-037-003/14221
(SUNAI) 		3504001000NRG23300320230198247 01/04/2023 Sateswari Devi 3504001WL025268 Sateswari Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180868 SATESHWARIDEVIWOMOHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
635 KARNAPRAYAG UT-04-001-037-003/14222
(SUNAI) 		3504001000NRG23300320230198249 01/04/2023 Rajeswari devi 3504001WL025268 Rajeswari devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180179 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
636 KARNAPRAYAG UT-04-001-037-003/14223
(SUNAI) 		3504001000NRG23300320230198251 01/04/2023 Mahdodhari devi 3504001WL025268 Mahdodhari devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180180 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
637 KARNAPRAYAG UT-04-001-037-003/14225
(SUNAI) 		3504001000NRG23010420230216554 01/04/2023 Gangotri Devi 3504001WL027054 Gangotri Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180871 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
638 KARNAPRAYAG UT-04-001-037-003/14230
(SUNAI) 		3504001000NRG23300320230198235 01/04/2023 Balbant Singh 3504001WL025267 Balbant Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180870 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
639 KARNAPRAYAG UT-04-001-037-003/14230
(SUNAI) 		3504001000NRG23300320230198236 01/04/2023 Surji Devi 3504001WL025267 Surji Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180182 Mrs. SURUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
640 KARNAPRAYAG UT-04-001-037-003/14244
(SUNAI) 		3504001000NRG23300320230198255 01/04/2023 NEETU DEVI 3504001WL025268 NEETU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180883 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
641 KARNAPRAYAG UT-04-001-037-003/14249
(SUNAI) 		3504001000NRG23010420230216555 01/04/2023 Dinesh chandra 3504001WL027054 Dinesh chandra 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180885 DINESH CHANDRA THAPLIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 KARNAPRAYAG UT-04-001-037-003/3968
(SUNAI) 		3504001000NRG23300320230198242 01/04/2023 Prem Lal 3504001WL025267 Prem Lal 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180882 PREM LAL S O SADAN LAL PUNJAB NATIONAL BANK(508568)
643 KARNAPRAYAG UT-04-001-037-003/3981
(SUNAI) 		3504001000NRG23010420230216566 01/04/2023 Maheswari Devi 3504001WL027054 Maheswari Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180884 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
644 KARNAPRAYAG UT-04-001-039-001/4259
(DAMDAMA) 		3504001000NRG23010420230215244 01/04/2023 GANGA SINGH 3504001WL026939 GANGA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180469 Mr. GANGA SINGH CENTRAL BANK OF INDIA(607115)
645 KARNAPRAYAG UT-04-001-039-002/4114
(DAMDAMA) 		3504001000NRG23010420230215246 01/04/2023 MAMTA DEVI 3504001WL026939 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180852 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
646 KARNAPRAYAG UT-04-001-039-002/4116
(DAMDAMA) 		3504001000NRG23010420230215249 01/04/2023 TRILOK SINGH 3504001WL026939 TRILOK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180850 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
647 KARNAPRAYAG UT-04-001-039-002/4117
(DAMDAMA) 		3504001000NRG23010420230215250 01/04/2023 CHENA DEVI 3504001WL026939 CHENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180851 Mrs. CHAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
648 KARNAPRAYAG UT-04-001-039-002/4123
(DAMDAMA) 		3504001000NRG23010420230215254 01/04/2023 GUDDI DEVI 3504001WL026939 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180853 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
649 KARNAPRAYAG UT-04-001-039-002/4131
(DAMDAMA) 		3504001000NRG23010420230215255 01/04/2023 SURJEET SINGH 3504001WL026939 SURJEET SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180472 Mr. SURJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
650 KARNAPRAYAG UT-04-001-039-002/4140-B
(DAMDAMA) 		3504001000NRG23010420230215257 01/04/2023 MANISH SINGH 3504001WL026939 MANISH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180858 Mr. MANISH SINGH CENTRAL BANK OF INDIA(607115)
651 KARNAPRAYAG UT-04-001-039-004/15010
(DAMDAMA) 		3504001000NRG23010420230215259 01/04/2023 PAVITRA DEVI 3504001WL026939 PAVITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180206 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 KARNAPRAYAG UT-04-001-039-004/15033
(DAMDAMA) 		3504001000NRG23010420230215261 01/04/2023 Laxmi Devi 3504001WL026939 Laxmi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180475 Mr. LAXMI LAXMI UTTARAKHAND GRAMIN BANK(607197)
653 KARNAPRAYAG UT-04-001-039-004/4152
(DAMDAMA) 		3504001000NRG23010420230215263 01/04/2023 DHARMA DEVI 3504001WL026939 DHARMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180849 Mrs. DHARMA DEVI CENTRAL BANK OF INDIA(607115)
654 KARNAPRAYAG UT-04-001-039-004/4254
(DAMDAMA) 		3504001000NRG23010420230215265 01/04/2023 SHER SINGH 3504001WL026939 SHER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180219 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
655 KARNAPRAYAG UT-04-001-039-004/4271-B
(DAMDAMA) 		3504001000NRG23010420230215267 01/04/2023 jayanti devi 3504001WL026939 jayanti devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180478 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
656 KARNAPRAYAG UT-04-001-039-004/4278
(DAMDAMA) 		3504001000NRG23010420230215268 01/04/2023 KISHOR SINGH 3504001WL026939 KISHOR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180144 MR KISHOR SINGH BISHT STATE BANK OF INDIA(508548)
657 KARNAPRAYAG UT-04-001-044-002/4575
(KANKHUL TALA) 		3504001000NRG23010420230217493 01/04/2023 BHAGWAN SINGH 3504001WL027165 BHAGWAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180198 SAKSHAM KANDWAL INDIAN OVERSEAS BANK(508541)
658 KARNAPRAYAG UT-04-001-044-002/4575
(KANKHUL TALA) 		3504001000NRG23010420230217494 01/04/2023 MANJU DEVI 3504001WL027165 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180898 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
659 KARNAPRAYAG UT-04-001-044-002/4612
(KANKHUL TALA) 		3504001000NRG23010420230217527 01/04/2023 Jayveer Lal 3504001WL027165 Jayveer Lal 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180913 MR JAYBEER LAL STATE BANK OF INDIA(508548)
660 KARNAPRAYAG UT-04-001-048-001/4954
(KHATYADI) 		3504001000NRG23010420230217030 01/04/2023 Shanti Prashad 3504001WL027102 Shanti Prashad 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173180311 Mr. SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
661 KARNAPRAYAG UT-04-001-049-002/14543
(MATIYALA) 		3504001000NRG23010420230215234 01/04/2023 Rekha Devi 3504001WL026938 Rekha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180834 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
662 KARNAPRAYAG UT-04-001-049-002/36
(MATIYALA) 		3504001000NRG23010420230215235 01/04/2023 KAMLA DEVI 3504001WL026938 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180893 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
663 KARNAPRAYAG UT-04-001-049-002/5046
(MATIYALA) 		3504001000NRG23010420230215237 01/04/2023 BASANTI DEVI 3504001WL026938 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180733 MRS BANSI DEVI ALIAS BASANTI DEVI STATE BANK OF INDIA(508548)
664 KARNAPRAYAG UT-04-001-049-002/5050
(MATIYALA) 		3504001000NRG23010420230215238 01/04/2023 GANGOTRI DEVI 3504001WL026938 GANGOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180749 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
665 KARNAPRAYAG UT-04-001-049-002/5052
(MATIYALA) 		3504001000NRG23010420230215239 01/04/2023 KUSHAL SINGH 3504001WL026938 KUSHAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180734 MR KHUSHAL LAL STATE BANK OF INDIA(508548)
666 KARNAPRAYAG UT-04-001-049-002/5061
(MATIYALA) 		3504001000NRG23010420230215241 01/04/2023 MUNEE DEVI 3504001WL026938 MUNEE DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180732 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
667 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG23010420230215757 01/04/2023 dev chandra singh 3504001WL026962 dev chandra singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173180265 DEVCHANDRASINGHSOJEETSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
668 KARNAPRAYAG UT-04-001-062-004/6452-C
(DUVA) 		3504001000NRG23300320230197264 01/04/2023 REKHA DEVI 3504001WL025139 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173180699 REKHA DEVI W/O ANIL RAWAT UNION BANK OF INDIA(508500)
669 KARNAPRAYAG UT-04-001-064-001/14326
(CHULA) 		3504001000NRG23010420230215390 01/04/2023 SAROJANI DEVI 3504001WL026944 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180589 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
670 KARNAPRAYAG UT-04-001-064-001/14332
(CHULA) 		3504001000NRG23010420230215391 01/04/2023 MEENA DEVI 3504001WL026944 MEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180780 MRS MEENA DEVI STATE BANK OF INDIA(508548)
671 KARNAPRAYAG UT-04-001-064-001/14337
(CHULA) 		3504001000NRG23010420230215393 01/04/2023 Rajeswari Devi 3504001WL026944 Rajeswari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180887 RAJESHWARIDOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
672 KARNAPRAYAG UT-04-001-064-001/6614
(CHULA) 		3504001000NRG23010420230215396 01/04/2023 DEVESHWARI DEVI 3504001WL026944 DEVESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180857 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
673 KARNAPRAYAG UT-04-001-064-001/6616
(CHULA) 		3504001000NRG23010420230215397 01/04/2023 MAKKHI DEVI 3504001WL026944 MAKKHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180856 Mrs. MAKKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
674 KARNAPRAYAG UT-04-001-064-001/6618
(CHULA) 		3504001000NRG23010420230215398 01/04/2023 BHUPENDRA LAL 3504001WL026944 BHUPENDRA LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180468 BHUPENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
675 KARNAPRAYAG UT-04-001-064-001/6620
(CHULA) 		3504001000NRG23010420230215399 01/04/2023 MEENA DEVI 3504001WL026944 MEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180590 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
676 KARNAPRAYAG UT-04-001-064-001/6623
(CHULA) 		3504001000NRG23010420230215401 01/04/2023 PRATAP SINGH 3504001WL026944 PRATAP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180588 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
677 KARNAPRAYAG UT-04-001-064-001/6627
(CHULA) 		3504001000NRG23010420230215402 01/04/2023 BASNTI DEVI 3504001WL026944 BASNTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180742 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
678 KARNAPRAYAG UT-04-001-064-001/6630
(CHULA) 		3504001000NRG23010420230215404 01/04/2023 DEV SINGH 3504001WL026944 DEV SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180587 Mr. DEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
679 KARNAPRAYAG UT-04-001-064-001/6632
(CHULA) 		3504001000NRG23010420230215405 01/04/2023 Kundi Lal 3504001WL026944 Kundi Lal 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180781 Mr. KUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
680 KARNAPRAYAG UT-04-001-064-001/6633
(CHULA) 		3504001000NRG23010420230215406 01/04/2023 JAMUNA DEVI 3504001WL026944 JAMUNA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180597 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
681 KARNAPRAYAG UT-04-001-064-001/6653-B
(CHULA) 		3504001000NRG23010420230215407 01/04/2023 SANTOSHI DEVI 3504001WL026944 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180891 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KARNAPRAYAG UT-04-001-064-001/6656
(CHULA) 		3504001000NRG23010420230215408 01/04/2023 BAISHAKHI DEVI 3504001WL026944 BAISHAKHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180890 Mrs. BAISAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
683 KARNAPRAYAG UT-04-001-064-001/6659
(CHULA) 		3504001000NRG23010420230215409 01/04/2023 RADHA DEVI 3504001WL026944 RADHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180646 Mrs. RADHA DEVI W/O VIKRAM SINGH KHATRI UTTARAKHAND GRAMIN BANK(607197)
684 KARNAPRAYAG UT-04-001-064-001/6663
(CHULA) 		3504001000NRG23010420230215410 01/04/2023 KUKA DEVI 3504001WL026944 KUKA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180591 Mrs. KUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
685 KARNAPRAYAG UT-04-001-064-001/6665
(CHULA) 		3504001000NRG23010420230215411 01/04/2023 SUMITRA DEVI 3504001WL026944 SUMITRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180889 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
686 KARNAPRAYAG UT-04-001-064-001/6671
(CHULA) 		3504001000NRG23010420230215412 01/04/2023 KUSH MA DEVI 3504001WL026944 KUSH MA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180645 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
687 KARNAPRAYAG UT-04-001-072-001/7253
(SUNAK) 		3504001000NRG23010420230217799 01/04/2023 DEWESHWARI DEVI 3504001WL027189 DEWESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180497 DEVESHWARI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
688 KARNAPRAYAG UT-04-001-077-003/7845
(BARTOLI) 		3504001000NRG23010420230214520 01/04/2023 Dalveer singh 3504001WL026871 Dalveer singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180594 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
689 KARNAPRAYAG UT-04-001-083-001/15081
(BANSOLI) 		3504001000NRG23300320230196857 01/04/2023 Bindu Devi 3504001WL025079 Bindu Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180131 MRS BINDU DEVI STATE BANK OF INDIA(508548)
690 KARNAPRAYAG UT-04-001-085-002/8642
(KOTI) 		3504001000NRG23010420230215471 01/04/2023 RAJENDRA LAL 3504001WL026946 RAJENDRA LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180894 Mr. RAJENDER LAL UTTARAKHAND GRAMIN BANK(607197)
691 KARNAPRAYAG UT-04-001-085-002/8673-B
(KOTI) 		3504001000NRG23010420230215482 01/04/2023 GHANI LAL 3504001WL026946 GHANI LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180895 Mr. DHANI LAL UTTARAKHAND GRAMIN BANK(607197)
692 KARNAPRAYAG UT-04-001-093-003/103
(SIRAN) 		3504001000NRG23010420230214790 01/04/2023 KHUSHAL SINGH 3504001WL026904 KHUSHAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180641 KHUSHALSINGHNEGISOKEDAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
693 KARNAPRAYAG UT-04-001-093-003/11234
(SIRAN) 		3504001000NRG23010420230214793 01/04/2023 KUSAMA DEVI 3504001WL026904 KUSAMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180739 Mrs. KUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
694 KARNAPRAYAG UT-04-001-093-003/140119
(SIRAN) 		3504001000NRG23010420230214795 01/04/2023 MUKESH SINGH 3504001WL026904 MUKESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180473 MR MUKESH SO DHOOMSINGH STATE BANK OF INDIA(508548)
695 KARNAPRAYAG UT-04-001-093-003/140139
(SIRAN) 		3504001000NRG23010420230214798 01/04/2023 Poonam Devi 3504001WL026904 Poonam Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180314 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
696 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23300320230198166 01/04/2023 Kalawati Devi 3504001WL025260 Kalawati Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180123 MISS KUMARI KALAVATI KUMARI KALAVATI STATE BANK OF INDIA(508548)
697 KARNAPRAYAG UT-04-001-093-003/14189
(SIRAN) 		3504001000NRG23010420230214805 01/04/2023 DEEPAK RAWAT 3504001WL026904 DEEPAK RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180642 Mr. DEEPAK RAWAT UTTARAKHAND GRAMIN BANK(607197)
698 KARNAPRAYAG UT-04-001-093-003/69
(SIRAN) 		3504001000NRG23010420230214809 01/04/2023 Beena Devi 3504001WL026904 Beena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180859 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
699 KARNAPRAYAG UT-04-001-093-003/69
(SIRAN) 		3504001000NRG23010420230214810 01/04/2023 MAHENDRA SINGH 3504001WL026904 MAHENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173180785 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
700 KARNAPRAYAG UT-04-001-093-003/9640
(SIRAN) 		3504001000NRG23010420230214811 01/04/2023 SAROJANI DEVI 3504001WL026904 SAROJANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180740 Mrs. SAROJANI DEVI WIFE OF PINKU SINGH UTTARAKHAND GRAMIN BANK(607197)
701 KARNAPRAYAG UT-04-001-093-003/9651-B
(SIRAN) 		3504001000NRG23010420230214813 01/04/2023 DALEEP SINGH 3504001WL026904 DALEEP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180221 DALEEP SINGH IDBI BANK(607095)
702 KARNAPRAYAG UT-04-001-093-003/9651-B
(SIRAN) 		3504001000NRG23010420230214814 01/04/2023 MAHESHSWARI DEVI 3504001WL026904 MAHESHSWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180798 MAHESHWARI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
703 KARNAPRAYAG UT-04-001-093-003/9663
(SIRAN) 		3504001000NRG23010420230214816 01/04/2023 JAGDISH SINGH 3504001WL026904 JAGDISH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180738 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
704 KARNAPRAYAG UT-04-001-093-003/9663
(SIRAN) 		3504001000NRG23010420230214817 01/04/2023 SUNITA DEVI 3504001WL026904 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180313 SUNITANEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
705 KARNAPRAYAG UT-04-001-093-003/9668
(SIRAN) 		3504001000NRG23010420230214819 01/04/2023 VIJAYA DEVI 3504001WL026904 VIJAYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173180746 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
706 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG23010420230214820 01/04/2023 RAGUNATH SINGH 3504001WL026904 RAGUNATH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180802 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
707 KARNAPRAYAG UT-04-001-093-003/9678
(SIRAN) 		3504001000NRG23010420230214824 01/04/2023 SAROJ DEVI 3504001WL026904 SAROJ DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180704 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
708 KARNAPRAYAG UT-04-001-093-003/9679
(SIRAN) 		3504001000NRG23010420230214826 01/04/2023 GAJENDRA SINGH 3504001WL026904 GAJENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180748 GAJENDRASINGHSOSHOORSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
709 KARNAPRAYAG UT-04-001-093-003/9679
(SIRAN) 		3504001000NRG23010420230214827 01/04/2023 SHUSILA DEVI 3504001WL026904 SHUSILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180165 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
710 KARNAPRAYAG UT-04-001-093-003/9899
(SIRAN) 		3504001000NRG23010420230214833 01/04/2023 ARTI 3504001WL026904 ARTI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173180315 MISS ARTI STATE BANK OF INDIA(508548)
SubTotal 188718 188718
711 KARNAPRAYAG UT-04-001-010-002/798
(KOLA DUNGARI) 		3504001000NRG23010420230216506 01/04/2023 MUNNI DEVI 3504001WL027051 MUNNI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180571 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 KARNAPRAYAG UT-04-001-026-001/2602
(SUKHTOLI) 		3504001000NRG23010420230217889 01/04/2023 KAMLA DEVI 3504001WL027203 KAMLA DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180603 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 KARNAPRAYAG UT-04-001-029-004/15535
(JAKH) 		3504001000NRG23300320230197282 01/04/2023 SANJANA DEVI 3504001WL025143 SANJANA DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180601 SANDHYA DEVI THE NAINITAL BANK LIMITED(508573)
714 KARNAPRAYAG UT-04-001-033-001/14464
(KIMOLI) 		3504001000NRG23010420230216870 01/04/2023 Anil singh 3504001WL027100 Anil singh 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180602 MR ANIL SINGH STATE BANK OF INDIA(508548)
715 KARNAPRAYAG UT-04-001-033-001/14466
(KIMOLI) 		3504001000NRG23010420230216871 01/04/2023 SAROJNI DEVI 3504001WL027100 SAROJNI DEVI 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180519 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
716 KARNAPRAYAG UT-04-001-033-001/14473
(KIMOLI) 		3504001000NRG23010420230216872 01/04/2023 SANDEEP SINGH 3504001WL027100 SANDEEP SINGH 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180561 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
717 KARNAPRAYAG UT-04-001-033-001/151532
(KIMOLI) 		3504001000NRG23010420230216879 01/04/2023 Surendra singh 3504001WL027100 Surendra singh 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180570 SURENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 KARNAPRAYAG UT-04-001-033-001/3453
(KIMOLI) 		3504001000NRG23010420230216884 01/04/2023 Gokal Lal 3504001WL027100 Gokal Lal 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180555 Mr. GOKUL LAL UTTARAKHAND GRAMIN BANK(607197)
719 KARNAPRAYAG UT-04-001-033-001/3453
(KIMOLI) 		3504001000NRG23010420230216885 01/04/2023 VISHVESHWARI DEVI 3504001WL027100 VISHVESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180600 VISHESHWARI DEVI W/O GOKUL SINGH UNION BANK OF INDIA(508500)
720 KARNAPRAYAG UT-04-001-033-001/3458
(KIMOLI) 		3504001000NRG23010420230216886 01/04/2023 Sunita Devi 3504001WL027100 Sunita Devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173180563 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 KARNAPRAYAG UT-04-001-033-001/3459
(KIMOLI) 		3504001000NRG23010420230216888 01/04/2023 DINESH LAL 3504001WL027100 DINESH LAL 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180556 DINESH LAL S/O LAKSHMU LAL PUNJAB NATIONAL BANK(508568)
722 KARNAPRAYAG UT-04-001-033-001/3463
(KIMOLI) 		3504001000NRG23010420230216890 01/04/2023 Pushpa Devi 3504001WL027100 Pushpa Devi 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180548 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
723 KARNAPRAYAG UT-04-001-033-001/3463
(KIMOLI) 		3504001000NRG23010420230216889 01/04/2023 VIRENDRA SINGH 3504001WL027100 VIRENDRA SINGH 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180550 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
724 KARNAPRAYAG UT-04-001-033-001/3477
(KIMOLI) 		3504001000NRG23010420230216893 01/04/2023 BALWANT SINGH 3504001WL027100 BALWANT SINGH 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173180553 MR BABALU LAL STATE BANK OF INDIA(508548)
725 KARNAPRAYAG UT-04-001-033-001/3480
(KIMOLI) 		3504001000NRG23010420230216894 01/04/2023 BAKHTAWAR SINGH 3504001WL027100 BAKHTAWAR SINGH 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180565 BAKHTAWR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 KARNAPRAYAG UT-04-001-033-001/3483
(KIMOLI) 		3504001000NRG23010420230216896 01/04/2023 Mohan Lal 3504001WL027100 Mohan Lal 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180557 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 KARNAPRAYAG UT-04-001-033-001/3525-B
(KIMOLI) 		3504001000NRG23010420230216906 01/04/2023 PUSHPA DEVI 3504001WL027100 PUSHPA DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180552 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
728 KARNAPRAYAG UT-04-001-033-001/3538-C
(KIMOLI) 		3504001000NRG23010420230216907 01/04/2023 Godambari Devi 3504001WL027100 Godambari Devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173180560 GODAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 KARNAPRAYAG UT-04-001-033-001/3539-C
(KIMOLI) 		3504001000NRG23300320230197928 01/04/2023 JAGHMOHAN SINGH 3504001WL025230 JAGHMOHAN SINGH 00691 IPOS0000001 852 852 Processed 03/05/2023 1173180551 JAGMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
730 KARNAPRAYAG UT-04-001-033-001/3544-C
(KIMOLI) 		3504001000NRG23010420230216908 01/04/2023 SRITA DEVI 3504001WL027100 SRITA DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173180559 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 KARNAPRAYAG UT-04-001-033-001/3547-B
(KIMOLI) 		3504001000NRG23300320230197929 01/04/2023 sudersan singh 3504001WL025230 sudersan singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1173180564 MR SUDARSHAN SINGH PUNDIR STATE BANK OF INDIA(508548)
732 KARNAPRAYAG UT-04-001-033-001/3547-C
(KIMOLI) 		3504001000NRG23010420230216911 01/04/2023 BESHAKHI DEVI 3504001WL027100 BESHAKHI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180549 MR BAISHAKHI DEVI STATE BANK OF INDIA(508548)
733 KARNAPRAYAG UT-04-001-033-001/3548-C
(KIMOLI) 		3504001000NRG23010420230216912 01/04/2023 JASPAL LAL 3504001WL027100 JASPAL LAL 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180554 MR JASPAL LAL STATE BANK OF INDIA(508548)
734 KARNAPRAYAG UT-04-001-033-001/3557-B
(KIMOLI) 		3504001000NRG23300320230197931 01/04/2023 ravindra singh 3504001WL025230 ravindra singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1173180562 MR RAVINDER SINGH PUNDIR STATE BANK OF INDIA(508548)
735 KARNAPRAYAG UT-04-001-033-001/3887-A
(KIMOLI) 		3504001000NRG23010420230216919 01/04/2023 NUMI DEVI 3504001WL027100 NUMI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173180558 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
736 KARNAPRAYAG UT-04-001-033-004/14765
(KIMOLI) 		3504001000NRG23300320230197935 01/04/2023 NANDAN SINGH 3504001WL025230 NANDAN SINGH 00691 IPOS0000001 639 639 Processed 03/05/2023 1173180547 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 KARNAPRAYAG UT-04-001-037-003/3965
(SUNAI) 		3504001000NRG23300320230198241 01/04/2023 ANITA DEVI 3504001WL025267 ANITA DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173180566 ANITADEVIWOBUDHIBALLABH CHAMOLI ZILA SAHKARI BANK LTD(607516)
738 KARNAPRAYAG UT-04-001-037-003/3966
(SUNAI) 		3504001000NRG23010420230216565 01/04/2023 Vimla Devi 3504001WL027054 Vimla Devi 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173180567 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
739 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG23010420230215078 01/04/2023 UMESH SINGH 3504001WL026927 UMESH SINGH 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173180572 UMESH SINGH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 KARNAPRAYAG UT-04-001-042-005/4519
(KANOTH) 		3504001000NRG23010420230217198 01/04/2023 SUNITA DEVI 3504001WL027134 SUNITA DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173180599 SUNITADEVIWODINESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
741 KARNAPRAYAG UT-04-001-048-001/4954
(KHATYADI) 		3504001000NRG23010420230217029 01/04/2023 SHAKUNTLA DEVI 3504001WL027102 SHAKUNTLA DEVI 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180568 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KARNAPRAYAG UT-04-001-048-001/4960-A
(KHATYADI) 		3504001000NRG23010420230217031 01/04/2023 MUNNI DEVI 3504001WL027102 MUNNI DEVI 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173180569 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 43239 43239
743 KARNAPRAYAG UT-04-001-002-001/165
(SAINU) 		3504001000NRG23010420230218226 01/04/2023 Manju Devi 3504001WL027241 Manju Devi 246001 852 852 Processed 03/05/2023 1173180835 MANJUDEVIWOAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
744 KARNAPRAYAG UT-04-001-002-001/188
(SAINU) 		3504001000NRG23010420230218228 01/04/2023 KAMLA DEVI 3504001WL027241 KAMLA DEVI 246001 852 852 Processed 03/05/2023 1173180812 KAMLADEVIWOGAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
745 KARNAPRAYAG UT-04-001-010-002/798
(KOLA DUNGARI) 		3504001000NRG23010420230216505 01/04/2023 Mahanand 3504001WL027051 Mahanand 246001 1278 1278 Processed 03/05/2023 1173180770 MAHANAND KHAANDURI PUNJAB NATIONAL BANK(508568)
746 KARNAPRAYAG UT-04-001-010-003/828
(KOLA DUNGARI) 		3504001000NRG23010420230216522 01/04/2023 Davki Devi 3504001WL027051 Davki Devi 246001 1278 1278 Processed 03/05/2023 1173180778 DEVKI DEVI W/O LATE PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
747 KARNAPRAYAG UT-04-001-010-003/829
(KOLA DUNGARI) 		3504001000NRG23010420230216523 01/04/2023 Maheswari Devi 3504001WL027051 Maheswari Devi 246001 1278 1278 Processed 03/05/2023 1173180776 MAHESHWARI DEVI W O CHAKRADHAR PUNJAB NATIONAL BANK(508568)
748 KARNAPRAYAG UT-04-001-010-003/832
(KOLA DUNGARI) 		3504001000NRG23010420230216524 01/04/2023 Nanda Devi 3504001WL027051 Nanda Devi 246001 1278 1278 Processed 03/05/2023 1173180777 MRS NANDA DEVI STATE BANK OF INDIA(508548)
749 KARNAPRAYAG UT-04-001-010-003/836
(KOLA DUNGARI) 		3504001000NRG23010420230216526 01/04/2023 Shisupal 3504001WL027051 Shisupal 246001 426 426 Processed 03/05/2023 1173180767 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 KARNAPRAYAG UT-04-001-010-003/843
(KOLA DUNGARI) 		3504001000NRG23010420230216529 01/04/2023 Sarita Devi 3504001WL027051 Sarita Devi 246001 1278 1278 Processed 03/05/2023 1173180765 SARITA DEVI DIMRI PUNJAB NATIONAL BANK(508568)
751 KARNAPRAYAG UT-04-001-010-003/844
(KOLA DUNGARI) 		3504001000NRG23010420230216530 01/04/2023 Pram Devi 3504001WL027051 Pram Devi 246001 1278 1278 Processed 03/05/2023 1173180775 PREMA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
752 KARNAPRAYAG UT-04-001-010-003/852
(KOLA DUNGARI) 		3504001000NRG23010420230216532 01/04/2023 Preeti Devi 3504001WL027051 Preeti Devi 246001 1278 1278 Processed 03/05/2023 1173180268 PREETI DEVI WO JEETENDRA SINGH PUNJAB NATIONAL BANK(508568)
753 KARNAPRAYAG UT-04-001-010-003/852
(KOLA DUNGARI) 		3504001000NRG23010420230216531 01/04/2023 Sarshawati Devi 3504001WL027051 Sarshawati Devi 246001 1278 1278 Processed 03/05/2023 1173180764 SARASWATI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
754 KARNAPRAYAG UT-04-001-010-003/865
(KOLA DUNGARI) 		3504001000NRG23010420230216534 01/04/2023 Laxmi Devi 3504001WL027051 Laxmi Devi 246001 1278 1278 Processed 03/05/2023 1173180766 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
755 KARNAPRAYAG UT-04-001-010-003/873
(KOLA DUNGARI) 		3504001000NRG23010420230216535 01/04/2023 DEEPA DEVI 3504001WL027051 DEEPA DEVI 246001 1278 1278 Processed 03/05/2023 1173180779 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
756 KARNAPRAYAG UT-04-001-012-001/1017
(NOUTI) 		3504001000NRG23010420230215183 01/04/2023 NANDI DEVI 3504001WL026934 NANDI DEVI 246001 1278 1278 Processed 03/05/2023 1173180461 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
757 KARNAPRAYAG UT-04-001-012-001/1033
(NOUTI) 		3504001000NRG23010420230215184 01/04/2023 KALPNA DEVI 3504001WL026934 KALPNA DEVI 246001 1278 1278 Processed 03/05/2023 1173180434 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
758 KARNAPRAYAG UT-04-001-012-001/11557
(NOUTI) 		3504001000NRG23010420230215192 01/04/2023 Kamla Devi 3504001WL026934 Kamla Devi 246001 1278 1278 Processed 03/05/2023 1173180462 KAMLA DEVI GENERAL POST OFFICE(607245)
759 KARNAPRAYAG UT-04-001-012-001/11575
(NOUTI) 		3504001000NRG23010420230215196 01/04/2023 godambari devi 3504001WL026934 godambari devi 246001 1278 1278 Processed 03/05/2023 1173180463 GODAMBARI DEVI STATE BANK OF INDIA(508548)
760 KARNAPRAYAG UT-04-001-017-001/1600
(DIYAR KOT) 		3504001000NRG23010420230218309 01/04/2023 Usha Devi 3504001WL027252 Usha Devi 246001 1065 1065 Processed 03/05/2023 1173180419 USHA DEVI THE NAINITAL BANK LIMITED(508573)
761 KARNAPRAYAG UT-04-001-024-003/2339
(NAINI) 		3504001000NRG23300320230197994 01/04/2023 NARENDRA LAL 3504001WL025239 NARENDRA LAL 246001 1065 1065 Processed 03/05/2023 1173180464 NARENDRALALSOJASPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
762 KARNAPRAYAG UT-04-001-025-001/2416
(THIRPAK) 		3504001000NRG23010420230217647 01/04/2023 MADAN SINGH 3504001WL027169 MADAN SINGH 246001 1491 1491 Processed 03/05/2023 1173180465 MADAN SINGH CANARA BANK(508532)
763 KARNAPRAYAG UT-04-001-026-001/14446
(SUKHTOLI) 		3504001000NRG23010420230218035 01/04/2023 sunil singh 3504001WL027223 sunil singh 246001 1704 1704 Processed 03/05/2023 1173180319 SUNIL SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KARNAPRAYAG UT-04-001-026-001/2578
(SUKHTOLI) 		3504001000NRG23010420230217873 01/04/2023 KAMLA DEVI 3504001WL027201 KAMLA DEVI 246001 1491 1491 Processed 03/05/2023 1173180426 KAMLA DEVI W/O JAYKRIT SINGH PUNJAB NATIONAL BANK(508568)
765 KARNAPRAYAG UT-04-001-026-001/2579
(SUKHTOLI) 		3504001000NRG23010420230217883 01/04/2023 KISHAN SINGH 3504001WL027202 KISHAN SINGH 246001 1278 1278 Processed 03/05/2023 1173180137 MR KISHAN SINGH STATE BANK OF INDIA(508548)
766 KARNAPRAYAG UT-04-001-026-001/2584
(SUKHTOLI) 		3504001000NRG23010420230218043 01/04/2023 Jashwant singh 3504001WL027224 Jashwant singh 246001 1278 1278 Processed 03/05/2023 1173180318 Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI UTTARAKHAND GRAMIN BANK(607197)
767 KARNAPRAYAG UT-04-001-026-001/2589
(SUKHTOLI) 		3504001000NRG23010420230217877 01/04/2023 SUSHILA DEVI 3504001WL027201 SUSHILA DEVI 246001 1491 1491 Processed 03/05/2023 1173180422 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
768 KARNAPRAYAG UT-04-001-026-001/2594
(SUKHTOLI) 		3504001000NRG23010420230217878 01/04/2023 SUJAN SINGH 3504001WL027201 SUJAN SINGH 246001 1491 1491 Processed 03/05/2023 1173180425 SUJAN SINGH TOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 KARNAPRAYAG UT-04-001-026-001/2601
(SUKHTOLI) 		3504001000NRG23010420230217880 01/04/2023 UMED SINGH 3504001WL027201 UMED SINGH 246001 1491 1491 Processed 03/05/2023 1173180814 UMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 KARNAPRAYAG UT-04-001-026-001/2602
(SUKHTOLI) 		3504001000NRG23010420230217884 01/04/2023 HAYAT SINGH 3504001WL027202 HAYAT SINGH 246001 1278 1278 Processed 03/05/2023 1173180135 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
771 KARNAPRAYAG UT-04-001-026-001/2604
(SUKHTOLI) 		3504001000NRG23010420230217887 01/04/2023 KAMLA DEVI 3504001WL027202 KAMLA DEVI 246001 1278 1278 Processed 03/05/2023 1173180136 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KARNAPRAYAG UT-04-001-026-001/2605
(SUKHTOLI) 		3504001000NRG23010420230217881 01/04/2023 KAMLA DEVI 3504001WL027201 KAMLA DEVI 246001 1491 1491 Processed 03/05/2023 1173180424 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 KARNAPRAYAG UT-04-001-026-001/2607
(SUKHTOLI) 		3504001000NRG23010420230217882 01/04/2023 Bhagirathi Devi 3504001WL027201 Bhagirathi Devi 246001 1491 1491 Processed 03/05/2023 1173180423 BHAGULI DEVI INDIAN OVERSEAS BANK(508541)
774 KARNAPRAYAG UT-04-001-026-001/2615-B
(SUKHTOLI) 		3504001000NRG23010420230218042 01/04/2023 Madhu Devi 3504001WL027223 Madhu Devi 246001 1704 1704 Processed 03/05/2023 1173180181 SMTMADHUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
775 KARNAPRAYAG UT-04-001-026-003/2555
(SUKHTOLI) 		3504001000NRG23010420230218067 01/04/2023 MANJU DEVI 3504001WL027225 MANJU DEVI 246001 1278 1278 Processed 03/05/2023 1173180317 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
776 KARNAPRAYAG UT-04-001-029-004/3124
(JAKH) 		3504001000NRG23300320230197291 01/04/2023 Pramod Singh 3504001WL025143 Pramod Singh 246001 1278 1278 Processed 03/05/2023 1173180769 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 KARNAPRAYAG UT-04-001-038-001/4009
(CHOLAKOT) 		3504001000NRG23010420230215121 01/04/2023 BALDEV LAL 3504001WL026932 BALDEV LAL 246001 1065 1065 Processed 03/05/2023 1173180128 MR BALDEV LAL STATE BANK OF INDIA(508548)
778 KARNAPRAYAG UT-04-001-038-001/4015
(CHOLAKOT) 		3504001000NRG23010420230215116 01/04/2023 BALAM LAL 3504001WL026930 BALAM LAL 246001 1065 1065 Processed 03/05/2023 1173180172 MR BALAM LAL STATE BANK OF INDIA(508548)
779 KARNAPRAYAG UT-04-001-038-001/4070
(CHOLAKOT) 		3504001000NRG23300320230197078 01/04/2023 MAHESHI DEVI 3504001WL025112 MAHESHI DEVI 246001 1065 1065 Processed 03/05/2023 1173180428 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
780 KARNAPRAYAG UT-04-001-038-001/4072
(CHOLAKOT) 		3504001000NRG23300320230197080 01/04/2023 JAMUNA DEVI 3504001WL025112 JAMUNA DEVI 246001 1065 1065 Processed 03/05/2023 1173180431 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
781 KARNAPRAYAG UT-04-001-038-001/4072-A
(CHOLAKOT) 		3504001000NRG23300320230197081 01/04/2023 SANJU DEVI 3504001WL025112 SANJU DEVI 246001 1065 1065 Processed 03/05/2023 1173180430 MRS SANJU DEVI STATE BANK OF INDIA(508548)
782 KARNAPRAYAG UT-04-001-038-001/4073
(CHOLAKOT) 		3504001000NRG23300320230197083 01/04/2023 MADHVI DEVI 3504001WL025112 MADHVI DEVI 246001 1065 1065 Processed 03/05/2023 1173180427 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
783 KARNAPRAYAG UT-04-001-038-001/4081
(CHOLAKOT) 		3504001000NRG23300320230197085 01/04/2023 MASHWARI DEVI 3504001WL025112 MASHWARI DEVI 246001 1065 1065 Processed 03/05/2023 1173180429 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
784 KARNAPRAYAG UT-04-001-038-001/4095
(CHOLAKOT) 		3504001000NRG23010420230215118 01/04/2023 DAYAL SINGH 3504001WL026931 DAYAL SINGH 246001 1065 1065 Processed 03/05/2023 1173180184 DAYALSINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
785 KARNAPRAYAG UT-04-001-038-001/4095
(CHOLAKOT) 		3504001000NRG23010420230215119 01/04/2023 VEENA DEVI 3504001WL026931 VEENA DEVI 246001 1065 1065 Rejected 03/05/2023 1173180264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KARNAPRAYAG UT-04-001-038-001/4098
(CHOLAKOT) 		3504001000NRG23010420230215076 01/04/2023 PAPI DEVI 3504001WL026927 PAPI DEVI 246001 1065 1065 Processed 03/05/2023 1173180133 MRS PAPI DEVI STATE BANK OF INDIA(508548)
787 KARNAPRAYAG UT-04-001-042-005/4475
(KANOTH) 		3504001000NRG23300320230197437 01/04/2023 SHAKAMBARI DEVI 3504001WL025168 SHAKAMBARI DEVI 246001 1278 1278 Processed 03/05/2023 1173180810 SMT SHAKAMBARI DEVI GENERAL POST OFFICE(607245)
788 KARNAPRAYAG UT-04-001-042-005/4502
(KANOTH) 		3504001000NRG23010420230217195 01/04/2023 VIKRAM SINGH KANDARI 3504001WL027134 VIKRAM SINGH KANDARI 246001 1065 1065 Processed 03/05/2023 1173180432 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 KARNAPRAYAG UT-04-001-042-005/4512
(KANOTH) 		3504001000NRG23010420230217197 01/04/2023 HEMANTI DEVI 3504001WL027134 HEMANTI DEVI 246001 1065 1065 Processed 03/05/2023 1173180433 MRS HEMWANTI DEVI STATE BANK OF INDIA(508548)
790 KARNAPRAYAG UT-04-001-058-001/5983
(BAINOLI) 		3504001000NRG23300320230196801 01/04/2023 Sarashwati Devi 3504001WL025071 Sarashwati Devi 246001 1278 1278 Processed 03/05/2023 1173180272 MRS KUMALI DEVI STATE BANK OF INDIA(508548)
791 KARNAPRAYAG UT-04-001-069-001/7026
(BASKWALI) 		3504001000NRG23010420230214683 01/04/2023 Bhawan Singh 3504001WL026886 Bhawan Singh 246001 1491 1491 Processed 03/05/2023 1173180420 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 KARNAPRAYAG UT-04-001-069-001/7038
(BASKWALI) 		3504001000NRG23010420230214662 01/04/2023 PAVITRA DEVI 3504001WL026884 PAVITRA DEVI 246001 1491 1491 Processed 03/05/2023 1173180421 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
793 KARNAPRAYAG UT-04-001-070-001/14264
(CHATOLI) 		3504001000NRG23010420230218327 01/04/2023 SULOCHANA DEVI 3504001WL027253 SULOCHANA DEVI 246001 1065 1065 Processed 03/05/2023 1173180328 SULOCHNA DEVI STATE BANK OF INDIA(508548)
794 KARNAPRAYAG UT-04-001-073-005/7514
(SIMLI) 		3504001000NRG23300320230198151 01/04/2023 Anita Devi 3504001WL025257 Anita Devi 246001 1278 1278 Processed 03/05/2023 1173180271 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
795 KARNAPRAYAG UT-04-001-089-005/9247-A
(BHATOLI-1) 		3504001000NRG23010420230214703 01/04/2023 KASHMIRA DEVI 3504001WL026889 KASHMIRA DEVI 246001 852 852 Processed 03/05/2023 1173180774 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 65178 65178
Total 907380 907380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010423APB_FTO_1577 24644401 8307
2 KARNAPRAYAG UT3504001_010423APB_FTO_1577 24644901 1491
3 KARNAPRAYAG UT3504001_010423APB_FTO_1577 24647401 43452
4 KARNAPRAYAG UT3504001_010423APB_FTO_1577 24648701 11928
5 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Central Bank Of India CBIN0284028 GAUCHAR 95424
6 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Central Bank Of India CBIN0284028 Gaucher 1704
7 KARNAPRAYAG UT3504001_010423APB_FTO_1577 District Co-operative Bank IBKL070CZSB Gopeshwar 16827
8 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 22578
9 KARNAPRAYAG UT3504001_010423APB_FTO_1577 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 20022
10 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Punjab National Bank PUNB0472600 KARANPRAYAG 51333
11 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Punjab National Bank PUNB0589700 Narayanbagar 1278
12 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 4899
13 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Punjab National Bank PUNB0795500 Ghaat 2982
14 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0002385 KARANPRAYAG 77532
15 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0003701 GHAT 1278
16 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0005447 NANDPRAYAG 44304
17 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0005478 NARAINBAGGAR 2343
18 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0006738 GAUCHER 20022
19 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0006778 NAUTI 151230
20 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0007547 LANGASU 37275
21 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0011500 NAGRASU 1065
22 KARNAPRAYAG UT3504001_010423APB_FTO_1577 State Bank of India SBIN0014137 SIMLI BAZAR 48138
23 KARNAPRAYAG UT3504001_010423APB_FTO_1577 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 10011
24 KARNAPRAYAG UT3504001_010423APB_FTO_1577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 94785
25 KARNAPRAYAG UT3504001_010423APB_FTO_1577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 59001
26 KARNAPRAYAG UT3504001_010423APB_FTO_1577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 2556
27 KARNAPRAYAG UT3504001_010423APB_FTO_1577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 20448
28 KARNAPRAYAG UT3504001_010423APB_FTO_1577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 11928
29 KARNAPRAYAG UT3504001_010423APB_FTO_1577 India Post Payments Bank IPOS0000001 IPOS0000001 43239

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