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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010423APB_FTO_1536
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-04-001-018-001/15011
(SIDOLI) 		3504001000NRG23010420230214980 01/04/2023 priyanka 3504001WL026916 priyanka 00089 CBIN0284028 852 852 Processed 03/05/2023 1173181996 PRIYANKA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
2 KARNAPRAYAG UT-04-001-018-001/1688
(SIDOLI) 		3504001000NRG23010420230214984 01/04/2023 SULOCHANA DEVI 3504001WL026916 SULOCHANA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182222 Mrs. SULOCHANA DEVI W/o Shri BHAGAT RAM CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-018-001/1693
(SIDOLI) 		3504001000NRG23010420230214986 01/04/2023 GEETA DEVI 3504001WL026916 GEETA DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182316 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-018-001/1693
(SIDOLI) 		3504001000NRG23010420230214985 01/04/2023 Rajendra Lal 3504001WL026916 Rajendra Lal 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182219 RAJENDRALALSODHARNILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-018-001/1698
(SIDOLI) 		3504001000NRG23010420230214989 01/04/2023 Chandi Devi 3504001WL026916 Chandi Devi 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182315 CHANDUDEVIWOKISHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-018-001/1698
(SIDOLI) 		3504001000NRG23010420230214988 01/04/2023 Kisan lal 3504001WL026916 Kisan lal 00089 CBIN0284028 852 852 Processed 03/05/2023 1173181643 MR KISHAN LAL STATE BANK OF INDIA(508548)
7 KARNAPRAYAG UT-04-001-018-001/1739
(SIDOLI) 		3504001000NRG23010420230214992 01/04/2023 Miss KAREENA 3504001WL026916 Miss KAREENA 00089 CBIN0284028 852 852 Processed 03/05/2023 1173181743 Miss. KAREENA DO DHARMENDRA LAL CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-018-001/1739
(SIDOLI) 		3504001000NRG23010420230214991 01/04/2023 Sarojani Devi 3504001WL026916 Sarojani Devi 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182314 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARNAPRAYAG UT-04-001-018-001/1740
(SIDOLI) 		3504001000NRG23010420230214993 01/04/2023 Anju Devi 3504001WL026916 Anju Devi 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182220 ANJUDEVIWOJOGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-018-001/1741
(SIDOLI) 		3504001000NRG23010420230214994 01/04/2023 SANOJ 3504001WL026916 SANOJ 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182100 SANOJKUMARSOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-018-001/1743
(SIDOLI) 		3504001000NRG23010420230214996 01/04/2023 LAXMI DEVI 3504001WL026916 LAXMI DEVI 00089 CBIN0284028 852 852 Processed 03/05/2023 1173182317 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-018-001/1789
(SIDOLI) 		3504001000NRG23010420230215007 01/04/2023 CHKORI DEVI 3504001WL026916 CHKORI DEVI 00089 CBIN0284028 2130 2130 Processed 03/05/2023 1173182221 CHAKORIDEVIWODEEVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-034-002/3689
(CHOKI) 		3504001000NRG23300320230196998 01/04/2023 JAYANTI DEVI 3504001WL025099 JAYANTI DEVI 00089 CBIN0284028 1704 1704 Processed 03/05/2023 1173182206 Mrs. JAYANATI DEVI CENTRAL BANK OF INDIA(607115)
14 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG23300320230196999 01/04/2023 ASHA DEVI 3504001WL025099 ASHA DEVI 00089 CBIN0284028 1704 1704 Processed 03/05/2023 1173181867 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-072-001/11626
(SUNAK) 		3504001000NRG23290320230193845 01/04/2023 SANGEETA DEVI 3504001WL024757 SANGEETA DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182277 SANGEETADEVIWOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-072-001/14661
(SUNAK) 		3504001000NRG23290320230193846 01/04/2023 SHAKUNTALA DEVI 3504001WL024757 SHAKUNTALA DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173181736 SHAKUNTALADEVIWOSATISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-072-001/147567
(SUNAK) 		3504001000NRG23290320230193847 01/04/2023 REKHA DEVI 3504001WL024757 REKHA DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173181587 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-072-001/7259
(SUNAK) 		3504001000NRG23290320230193848 01/04/2023 Bachan Singh 3504001WL024757 Bachan Singh 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182127 MR BACHAN SINGH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-072-001/7260
(SUNAK) 		3504001000NRG23290320230193849 01/04/2023 SHIVCHARAN SINGH 3504001WL024757 SHIVCHARAN SINGH 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173181829 SHIVCHARANSINGHHOSUBHEDAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-072-001/7261
(SUNAK) 		3504001000NRG23290320230193850 01/04/2023 choti devi 3504001WL024757 choti devi 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173181735 SMTCHOTIYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 KARNAPRAYAG UT-04-001-072-001/7262
(SUNAK) 		3504001000NRG23290320230193851 01/04/2023 Deweshwari Devi 3504001WL024757 Deweshwari Devi 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182276 DEVESHWARIDEVIWOVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-072-001/7263
(SUNAK) 		3504001000NRG23290320230193852 01/04/2023 Sushila Devi 3504001WL024757 Sushila Devi 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182274 SUSHILADEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-072-001/7265
(SUNAK) 		3504001000NRG23290320230193853 01/04/2023 Surjit Devi 3504001WL024757 Surjit Devi 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182126 SURAJIDEVIWORAGHUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-072-001/7266
(SUNAK) 		3504001000NRG23290320230193856 01/04/2023 Sarojani Devi 3504001WL024757 Sarojani Devi 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182125 SAROJANIDEVIWODALVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-072-001/7268
(SUNAK) 		3504001000NRG23290320230193857 01/04/2023 SUNITA DEVI 3504001WL024757 SUNITA DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182279 SUNITADEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-072-001/7270
(SUNAK) 		3504001000NRG23290320230193858 01/04/2023 Yashpal Singh 3504001WL024757 Yashpal Singh 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182278 YASHAPL SINGH RAWAT STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-072-001/7271
(SUNAK) 		3504001000NRG23290320230193859 01/04/2023 Uma Devi 3504001WL024757 Uma Devi 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173182275 UMADEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 KARNAPRAYAG UT-04-001-072-002/147563
(SUNAK) 		3504001000NRG23290320230193860 01/04/2023 manisha devi 3504001WL024757 manisha devi 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173181991 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50694 50694
29 KARNAPRAYAG UT-04-001-003-001/15157
(KHADGOLI) 		3504001000NRG23010420230213965 01/04/2023 Sarita devi 3504001WL026812 Sarita devi 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181913 SARITADEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 KARNAPRAYAG UT-04-001-003-001/15157
(KHADGOLI) 		3504001000NRG23010420230213964 01/04/2023 Surendra singh 3504001WL026812 Surendra singh 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1173181914 MR SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-003-001/15164
(KHADGOLI) 		3504001000NRG23010420230213966 01/04/2023 Arti devi 3504001WL026812 Arti devi 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181916 MRS SMT ARTI ARTI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-003-001/205
(KHADGOLI) 		3504001000NRG23010420230213976 01/04/2023 SHAKUNTALA DEVI 3504001WL026812 SHAKUNTALA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181917 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-003-001/243
(KHADGOLI) 		3504001000NRG23010420230213986 01/04/2023 VIRENDRA SINGH 3504001WL026812 VIRENDRA SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1173181912 BIRENDRASINGHSONARAYANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 KARNAPRAYAG UT-04-001-003-001/321
(KHADGOLI) 		3504001000NRG23010420230214022 01/04/2023 SHIV SINGH 3504001WL026812 SHIV SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181911 SHIV SINGH STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-003-001/331
(KHADGOLI) 		3504001000NRG23010420230214026 01/04/2023 jagat singh 3504001WL026812 jagat singh 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173181910 MR JAGAT SINGH STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-008-003/14836
(LANGASU) 		3504001000NRG23010420230214203 01/04/2023 Urmila Devi 3504001WL026842 Urmila Devi 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173181922 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-038-001/4040
(CHOLAKOT) 		3504001000NRG23300320230197070 01/04/2023 Guddi Devi 3504001WL025109 Guddi Devi 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1173181918 SMTGUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-048-001/15157
(KHATYADI) 		3504001000NRG23300320230197468 01/04/2023 Umesh Chandra 3504001WL025172 Umesh Chandra 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1173181920 UMESH SATI INDIAN OVERSEAS BANK(508541)
39 KARNAPRAYAG UT-04-001-048-001/15159
(KHATYADI) 		3504001000NRG23300320230197469 01/04/2023 Parwati Devi 3504001WL025172 Parwati Devi 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1173181921 PARWATIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-048-001/4981
(KHATYADI) 		3504001000NRG23300320230197472 01/04/2023 Alam Singh 3504001WL025172 Alam Singh 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1173181919 ALAM SINGH S/O ANAND SINGH UNION BANK OF INDIA(508500)
41 KARNAPRAYAG UT-04-001-063-001/15135
(DUNGARI JASPUR) 		3504001000NRG23300320230197187 01/04/2023 Pooja Devi 3504001WL025132 Pooja Devi 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1173181924 SANAKSHIBAHUGUNASOSANDEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-063-001/15137
(DUNGARI JASPUR) 		3504001000NRG23300320230197188 01/04/2023 Kusuma Devi 3504001WL025132 Kusuma Devi 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1173181923 KUSHMADEVIWOBHAGWATIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 KARNAPRAYAG UT-04-001-068-001/14720
(BHATOLI-2) 		3504001000NRG23290320230193833 01/04/2023 PUSHPA DEVI 3504001WL024754 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181928 PUSHPADEVIWOSURAJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-073-001/7484
(SIMLI) 		3504001000NRG23300320230198105 01/04/2023 RAMESHWERI DEVI 3504001WL025254 RAMESHWERI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173181932 RAMESHWARIDEVIWOGUDDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 KARNAPRAYAG UT-04-001-073-005/7545
(SIMLI) 		3504001000NRG23300320230198116 01/04/2023 sarojni devi 3504001WL025254 sarojni devi 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173181927 MR GIRISH LAL STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG23010420230214495 01/04/2023 Rakhi Devi 3504001WL026865 Rakhi Devi 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181915 RAKHIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG23010420230214496 01/04/2023 vinod singh 3504001WL026865 vinod singh 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181882 MR VINOD SINGH STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-094-001/10100
(DIMMAR) 		3504001000NRG23300320230197150 01/04/2023 PADMINI DEVI 3504001WL025127 PADMINI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173181926 PADAMNIDEVIWOSHAILENDRAPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 KARNAPRAYAG UT-04-001-094-001/10122
(DIMMAR) 		3504001000NRG23300320230197103 01/04/2023 SARITA DEVI 3504001WL025117 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173181925 SARITADEVIWOGIREESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 KARNAPRAYAG UT-04-001-094-001/10133
(DIMMAR) 		3504001000NRG23300320230197152 01/04/2023 SHOBHIT DIMRI 3504001WL025127 SHOBHIT DIMRI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173181931 SHOBHIT DIMRI PUNJAB NATIONAL BANK(508568)
51 KARNAPRAYAG UT-04-001-094-001/19069
(DIMMAR) 		3504001000NRG23300320230197133 01/04/2023 POOJA 3504001WL025123 POOJA 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173181929 POOJADEVIWONARENDRAKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 KARNAPRAYAG UT-04-001-094-013/15107
(DIMMAR) 		3504001000NRG23290320230193897 01/04/2023 Anita Devi 3504001WL024762 Anita Devi 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173181930 ANITADEVIWORAJESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 53676 53676
53 KARNAPRAYAG UT-04-001-019-001/1807
(KANKHUL MALLA) 		3504001000NRG23300320230197404 01/04/2023 uttara devi 3504001WL025164 uttara devi 00177 IOBA0002529 2343 2343 Processed 03/05/2023 1173181791 Mrs. UTTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 KARNAPRAYAG UT-04-001-025-001/2510
(THIRPAK) 		3504001000NRG23010420230214259 01/04/2023 MAHITABH SINGH 3504001WL026846 MAHITABH SINGH 00177 IOBA0002529 1278 1278 Processed 03/05/2023 1173181571 MAHITAB SINGH RANA INDIAN OVERSEAS BANK(508541)
55 KARNAPRAYAG UT-04-001-065-002/11307
(NAKOT) 		3504001000NRG23300320230198014 01/04/2023 ANITA DEVI 3504001WL025245 ANITA DEVI 00177 IOBA0002529 2343 2343 Processed 03/05/2023 1173182164 NANDIKISHORKHANDURIANITAKH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-065-002/6719
(NAKOT) 		3504001000NRG23300320230198000 01/04/2023 RAJNI THAPLIYAL 3504001WL025242 RAJNI THAPLIYAL 00177 IOBA0002529 2343 2343 Processed 03/05/2023 1173182339 RAJNI THAPLIYAL INDIAN OVERSEAS BANK(508541)
57 KARNAPRAYAG UT-04-001-065-002/6719
(NAKOT) 		3504001000NRG23300320230198001 01/04/2023 SHUSHELA DEVI 3504001WL025242 SHUSHELA DEVI 00177 IOBA0002529 2343 2343 Processed 03/05/2023 1173182165 SUSHILAWOCHAKRADHARPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 KARNAPRAYAG UT-04-001-065-002/6721
(NAKOT) 		3504001000NRG23300320230198048 01/04/2023 dolly devi 3504001WL025248 dolly devi 00177 IOBA0002529 2343 2343 Processed 03/05/2023 1173182098 DOLLY . INDIAN OVERSEAS BANK(508541)
59 KARNAPRAYAG UT-04-001-075-003/7812
(DUNGLWALI) 		3504001000NRG23310320230206950 01/04/2023 Ranjna devi 3504001WL026150 Ranjna devi 00177 IOBA0002529 2130 2130 Processed 03/05/2023 1173181576 RANJANA DEVI SATI INDIAN OVERSEAS BANK(508541)
60 KARNAPRAYAG UT-04-001-079-004/15132
(CHAUNDLI) 		3504001000NRG23300320230196954 01/04/2023 KELASH 3504001WL025093 KELASH 00177 IOBA0002529 2343 2343 Processed 03/05/2023 1173181846 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARNAPRAYAG UT-04-001-083-001/15087
(BANSOLI) 		3504001000NRG23300320230196807 01/04/2023 Mohan Singh 3504001WL025072 Mohan Singh 00177 IOBA0002529 2556 2556 Processed 03/05/2023 1173181845 MOHAN SINGH,RINKI DEVI INDIAN OVERSEAS BANK(508541)
62 KARNAPRAYAG UT-04-001-083-001/8479-B
(BANSOLI) 		3504001000NRG23300320230196809 01/04/2023 SURESHI DEVI 3504001WL025072 SURESHI DEVI 00177 IOBA0002529 2556 2556 Processed 03/05/2023 1173182205 SURESHI DEVI INDIAN OVERSEAS BANK(508541)
63 KARNAPRAYAG UT-04-001-094-002/14176
(DIMMAR) 		3504001000NRG23300320230197121 01/04/2023 RAKESH SINGH 3504001WL025120 RAKESH SINGH 00177 IOBA0002529 1917 1917 Processed 03/05/2023 1173182281 RAKESH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 24495 24495
64 KARNAPRAYAG UT-04-001-010-002/800
(KOLA DUNGARI) 		3504001000NRG23010420230216508 01/04/2023 Vikrammdutt 3504001WL027051 Vikrammdutt 00303 NTBL0KAR087 1917 1917 Processed 03/05/2023 1173182002 VIKRAMA DUTT THE NAINITAL BANK LIMITED(508573)
65 KARNAPRAYAG UT-04-001-019-001/1804
(KANKHUL MALLA) 		3504001000NRG23300320230197394 01/04/2023 VIRENDRA SINGH 3504001WL025163 VIRENDRA SINGH 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182022 VEERENDRASINGHSOUMARAWSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 KARNAPRAYAG UT-04-001-065-002/11294
(NAKOT) 		3504001000NRG23300320230198011 01/04/2023 SUDHA DEVI 3504001WL025245 SUDHA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182017 SUDHA DEVI INDIAN OVERSEAS BANK(508541)
67 KARNAPRAYAG UT-04-001-065-002/11297
(NAKOT) 		3504001000NRG23300320230198012 01/04/2023 JANKI DEVI 3504001WL025245 JANKI DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182056 JANKIDEVIJOSHIWOMOHANPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 KARNAPRAYAG UT-04-001-065-002/11297
(NAKOT) 		3504001000NRG23300320230198013 01/04/2023 MANISH JOSHI 3504001WL025245 MANISH JOSHI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182016 MANISH JOSHI THE NAINITAL BANK LIMITED(508573)
69 KARNAPRAYAG UT-04-001-065-002/11316
(NAKOT) 		3504001000NRG23300320230198015 01/04/2023 ASHOK KUMAR 3504001WL025245 ASHOK KUMAR 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182018 ASHOK KUMAR DIMRI THE NAINITAL BANK LIMITED(508573)
70 KARNAPRAYAG UT-04-001-065-002/11322-B
(NAKOT) 		3504001000NRG23300320230198017 01/04/2023 DEEPAK KUMAR 3504001WL025245 DEEPAK KUMAR 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182015 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-065-002/15001
(NAKOT) 		3504001000NRG23300320230198041 01/04/2023 Balbeer singh 3504001WL025248 Balbeer singh 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182013 BALBEER SINGH S/O DALEEP SINGH UNION BANK OF INDIA(508500)
72 KARNAPRAYAG UT-04-001-065-002/15001
(NAKOT) 		3504001000NRG23300320230198040 01/04/2023 SEETA DEVI 3504001WL025248 SEETA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182055 SITA DEVI THE NAINITAL BANK LIMITED(508573)
73 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG23300320230198043 01/04/2023 Pawana Devi 3504001WL025248 Pawana Devi 00303 NTBL0KAR087 852 852 Processed 03/05/2023 1173182058 PAWANA THE NAINITAL BANK LIMITED(508573)
74 KARNAPRAYAG UT-04-001-065-002/15122
(NAKOT) 		3504001000NRG23300320230198042 01/04/2023 PUSHKAR SINGH 3504001WL025248 PUSHKAR SINGH 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182006 PUSKAR SINGH THE NAINITAL BANK LIMITED(508573)
75 KARNAPRAYAG UT-04-001-065-002/6709
(NAKOT) 		3504001000NRG23300320230198044 01/04/2023 VINDU DEVI 3504001WL025248 VINDU DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182049 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
76 KARNAPRAYAG UT-04-001-065-002/6710-B
(NAKOT) 		3504001000NRG23300320230198045 01/04/2023 DEEPA DEVI 3504001WL025248 DEEPA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182054 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
77 KARNAPRAYAG UT-04-001-065-002/6710-B
(NAKOT) 		3504001000NRG23300320230198020 01/04/2023 mukesh kumar 3504001WL025245 mukesh kumar 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182020 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-065-002/6713
(NAKOT) 		3504001000NRG23300320230198022 01/04/2023 RAMESWRI DEVI 3504001WL025245 RAMESWRI DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182053 SMITRAMSHERIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 KARNAPRAYAG UT-04-001-065-002/6713
(NAKOT) 		3504001000NRG23300320230198021 01/04/2023 REKHA DEVI 3504001WL025245 REKHA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182021 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 KARNAPRAYAG UT-04-001-065-002/6718
(NAKOT) 		3504001000NRG23300320230198003 01/04/2023 Ranju Devi 3504001WL025243 Ranju Devi 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182059 RANJU DEVI THE NAINITAL BANK LIMITED(508573)
81 KARNAPRAYAG UT-04-001-065-002/6720
(NAKOT) 		3504001000NRG23300320230198047 01/04/2023 VIMLA DEVI 3504001WL025248 VIMLA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182003 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
82 KARNAPRAYAG UT-04-001-065-002/6734
(NAKOT) 		3504001000NRG23300320230198024 01/04/2023 VIVEK THAPLIYAL 3504001WL025245 VIVEK THAPLIYAL 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182004 VIVEK THAPLIYAL THE NAINITAL BANK LIMITED(508573)
83 KARNAPRAYAG UT-04-001-065-002/6738
(NAKOT) 		3504001000NRG23300320230198025 01/04/2023 SUSHEELA DEVI 3504001WL025245 SUSHEELA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182019 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 KARNAPRAYAG UT-04-001-065-003/6706
(NAKOT) 		3504001000NRG23300320230198029 01/04/2023 PHSHPA DEVI 3504001WL025245 PHSHPA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182052 PUSHPA DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-079-004/11780
(CHAUNDLI) 		3504001000NRG23300320230196989 01/04/2023 VIJAY RAM 3504001WL025098 VIJAY RAM 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182007 VIJAY RAM THE NAINITAL BANK LIMITED(508573)
86 KARNAPRAYAG UT-04-001-079-004/15147
(CHAUNDLI) 		3504001000NRG23300320230196991 01/04/2023 Neha Devi 3504001WL025098 Neha Devi 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182061 Miss. NEHA D/O DABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
87 KARNAPRAYAG UT-04-001-079-004/7976
(CHAUNDLI) 		3504001000NRG23300320230196994 01/04/2023 VIMLA DEVI 3504001WL025098 VIMLA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182009 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
88 KARNAPRAYAG UT-04-001-079-004/7977
(CHAUNDLI) 		3504001000NRG23300320230196975 01/04/2023 SULOCHANA DEVI 3504001WL025096 SULOCHANA DEVI 00303 NTBL0KAR087 1917 1917 Processed 03/05/2023 1173182010 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-079-004/7978
(CHAUNDLI) 		3504001000NRG23300320230196978 01/04/2023 SAROJNI DEVI 3504001WL025096 SAROJNI DEVI 00303 NTBL0KAR087 1917 1917 Processed 03/05/2023 1173182051 SAROJANI DEVI THE NAINITAL BANK LIMITED(508573)
90 KARNAPRAYAG UT-04-001-079-004/7983
(CHAUNDLI) 		3504001000NRG23300320230196979 01/04/2023 ABHA BIST 3504001WL025096 ABHA BIST 00303 NTBL0KAR087 1917 1917 Processed 03/05/2023 1173182008 Mrs. ABHA BISHT UTTARAKHAND GRAMIN BANK(607197)
91 KARNAPRAYAG UT-04-001-079-004/7991
(CHAUNDLI) 		3504001000NRG23300320230196965 01/04/2023 SATISH CHANDRA 3504001WL025094 SATISH CHANDRA 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182014 SATISH CH THE NAINITAL BANK LIMITED(508573)
92 KARNAPRAYAG UT-04-001-079-004/8012
(CHAUNDLI) 		3504001000NRG23300320230196947 01/04/2023 Jagmohan 3504001WL025091 Jagmohan 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182050 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-079-004/8026
(CHAUNDLI) 		3504001000NRG23300320230196996 01/04/2023 VIJYA DEVI 3504001WL025098 VIJYA DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182062 VIJAYA DEVI THE NAINITAL BANK LIMITED(508573)
94 KARNAPRAYAG UT-04-001-079-004/8034
(CHAUNDLI) 		3504001000NRG23300320230196950 01/04/2023 DALVEER SINGH 3504001WL025092 DALVEER SINGH 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182012 MR DALVEER SINGH STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-079-004/8071-A
(CHAUNDLI) 		3504001000NRG23300320230196952 01/04/2023 BALBEER SINGH 3504001WL025092 BALBEER SINGH 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182011 BALBEER SINGH THE NAINITAL BANK LIMITED(508573)
96 KARNAPRAYAG UT-04-001-079-004/8071-A
(CHAUNDLI) 		3504001000NRG23300320230196953 01/04/2023 KALPESHWARI DEVI 3504001WL025092 KALPESHWARI DEVI 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173182057 MASTER ROHIT SINGH UNG KALPESHWARI DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG23300320230196812 01/04/2023 Sagar Chandra 3504001WL025072 Sagar Chandra 00303 NTBL0KAR087 2556 2556 Processed 03/05/2023 1173182060 SAGAR CHANDRA PUNJAB NATIONAL BANK(508568)
98 KARNAPRAYAG UT-04-001-094-002/9787
(DIMMAR) 		3504001000NRG23300320230197139 01/04/2023 Laxmi Devi 3504001WL025124 Laxmi Devi 00303 NTBL0KAR087 1917 1917 Processed 03/05/2023 1173182005 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
99 KARNAPRAYAG UT-04-001-094-002/9787
(DIMMAR) 		3504001000NRG23300320230197138 01/04/2023 SUBHASH SINGH 3504001WL025124 SUBHASH SINGH 00303 NTBL0KAR087 1917 1917 Processed 03/05/2023 1173182063 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
SubTotal 80514 80514
100 KARNAPRAYAG UT-04-001-056-007/5648
(KANDA MEKHURA) 		3504001000NRG23300320230197342 01/04/2023 ANSUYA PRASAD MAKHURY 3504001WL025157 ANSUYA PRASAD MAKHURY 00354 PUNB0024500 2556 2556 Processed 03/05/2023 1173181933 ANSUYA PRASAD MAKHURY S/O SAKLA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
101 KARNAPRAYAG UT-04-001-084-001/8525
(BANTOLI) 		3504001000NRG23010420230214500 01/04/2023 Poonam Devi 3504001WL026865 Poonam Devi 00354 PUNB0150410 2556 2556 Processed 03/05/2023 1173182001 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
102 KARNAPRAYAG UT-04-001-008-003/661
(LANGASU) 		3504001000NRG23010420230214226 01/04/2023 POONAM DEVI 3504001WL026842 POONAM DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173182311 POONAM DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
103 KARNAPRAYAG UT-04-001-010-002/796
(KOLA DUNGARI) 		3504001000NRG23010420230216503 01/04/2023 Brijamohan 3504001WL027051 Brijamohan 00354 PUNB0472600 1917 1917 Processed 03/05/2023 1173182299 BRIJ MOHAN STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-010-002/796
(KOLA DUNGARI) 		3504001000NRG23010420230216504 01/04/2023 URMILA DEVI 3504001WL027051 URMILA DEVI 00354 PUNB0472600 1917 1917 Processed 03/05/2023 1173181602 URMILA DEVI W/O BRAJ MOHAN PUNJAB NATIONAL BANK(508568)
105 KARNAPRAYAG UT-04-001-010-002/805
(KOLA DUNGARI) 		3504001000NRG23010420230216510 01/04/2023 Jaynti Parsad 3504001WL027051 Jaynti Parsad 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173182037 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-010-002/805
(KOLA DUNGARI) 		3504001000NRG23010420230216511 01/04/2023 URMILA DEVI 3504001WL027051 URMILA DEVI 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173181595 URMILA DEVI W/O- JAYNTI PD PUNJAB NATIONAL BANK(508568)
107 KARNAPRAYAG UT-04-001-010-002/806
(KOLA DUNGARI) 		3504001000NRG23010420230216513 01/04/2023 SANGEETA DEVI 3504001WL027051 SANGEETA DEVI 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173181596 SANGEETA DEVI W/O TEEKA PRASAD PUNJAB NATIONAL BANK(508568)
108 KARNAPRAYAG UT-04-001-017-002/1257
(DIYAR KOT) 		3504001000NRG23300320230197949 01/04/2023 JETHULI DEVI 3504001WL025232 JETHULI DEVI 00354 PUNB0472600 2982 2982 Processed 03/05/2023 1173182293 JETHULI DEVI GENERAL POST OFFICE(607245)
109 KARNAPRAYAG UT-04-001-017-002/14343
(DIYAR KOT) 		3504001000NRG23300320230197958 01/04/2023 LEELA DEVI 3504001WL025233 LEELA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182309 LEELA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
110 KARNAPRAYAG UT-04-001-017-002/1624
(DIYAR KOT) 		3504001000NRG23300320230197962 01/04/2023 DARSHANI DEVI 3504001WL025233 DARSHANI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182295 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
111 KARNAPRAYAG UT-04-001-017-002/1631
(DIYAR KOT) 		3504001000NRG23300320230197963 01/04/2023 GYAN SINGH 3504001WL025233 GYAN SINGH 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182294 GYAN SINGH PUNJAB NATIONAL BANK(508568)
112 KARNAPRAYAG UT-04-001-017-002/1635
(DIYAR KOT) 		3504001000NRG23300320230197954 01/04/2023 Ramesh singh 3504001WL025232 Ramesh singh 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181549 RAMESH SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
113 KARNAPRAYAG UT-04-001-017-002/1641
(DIYAR KOT) 		3504001000NRG23300320230197955 01/04/2023 BALBIR SINGH 3504001WL025232 BALBIR SINGH 00354 PUNB0472600 2982 2982 Processed 03/05/2023 1173182296 Mr. BALVIR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
114 KARNAPRAYAG UT-04-001-019-001/14608
(KANKHUL MALLA) 		3504001000NRG23300320230197350 01/04/2023 NARENDRA SINGH 3504001WL025159 NARENDRA SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173182263 NARENDRA SINGH SO DHAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
115 KARNAPRAYAG UT-04-001-019-001/14775
(KANKHUL MALLA) 		3504001000NRG23300320230197353 01/04/2023 VIMLA DEVI 3504001WL025159 VIMLA DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181561 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 KARNAPRAYAG UT-04-001-019-001/1804
(KANKHUL MALLA) 		3504001000NRG23300320230197403 01/04/2023 JAMUNA DEVI 3504001WL025164 JAMUNA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182264 JAMUNA DEVI WO VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
117 KARNAPRAYAG UT-04-001-019-001/1806
(KANKHUL MALLA) 		3504001000NRG23300320230197354 01/04/2023 SAKUNTLA DEVI 3504001WL025159 SAKUNTLA DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181904 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-019-001/1812
(KANKHUL MALLA) 		3504001000NRG23300320230197406 01/04/2023 SHAKUNTLA DEVI 3504001WL025164 SHAKUNTLA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182337 SHAKUNTALA DEVI WO DAN S PUNJAB NATIONAL BANK(508568)
119 KARNAPRAYAG UT-04-001-019-001/1816
(KANKHUL MALLA) 		3504001000NRG23300320230197355 01/04/2023 KESHER SINGH 3504001WL025159 KESHER SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181777 KESHAR SINGH SO RAY SINGH SINGH PUNJAB NATIONAL BANK(508568)
120 KARNAPRAYAG UT-04-001-019-001/1822
(KANKHUL MALLA) 		3504001000NRG23300320230197408 01/04/2023 POONAM DEVI 3504001WL025164 POONAM DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181598 POONAM DEVI W/O- TEJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
121 KARNAPRAYAG UT-04-001-019-001/1825
(KANKHUL MALLA) 		3504001000NRG23300320230197358 01/04/2023 SANJAY SINGH 3504001WL025159 SANJAY SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181731 SANJAY SINGH SO GOKUL SINGH SINGH PUNJAB NATIONAL BANK(508568)
122 KARNAPRAYAG UT-04-001-019-001/1825
(KANKHUL MALLA) 		3504001000NRG23300320230197357 01/04/2023 Susham Devi 3504001WL025159 Susham Devi 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181560 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
123 KARNAPRAYAG UT-04-001-019-001/1836
(KANKHUL MALLA) 		3504001000NRG23300320230197359 01/04/2023 USHA DEVI 3504001WL025159 USHA DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181905 USHA DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
124 KARNAPRAYAG UT-04-001-019-001/1846
(KANKHUL MALLA) 		3504001000NRG23300320230197409 01/04/2023 SAKUNTALA DEVI 3504001WL025164 SAKUNTALA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181566 Shakuntla Devi BANK OF BARODA(606985)
125 KARNAPRAYAG UT-04-001-019-001/1853
(KANKHUL MALLA) 		3504001000NRG23300320230197395 01/04/2023 GAJPAL SINGH 3504001WL025163 GAJPAL SINGH 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181555 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
126 KARNAPRAYAG UT-04-001-019-001/1870
(KANKHUL MALLA) 		3504001000NRG23300320230197361 01/04/2023 GANGA SINGH 3504001WL025159 GANGA SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181776 GANGA SINGH SO DIGPAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
127 KARNAPRAYAG UT-04-001-019-001/1884-B
(KANKHUL MALLA) 		3504001000NRG23300320230197362 01/04/2023 MOHAN SINGH 3504001WL025159 MOHAN SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173182226 MOHAN SINGH SO BUDVI SINGH SINGH PUNJAB NATIONAL BANK(508568)
128 KARNAPRAYAG UT-04-001-019-001/1892
(KANKHUL MALLA) 		3504001000NRG23300320230197363 01/04/2023 BALBEER SINGH 3504001WL025159 BALBEER SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181600 BALVEER SINGH KANDWAL S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
129 KARNAPRAYAG UT-04-001-019-001/1893
(KANKHUL MALLA) 		3504001000NRG23300320230197364 01/04/2023 BABITA DEVI 3504001WL025159 BABITA DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173182265 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 KARNAPRAYAG UT-04-001-026-001/2580
(SUKHTOLI) 		3504001000NRG23300320230198186 01/04/2023 Santoshi Devi 3504001WL025263 Santoshi Devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181778 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARNAPRAYAG UT-04-001-026-004/11905
(SUKHTOLI) 		3504001000NRG23010420230215846 01/04/2023 PRATIMA DEVI 3504001WL026968 PRATIMA DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181552 PRATIMA DEVI W O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
132 KARNAPRAYAG UT-04-001-026-004/11909
(SUKHTOLI) 		3504001000NRG23010420230215849 01/04/2023 PRITI DEVI 3504001WL026968 PRITI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181565 PREETI DEVI PUNJAB NATIONAL BANK(508568)
133 KARNAPRAYAG UT-04-001-026-004/11912
(SUKHTOLI) 		3504001000NRG23010420230215851 01/04/2023 babita devi 3504001WL026968 babita devi 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173182330 BABITA KANDWAL W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
134 KARNAPRAYAG UT-04-001-026-004/11912
(SUKHTOLI) 		3504001000NRG23010420230215850 01/04/2023 mahendra singh 3504001WL026968 mahendra singh 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181550 Mr. MAHENDRA SINGH KANDWAL UTTARAKHAND GRAMIN BANK(607197)
135 KARNAPRAYAG UT-04-001-026-004/11914
(SUKHTOLI) 		3504001000NRG23010420230215852 01/04/2023 Gajpal Singh 3504001WL026968 Gajpal Singh 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181563 GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
136 KARNAPRAYAG UT-04-001-026-004/11915
(SUKHTOLI) 		3504001000NRG23300320230197275 01/04/2023 SURVEER 3504001WL025141 SURVEER 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181546 SOORBIR SINGH IDBI BANK(607095)
137 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG23010420230215855 01/04/2023 Sobha Devi 3504001WL026968 Sobha Devi 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181594 SHOBHA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
138 KARNAPRAYAG UT-04-001-026-004/11920
(SUKHTOLI) 		3504001000NRG23010420230215857 01/04/2023 Sangeeta Devi 3504001WL026968 Sangeeta Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173181553 MRS SAGEETA DEVI STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-026-004/2504
(SUKHTOLI) 		3504001000NRG23010420230215859 01/04/2023 KASHI DEVI 3504001WL026968 KASHI DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181547 KASHAMIRI DEVI WO SAROP SINGH PUNJAB NATIONAL BANK(508568)
140 KARNAPRAYAG UT-04-001-026-004/2505
(SUKHTOLI) 		3504001000NRG23010420230215860 01/04/2023 PREMA DEVI 3504001WL026968 PREMA DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181906 PREMA DEVI PUNJAB NATIONAL BANK(508568)
141 KARNAPRAYAG UT-04-001-026-004/2506
(SUKHTOLI) 		3504001000NRG23010420230215861 01/04/2023 DAYAL SINGH 3504001WL026968 DAYAL SINGH 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181612 DAYAL SINGH STATE BANK OF INDIA(508548)
142 KARNAPRAYAG UT-04-001-026-004/2506
(SUKHTOLI) 		3504001000NRG23010420230215862 01/04/2023 SAMUDRA DEVI 3504001WL026968 SAMUDRA DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173182331 SAMUDRA DEVI PUNJAB NATIONAL BANK(508568)
143 KARNAPRAYAG UT-04-001-026-004/2508
(SUKHTOLI) 		3504001000NRG23010420230215864 01/04/2023 LAXMI DEVI 3504001WL026968 LAXMI DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181800 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
144 KARNAPRAYAG UT-04-001-026-004/2509
(SUKHTOLI) 		3504001000NRG23010420230215865 01/04/2023 ROSHANI DEVI 3504001WL026968 ROSHANI DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181601 ROSHNI DEVI W/O SATENDER SINGH PUNJAB NATIONAL BANK(508568)
145 KARNAPRAYAG UT-04-001-026-004/2510
(SUKHTOLI) 		3504001000NRG23010420230215867 01/04/2023 KULDEEP SINGH 3504001WL026968 KULDEEP SINGH 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181616 KULDEEP SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
146 KARNAPRAYAG UT-04-001-026-004/2514
(SUKHTOLI) 		3504001000NRG23010420230215868 01/04/2023 mahaveer singh 3504001WL026968 mahaveer singh 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181617 MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
147 KARNAPRAYAG UT-04-001-026-004/2515
(SUKHTOLI) 		3504001000NRG23300320230197276 01/04/2023 DEEPA DEVI 3504001WL025141 DEEPA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182298 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
148 KARNAPRAYAG UT-04-001-026-004/2517
(SUKHTOLI) 		3504001000NRG23010420230215869 01/04/2023 DEEPA DEVI 3504001WL026968 DEEPA DEVI 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173181873 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
149 KARNAPRAYAG UT-04-001-026-004/2519
(SUKHTOLI) 		3504001000NRG23010420230215870 01/04/2023 ETWARI dEVI 3504001WL026968 ETWARI dEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173182207 MRS AATWARI DEVI STATE BANK OF INDIA(508548)
150 KARNAPRAYAG UT-04-001-026-004/2521
(SUKHTOLI) 		3504001000NRG23010420230215871 01/04/2023 Pradeep Singh 3504001WL026968 Pradeep Singh 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173182304 PRADEEP SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
151 KARNAPRAYAG UT-04-001-026-004/2523
(SUKHTOLI) 		3504001000NRG23010420230215872 01/04/2023 KUNDAN SINGH 3504001WL026968 KUNDAN SINGH 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173182154 KUNDAN SINGH SO HAR SINGH PUNJAB NATIONAL BANK(508568)
152 KARNAPRAYAG UT-04-001-026-004/2525
(SUKHTOLI) 		3504001000NRG23010420230215873 01/04/2023 GITA DEVI 3504001WL026968 GITA DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173182087 GITA DEVI WO INDRA SINGH DEVI PUNJAB NATIONAL BANK(508568)
153 KARNAPRAYAG UT-04-001-026-004/2528
(SUKHTOLI) 		3504001000NRG23010420230215874 01/04/2023 VEERA DEVI 3504001WL026968 VEERA DEVI 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181603 BEERA DEVI PUNJAB NATIONAL BANK(508568)
154 KARNAPRAYAG UT-04-001-026-004/2530
(SUKHTOLI) 		3504001000NRG23010420230215876 01/04/2023 NANDAN SINGH 3504001WL026968 NANDAN SINGH 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1173181541 NANDANSINGHKANDWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
155 KARNAPRAYAG UT-04-001-026-004/2537
(SUKHTOLI) 		3504001000NRG23010420230215877 01/04/2023 kamla devi 3504001WL026968 kamla devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173182114 KAMAL DEVI WO PUSHAR SINGH PUNJAB NATIONAL BANK(508568)
156 KARNAPRAYAG UT-04-001-026-004/2538
(SUKHTOLI) 		3504001000NRG23010420230215878 01/04/2023 UMA DEVI 3504001WL026968 UMA DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181607 UMA DEVI PUNJAB NATIONAL BANK(508568)
157 KARNAPRAYAG UT-04-001-026-004/2539
(SUKHTOLI) 		3504001000NRG23010420230215879 01/04/2023 VACHAN SINGH 3504001WL026968 VACHAN SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173182115 VACHAN SINGH SO KASHAV SINGH PUNJAB NATIONAL BANK(508568)
158 KARNAPRAYAG UT-04-001-026-004/2540
(SUKHTOLI) 		3504001000NRG23010420230215881 01/04/2023 BHAJAN SINGH 3504001WL026968 BHAJAN SINGH 00354 PUNB0472600 426 426 Rejected 03/05/2023 1173182117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KARNAPRAYAG UT-04-001-026-004/2540
(SUKHTOLI) 		3504001000NRG23010420230215882 01/04/2023 Devki Devi 3504001WL026968 Devki Devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173182147 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
160 KARNAPRAYAG UT-04-001-026-004/2541
(SUKHTOLI) 		3504001000NRG23010420230215883 01/04/2023 GOVIND SINGH 3504001WL026968 GOVIND SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173182116 MR GOVIND SINGH STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-026-004/2542
(SUKHTOLI) 		3504001000NRG23010420230215885 01/04/2023 GODHAMBARI DEVI 3504001WL026968 GODHAMBARI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181608 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
162 KARNAPRAYAG UT-04-001-026-004/2542
(SUKHTOLI) 		3504001000NRG23010420230215884 01/04/2023 JOT SINGH 3504001WL026968 JOT SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181554 JOT SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
163 KARNAPRAYAG UT-04-001-026-004/2544
(SUKHTOLI) 		3504001000NRG23010420230215886 01/04/2023 JAYPRAKASH SINGH 3504001WL026968 JAYPRAKASH SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181562 JAY PRAKASH PUNJAB NATIONAL BANK(508568)
164 KARNAPRAYAG UT-04-001-026-004/2544
(SUKHTOLI) 		3504001000NRG23010420230215887 01/04/2023 RAJESHWARI DEVI 3504001WL026968 RAJESHWARI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181564 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
165 KARNAPRAYAG UT-04-001-029-003/1
(JAKH) 		3504001000NRG23300320230198311 01/04/2023 DALVEER SINGH 3504001WL025279 DALVEER SINGH 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181597 DALBIR SINGH SAGOI ICICI BANK LTD(508534)
166 KARNAPRAYAG UT-04-001-029-003/17582
(JAKH) 		3504001000NRG23300320230198302 01/04/2023 Savitri Devi 3504001WL025278 Savitri Devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181880 Mrs. SAVATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 KARNAPRAYAG UT-04-001-029-003/2889
(JAKH) 		3504001000NRG23300320230198314 01/04/2023 SATESHWARI DEVI 3504001WL025279 SATESHWARI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181651 SATESHWARI DEVI W/O KALAM SINGH SAGOI PUNJAB NATIONAL BANK(508568)
168 KARNAPRAYAG UT-04-001-029-003/2944
(JAKH) 		3504001000NRG23300320230198333 01/04/2023 RAJESHWARI DEVI 3504001WL025281 RAJESHWARI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181649 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
169 KARNAPRAYAG UT-04-001-029-003/2972
(JAKH) 		3504001000NRG23300320230198315 01/04/2023 SASHIKALA DEVI 3504001WL025279 SASHIKALA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182177 SHASHIKALA DEVI PUNJAB NATIONAL BANK(508568)
170 KARNAPRAYAG UT-04-001-029-003/2974
(JAKH) 		3504001000NRG23300320230198303 01/04/2023 munni devi 3504001WL025278 munni devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181645 MUNNI DEVI W/O VIRENDRA LAL PUNJAB NATIONAL BANK(508568)
171 KARNAPRAYAG UT-04-001-029-003/2975-B
(JAKH) 		3504001000NRG23300320230198304 01/04/2023 GUDDI DEVI 3504001WL025278 GUDDI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181881 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
172 KARNAPRAYAG UT-04-001-029-003/2982
(JAKH) 		3504001000NRG23300320230198334 01/04/2023 MANDODARI DEVI 3504001WL025281 MANDODARI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181647 Mrs. MANDODHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 KARNAPRAYAG UT-04-001-029-003/2983
(JAKH) 		3504001000NRG23300320230198335 01/04/2023 DHOOM SINGH 3504001WL025281 DHOOM SINGH 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181648 DHOOM SINGH SAGOI PUNJAB NATIONAL BANK(508568)
174 KARNAPRAYAG UT-04-001-029-003/2990
(JAKH) 		3504001000NRG23300320230198337 01/04/2023 PRADEEP KUMAR 3504001WL025281 PRADEEP KUMAR 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181652 PRADEEP KUMAR S/O- DHYAN SINGH PUNJAB NATIONAL BANK(508568)
175 KARNAPRAYAG UT-04-001-029-003/2991
(JAKH) 		3504001000NRG23300320230198305 01/04/2023 RAMI DEVI 3504001WL025278 RAMI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181654 MRS RAMI DEVI STATE BANK OF INDIA(508548)
176 KARNAPRAYAG UT-04-001-029-003/2991-B
(JAKH) 		3504001000NRG23300320230198306 01/04/2023 SUMAN DEVI 3504001WL025278 SUMAN DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181656 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
177 KARNAPRAYAG UT-04-001-029-003/2998
(JAKH) 		3504001000NRG23300320230198318 01/04/2023 PUSHPA DEVI 3504001WL025279 PUSHPA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181646 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 KARNAPRAYAG UT-04-001-029-003/3
(JAKH) 		3504001000NRG23300320230198319 01/04/2023 RAGHUNATH SINGH SAGOI 3504001WL025279 RAGHUNATH SINGH SAGOI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181650 RAGHUNATH SINGH SAGOI PUNJAB NATIONAL BANK(508568)
179 KARNAPRAYAG UT-04-001-029-003/3005-B
(JAKH) 		3504001000NRG23300320230198340 01/04/2023 SULOCHANA DEVI 3504001WL025281 SULOCHANA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181658 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
180 KARNAPRAYAG UT-04-001-029-003/3005-C
(JAKH) 		3504001000NRG23300320230198342 01/04/2023 BEENA DEVI 3504001WL025281 BEENA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181657 BINA DEVI PUNJAB NATIONAL BANK(508568)
181 KARNAPRAYAG UT-04-001-029-003/3007
(JAKH) 		3504001000NRG23300320230198321 01/04/2023 KALPESHWARI DEVI 3504001WL025279 KALPESHWARI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181660 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
182 KARNAPRAYAG UT-04-001-029-003/3009
(JAKH) 		3504001000NRG23300320230198307 01/04/2023 SEEMA DEVI 3504001WL025278 SEEMA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182302 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
183 KARNAPRAYAG UT-04-001-029-003/3009-B
(JAKH) 		3504001000NRG23300320230198308 01/04/2023 JUMUNA DEVI 3504001WL025278 JUMUNA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182178 JAMUNA DEVI STATE BANK OF INDIA(508548)
184 KARNAPRAYAG UT-04-001-029-003/3009-C
(JAKH) 		3504001000NRG23300320230198309 01/04/2023 LAXMI DEVI 3504001WL025278 LAXMI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181661 LAXMI DEVI STATE BANK OF INDIA(508548)
185 KARNAPRAYAG UT-04-001-029-003/3013
(JAKH) 		3504001000NRG23300320230198310 01/04/2023 SHAKUNTALA DEVI 3504001WL025278 SHAKUNTALA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181653 SHAKUNTALA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
186 KARNAPRAYAG UT-04-001-029-003/3015
(JAKH) 		3504001000NRG23300320230198322 01/04/2023 DEEPA DEVI 3504001WL025279 DEEPA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181655 DEEPA DEVI W/O PREM SINGH SAGOI PUNJAB NATIONAL BANK(508568)
187 KARNAPRAYAG UT-04-001-029-003/3019
(JAKH) 		3504001000NRG23300320230198344 01/04/2023 DEVESHWARI DEVI TAKOLA 3504001WL025281 DEVESHWARI DEVI TAKOLA 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181659 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
188 KARNAPRAYAG UT-04-001-033-001/3462
(KIMOLI) 		3504001000NRG23290320230193886 01/04/2023 Mohan Singh 3504001WL024761 Mohan Singh 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173182307 MOHAN SINGH S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
189 KARNAPRAYAG UT-04-001-033-001/3585
(KIMOLI) 		3504001000NRG23290320230193871 01/04/2023 Sujan Singh Negi 3504001WL024759 Sujan Singh Negi 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173182312 SUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARNAPRAYAG UT-04-001-044-001/14051
(KANKHUL TALA) 		3504001000NRG23300320230197410 01/04/2023 SANJU DEVI 3504001WL025165 SANJU DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181559 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
191 KARNAPRAYAG UT-04-001-044-001/4552
(KANKHUL TALA) 		3504001000NRG23300320230197413 01/04/2023 dildeyi devi 3504001WL025165 dildeyi devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181558 DILDEI DEVI PUNJAB NATIONAL BANK(508568)
192 KARNAPRAYAG UT-04-001-044-001/4552
(KANKHUL TALA) 		3504001000NRG23300320230197412 01/04/2023 Govind Singh Kandwal 3504001WL025165 Govind Singh Kandwal 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181545 GOVIND SINGH S O JIT SINGH PUNJAB NATIONAL BANK(508568)
193 KARNAPRAYAG UT-04-001-044-001/4553
(KANKHUL TALA) 		3504001000NRG23300320230197415 01/04/2023 DEVESHWARI DEVI 3504001WL025165 DEVESHWARI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181557 DEVESHWARI DEVJ PUNJAB NATIONAL BANK(508568)
194 KARNAPRAYAG UT-04-001-047-001/4879
(KUNETH) 		3504001000NRG23290320230194840 01/04/2023 BHAJAN SINGH 3504001WL024847 BHAJAN SINGH 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173182301 BHAJANSINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
195 KARNAPRAYAG UT-04-001-047-001/4879
(KUNETH) 		3504001000NRG23290320230194839 01/04/2023 LILA DEVI 3504001WL024847 LILA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173182300 LEELA DEVI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 KARNAPRAYAG UT-04-001-048-001/15150
(KHATYADI) 		3504001000NRG23300320230197466 01/04/2023 Sobati Devi 3504001WL025172 Sobati Devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181556 SOVTI DEVI W/O-TRILOK SINGH PUNJAB NATIONAL BANK(508568)
197 KARNAPRAYAG UT-04-001-048-001/4914
(KHATYADI) 		3504001000NRG23010420230217012 01/04/2023 Jaspal Singh 3504001WL027102 Jaspal Singh 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173181542 JASPALSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
198 KARNAPRAYAG UT-04-001-048-001/4925
(KHATYADI) 		3504001000NRG23010420230217015 01/04/2023 Digambar Prashad 3504001WL027102 Digambar Prashad 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173181543 DIGAMBARPARSAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
199 KARNAPRAYAG UT-04-001-048-001/4939
(KHATYADI) 		3504001000NRG23010420230217024 01/04/2023 KUNTI DEVI 3504001WL027102 KUNTI DEVI 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173182303 KUNTIDEVIWORANVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
200 KARNAPRAYAG UT-04-001-048-001/4940
(KHATYADI) 		3504001000NRG23300320230197490 01/04/2023 Nandan singh 3504001WL025174 Nandan singh 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181544 NANDAN SINGH S O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
201 KARNAPRAYAG UT-04-001-048-001/4940
(KHATYADI) 		3504001000NRG23300320230197491 01/04/2023 YASHODA DEVI 3504001WL025174 YASHODA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181744 YASHODADEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
202 KARNAPRAYAG UT-04-001-048-001/5001
(KHATYADI) 		3504001000NRG23300320230197475 01/04/2023 KUSHMA DEVI 3504001WL025172 KUSHMA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181787 KUSHMADEVIWOROSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
203 KARNAPRAYAG UT-04-001-048-001/5006-B
(KHATYADI) 		3504001000NRG23300320230197477 01/04/2023 NANDA PRSAD 3504001WL025172 NANDA PRSAD 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181593 NANDAPRASADSOGIRDHARPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
204 KARNAPRAYAG UT-04-001-048-001/5007
(KHATYADI) 		3504001000NRG23300320230197478 01/04/2023 Virendra Singh Pawar 3504001WL025172 Virendra Singh Pawar 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182306 BIRENDRASINGHSOGOVINDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
205 KARNAPRAYAG UT-04-001-048-001/5010
(KHATYADI) 		3504001000NRG23300320230197479 01/04/2023 usha devi 3504001WL025172 usha devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182190 USHADEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
206 KARNAPRAYAG UT-04-001-048-002/15154
(KHATYADI) 		3504001000NRG23300320230197481 01/04/2023 Bhageswari Devi 3504001WL025172 Bhageswari Devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181786 MISS ANSHIKA STATE BANK OF INDIA(508548)
207 KARNAPRAYAG UT-04-001-056-007/147168
(KANDA MEKHURA) 		3504001000NRG23300320230197346 01/04/2023 Deepika Devi 3504001WL025158 Deepika Devi 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181611 DEEPIKA DEVI PUNJAB NATIONAL BANK(508568)
208 KARNAPRAYAG UT-04-001-056-007/147168
(KANDA MEKHURA) 		3504001000NRG23300320230197345 01/04/2023 MUKESH CHANDRA 3504001WL025158 MUKESH CHANDRA 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181605 MUKESH CHANDRA S/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
209 KARNAPRAYAG UT-04-001-056-007/5648
(KANDA MEKHURA) 		3504001000NRG23300320230197343 01/04/2023 BHAVENESWRI DEVI 3504001WL025157 BHAVENESWRI DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181604 BHAVNESHWRI DEVI W/O ANSUYA PRASAD PUNJAB NATIONAL BANK(508568)
210 KARNAPRAYAG UT-04-001-056-007/5744
(KANDA MEKHURA) 		3504001000NRG23300320230197326 01/04/2023 BRAJENDRA PRASAD 3504001WL025153 BRAJENDRA PRASAD 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173181548 BRIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
211 KARNAPRAYAG UT-04-001-056-007/5756
(KANDA MEKHURA) 		3504001000NRG23300320230197340 01/04/2023 JAGDISH PRASAD 3504001WL025156 JAGDISH PRASAD 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173182297 JAGDISH PRASAD AXIS BANK(607153)
212 KARNAPRAYAG UT-04-001-065-002/6717
(NAKOT) 		3504001000NRG23300320230198046 01/04/2023 DALIP SINGH RAWAT 3504001WL025248 DALIP SINGH RAWAT 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181618 DALIP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
213 KARNAPRAYAG UT-04-001-065-002/6744
(NAKOT) 		3504001000NRG23300320230198026 01/04/2023 suman devi 3504001WL025245 suman devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181615 MISS SUMAN DO BUDHI PRAKASH STATE BANK OF INDIA(508548)
214 KARNAPRAYAG UT-04-001-065-002/6744
(NAKOT) 		3504001000NRG23300320230198027 01/04/2023 vimai khanduri 3504001WL025245 vimai khanduri 00354 PUNB0472600 2343 2343 Rejected 03/05/2023 1173181609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KARNAPRAYAG UT-04-001-067-001/18539
(AERWADI) 		3504001000NRG23010420230214040 01/04/2023 Savrtri devi 3504001WL026816 Savrtri devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173181610 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
216 KARNAPRAYAG UT-04-001-067-002/18551
(AERWADI) 		3504001000NRG23010420230214036 01/04/2023 KULDEEP SINGH 3504001WL026815 KULDEEP SINGH 00354 PUNB0472600 2343 2343 Rejected 03/05/2023 1173182310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KARNAPRAYAG UT-04-001-079-004/15147
(CHAUNDLI) 		3504001000NRG23300320230196955 01/04/2023 Naresh Kumar 3504001WL025093 Naresh Kumar 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181551 NARESH KUMAR S O KALAM SINGH PUNJAB NATIONAL BANK(508568)
218 KARNAPRAYAG UT-04-001-079-004/7978
(CHAUNDLI) 		3504001000NRG23300320230196977 01/04/2023 DEV PRASAD MAMGAIN 3504001WL025096 DEV PRASAD MAMGAIN 00354 PUNB0472600 1917 1917 Processed 03/05/2023 1173182308 DEVI PRASAD MAMGAIN AIRTEL PAYMENTS BANK LIMITED(990288)
219 KARNAPRAYAG UT-04-001-079-004/8010
(CHAUNDLI) 		3504001000NRG23300320230196956 01/04/2023 dhan singh 3504001WL025093 dhan singh 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181614 DHAN SINGH PUNJAB NATIONAL BANK(508568)
220 KARNAPRAYAG UT-04-001-079-004/8021
(CHAUNDLI) 		3504001000NRG23300320230196995 01/04/2023 LAXMI DEVI 3504001WL025098 LAXMI DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173182305 PITAMBAR DUTT &LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
221 KARNAPRAYAG UT-04-001-079-004/8042
(CHAUNDLI) 		3504001000NRG23300320230196970 01/04/2023 SUNITA DEVI 3504001WL025095 SUNITA DEVI 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173181606 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
222 KARNAPRAYAG UT-04-001-094-001/10133
(DIMMAR) 		3504001000NRG23300320230197151 01/04/2023 URMILA DEVI 3504001WL025127 URMILA DEVI 00354 PUNB0472600 1917 1917 Processed 03/05/2023 1173181599 URMILA DEVI W/O VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
223 KARNAPRAYAG UT-04-001-094-001/9808
(DIMMAR) 		3504001000NRG23010420230217048 01/04/2023 Goverdhan Parsad 3504001WL027104 Goverdhan Parsad 00354 PUNB0472600 2769 2769 Processed 03/05/2023 1173182172 GOVERDHAN PRASAD DIMRI STATE BANK OF INDIA(508548)
224 KARNAPRAYAG UT-04-001-094-002/14215
(DIMMAR) 		3504001000NRG23300320230197117 01/04/2023 SUMITRA DEVI 3504001WL025119 SUMITRA DEVI 00354 PUNB0472600 1917 1917 Processed 03/05/2023 1173181613 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 239199 239199
225 KARNAPRAYAG UT-04-001-093-001/9622
(SIRAN) 		3504001000NRG23300320230198159 01/04/2023 Devendra singh 3504001WL025259 Devendra singh 00354 PUNB0694900 1278 1278 Processed 03/05/2023 1173181627 DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
226 KARNAPRAYAG UT-04-001-003-001/15153
(KHADGOLI) 		3504001000NRG23010420230213960 01/04/2023 MAHESHWARI DEVI 3504001WL026812 MAHESHWARI DEVI 00354 PUNB0795500 2556 2556 Processed 03/05/2023 1173181733 MAHESHWARI D/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
227 KARNAPRAYAG UT-04-001-094-002/19019
(DIMMAR) 		3504001000NRG23300320230197124 01/04/2023 SWATI 3504001WL025120 SWATI 00415 SBIN0002323 1917 1917 Processed 03/05/2023 1173181994 SWATI RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
228 KARNAPRAYAG UT-04-001-010-003/14570
(KOLA DUNGARI) 		3504001000NRG23010420230216520 01/04/2023 Ashok Gairola 3504001WL027051 Ashok Gairola 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173181589 MR ASHOK GAIROLA STATE BANK OF INDIA(508548)
229 KARNAPRAYAG UT-04-001-017-002/14346
(DIYAR KOT) 		3504001000NRG23300320230197952 01/04/2023 MAMTA DEVI 3504001WL025232 MAMTA DEVI 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173182120 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
230 KARNAPRAYAG UT-04-001-017-002/14349
(DIYAR KOT) 		3504001000NRG23300320230197959 01/04/2023 URMILA DEVI 3504001WL025233 URMILA DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182144 MRS URMILA DEVI STATE BANK OF INDIA(508548)
231 KARNAPRAYAG UT-04-001-017-002/14380
(DIYAR KOT) 		3504001000NRG23300320230197960 01/04/2023 RUPA DEVI 3504001WL025233 RUPA DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182095 MRS RUPA DEVI STATE BANK OF INDIA(508548)
232 KARNAPRAYAG UT-04-001-018-001/1683
(SIDOLI) 		3504001000NRG23010420230214981 01/04/2023 MAHENDRA LAL 3504001WL026916 MAHENDRA LAL 00415 SBIN0002385 852 852 Processed 03/05/2023 1173181629 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
233 KARNAPRAYAG UT-04-001-019-001/14782
(KANKHUL MALLA) 		3504001000NRG23300320230197399 01/04/2023 Rakhi Devi 3504001WL025164 Rakhi Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181790 MISS RAKHEE STATE BANK OF INDIA(508548)
234 KARNAPRAYAG UT-04-001-019-001/14783
(KANKHUL MALLA) 		3504001000NRG23300320230197400 01/04/2023 Babita Devi 3504001WL025164 Babita Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181792 MRS BABITA DEVI STATE BANK OF INDIA(508548)
235 KARNAPRAYAG UT-04-001-026-001/2601
(SUKHTOLI) 		3504001000NRG23300320230198189 01/04/2023 UMA DEVI 3504001WL025263 UMA DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182035 MRS UMA DEVI STATE BANK OF INDIA(508548)
236 KARNAPRAYAG UT-04-001-026-004/11906
(SUKHTOLI) 		3504001000NRG23010420230215847 01/04/2023 RAGHUNATH SINGH 3504001WL026968 RAGHUNATH SINGH 00415 SBIN0002385 426 426 Processed 03/05/2023 1173182102 MR RAGHUNATH SINGH TOPAL STATE BANK OF INDIA(508548)
237 KARNAPRAYAG UT-04-001-026-004/11906
(SUKHTOLI) 		3504001000NRG23010420230215848 01/04/2023 VIJYA DEVI 3504001WL026968 VIJYA DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173181665 MR RAGHUNATH SINGH TOPAL STATE BANK OF INDIA(508548)
238 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG23010420230215854 01/04/2023 Sunil Singh 3504001WL026968 Sunil Singh 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173181799 MR SUNIL SINGH STATE BANK OF INDIA(508548)
239 KARNAPRAYAG UT-04-001-026-004/2502
(SUKHTOLI) 		3504001000NRG23010420230215858 01/04/2023 sunita devi 3504001WL026968 sunita devi 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173182236 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
240 KARNAPRAYAG UT-04-001-026-004/2506
(SUKHTOLI) 		3504001000NRG23010420230215863 01/04/2023 sanjay 3504001WL026968 sanjay 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173181586 SANJAY SINGH SO DAYAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
241 KARNAPRAYAG UT-04-001-026-004/2510
(SUKHTOLI) 		3504001000NRG23010420230215866 01/04/2023 MUNNI DEVI 3504001WL026968 MUNNI DEVI 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173182086 MUNNI DEVI W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
242 KARNAPRAYAG UT-04-001-026-004/2528
(SUKHTOLI) 		3504001000NRG23010420230215875 01/04/2023 VIRENDRA SINGH 3504001WL026968 VIRENDRA SINGH 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173182072 VIRENDRA SINGH KANDWAL STATE BANK OF INDIA(508548)
243 KARNAPRAYAG UT-04-001-029-003/3002
(JAKH) 		3504001000NRG23300320230198320 01/04/2023 MANGSHIRI DEVI 3504001WL025279 MANGSHIRI DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182174 MRS MANGASIRI DEVI STATE BANK OF INDIA(508548)
244 KARNAPRAYAG UT-04-001-029-003/3002-B
(JAKH) 		3504001000NRG23300320230198339 01/04/2023 BHUPENDRA SINGH 3504001WL025281 BHUPENDRA SINGH 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181588 MR BHUPENDRA SINGH SAGOI STATE BANK OF INDIA(508548)
245 KARNAPRAYAG UT-04-001-033-001/14120
(KIMOLI) 		3504001000NRG23290320230193863 01/04/2023 Dhanuli Devi 3504001WL024759 Dhanuli Devi 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173181841 DHANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARNAPRAYAG UT-04-001-033-001/14212
(KIMOLI) 		3504001000NRG23010420230216867 01/04/2023 SANTOSHI DEVI 3504001WL027100 SANTOSHI DEVI 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173182181 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
247 KARNAPRAYAG UT-04-001-033-001/14453
(KIMOLI) 		3504001000NRG23290320230193864 01/04/2023 KAMLA DEVI 3504001WL024759 KAMLA DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173181688 KAMLA DEVI WO AMAR SINGH UNION BANK OF INDIA(508500)
248 KARNAPRAYAG UT-04-001-033-001/3507-B
(KIMOLI) 		3504001000NRG23010420230216900 01/04/2023 Satendra Singh 3504001WL027100 Satendra Singh 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173182248 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARNAPRAYAG UT-04-001-033-001/3507-B
(KIMOLI) 		3504001000NRG23010420230216899 01/04/2023 Vimla Devi 3504001WL027100 Vimla Devi 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173182071 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARNAPRAYAG UT-04-001-033-001/3510-B
(KIMOLI) 		3504001000NRG23290320230193879 01/04/2023 Surandra Singh 3504001WL024760 Surandra Singh 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173181631 SURENDRASINGHSOKUNDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
251 KARNAPRAYAG UT-04-001-033-001/3553-C
(KIMOLI) 		3504001000NRG23290320230193869 01/04/2023 PRITHAWI SINGH 3504001WL024759 PRITHAWI SINGH 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173181663 PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
252 KARNAPRAYAG UT-04-001-033-001/3558-C
(KIMOLI) 		3504001000NRG23290320230193894 01/04/2023 VIJYA DEVI 3504001WL024761 VIJYA DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173182189 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
253 KARNAPRAYAG UT-04-001-033-001/3604
(KIMOLI) 		3504001000NRG23010420230216916 01/04/2023 MUNNI DEVI 3504001WL027100 MUNNI DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173181844 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
254 KARNAPRAYAG UT-04-001-038-001/14264
(CHOLAKOT) 		3504001000NRG23300320230197058 01/04/2023 KAMLESH 3504001WL025109 KAMLESH 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173182227 MR KAMLESH STATE BANK OF INDIA(508548)
255 KARNAPRAYAG UT-04-001-038-001/15122
(CHOLAKOT) 		3504001000NRG23290320230193767 01/04/2023 Vijay Kumar 3504001WL024744 Vijay Kumar 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1173181849 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
256 KARNAPRAYAG UT-04-001-038-001/4044
(CHOLAKOT) 		3504001000NRG23290320230193779 01/04/2023 Hement Semwal 3504001WL024744 Hement Semwal 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1173182074 Mr. HEMANT KUMAR SEMWAL UTTARAKHAND GRAMIN BANK(607197)
257 KARNAPRAYAG UT-04-001-038-001/4086
(CHOLAKOT) 		3504001000NRG23290320230193780 01/04/2023 KAMLESH KUMAR MIYAN 3504001WL024744 KAMLESH KUMAR MIYAN 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1173182046 MR KAMLESH KUMAR MIYAN STATE BANK OF INDIA(508548)
258 KARNAPRAYAG UT-04-001-038-001/4088
(CHOLAKOT) 		3504001000NRG23300320230197040 01/04/2023 SANJAY KUMAR 3504001WL025107 SANJAY KUMAR 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173182173 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
259 KARNAPRAYAG UT-04-001-044-001/4553
(KANKHUL TALA) 		3504001000NRG23300320230197414 01/04/2023 KUNDAN SINGH 3504001WL025165 KUNDAN SINGH 00415 SBIN0002385 2343 2343 Rejected 03/05/2023 1173182104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KARNAPRAYAG UT-04-001-047-001/4821
(KUNETH) 		3504001000NRG23290320230194836 01/04/2023 DEVENDRA SINGH 3504001WL024847 DEVENDRA SINGH 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173181666 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
261 KARNAPRAYAG UT-04-001-047-001/4821
(KUNETH) 		3504001000NRG23290320230194837 01/04/2023 Meera Devi 3504001WL024847 Meera Devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173182244 MEERA DEVI PUNJAB NATIONAL BANK(508568)
262 KARNAPRAYAG UT-04-001-047-001/4831
(KUNETH) 		3504001000NRG23290320230194838 01/04/2023 Rajendra Singh 3504001WL024847 Rajendra Singh 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173182106 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
263 KARNAPRAYAG UT-04-001-047-001/4896
(KUNETH) 		3504001000NRG23290320230194841 01/04/2023 Savitri Devi 3504001WL024847 Savitri Devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173182026 SAVTRIDEVIWORAMESHBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
264 KARNAPRAYAG UT-04-001-048-001/15145
(KHATYADI) 		3504001000NRG23300320230197464 01/04/2023 SUNIL 3504001WL025172 SUNIL 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182085 MR SUNIL STATE BANK OF INDIA(508548)
265 KARNAPRAYAG UT-04-001-048-001/15149
(KHATYADI) 		3504001000NRG23300320230197465 01/04/2023 Gayatri Devi 3504001WL025172 Gayatri Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181782 GAYATRIDEVIWOBHAGWATIPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
266 KARNAPRAYAG UT-04-001-048-001/4912
(KHATYADI) 		3504001000NRG23010420230217007 01/04/2023 SATESHWARI DEVI 3504001WL027102 SATESHWARI DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173181742 SATESHWARIDEVIWOBRIJMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
267 KARNAPRAYAG UT-04-001-048-001/4914
(KHATYADI) 		3504001000NRG23010420230217013 01/04/2023 MANJU DEVI 3504001WL027102 MANJU DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173182223 MANJUDEVIWOJASPALNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
268 KARNAPRAYAG UT-04-001-048-001/4922
(KHATYADI) 		3504001000NRG23290320230193836 01/04/2023 Surendra Singh 3504001WL024755 Surendra Singh 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181783 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
269 KARNAPRAYAG UT-04-001-048-001/4931
(KHATYADI) 		3504001000NRG23010420230217021 01/04/2023 SOBATI DEVI 3504001WL027102 SOBATI DEVI 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173181670 SOVTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
270 KARNAPRAYAG UT-04-001-048-001/4936
(KHATYADI) 		3504001000NRG23290320230193837 01/04/2023 ASHA DEVI 3504001WL024755 ASHA DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181582 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
271 KARNAPRAYAG UT-04-001-048-001/4946
(KHATYADI) 		3504001000NRG23300320230197492 01/04/2023 BALLABH PRASAD 3504001WL025174 BALLABH PRASAD 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181583 MR BALLABH PRASAD STATE BANK OF INDIA(508548)
272 KARNAPRAYAG UT-04-001-048-001/4964
(KHATYADI) 		3504001000NRG23300320230197495 01/04/2023 KUNTI DEVI 3504001WL025174 KUNTI DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181581 KUNTIDEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
273 KARNAPRAYAG UT-04-001-048-001/4973
(KHATYADI) 		3504001000NRG23290320230193900 01/04/2023 Balbeer Singh 3504001WL024763 Balbeer Singh 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182069 MR BALBIR SINGH KHATRI STATE BANK OF INDIA(508548)
274 KARNAPRAYAG UT-04-001-048-001/4974
(KHATYADI) 		3504001000NRG23300320230197471 01/04/2023 Babli Devi 3504001WL025172 Babli Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181784 BABLIDEVIWOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
275 KARNAPRAYAG UT-04-001-048-001/4998
(KHATYADI) 		3504001000NRG23300320230197473 01/04/2023 Naumi Devi 3504001WL025172 Naumi Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182204 NAUMIDEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
276 KARNAPRAYAG UT-04-001-048-001/4999
(KHATYADI) 		3504001000NRG23300320230197474 01/04/2023 mahaveer singh 3504001WL025172 mahaveer singh 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182238 MAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
277 KARNAPRAYAG UT-04-001-048-001/5010
(KHATYADI) 		3504001000NRG23300320230197496 01/04/2023 Shiv Singh 3504001WL025174 Shiv Singh 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181885 Mrs. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
278 KARNAPRAYAG UT-04-001-048-001/5012
(KHATYADI) 		3504001000NRG23300320230197480 01/04/2023 MANOJ KUMAR 3504001WL025172 MANOJ KUMAR 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181785 Mr. MANOJ . THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
279 KARNAPRAYAG UT-04-001-056-007/147160
(KANDA MEKHURA) 		3504001000NRG23300320230197332 01/04/2023 Rajni Devi 3504001WL025154 Rajni Devi 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1173181901 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
280 KARNAPRAYAG UT-04-001-056-007/147209
(KANDA MEKHURA) 		3504001000NRG23300320230197347 01/04/2023 Anita Maikhuri 3504001WL025158 Anita Maikhuri 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1173182073 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
281 KARNAPRAYAG UT-04-001-065-003/15140
(NAKOT) 		3504001000NRG23300320230198038 01/04/2023 Kavita Devi 3504001WL025247 Kavita Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181683 SURAJ S H G UTTARAKHAND GRAMIN BANK(607197)
282 KARNAPRAYAG UT-04-001-065-003/6704
(NAKOT) 		3504001000NRG23300320230198039 01/04/2023 Mukesh Rawat 3504001WL025247 Mukesh Rawat 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181579 MR MUKESH SINGH STATE BANK OF INDIA(508548)
283 KARNAPRAYAG UT-04-001-065-003/6706
(NAKOT) 		3504001000NRG23300320230198028 01/04/2023 KHIM SINGH RAWAT 3504001WL025245 KHIM SINGH RAWAT 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182103 KHIM SINGH RAWAT STATE BANK OF INDIA(508548)
284 KARNAPRAYAG UT-04-001-067-002/11361
(AERWADI) 		3504001000NRG23010420230214035 01/04/2023 GEETA DEVI 3504001WL026815 GEETA DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182088 MRS GEETA DEVI STATE BANK OF INDIA(508548)
285 KARNAPRAYAG UT-04-001-067-002/6766
(AERWADI) 		3504001000NRG23010420230214032 01/04/2023 Hayat Singh 3504001WL026814 Hayat Singh 00415 SBIN0002385 426 426 Processed 03/05/2023 1173181698 MR HAYAT SINGH NEGI STATE BANK OF INDIA(508548)
286 KARNAPRAYAG UT-04-001-067-002/6841
(AERWADI) 		3504001000NRG23010420230214044 01/04/2023 Narendra Singh Negi 3504001WL026817 Narendra Singh Negi 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173182105 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
287 KARNAPRAYAG UT-04-001-067-002/6843
(AERWADI) 		3504001000NRG23010420230214034 01/04/2023 GAYATRI DEVI 3504001WL026814 GAYATRI DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173182182 MRS GAYATRI DEVI NEGI STATE BANK OF INDIA(508548)
288 KARNAPRAYAG UT-04-001-068-001/14713
(BHATOLI-2) 		3504001000NRG23290320230193832 01/04/2023 HARISH PRASAD 3504001WL024754 HARISH PRASAD 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1173182143 MR HARISH PRASAD STATE BANK OF INDIA(508548)
289 KARNAPRAYAG UT-04-001-073-001/7517
(SIMLI) 		3504001000NRG23300320230198125 01/04/2023 Mrs. BEENA DEVI LADOLA 3504001WL025255 Mrs. BEENA DEVI LADOLA 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173182119 MRS BEENA DEVI LADOLA STATE BANK OF INDIA(508548)
290 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG23310320230206945 01/04/2023 Devi Prashad 3504001WL026150 Devi Prashad 00415 SBIN0002385 2130 2130 Processed 03/05/2023 1173181759 DEVIPRASADSOMAHANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
291 KARNAPRAYAG UT-04-001-079-004/15126
(CHAUNDLI) 		3504001000NRG23300320230196967 01/04/2023 Sunita Devi 3504001WL025095 Sunita Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182188 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
292 KARNAPRAYAG UT-04-001-079-004/15127
(CHAUNDLI) 		3504001000NRG23300320230196945 01/04/2023 Preeti Devi 3504001WL025091 Preeti Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182203 PREETI DO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
293 KARNAPRAYAG UT-04-001-079-004/15140
(CHAUNDLI) 		3504001000NRG23300320230196961 01/04/2023 Vandana Devi 3504001WL025094 Vandana Devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181899 MS VANDANA STATE BANK OF INDIA(508548)
294 KARNAPRAYAG UT-04-001-079-004/15145
(CHAUNDLI) 		3504001000NRG23300320230196962 01/04/2023 CHANDRKANT 3504001WL025094 CHANDRKANT 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181884 BABITA MAMGAIN WO CHANDRAKANT MAMGAIN UNION BANK OF INDIA(508500)
295 KARNAPRAYAG UT-04-001-079-004/7968
(CHAUNDLI) 		3504001000NRG23300320230196992 01/04/2023 Pankaj Negi 3504001WL025098 Pankaj Negi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182023 Pankaj Singh FINO PAYMENTS BANK LTD(608001)
296 KARNAPRAYAG UT-04-001-079-004/7970
(CHAUNDLI) 		3504001000NRG23300320230196993 01/04/2023 Mukesh chandra 3504001WL025098 Mukesh chandra 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181853 MUKESH CHANDRA SILORI CANARA BANK(508532)
297 KARNAPRAYAG UT-04-001-079-004/7978
(CHAUNDLI) 		3504001000NRG23300320230196963 01/04/2023 Himanshu 3504001WL025094 Himanshu 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181851 MR HIMANSHU MAMGAIN STATE BANK OF INDIA(508548)
298 KARNAPRAYAG UT-04-001-079-004/7979
(CHAUNDLI) 		3504001000NRG23300320230196964 01/04/2023 BHAWANI DEVI 3504001WL025094 BHAWANI DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182218 SMTBHAWANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
299 KARNAPRAYAG UT-04-001-079-004/7983
(CHAUNDLI) 		3504001000NRG23300320230196980 01/04/2023 DURLAVH SINGH 3504001WL025096 DURLAVH SINGH 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173181662 DULAP SINGH PUNJAB NATIONAL BANK(508568)
300 KARNAPRAYAG UT-04-001-079-004/7997
(CHAUNDLI) 		3504001000NRG23300320230196949 01/04/2023 HARISH KUMAR 3504001WL025092 HARISH KUMAR 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181870 MR HARISH KUMAR STATE BANK OF INDIA(508548)
301 KARNAPRAYAG UT-04-001-079-004/7999
(CHAUNDLI) 		3504001000NRG23300320230196966 01/04/2023 SAVITA DEVI 3504001WL025094 SAVITA DEVI 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182186 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
302 KARNAPRAYAG UT-04-001-079-004/8009
(CHAUNDLI) 		3504001000NRG23300320230196968 01/04/2023 Rajeswari devi 3504001WL025095 Rajeswari devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173181900 MISS RAJESHWARI STATE BANK OF INDIA(508548)
303 KARNAPRAYAG UT-04-001-079-004/8028
(CHAUNDLI) 		3504001000NRG23300320230196969 01/04/2023 Hukam Singh Rawat 3504001WL025095 Hukam Singh Rawat 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182068 HUKAMSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
304 KARNAPRAYAG UT-04-001-079-004/8086-B
(CHAUNDLI) 		3504001000NRG23300320230196960 01/04/2023 geeta devi 3504001WL025093 geeta devi 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173182232 MR SURENDAR KUMAR STATE BANK OF INDIA(508548)
305 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG23300320230197129 01/04/2023 RANJEET LAL 3504001WL025122 RANJEET LAL 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173181699 RANJEET LAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG23300320230197130 01/04/2023 USHA DEVI 3504001WL025122 USHA DEVI 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173181664 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KARNAPRAYAG UT-04-001-094-001/19070
(DIMMAR) 		3504001000NRG23300320230197114 01/04/2023 Mangal singh 3504001WL025119 Mangal singh 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173181669 MANGAL SINGH DHADHWAL STATE BANK OF INDIA(508548)
308 KARNAPRAYAG UT-04-001-094-002/10160
(DIMMAR) 		3504001000NRG23300320230197115 01/04/2023 PURAN SINGH 3504001WL025119 PURAN SINGH 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173182329 MR PURAN SINGH STATE BANK OF INDIA(508548)
309 KARNAPRAYAG UT-04-001-094-002/14176
(DIMMAR) 		3504001000NRG23300320230197122 01/04/2023 SUNEETA DEVI 3504001WL025120 SUNEETA DEVI 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173182187 MR SUNEETA DEVI STATE BANK OF INDIA(508548)
310 KARNAPRAYAG UT-04-001-094-002/14215
(DIMMAR) 		3504001000NRG23300320230197116 01/04/2023 VIRENDRA SINGH 3504001WL025119 VIRENDRA SINGH 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173182169 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
311 KARNAPRAYAG UT-04-001-094-002/19018
(DIMMAR) 		3504001000NRG23300320230197123 01/04/2023 BABITA DEVI 3504001WL025120 BABITA DEVI 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173181682 BABITA WO PRADEEP RAWAT PUNJAB NATIONAL BANK(508568)
312 KARNAPRAYAG UT-04-001-094-002/9783
(DIMMAR) 		3504001000NRG23300320230197126 01/04/2023 Guddi Devi 3504001WL025120 Guddi Devi 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173182070 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
313 KARNAPRAYAG UT-04-001-094-008/10060
(DIMMAR) 		3504001000NRG23300320230197141 01/04/2023 SANDEEP KUMAR 3504001WL025124 SANDEEP KUMAR 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173181567 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
314 KARNAPRAYAG UT-04-001-094-011/11710
(DIMMAR) 		3504001000NRG23300320230197128 01/04/2023 SATESHWARI DEVI 3504001WL025121 SATESHWARI DEVI 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1173182130 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 175086 175086
315 KARNAPRAYAG UT-04-001-048-001/4946-A
(KHATYADI) 		3504001000NRG23010420230217026 01/04/2023 Girish sarswat 3504001WL027102 Girish sarswat 00415 SBIN0003112 1278 1278 Processed 03/05/2023 1173181989 GIRISHCHANDRASOGOVINDPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
316 KARNAPRAYAG UT-04-001-003-001/15143
(KHADGOLI) 		3504001000NRG23010420230213954 01/04/2023 DEEPA DEVI 3504001WL026812 DEEPA DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182199 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
317 KARNAPRAYAG UT-04-001-003-001/15143
(KHADGOLI) 		3504001000NRG23010420230213953 01/04/2023 VIKESH CHANDRA 3504001WL026812 VIKESH CHANDRA 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182242 MR VIKESH CHANDRA STATE BANK OF INDIA(508548)
318 KARNAPRAYAG UT-04-001-003-001/197-B
(KHADGOLI) 		3504001000NRG23010420230213967 01/04/2023 SONI DEVI 3504001WL026812 SONI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181893 MRS SONI DEVI STATE BANK OF INDIA(508548)
319 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23010420230213969 01/04/2023 BIRENDRA KUMAR 3504001WL026812 BIRENDRA KUMAR 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181715 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
320 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23010420230213968 01/04/2023 RAMESHWARI DEVI 3504001WL026812 RAMESHWARI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182145 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
321 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23010420230213970 01/04/2023 SHANTI DEVI 3504001WL026812 SHANTI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181995 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
322 KARNAPRAYAG UT-04-001-003-001/201
(KHADGOLI) 		3504001000NRG23010420230213975 01/04/2023 BASATI DEVI 3504001WL026812 BASATI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181708 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
323 KARNAPRAYAG UT-04-001-003-001/211
(KHADGOLI) 		3504001000NRG23010420230213977 01/04/2023 ROOKAMA DEVI 3504001WL026812 ROOKAMA DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182268 RUKMADEVIWODEVENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
324 KARNAPRAYAG UT-04-001-003-001/222
(KHADGOLI) 		3504001000NRG23010420230213979 01/04/2023 JETHI DEVI 3504001WL026812 JETHI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1173182161 MRS JETHI DEVI STATE BANK OF INDIA(508548)
325 KARNAPRAYAG UT-04-001-003-001/228
(KHADGOLI) 		3504001000NRG23010420230213980 01/04/2023 SHASHI DEVI 3504001WL026812 SHASHI DEVI 00415 SBIN0005447 2130 2130 Processed 03/05/2023 1173182267 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
326 KARNAPRAYAG UT-04-001-003-001/230
(KHADGOLI) 		3504001000NRG23010420230213984 01/04/2023 BIMLA DEVI 3504001WL026812 BIMLA DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182195 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
327 KARNAPRAYAG UT-04-001-003-001/230
(KHADGOLI) 		3504001000NRG23010420230213983 01/04/2023 LEELANAND 3504001WL026812 LEELANAND 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181716 LILA NAND JOSHI STATE BANK OF INDIA(508548)
328 KARNAPRAYAG UT-04-001-003-001/236
(KHADGOLI) 		3504001000NRG23010420230213985 01/04/2023 VIMLA DEVI 3504001WL026812 VIMLA DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182262 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
329 KARNAPRAYAG UT-04-001-003-001/244-B
(KHADGOLI) 		3504001000NRG23010420230213988 01/04/2023 SEANU RAY 3504001WL026812 SEANU RAY 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181709 SAINURAMSOKIRANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
330 KARNAPRAYAG UT-04-001-003-001/251
(KHADGOLI) 		3504001000NRG23010420230213989 01/04/2023 VIKRAM SINGH 3504001WL026812 VIKRAM SINGH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181569 MR VIKARAM SINGH VIKARAM SINGH STATE BANK OF INDIA(508548)
331 KARNAPRAYAG UT-04-001-003-001/254
(KHADGOLI) 		3504001000NRG23010420230213991 01/04/2023 DINESH LAL 3504001WL026812 DINESH LAL 00415 SBIN0005447 639 639 Processed 03/05/2023 1173182158 MR DINESH LAL STATE BANK OF INDIA(508548)
332 KARNAPRAYAG UT-04-001-003-001/254-B
(KHADGOLI) 		3504001000NRG23010420230213992 01/04/2023 AJAY KUMAR 3504001WL026812 AJAY KUMAR 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181632 MR AJAY KUMAR STATE BANK OF INDIA(508548)
333 KARNAPRAYAG UT-04-001-003-001/255
(KHADGOLI) 		3504001000NRG23010420230213997 01/04/2023 kiran devi 3504001WL026812 kiran devi 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181988 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
334 KARNAPRAYAG UT-04-001-003-001/255
(KHADGOLI) 		3504001000NRG23010420230213996 01/04/2023 Shanta Devi 3504001WL026812 Shanta Devi 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182273 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
335 KARNAPRAYAG UT-04-001-003-001/259
(KHADGOLI) 		3504001000NRG23010420230213998 01/04/2023 KARTIKI DEVI 3504001WL026812 KARTIKI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181710 KARTIKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
336 KARNAPRAYAG UT-04-001-003-001/260
(KHADGOLI) 		3504001000NRG23010420230214001 01/04/2023 MAHESHWARI DEVI 3504001WL026812 MAHESHWARI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182234 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
337 KARNAPRAYAG UT-04-001-003-001/260
(KHADGOLI) 		3504001000NRG23010420230214000 01/04/2023 NARENDRA SINGH 3504001WL026812 NARENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182261 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
338 KARNAPRAYAG UT-04-001-003-001/261
(KHADGOLI) 		3504001000NRG23010420230214003 01/04/2023 GUDDI DEVI 3504001WL026812 GUDDI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182047 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
339 KARNAPRAYAG UT-04-001-003-001/261
(KHADGOLI) 		3504001000NRG23010420230214002 01/04/2023 PREM SINGH 3504001WL026812 PREM SINGH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182160 MR PREM SINGH STATE BANK OF INDIA(508548)
340 KARNAPRAYAG UT-04-001-003-001/267
(KHADGOLI) 		3504001000NRG23010420230214006 01/04/2023 ANITA DEVI 3504001WL026812 ANITA DEVI 00415 SBIN0005447 2130 2130 Processed 03/05/2023 1173181847 ANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
341 KARNAPRAYAG UT-04-001-003-001/270
(KHADGOLI) 		3504001000NRG23010420230214007 01/04/2023 DILBAR SINGH 3504001WL026812 DILBAR SINGH 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1173182156 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
342 KARNAPRAYAG UT-04-001-003-001/270
(KHADGOLI) 		3504001000NRG23010420230214008 01/04/2023 YASHODA DEVI 3504001WL026812 YASHODA DEVI 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1173182266 YASHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
343 KARNAPRAYAG UT-04-001-003-001/277
(KHADGOLI) 		3504001000NRG23010420230214009 01/04/2023 ANJANA 3504001WL026812 ANJANA 00415 SBIN0005447 2130 2130 Processed 03/05/2023 1173182326 ANJANAPUROHIT CHAMOLI ZILA SAHKARI BANK LTD(607516)
344 KARNAPRAYAG UT-04-001-003-001/283
(KHADGOLI) 		3504001000NRG23010420230214010 01/04/2023 MAHRNDRA SINGH 3504001WL026812 MAHRNDRA SINGH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182335 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
345 KARNAPRAYAG UT-04-001-003-001/286
(KHADGOLI) 		3504001000NRG23010420230214012 01/04/2023 BHAKHTAWRA SINGH 3504001WL026812 BHAKHTAWRA SINGH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182163 MR BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
346 KARNAPRAYAG UT-04-001-003-001/286
(KHADGOLI) 		3504001000NRG23010420230214013 01/04/2023 Mrs. SHANTI DEVI 3504001WL026812 Mrs. SHANTI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182162 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
347 KARNAPRAYAG UT-04-001-003-001/289
(KHADGOLI) 		3504001000NRG23010420230214017 01/04/2023 MOHAN SINGH 3504001WL026812 MOHAN SINGH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182033 MR MOHAN SINGH STATE BANK OF INDIA(508548)
348 KARNAPRAYAG UT-04-001-003-001/289
(KHADGOLI) 		3504001000NRG23010420230214018 01/04/2023 UMA DEVI 3504001WL026812 UMA DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182082 MRS UMA DEVI STATE BANK OF INDIA(508548)
349 KARNAPRAYAG UT-04-001-003-001/310
(KHADGOLI) 		3504001000NRG23010420230214019 01/04/2023 SARASAWATI DEVI 3504001WL026812 SARASAWATI DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182157 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
350 KARNAPRAYAG UT-04-001-003-001/321
(KHADGOLI) 		3504001000NRG23010420230214023 01/04/2023 Darshani Devi 3504001WL026812 Darshani Devi 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181711 DARSHANIDEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
351 KARNAPRAYAG UT-04-001-003-001/330
(KHADGOLI) 		3504001000NRG23010420230214024 01/04/2023 MANORMA DEVI 3504001WL026812 MANORMA DEVI 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173182185 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
352 KARNAPRAYAG UT-04-001-025-001/2490
(THIRPAK) 		3504001000NRG23010420230214256 01/04/2023 RAKESH SINGH 3504001WL026846 RAKESH SINGH 00415 SBIN0005447 2130 2130 Processed 03/05/2023 1173181713 RAKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
353 KARNAPRAYAG UT-04-001-025-001/2509
(THIRPAK) 		3504001000NRG23010420230214258 01/04/2023 DEEPA DEVI 3504001WL026846 DEEPA DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1173182076 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
354 KARNAPRAYAG UT-04-001-073-001/7469
(SIMLI) 		3504001000NRG23300320230198120 01/04/2023 SUSHILA DEVI 3504001WL025255 SUSHILA DEVI 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173181990 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
355 KARNAPRAYAG UT-04-001-075-003/15157
(DUNGLWALI) 		3504001000NRG23310320230206927 01/04/2023 MOHAN PRASAD 3504001WL026150 MOHAN PRASAD 00415 SBIN0005447 2130 2130 Processed 03/05/2023 1173181712 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
356 KARNAPRAYAG UT-04-001-080-001/14614
(SUNALI) 		3504001000NRG23010420230214713 01/04/2023 KALAM SINGH 3504001WL026892 KALAM SINGH 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173181892 KALAMSINGHSOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
357 KARNAPRAYAG UT-04-001-080-001/14790
(SUNALI) 		3504001000NRG23010420230214715 01/04/2023 MANWAR SINGH 3504001WL026892 MANWAR SINGH 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173181852 MR MANWAR SINGH STATE BANK OF INDIA(508548)
358 KARNAPRAYAG UT-04-001-080-001/8155
(SUNALI) 		3504001000NRG23010420230214718 01/04/2023 GOVIND SINGH 3504001WL026892 GOVIND SINGH 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182209 MR GOVIND SINGH STATE BANK OF INDIA(508548)
359 KARNAPRAYAG UT-04-001-080-001/8155
(SUNALI) 		3504001000NRG23010420230214717 01/04/2023 RAJESHWARI DEVI 3504001WL026892 RAJESHWARI DEVI 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182083 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
360 KARNAPRAYAG UT-04-001-080-001/8168
(SUNALI) 		3504001000NRG23010420230214720 01/04/2023 MANJU DEVI 3504001WL026892 MANJU DEVI 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182211 MRS MANJU DEVI STATE BANK OF INDIA(508548)
361 KARNAPRAYAG UT-04-001-080-001/8168
(SUNALI) 		3504001000NRG23010420230214721 01/04/2023 PRADEEP SINGH 3504001WL026892 PRADEEP SINGH 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182044 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
362 KARNAPRAYAG UT-04-001-080-001/8186
(SUNALI) 		3504001000NRG23010420230214723 01/04/2023 bhaga devi 3504001WL026892 bhaga devi 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173181903 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
363 KARNAPRAYAG UT-04-001-080-001/8186
(SUNALI) 		3504001000NRG23010420230214722 01/04/2023 MADHO SINGH 3504001WL026892 MADHO SINGH 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182043 MR MADHO SINGH STATE BANK OF INDIA(508548)
364 KARNAPRAYAG UT-04-001-080-001/8187-B
(SUNALI) 		3504001000NRG23010420230214724 01/04/2023 RAJENDRA SINGH 3504001WL026892 RAJENDRA SINGH 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182323 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
365 KARNAPRAYAG UT-04-001-080-001/8195
(SUNALI) 		3504001000NRG23010420230214725 01/04/2023 MANOJ SINGH 3504001WL026892 MANOJ SINGH 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182235 MR MANOJ SINGH STATE BANK OF INDIA(508548)
366 KARNAPRAYAG UT-04-001-080-001/8199-B
(SUNALI) 		3504001000NRG23010420230214726 01/04/2023 sankare lal 3504001WL026892 sankare lal 00415 SBIN0005447 1917 1917 Processed 03/05/2023 1173182210 MR SHANKAR LAL STATE BANK OF INDIA(508548)
367 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG23010420230214491 01/04/2023 SUBHASH SINGH 3504001WL026865 SUBHASH SINGH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181836 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
368 KARNAPRAYAG UT-04-001-084-001/14737
(BANTOLI) 		3504001000NRG23010420230214179 01/04/2023 Madan singh 3504001WL026841 Madan singh 00415 SBIN0005447 2769 2769 Processed 03/05/2023 1173181707 MADANSINGHSOSYALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
369 KARNAPRAYAG UT-04-001-084-001/8500
(BANTOLI) 		3504001000NRG23010420230214182 01/04/2023 Neema Devi 3504001WL026841 Neema Devi 00415 SBIN0005447 2769 2769 Processed 03/05/2023 1173182135 MR NEEMA DEVI STATE BANK OF INDIA(508548)
370 KARNAPRAYAG UT-04-001-084-001/8509
(BANTOLI) 		3504001000NRG23010420230214183 01/04/2023 BEER SINGH BISHT 3504001WL026841 BEER SINGH BISHT 00415 SBIN0005447 2769 2769 Processed 03/05/2023 1173182038 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 KARNAPRAYAG UT-04-001-084-001/8510
(BANTOLI) 		3504001000NRG23010420230214187 01/04/2023 RUKAMANI 3504001WL026841 RUKAMANI 00415 SBIN0005447 2769 2769 Processed 03/05/2023 1173181714 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
372 KARNAPRAYAG UT-04-001-084-001/8511
(BANTOLI) 		3504001000NRG23010420230214189 01/04/2023 ARVIND 3504001WL026841 ARVIND 00415 SBIN0005447 2769 2769 Processed 03/05/2023 1173182196 MR ARVIND SINGH STATE BANK OF INDIA(508548)
373 KARNAPRAYAG UT-04-001-084-001/8520-A
(BANTOLI) 		3504001000NRG23010420230214497 01/04/2023 RAKESH 3504001WL026865 RAKESH 00415 SBIN0005447 2556 2556 Processed 03/05/2023 1173181831 RAKESHSINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 133338 133338
374 KARNAPRAYAG UT-04-001-045-001/4791
(TOP) 		3504001000NRG23290320230193841 01/04/2023 SURENDRA SINGH 3504001WL024756 SURENDRA SINGH 00415 SBIN0005477 2556 2556 Processed 03/05/2023 1173181896 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
375 KARNAPRAYAG UT-04-001-063-001/15143
(DUNGARI JASPUR) 		3504001000NRG23300320230197190 01/04/2023 RAMESH CHANDRA 3504001WL025132 RAMESH CHANDRA 00415 SBIN0005477 2343 2343 Processed 03/05/2023 1173181577 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4899 4899
376 KARNAPRAYAG UT-04-001-018-001/1686-B
(SIDOLI) 		3504001000NRG23010420230214983 01/04/2023 KALAWATI DEVI 3504001WL026916 KALAWATI DEVI 00415 SBIN0006738 852 852 Processed 03/05/2023 1173182094 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
377 KARNAPRAYAG UT-04-001-032-001/15065
(JHIRKOTI) 		3504001000NRG23300320230197301 01/04/2023 HEMANT CHUHAN 3504001WL025145 HEMANT CHUHAN 00415 SBIN0006738 2556 2556 Processed 03/05/2023 1173181830 MR HEMANT SINGH CHAUHAN STATE BANK OF INDIA(508548)
378 KARNAPRAYAG UT-04-001-048-001/4972
(KHATYADI) 		3504001000NRG23010420230217037 01/04/2023 Radha devi 3504001WL027102 Radha devi 00415 SBIN0006738 1278 1278 Processed 03/05/2023 1173181842 MRS RADHA DEVI STATE BANK OF INDIA(508548)
379 KARNAPRAYAG UT-04-001-072-001/7265
(SUNAK) 		3504001000NRG23290320230193854 01/04/2023 Raghuveer 3504001WL024757 Raghuveer 00415 SBIN0006738 2556 2556 Processed 03/05/2023 1173181706 RAGHUVEERSINGHHOSURAJIDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7242 7242
380 KARNAPRAYAG UT-04-001-017-002/14340
(DIYAR KOT) 		3504001000NRG23300320230197950 01/04/2023 VINITA DEVI 3504001WL025232 VINITA DEVI 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173182131 BINITA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
381 KARNAPRAYAG UT-04-001-017-002/14345
(DIYAR KOT) 		3504001000NRG23300320230197951 01/04/2023 AMVIKA DEVI 3504001WL025232 AMVIKA DEVI 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173181993 AMBIKA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
382 KARNAPRAYAG UT-04-001-017-002/15128
(DIYAR KOT) 		3504001000NRG23300320230197961 01/04/2023 Mehrvan Singh 3504001WL025233 Mehrvan Singh 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181833 MR MEHARAVAN SINGH STATE BANK OF INDIA(508548)
383 KARNAPRAYAG UT-04-001-024-003/2341
(NAINI) 		3504001000NRG23300320230197987 01/04/2023 PERMILA DEVI 3504001WL025238 PERMILA DEVI 00415 SBIN0006778 1917 1917 Processed 03/05/2023 1173181865 PRAMILADEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
384 KARNAPRAYAG UT-04-001-024-003/2345
(NAINI) 		3504001000NRG23300320230197989 01/04/2023 Pushpa devi 3504001WL025238 Pushpa devi 00415 SBIN0006778 1917 1917 Processed 03/05/2023 1173181879 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
385 KARNAPRAYAG UT-04-001-024-003/2345
(NAINI) 		3504001000NRG23300320230197988 01/04/2023 VIRENDRA LAL 3504001WL025238 VIRENDRA LAL 00415 SBIN0006778 1917 1917 Processed 03/05/2023 1173181863 VEERENDRALALSOMASTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
386 KARNAPRAYAG UT-04-001-024-003/2346
(NAINI) 		3504001000NRG23300320230197990 01/04/2023 LAXMI DEVI 3504001WL025238 LAXMI DEVI 00415 SBIN0006778 1917 1917 Processed 03/05/2023 1173181864 LAXMIDEVIWOHARENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
387 KARNAPRAYAG UT-04-001-024-003/2351
(NAINI) 		3504001000NRG23300320230197991 01/04/2023 govindi devi 3504001WL025238 govindi devi 00415 SBIN0006778 1917 1917 Processed 03/05/2023 1173181818 GOVINDIDEVIWOSHYAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
388 KARNAPRAYAG UT-04-001-028-001/11193
(PUDIYADI) 		3504001000NRG23300320230198067 01/04/2023 LEELA DEVI 3504001WL025251 LEELA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182269 MRS LEELA DEVI STATE BANK OF INDIA(508548)
389 KARNAPRAYAG UT-04-001-028-001/11196
(PUDIYADI) 		3504001000NRG23300320230198068 01/04/2023 BHUWANA DEVI 3504001WL025251 BHUWANA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182168 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
390 KARNAPRAYAG UT-04-001-028-001/11198
(PUDIYADI) 		3504001000NRG23300320230198069 01/04/2023 LILA NEGI 3504001WL025251 LILA NEGI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181824 ASHAR SINGH STATE BANK OF INDIA(508548)
391 KARNAPRAYAG UT-04-001-028-001/14364
(PUDIYADI) 		3504001000NRG23300320230198070 01/04/2023 MAMTA DEVI 3504001WL025251 MAMTA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182077 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
392 KARNAPRAYAG UT-04-001-028-001/14381
(PUDIYADI) 		3504001000NRG23300320230198071 01/04/2023 RAJESHWARI DEVI 3504001WL025251 RAJESHWARI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182286 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
393 KARNAPRAYAG UT-04-001-028-001/2806
(PUDIYADI) 		3504001000NRG23300320230198073 01/04/2023 UMA DEVI 3504001WL025251 UMA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181820 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
394 KARNAPRAYAG UT-04-001-028-001/2810
(PUDIYADI) 		3504001000NRG23300320230198074 01/04/2023 DAMYANTI DEVI 3504001WL025251 DAMYANTI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182313 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
395 KARNAPRAYAG UT-04-001-028-001/2812
(PUDIYADI) 		3504001000NRG23300320230198075 01/04/2023 Sobni Devi 3504001WL025251 Sobni Devi 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181987 MRS SOVANI DEVI STATE BANK OF INDIA(508548)
396 KARNAPRAYAG UT-04-001-028-001/2815
(PUDIYADI) 		3504001000NRG23300320230198076 01/04/2023 RAMESHWARI DEVI 3504001WL025251 RAMESHWARI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182099 MR MAN SINGH PANWAR STATE BANK OF INDIA(508548)
397 KARNAPRAYAG UT-04-001-028-001/2829
(PUDIYADI) 		3504001000NRG23300320230198077 01/04/2023 URMILA DEVI 3504001WL025251 URMILA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182166 MRS URMILA DEVI STATE BANK OF INDIA(508548)
398 KARNAPRAYAG UT-04-001-028-001/2837
(PUDIYADI) 		3504001000NRG23300320230198079 01/04/2023 PUSHPA DEVI 3504001WL025251 PUSHPA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182197 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
399 KARNAPRAYAG UT-04-001-028-001/2847
(PUDIYADI) 		3504001000NRG23300320230198080 01/04/2023 GAURI DEVI 3504001WL025251 GAURI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181813 MRS GAURI DEVI STATE BANK OF INDIA(508548)
400 KARNAPRAYAG UT-04-001-028-001/2852
(PUDIYADI) 		3504001000NRG23300320230198081 01/04/2023 CHUMA DEVI 3504001WL025251 CHUMA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181819 DHOOMA DEVI STATE BANK OF INDIA(508548)
401 KARNAPRAYAG UT-04-001-028-001/2855-A
(PUDIYADI) 		3504001000NRG23300320230198082 01/04/2023 Maheshi devi 3504001WL025251 Maheshi devi 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182096 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
402 KARNAPRAYAG UT-04-001-028-001/2861
(PUDIYADI) 		3504001000NRG23300320230198083 01/04/2023 PUSHPA DEVI 3504001WL025251 PUSHPA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182271 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
403 KARNAPRAYAG UT-04-001-028-001/2881
(PUDIYADI) 		3504001000NRG23300320230198084 01/04/2023 LAXMI DEVI 3504001WL025251 LAXMI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182285 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
404 KARNAPRAYAG UT-04-001-028-001/2883
(PUDIYADI) 		3504001000NRG23300320230198086 01/04/2023 JASHI DEVI 3504001WL025251 JASHI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182270 MRS JASODA DEVI STATE BANK OF INDIA(508548)
405 KARNAPRAYAG UT-04-001-028-001/2887
(PUDIYADI) 		3504001000NRG23300320230198087 01/04/2023 DHAN SINGH 3504001WL025251 DHAN SINGH 00415 SBIN0006778 639 639 Processed 03/05/2023 1173182272 MR DHAN SINGH STATE BANK OF INDIA(508548)
406 KARNAPRAYAG UT-04-001-028-001/2895
(PUDIYADI) 		3504001000NRG23300320230198088 01/04/2023 KASMIRA DEVI 3504001WL025251 KASMIRA DEVI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173182097 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
407 KARNAPRAYAG UT-04-001-028-001/2913
(PUDIYADI) 		3504001000NRG23300320230198089 01/04/2023 SHAKUNTLA DEVI 3504001WL025251 SHAKUNTLA DEVI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173181812 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
408 KARNAPRAYAG UT-04-001-028-001/2914
(PUDIYADI) 		3504001000NRG23300320230198090 01/04/2023 HEMA DEVI 3504001WL025251 HEMA DEVI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173182167 MRS HEMA DEVI STATE BANK OF INDIA(508548)
409 KARNAPRAYAG UT-04-001-030-003/15114
(DHANAI TOLI) 		3504001000NRG23010420230214616 01/04/2023 MEENA DEVI 3504001WL026879 MEENA DEVI 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173181814 MEENA DEVI STATE BANK OF INDIA(508548)
410 KARNAPRAYAG UT-04-001-030-003/3222-C
(DHANAI TOLI) 		3504001000NRG23010420230214625 01/04/2023 SHYAM SINGH 3504001WL026879 SHYAM SINGH 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173181822 SHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
411 KARNAPRAYAG UT-04-001-042-005/15094
(KANOTH) 		3504001000NRG23300320230197426 01/04/2023 vipin gairola 3504001WL025167 vipin gairola 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182155 VIPINGAIROLASODEVIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
412 KARNAPRAYAG UT-04-001-058-001/6000
(BAINOLI) 		3504001000NRG23300320230196798 01/04/2023 Ranjeet Singh 3504001WL025070 Ranjeet Singh 00415 SBIN0006778 1278 1278 Processed 03/05/2023 1173181856 RANJEET SINGH STATE BANK OF INDIA(508548)
413 KARNAPRAYAG UT-04-001-063-001/11406
(DUNGARI JASPUR) 		3504001000NRG23300320230197196 01/04/2023 santoshi devi 3504001WL025133 santoshi devi 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182090 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
414 KARNAPRAYAG UT-04-001-063-001/11411
(DUNGARI JASPUR) 		3504001000NRG23300320230197197 01/04/2023 Dhaneswari Devi 3504001WL025133 Dhaneswari Devi 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181861 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
415 KARNAPRAYAG UT-04-001-063-001/15120
(DUNGARI JASPUR) 		3504001000NRG23300320230197199 01/04/2023 UMA DEVI 3504001WL025133 UMA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181886 MRS UMA DEVI STATE BANK OF INDIA(508548)
416 KARNAPRAYAG UT-04-001-063-001/15145
(DUNGARI JASPUR) 		3504001000NRG23300320230197202 01/04/2023 ARCHANA DEVI 3504001WL025133 ARCHANA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182025 Miss. ARCHANA . UTTARAKHAND GRAMIN BANK(607197)
417 KARNAPRAYAG UT-04-001-063-001/6084
(DUNGARI JASPUR) 		3504001000NRG23300320230197191 01/04/2023 MAMTA DEVI 3504001WL025132 MAMTA DEVI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173181860 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
418 KARNAPRAYAG UT-04-001-063-001/6475
(DUNGARI JASPUR) 		3504001000NRG23300320230197203 01/04/2023 JANKI DEVI 3504001WL025133 JANKI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181859 JANKIDEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
419 KARNAPRAYAG UT-04-001-063-001/6484
(DUNGARI JASPUR) 		3504001000NRG23300320230197204 01/04/2023 BASANTI DEVI 3504001WL025133 BASANTI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181816 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
420 KARNAPRAYAG UT-04-001-063-001/6498
(DUNGARI JASPUR) 		3504001000NRG23300320230197205 01/04/2023 Shanta Devi 3504001WL025133 Shanta Devi 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181815 SMT SHANTI DEVI GENERAL POST OFFICE(607245)
421 KARNAPRAYAG UT-04-001-063-001/6510
(DUNGARI JASPUR) 		3504001000NRG23300320230197206 01/04/2023 GOVINDI DEVI 3504001WL025133 GOVINDI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173182153 MRS GOBINDI DEVI STATE BANK OF INDIA(508548)
422 KARNAPRAYAG UT-04-001-063-001/6519
(DUNGARI JASPUR) 		3504001000NRG23300320230197427 01/04/2023 basudev kohali 3504001WL025167 basudev kohali 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181810 MR BASUDEV STATE BANK OF INDIA(508548)
423 KARNAPRAYAG UT-04-001-063-001/6519
(DUNGARI JASPUR) 		3504001000NRG23300320230197428 01/04/2023 Deveswari devi 3504001WL025167 Deveswari devi 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181811 MR BASUDEV STATE BANK OF INDIA(508548)
424 KARNAPRAYAG UT-04-001-063-001/6521
(DUNGARI JASPUR) 		3504001000NRG23300320230197207 01/04/2023 SHANKAR LAL 3504001WL025133 SHANKAR LAL 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181858 SANKAR LAL KOHALI STATE BANK OF INDIA(508548)
425 KARNAPRAYAG UT-04-001-063-001/6540
(DUNGARI JASPUR) 		3504001000NRG23300320230197208 01/04/2023 BHALMATI DEVI 3504001WL025133 BHALMATI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181809 BHARMATI DEVI STATE BANK OF INDIA(508548)
426 KARNAPRAYAG UT-04-001-063-001/6544
(DUNGARI JASPUR) 		3504001000NRG23300320230197209 01/04/2023 CHETA DEVI 3504001WL025133 CHETA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181825 CHAITADEVIWODAYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
427 KARNAPRAYAG UT-04-001-063-001/6544-B
(DUNGARI JASPUR) 		3504001000NRG23300320230197210 01/04/2023 SOBATI DEVI 3504001WL025133 SOBATI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181857 SOWATI DEVI STATE BANK OF INDIA(508548)
428 KARNAPRAYAG UT-04-001-063-001/6562
(DUNGARI JASPUR) 		3504001000NRG23300320230197192 01/04/2023 GORI DEVI 3504001WL025132 GORI DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181817 GORI DEVI STATE BANK OF INDIA(508548)
429 KARNAPRAYAG UT-04-001-063-001/6585
(DUNGARI JASPUR) 		3504001000NRG23300320230197195 01/04/2023 BHAGA DEVI 3504001WL025132 BHAGA DEVI 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181862 BHAGA DEVI STATE BANK OF INDIA(508548)
430 KARNAPRAYAG UT-04-001-063-001/6614
(DUNGARI JASPUR) 		3504001000NRG23300320230197429 01/04/2023 TRILOK LAL 3504001WL025167 TRILOK LAL 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181821 TRILOK AIRTEL PAYMENTS BANK LIMITED(990288)
431 KARNAPRAYAG UT-04-001-068-001/14722
(BHATOLI-2) 		3504001000NRG23010420230214727 01/04/2023 DEEPA DEVI 3504001WL026893 DEEPA DEVI 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173181826 DEEPA DEVI STATE BANK OF INDIA(508548)
432 KARNAPRAYAG UT-04-001-068-002/11178
(BHATOLI-2) 		3504001000NRG23010420230214728 01/04/2023 seeta devi 3504001WL026893 seeta devi 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173182192 MRS SITA DEVI STATE BANK OF INDIA(508548)
433 KARNAPRAYAG UT-04-001-068-002/6912
(BHATOLI-2) 		3504001000NRG23010420230214729 01/04/2023 Mahipal Singh 3504001WL026893 Mahipal Singh 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173181828 MAHIPALSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
434 KARNAPRAYAG UT-04-001-068-002/6932-A
(BHATOLI-2) 		3504001000NRG23010420230214730 01/04/2023 Ramchandri devi 3504001WL026893 Ramchandri devi 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173181827 RAMCHANDARI DEVI STATE BANK OF INDIA(508548)
435 KARNAPRAYAG UT-04-001-068-002/6952
(BHATOLI-2) 		3504001000NRG23010420230214731 01/04/2023 DEWESHWARI DEVI 3504001WL026893 DEWESHWARI DEVI 00415 SBIN0006778 2982 2982 Processed 03/05/2023 1173182078 MRS DEWESHWARI DEVI STATE BANK OF INDIA(508548)
436 KARNAPRAYAG UT-04-001-068-003/11181
(BHATOLI-2) 		3504001000NRG23290320230193835 01/04/2023 SHANTI DEVI 3504001WL024754 SHANTI DEVI 00415 SBIN0006778 2556 2556 Processed 03/05/2023 1173181869 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
437 KARNAPRAYAG UT-04-001-079-004/8013
(CHAUNDLI) 		3504001000NRG23300320230196957 01/04/2023 Gopal Singh 3504001WL025093 Gopal Singh 00415 SBIN0006778 2343 2343 Processed 03/05/2023 1173181823 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 130143 130143
438 KARNAPRAYAG UT-04-001-045-001/4791
(TOP) 		3504001000NRG23290320230193842 01/04/2023 Asadi devi 3504001WL024756 Asadi devi 00415 SBIN0007411 2556 2556 Processed 03/05/2023 1173181888 MRS ASHADHI DEVI STATE BANK OF INDIA(508548)
439 KARNAPRAYAG UT-04-001-045-001/4809
(TOP) 		3504001000NRG23290320230193843 01/04/2023 NANDI DEVI 3504001WL024756 NANDI DEVI 00415 SBIN0007411 2556 2556 Processed 03/05/2023 1173181808 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
440 KARNAPRAYAG UT-04-001-045-001/4809
(TOP) 		3504001000NRG23290320230193844 01/04/2023 Sumitra devi 3504001WL024756 Sumitra devi 00415 SBIN0007411 2556 2556 Processed 03/05/2023 1173181848 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
441 KARNAPRAYAG UT-04-001-063-001/6578
(DUNGARI JASPUR) 		3504001000NRG23300320230197193 01/04/2023 Santosi devi 3504001WL025132 Santosi devi 00415 SBIN0007411 2343 2343 Processed 03/05/2023 1173182148 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
442 KARNAPRAYAG UT-04-001-063-001/6583
(DUNGARI JASPUR) 		3504001000NRG23300320230197194 01/04/2023 SASHI DEVI 3504001WL025132 SASHI DEVI 00415 SBIN0007411 1065 1065 Processed 03/05/2023 1173182113 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
443 KARNAPRAYAG UT-04-001-008-003/10592
(LANGASU) 		3504001000NRG23010420230214193 01/04/2023 TRILOK CHANDRA 3504001WL026842 TRILOK CHANDRA 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173182283 TILOK CHANDRA SHAILI GENERAL POST OFFICE(607245)
444 KARNAPRAYAG UT-04-001-008-003/11636
(LANGASU) 		3504001000NRG23010420230214198 01/04/2023 Manju Devi 3504001WL026842 Manju Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181992 MRS MANJU DEVI STATE BANK OF INDIA(508548)
445 KARNAPRAYAG UT-04-001-008-003/14836
(LANGASU) 		3504001000NRG23010420230214202 01/04/2023 Bisambari devi 3504001WL026842 Bisambari devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181771 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
446 KARNAPRAYAG UT-04-001-008-003/615
(LANGASU) 		3504001000NRG23010420230214205 01/04/2023 Yaswant Singh 3504001WL026842 Yaswant Singh 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181726 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
447 KARNAPRAYAG UT-04-001-008-003/659
(LANGASU) 		3504001000NRG23010420230214223 01/04/2023 TARA DEVI 3504001WL026842 TARA DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173182284 MRS TARA DEVI STATE BANK OF INDIA(508548)
448 KARNAPRAYAG UT-04-001-008-003/661
(LANGASU) 		3504001000NRG23010420230214224 01/04/2023 lakhma devi 3504001WL026842 lakhma devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181720 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
449 KARNAPRAYAG UT-04-001-008-003/661
(LANGASU) 		3504001000NRG23010420230214225 01/04/2023 SANTOSHI DEVI 3504001WL026842 SANTOSHI DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173182159 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
450 KARNAPRAYAG UT-04-001-008-003/669
(LANGASU) 		3504001000NRG23010420230214228 01/04/2023 PARKASH CHANDRA MAIKHURI 3504001WL026842 PARKASH CHANDRA MAIKHURI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181722 MR PRAKASH CHANDRA MAIKHURI STATE BANK OF INDIA(508548)
451 KARNAPRAYAG UT-04-001-008-003/669
(LANGASU) 		3504001000NRG23010420230214229 01/04/2023 ROHIT 3504001WL026842 ROHIT 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181686 MR ROHIT MAIKHURI STATE BANK OF INDIA(508548)
452 KARNAPRAYAG UT-04-001-008-003/669
(LANGASU) 		3504001000NRG23010420230214227 01/04/2023 Usha Devi 3504001WL026842 Usha Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181757 MRS USHA DEVI STATE BANK OF INDIA(508548)
453 KARNAPRAYAG UT-04-001-013-001/1151
(UTTRAON) 		3504001000NRG23010420230216767 01/04/2023 MUNNI DEVI 3504001WL027086 MUNNI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181802 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
454 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG23010420230216768 01/04/2023 JANKI LAL 3504001WL027086 JANKI LAL 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181805 JANKILALSODHANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
455 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG23010420230216769 01/04/2023 PUSHPA DEVI 3504001WL027086 PUSHPA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173182213 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
456 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG23010420230216761 01/04/2023 RAMESH LAL 3504001WL027085 RAMESH LAL 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173182032 MR RAMESH LAL STATE BANK OF INDIA(508548)
457 KARNAPRAYAG UT-04-001-013-001/1174
(UTTRAON) 		3504001000NRG23010420230216772 01/04/2023 BAIJANTI DEVI 3504001WL027086 BAIJANTI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173182216 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
458 KARNAPRAYAG UT-04-001-013-001/1175
(UTTRAON) 		3504001000NRG23010420230216773 01/04/2023 BHUVNESHWARI 3504001WL027086 BHUVNESHWARI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173182217 MRS BHUVNESHWARI STATE BANK OF INDIA(508548)
459 KARNAPRAYAG UT-04-001-013-001/1177
(UTTRAON) 		3504001000NRG23010420230216774 01/04/2023 Vinita Devi 3504001WL027086 Vinita Devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173182212 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
460 KARNAPRAYAG UT-04-001-013-001/1179
(UTTRAON) 		3504001000NRG23010420230216775 01/04/2023 ASHA DEVI 3504001WL027086 ASHA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173182215 MRS ASHA DEVI STATE BANK OF INDIA(508548)
461 KARNAPRAYAG UT-04-001-013-001/1180
(UTTRAON) 		3504001000NRG23010420230216776 01/04/2023 KALAWATI DEVI 3504001WL027086 KALAWATI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173182214 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
462 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG23010420230216777 01/04/2023 SHYAMA DEVI 3504001WL027086 SHYAMA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181804 SHYAMA DEVI STATE BANK OF INDIA(508548)
463 KARNAPRAYAG UT-04-001-013-001/1207
(UTTRAON) 		3504001000NRG23010420230216778 01/04/2023 MANDODARI 3504001WL027086 MANDODARI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173181803 MANDODRI STATE BANK OF INDIA(508548)
464 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG23010420230216765 01/04/2023 ANIL CHANDRA 3504001WL027085 ANIL CHANDRA 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173182230 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
465 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG23010420230216766 01/04/2023 Poonam Devi 3504001WL027085 Poonam Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181730 MRS POONAM DEVI STATE BANK OF INDIA(508548)
466 KARNAPRAYAG UT-04-001-013-001/15065
(UTTRAON) 		3504001000NRG23010420230216779 01/04/2023 MUNNI DEVI 3504001WL027086 MUNNI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181754 MUNNI DEVI STATE BANK OF INDIA(508548)
467 KARNAPRAYAG UT-04-001-035-002/14884
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214561 01/04/2023 Ritesh Kumar Semwal 3504001WL026876 Ritesh Kumar Semwal 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181752 MR RITESH KUMAR SEMWAL STATE BANK OF INDIA(508548)
468 KARNAPRAYAG UT-04-001-035-002/3762
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214573 01/04/2023 ASHOK KUMAR SEMWAL 3504001WL026876 ASHOK KUMAR SEMWAL 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181763 ASHOKKUMARSORAMPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
469 KARNAPRAYAG UT-04-001-035-002/3762
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214574 01/04/2023 Rosni Devi 3504001WL026876 Rosni Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181681 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
470 KARNAPRAYAG UT-04-001-035-002/3810
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214579 01/04/2023 RAM PRASHAD 3504001WL026876 RAM PRASHAD 00415 SBIN0007547 2556 2556 Rejected 03/05/2023 1173181718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KARNAPRAYAG UT-04-001-035-002/3810
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214578 01/04/2023 VISHESHWARI DEVI 3504001WL026876 VISHESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181723 Mrs. VISHWSWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
472 KARNAPRAYAG UT-04-001-052-001/5381
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215802 01/04/2023 MOHAN LAAL 3504001WL026965 MOHAN LAAL 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173181806 MOHANLALSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
473 KARNAPRAYAG UT-04-001-052-001/5381
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215803 01/04/2023 PANKAJ KUMAR 3504001WL026965 PANKAJ KUMAR 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173181756 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
474 KARNAPRAYAG UT-04-001-052-001/5398
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215805 01/04/2023 jagdamba prasad 3504001WL026965 jagdamba prasad 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173181753 Mr. JAGDAMBA PRASAD CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
475 KARNAPRAYAG UT-04-001-052-003/11755
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215816 01/04/2023 Shunil Kumar 3504001WL026965 Shunil Kumar 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173182318 SUNILSOMAKKHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
476 KARNAPRAYAG UT-04-001-052-003/15087
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215821 01/04/2023 surendra 3504001WL026965 surendra 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173181755 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
477 KARNAPRAYAG UT-04-001-052-003/15087
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215822 01/04/2023 Usha Devi 3504001WL026965 Usha Devi 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173182024 USHA DEVI PUNJAB NATIONAL BANK(508568)
478 KARNAPRAYAG UT-04-001-052-003/5391
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215828 01/04/2023 Sohan Lal 3504001WL026965 Sohan Lal 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173181751 MR SOHAN LAL STATE BANK OF INDIA(508548)
479 KARNAPRAYAG UT-04-001-052-003/5391
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215827 01/04/2023 VIMLA DEVI 3504001WL026965 VIMLA DEVI 00415 SBIN0007547 2982 2982 Processed 03/05/2023 1173181767 SOHAN LAL STATE BANK OF INDIA(508548)
480 KARNAPRAYAG UT-04-001-056-007/147155
(KANDA MEKHURA) 		3504001000NRG23300320230197344 01/04/2023 Radha Devi 3504001WL025158 Radha Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181889 MRS RADHA DEVI STATE BANK OF INDIA(508548)
481 KARNAPRAYAG UT-04-001-056-007/5722
(KANDA MEKHURA) 		3504001000NRG23300320230197336 01/04/2023 VINOD KUMAR 3504001WL025155 VINOD KUMAR 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181721 VINOD SHANDRA STATE BANK OF INDIA(508548)
482 KARNAPRAYAG UT-04-001-056-007/5744
(KANDA MEKHURA) 		3504001000NRG23300320230197327 01/04/2023 Meena Devi 3504001WL025153 Meena Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173181897 MRS MEENA MAIKHURI STATE BANK OF INDIA(508548)
483 KARNAPRAYAG UT-04-001-056-007/5789
(KANDA MEKHURA) 		3504001000NRG23300320230197348 01/04/2023 SUBHAS DIMRI 3504001WL025158 SUBHAS DIMRI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181894 SUBHASH CHANDRA DIMRI HDFC BANK LTD(607152)
484 KARNAPRAYAG UT-04-001-056-007/5792
(KANDA MEKHURA) 		3504001000NRG23300320230197329 01/04/2023 Munni Devi 3504001WL025153 Munni Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173182045 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
485 KARNAPRAYAG UT-04-001-060-001/15136
(CHAMALI) 		3504001000NRG23010420230214834 01/04/2023 kalawati devi 3504001WL026905 kalawati devi 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173181573 NAIB SUBEDAR UTTAMPAL SINGH KATHAIT STATE BANK OF INDIA(508548)
486 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG23010420230214837 01/04/2023 Piuli Devi 3504001WL026905 Piuli Devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181766 MRS PYULI DEVI STATE BANK OF INDIA(508548)
487 KARNAPRAYAG UT-04-001-060-001/6184
(CHAMALI) 		3504001000NRG23010420230214883 01/04/2023 MAHESHWRI DEVI 3504001WL026908 MAHESHWRI DEVI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173182200 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
488 KARNAPRAYAG UT-04-001-060-001/6184
(CHAMALI) 		3504001000NRG23010420230214884 01/04/2023 matwar singh 3504001WL026908 matwar singh 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181764 Mr. MATWER SINGH UTTARAKHAND GRAMIN BANK(607197)
489 KARNAPRAYAG UT-04-001-060-001/6188
(CHAMALI) 		3504001000NRG23010420230214838 01/04/2023 PARDEEP SINGH 3504001WL026905 PARDEEP SINGH 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173181624 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
490 KARNAPRAYAG UT-04-001-060-001/6198
(CHAMALI) 		3504001000NRG23010420230214839 01/04/2023 kalam singh 3504001WL026905 kalam singh 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173181685 MR KAMAL SINGH STATE BANK OF INDIA(508548)
491 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG23010420230214840 01/04/2023 DEEPA DEVI 3504001WL026905 DEEPA DEVI 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173181748 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
492 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG23010420230214841 01/04/2023 RAM SINGH 3504001WL026905 RAM SINGH 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173181750 MR RAME SINGH KANWASI STATE BANK OF INDIA(508548)
493 KARNAPRAYAG UT-04-001-060-001/6298-B
(CHAMALI) 		3504001000NRG23010420230214842 01/04/2023 PARMILA DEVI 3504001WL026905 PARMILA DEVI 00415 SBIN0007547 2769 2769 Rejected 03/05/2023 1173182198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KARNAPRAYAG UT-04-001-060-002/6200
(CHAMALI) 		3504001000NRG23010420230214886 01/04/2023 JANKI DEVI 3504001WL026908 JANKI DEVI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173182240 MRS JANKI DEVI STATE BANK OF INDIA(508548)
495 KARNAPRAYAG UT-04-001-060-002/6200-B
(CHAMALI) 		3504001000NRG23010420230214887 01/04/2023 NARENDAR SINGH 3504001WL026908 NARENDAR SINGH 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181762 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
496 KARNAPRAYAG UT-04-001-060-002/6200-B
(CHAMALI) 		3504001000NRG23010420230214888 01/04/2023 SUSHMA DEVI 3504001WL026908 SUSHMA DEVI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173182241 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
497 KARNAPRAYAG UT-04-001-060-002/6212-B
(CHAMALI) 		3504001000NRG23010420230214844 01/04/2023 SANJU DEVI 3504001WL026906 SANJU DEVI 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173181673 MRS SANJU DEVI STATE BANK OF INDIA(508548)
498 KARNAPRAYAG UT-04-001-060-002/6218
(CHAMALI) 		3504001000NRG23010420230214846 01/04/2023 Mamta Devi 3504001WL026906 Mamta Devi 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173182142 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
499 KARNAPRAYAG UT-04-001-060-002/6265
(CHAMALI) 		3504001000NRG23010420230214850 01/04/2023 SAROJANI DEVI 3504001WL026906 SAROJANI DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1173181625 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
500 KARNAPRAYAG UT-04-001-075-001/7617
(DUNGLWALI) 		3504001000NRG23310320230206926 01/04/2023 Urmila Devi 3504001WL026150 Urmila Devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181758 URMILA DEVI STATE BANK OF INDIA(508548)
501 KARNAPRAYAG UT-04-001-075-003/15159
(DUNGLWALI) 		3504001000NRG23310320230206928 01/04/2023 RAKESH PRASAD 3504001WL026150 RAKESH PRASAD 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181797 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
502 KARNAPRAYAG UT-04-001-075-003/7622
(DUNGLWALI) 		3504001000NRG23310320230206930 01/04/2023 DIGPAL LAL 3504001WL026150 DIGPAL LAL 00415 SBIN0007547 639 639 Processed 03/05/2023 1173181874 MR DIGPAL LAL STATE BANK OF INDIA(508548)
503 KARNAPRAYAG UT-04-001-075-003/7627
(DUNGLWALI) 		3504001000NRG23310320230206931 01/04/2023 KEDARI DEVI 3504001WL026150 KEDARI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181770 KEDARI DEVI STATE BANK OF INDIA(508548)
504 KARNAPRAYAG UT-04-001-075-003/7627
(DUNGLWALI) 		3504001000NRG23310320230206932 01/04/2023 Maheswari Devi 3504001WL026150 Maheswari Devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181774 MR MAHESHWARI DEVI STATE BANK OF INDIA(508548)
505 KARNAPRAYAG UT-04-001-075-003/7630
(DUNGLWALI) 		3504001000NRG23310320230206933 01/04/2023 Laxmi Prasad 3504001WL026150 Laxmi Prasad 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181772 MRS SHANTI DEVI KOTHIYAL STATE BANK OF INDIA(508548)
506 KARNAPRAYAG UT-04-001-075-003/7630
(DUNGLWALI) 		3504001000NRG23310320230206934 01/04/2023 SHANTI DEVI KOTHIYAL 3504001WL026150 SHANTI DEVI KOTHIYAL 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181773 MRS SHANTI DEVI KOTHIYAL STATE BANK OF INDIA(508548)
507 KARNAPRAYAG UT-04-001-075-003/7632
(DUNGLWALI) 		3504001000NRG23310320230206935 01/04/2023 SARLA DEVI 3504001WL026150 SARLA DEVI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181775 SARLA DEVI STATE BANK OF INDIA(508548)
508 KARNAPRAYAG UT-04-001-075-003/7633
(DUNGLWALI) 		3504001000NRG23310320230206936 01/04/2023 SAROJANI DEVI 3504001WL026150 SAROJANI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181769 SAROJANI DEVI STATE BANK OF INDIA(508548)
509 KARNAPRAYAG UT-04-001-075-003/7637
(DUNGLWALI) 		3504001000NRG23310320230206937 01/04/2023 rekha devi 3504001WL026150 rekha devi 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181760 MR GAJENDRA PRASHAD STATE BANK OF INDIA(508548)
510 KARNAPRAYAG UT-04-001-075-003/7645
(DUNGLWALI) 		3504001000NRG23310320230206938 01/04/2023 surendra prashad kothiyal 3504001WL026150 surendra prashad kothiyal 00415 SBIN0007547 852 852 Processed 03/05/2023 1173181719 MR SURENDRA PRASAD KOTHIYAL STATE BANK OF INDIA(508548)
511 KARNAPRAYAG UT-04-001-075-003/7650
(DUNGLWALI) 		3504001000NRG23310320230206939 01/04/2023 PUSHKAR SINGH 3504001WL026150 PUSHKAR SINGH 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173182146 MISS DIVYA STATE BANK OF INDIA(508548)
512 KARNAPRAYAG UT-04-001-075-003/7654
(DUNGLWALI) 		3504001000NRG23310320230206940 01/04/2023 B DEVI 3504001WL026150 B DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181765 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
513 KARNAPRAYAG UT-04-001-075-003/7656
(DUNGLWALI) 		3504001000NRG23310320230206941 01/04/2023 JAYANTI DEVI 3504001WL026150 JAYANTI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181768 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
514 KARNAPRAYAG UT-04-001-075-003/7658
(DUNGLWALI) 		3504001000NRG23310320230206942 01/04/2023 Suraj Singh 3504001WL026150 Suraj Singh 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181796 SURAJ SINGH GENERAL POST OFFICE(607245)
515 KARNAPRAYAG UT-04-001-075-003/7687
(DUNGLWALI) 		3504001000NRG23310320230206943 01/04/2023 MUNNI DEVI 3504001WL026150 MUNNI DEVI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181807 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
516 KARNAPRAYAG UT-04-001-075-003/7715
(DUNGLWALI) 		3504001000NRG23310320230206944 01/04/2023 Babita Devi 3504001WL026150 Babita Devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181674 MRS BABITA DEVI STATE BANK OF INDIA(508548)
517 KARNAPRAYAG UT-04-001-075-003/7718
(DUNGLWALI) 		3504001000NRG23310320230206946 01/04/2023 Shanti devi 3504001WL026150 Shanti devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181798 SHANTIDEVIWODEVIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
518 KARNAPRAYAG UT-04-001-075-003/7804
(DUNGLWALI) 		3504001000NRG23310320230206947 01/04/2023 prakash chandra 3504001WL026150 prakash chandra 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181717 PRAKASH CHANDRA PANTA STATE BANK OF INDIA(508548)
519 KARNAPRAYAG UT-04-001-075-003/7808
(DUNGLWALI) 		3504001000NRG23310320230206948 01/04/2023 Santosi devi 3504001WL026150 Santosi devi 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181887 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
520 KARNAPRAYAG UT-04-001-075-003/7810
(DUNGLWALI) 		3504001000NRG23310320230206949 01/04/2023 Pushpa Devi 3504001WL026150 Pushpa Devi 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173181671 PUSHPA DEVI GENERAL POST OFFICE(607245)
521 KARNAPRAYAG UT-04-001-075-003/7816
(DUNGLWALI) 		3504001000NRG23310320230206951 01/04/2023 GANI DEVI 3504001WL026150 GANI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181761 MRS GAINI DEVI STATE BANK OF INDIA(508548)
522 KARNAPRAYAG UT-04-001-075-003/7828
(DUNGLWALI) 		3504001000NRG23310320230206952 01/04/2023 Umeswar Prashad 3504001WL026150 Umeswar Prashad 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173181672 MR UMESHWAR PRASAD STATE BANK OF INDIA(508548)
523 KARNAPRAYAG UT-04-001-080-001/14614
(SUNALI) 		3504001000NRG23010420230214714 01/04/2023 ANITA DEVI 3504001WL026892 ANITA DEVI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173182031 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 186588 186588
524 KARNAPRAYAG UT-04-001-010-002/823
(KOLA DUNGARI) 		3504001000NRG23010420230216514 01/04/2023 Ashok chandra 3504001WL027051 Ashok chandra 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182081 ASHOK CHANDRA PUNJAB NATIONAL BANK(508568)
525 KARNAPRAYAG UT-04-001-010-002/826
(KOLA DUNGARI) 		3504001000NRG23010420230216516 01/04/2023 Sacihdanand 3504001WL027051 Sacihdanand 00415 SBIN0014137 1491 1491 Processed 03/05/2023 1173181574 MR SACHIDANAND STATE BANK OF INDIA(508548)
526 KARNAPRAYAG UT-04-001-010-003/14570
(KOLA DUNGARI) 		3504001000NRG23010420230216519 01/04/2023 Uma Devi 3504001WL027051 Uma Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181590 MRS UMA DEVI STATE BANK OF INDIA(508548)
527 KARNAPRAYAG UT-04-001-023-001/2155
(BANGANW) 		3504001000NRG23010420230214090 01/04/2023 Sapna devi 3504001WL026821 Sapna devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182136 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
528 KARNAPRAYAG UT-04-001-023-001/2182-B
(BANGANW) 		3504001000NRG23290320230194833 01/04/2023 SAVITRI DEVI 3504001WL024846 SAVITRI DEVI 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182080 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
529 KARNAPRAYAG UT-04-001-023-001/2187-B
(BANGANW) 		3504001000NRG23290320230194834 01/04/2023 Poonam Bisht 3504001WL024846 Poonam Bisht 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173181843 MRS POONAM BISHT STATE BANK OF INDIA(508548)
530 KARNAPRAYAG UT-04-001-029-003/14576
(JAKH) 		3504001000NRG23300320230198300 01/04/2023 REKHA DEVI 3504001WL025278 REKHA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182176 MR JAY LAL STATE BANK OF INDIA(508548)
531 KARNAPRAYAG UT-04-001-029-003/15575
(JAKH) 		3504001000NRG23300320230198301 01/04/2023 KALPESWARI DEVI 3504001WL025278 KALPESWARI DEVI 00415 SBIN0014137 2343 2343 Processed 03/05/2023 1173182175 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
532 KARNAPRAYAG UT-04-001-029-003/17580
(JAKH) 		3504001000NRG23300320230198313 01/04/2023 SAVITRI DEVI 3504001WL025279 SAVITRI DEVI 00415 SBIN0014137 2343 2343 Processed 03/05/2023 1173182034 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
533 KARNAPRAYAG UT-04-001-029-003/3005-B
(JAKH) 		3504001000NRG23300320230198341 01/04/2023 Gajendra singh 3504001WL025281 Gajendra singh 00415 SBIN0014137 2343 2343 Processed 03/05/2023 1173181725 MR GAJENDAR SINGH STATE BANK OF INDIA(508548)
534 KARNAPRAYAG UT-04-001-038-001/15122
(CHOLAKOT) 		3504001000NRG23300320230197059 01/04/2023 Anuradha devi 3504001WL025109 Anuradha devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173182140 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
535 KARNAPRAYAG UT-04-001-038-001/4003
(CHOLAKOT) 		3504001000NRG23290320230193769 01/04/2023 GANESH LAL 3504001WL024744 GANESH LAL 00415 SBIN0014137 1704 1704 Processed 03/05/2023 1173182328 MR GANESH LAL STATE BANK OF INDIA(508548)
536 KARNAPRAYAG UT-04-001-038-001/4005
(CHOLAKOT) 		3504001000NRG23290320230193770 01/04/2023 CHOTI DEVI 3504001WL024744 CHOTI DEVI 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182333 MRS CHOTE DEVI STATE BANK OF INDIA(508548)
537 KARNAPRAYAG UT-04-001-038-001/4005
(CHOLAKOT) 		3504001000NRG23290320230193771 01/04/2023 MAGAN LAL 3504001WL024744 MAGAN LAL 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182228 MR MAGAN LAL STATE BANK OF INDIA(508548)
538 KARNAPRAYAG UT-04-001-038-001/4006
(CHOLAKOT) 		3504001000NRG23290320230193772 01/04/2023 Sunil Kumar 3504001WL024744 Sunil Kumar 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182247 Mr. SUNIL KUMAR BANK OF MAHARASHTRA(607387)
539 KARNAPRAYAG UT-04-001-038-001/4009
(CHOLAKOT) 		3504001000NRG23010420230215065 01/04/2023 AMIT KUMAR 3504001WL026922 AMIT KUMAR 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181855 AMITKUMARSOBALDEVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
540 KARNAPRAYAG UT-04-001-038-001/4013
(CHOLAKOT) 		3504001000NRG23290320230193773 01/04/2023 PREM LAL 3504001WL024744 PREM LAL 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182229 MR PREM LAL STATE BANK OF INDIA(508548)
541 KARNAPRAYAG UT-04-001-038-001/4017
(CHOLAKOT) 		3504001000NRG23300320230197064 01/04/2023 NANDI DEVI 3504001WL025109 NANDI DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181592 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
542 KARNAPRAYAG UT-04-001-038-001/4021
(CHOLAKOT) 		3504001000NRG23290320230193776 01/04/2023 ashutosh manuri 3504001WL024744 ashutosh manuri 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173181638 MR ASHUTOSH MANURI STATE BANK OF INDIA(508548)
543 KARNAPRAYAG UT-04-001-038-001/4026
(CHOLAKOT) 		3504001000NRG23290320230193777 01/04/2023 NAVEEN CHANDRA 3504001WL024744 NAVEEN CHANDRA 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173181850 NAVEENCHANDAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
544 KARNAPRAYAG UT-04-001-038-001/4035
(CHOLAKOT) 		3504001000NRG23300320230197067 01/04/2023 Sagar Kumar 3504001WL025109 Sagar Kumar 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181890 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
545 KARNAPRAYAG UT-04-001-038-001/4041
(CHOLAKOT) 		3504001000NRG23300320230197034 01/04/2023 UMA DEVI 3504001WL025106 UMA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173182193 MRS UMA DEVI STATE BANK OF INDIA(508548)
546 KARNAPRAYAG UT-04-001-038-001/4052
(CHOLAKOT) 		3504001000NRG23300320230197030 01/04/2023 Virendra Lal 3504001WL025105 Virendra Lal 00415 SBIN0014137 1704 1704 Processed 03/05/2023 1173181619 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
547 KARNAPRAYAG UT-04-001-038-001/4053
(CHOLAKOT) 		3504001000NRG23300320230197035 01/04/2023 Amar nath 3504001WL025107 Amar nath 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173182338 MR AMARNATH STATE BANK OF INDIA(508548)
548 KARNAPRAYAG UT-04-001-038-001/4053
(CHOLAKOT) 		3504001000NRG23300320230197036 01/04/2023 SUNITA DEVI 3504001WL025107 SUNITA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173182191 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
549 KARNAPRAYAG UT-04-001-038-001/4067
(CHOLAKOT) 		3504001000NRG23300320230197039 01/04/2023 Ashish 3504001WL025107 Ashish 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181854 MR AASISH KUMAR STATE BANK OF INDIA(508548)
550 KARNAPRAYAG UT-04-001-038-001/4067
(CHOLAKOT) 		3504001000NRG23300320230197038 01/04/2023 PUSHPA DEVI 3504001WL025107 PUSHPA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181568 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
551 KARNAPRAYAG UT-04-001-038-001/4089
(CHOLAKOT) 		3504001000NRG23300320230197031 01/04/2023 SARITA DEVI 3504001WL025105 SARITA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181871 MRS SARITA DEVI STATE BANK OF INDIA(508548)
552 KARNAPRAYAG UT-04-001-038-001/4093
(CHOLAKOT) 		3504001000NRG23300320230197016 01/04/2023 ANITA DEVI 3504001WL025103 ANITA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173182092 MRS ANITA DEVI STATE BANK OF INDIA(508548)
553 KARNAPRAYAG UT-04-001-038-001/4093
(CHOLAKOT) 		3504001000NRG23300320230197017 01/04/2023 SUNOJ KUMAR 3504001WL025103 SUNOJ KUMAR 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173182027 SUNOJKUMARSOSACHHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
554 KARNAPRAYAG UT-04-001-038-001/4095
(CHOLAKOT) 		3504001000NRG23010420230215068 01/04/2023 PARVEEN SINGH 3504001WL026924 PARVEEN SINGH 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181898 PRAVEENSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
555 KARNAPRAYAG UT-04-001-038-003/15125
(CHOLAKOT) 		3504001000NRG23300320230197020 01/04/2023 dhanita devi 3504001WL025103 dhanita devi 00415 SBIN0014137 2130 2130 Processed 03/05/2023 1173181591 MRS DHANITA DEVI STATE BANK OF INDIA(508548)
556 KARNAPRAYAG UT-04-001-063-001/15142
(DUNGARI JASPUR) 		3504001000NRG23300320230197189 01/04/2023 Prema Devi 3504001WL025132 Prema Devi 00415 SBIN0014137 2343 2343 Processed 03/05/2023 1173181578 MRS PREMA DEVI STATE BANK OF INDIA(508548)
557 KARNAPRAYAG UT-04-001-067-002/18533
(AERWADI) 		3504001000NRG23010420230214042 01/04/2023 Rekha devi 3504001WL026817 Rekha devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182152 MRS REKHA DEVI STATE BANK OF INDIA(508548)
558 KARNAPRAYAG UT-04-001-067-002/18556
(AERWADI) 		3504001000NRG23300320230196793 01/04/2023 Rakesh Singh 3504001WL025068 Rakesh Singh 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181895 RAKESH SINGH S/O SH.SURENDER SINGH PUNJAB & SIND BANK(607087)
559 KARNAPRAYAG UT-04-001-067-002/18562
(AERWADI) 		3504001000NRG23010420230214043 01/04/2023 Usha Devi 3504001WL026817 Usha Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181883 MRS USHA DEVI STATE BANK OF INDIA(508548)
560 KARNAPRAYAG UT-04-001-067-002/6758
(AERWADI) 		3504001000NRG23010420230214041 01/04/2023 DHARMA DEVI 3504001WL026816 DHARMA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173182325 DHARMA DEVI BANK OF BARODA(606985)
561 KARNAPRAYAG UT-04-001-067-002/6829
(AERWADI) 		3504001000NRG23010420230214033 01/04/2023 Savitri Devi 3504001WL026814 Savitri Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173182183 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
562 KARNAPRAYAG UT-04-001-067-002/6850
(AERWADI) 		3504001000NRG23010420230214037 01/04/2023 Bhagwati Prasad 3504001WL026815 Bhagwati Prasad 00415 SBIN0014137 2343 2343 Processed 03/05/2023 1173181891 BHAGWATI PRASAD BANK OF BARODA(606985)
563 KARNAPRAYAG UT-04-001-067-002/6860-B
(AERWADI) 		3504001000NRG23010420230214038 01/04/2023 JAYANTI DEVI 3504001WL026815 JAYANTI DEVI 00415 SBIN0014137 2343 2343 Processed 03/05/2023 1173182184 MRS JAYNTI DEVI STATE BANK OF INDIA(508548)
564 KARNAPRAYAG UT-04-001-068-001/14720
(BHATOLI-2) 		3504001000NRG23290320230193834 01/04/2023 Suraj Kumar 3504001WL024754 Suraj Kumar 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173181834 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
565 KARNAPRAYAG UT-04-001-068-003/14366
(BHATOLI-2) 		3504001000NRG23010420230214732 01/04/2023 BHUWNESHWARI DEVI 3504001WL026893 BHUWNESHWARI DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181705 BHUWNESHWARI DEVI STATE BANK OF INDIA(508548)
566 KARNAPRAYAG UT-04-001-068-003/14368
(BHATOLI-2) 		3504001000NRG23010420230214733 01/04/2023 GUDDI DEVI 3504001WL026893 GUDDI DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181703 MS GUDDI DEVI STATE BANK OF INDIA(508548)
567 KARNAPRAYAG UT-04-001-068-003/14371
(BHATOLI-2) 		3504001000NRG23010420230214734 01/04/2023 SARITA DEVI 3504001WL026893 SARITA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181704 MRS SARITA DEVI STATE BANK OF INDIA(508548)
568 KARNAPRAYAG UT-04-001-068-003/14372
(BHATOLI-2) 		3504001000NRG23010420230214735 01/04/2023 MEENA DEVI 3504001WL026893 MEENA DEVI 00415 SBIN0014137 2982 2982 Rejected 03/05/2023 1173181667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KARNAPRAYAG UT-04-001-068-003/14374
(BHATOLI-2) 		3504001000NRG23010420230214736 01/04/2023 LILA DEVI 3504001WL026893 LILA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173181701 MRS LEELA DEVI STATE BANK OF INDIA(508548)
570 KARNAPRAYAG UT-04-001-073-001/7450
(SIMLI) 		3504001000NRG23300320230198117 01/04/2023 Bisha devi 3504001WL025255 Bisha devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181740 MRS BISHA DEVI STATE BANK OF INDIA(508548)
571 KARNAPRAYAG UT-04-001-073-001/7456
(SIMLI) 		3504001000NRG23300320230198118 01/04/2023 Hemanti Devi 3504001WL025255 Hemanti Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181700 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
572 KARNAPRAYAG UT-04-001-073-001/7458
(SIMLI) 		3504001000NRG23300320230198119 01/04/2023 vijaya devi 3504001WL025255 vijaya devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182141 VIJAYADEVIWOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
573 KARNAPRAYAG UT-04-001-073-001/7472
(SIMLI) 		3504001000NRG23300320230198103 01/04/2023 Harish Lal 3504001WL025254 Harish Lal 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181633 MR HARISH LAL STATE BANK OF INDIA(508548)
574 KARNAPRAYAG UT-04-001-073-001/7491
(SIMLI) 		3504001000NRG23300320230198121 01/04/2023 Pushpa Devi 3504001WL025255 Pushpa Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182138 MRS PUSHPA STATE BANK OF INDIA(508548)
575 KARNAPRAYAG UT-04-001-073-001/7494
(SIMLI) 		3504001000NRG23300320230198122 01/04/2023 SHAKUNTLA DEVI 3504001WL025255 SHAKUNTLA DEVI 00415 SBIN0014137 1917 1917 Rejected 03/05/2023 1173181702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KARNAPRAYAG UT-04-001-073-001/7511
(SIMLI) 		3504001000NRG23300320230198108 01/04/2023 Kavita Devi 3504001WL025254 Kavita Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182239 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
577 KARNAPRAYAG UT-04-001-073-001/7522
(SIMLI) 		3504001000NRG23300320230198126 01/04/2023 Basanti devi 3504001WL025255 Basanti devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182075 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
578 KARNAPRAYAG UT-04-001-073-001/7522
(SIMLI) 		3504001000NRG23300320230198127 01/04/2023 Dinesh Singh 3504001WL025255 Dinesh Singh 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181738 MR DINESH SINGH STATE BANK OF INDIA(508548)
579 KARNAPRAYAG UT-04-001-073-001/7526
(SIMLI) 		3504001000NRG23300320230198128 01/04/2023 Deweshwari Devi 3504001WL025255 Deweshwari Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182137 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
580 KARNAPRAYAG UT-04-001-073-005/11878
(SIMLI) 		3504001000NRG23300320230198109 01/04/2023 SANTOSH KUMAR 3504001WL025254 SANTOSH KUMAR 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182243 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
581 KARNAPRAYAG UT-04-001-073-005/11880
(SIMLI) 		3504001000NRG23300320230198129 01/04/2023 NANDI DEVI 3504001WL025255 NANDI DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181737 MRS NANDI DEVI NEGI STATE BANK OF INDIA(508548)
582 KARNAPRAYAG UT-04-001-073-005/14421
(SIMLI) 		3504001000NRG23300320230198110 01/04/2023 Deepa Devi 3504001WL025254 Deepa Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182149 MR VINOD LAL STATE BANK OF INDIA(508548)
583 KARNAPRAYAG UT-04-001-073-005/14429
(SIMLI) 		3504001000NRG23300320230198131 01/04/2023 Ramesh singh 3504001WL025255 Ramesh singh 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181739 MR RAMESH BISHT STATE BANK OF INDIA(508548)
584 KARNAPRAYAG UT-04-001-073-005/14431
(SIMLI) 		3504001000NRG23300320230198132 01/04/2023 ANITA DEVI 3504001WL025255 ANITA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182332 MRS ANITA DEVI STATE BANK OF INDIA(508548)
585 KARNAPRAYAG UT-04-001-073-005/14445
(SIMLI) 		3504001000NRG23300320230198112 01/04/2023 Kajal Devi 3504001WL025254 Kajal Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181727 MRS KAJAL STATE BANK OF INDIA(508548)
586 KARNAPRAYAG UT-04-001-073-005/14453
(SIMLI) 		3504001000NRG23300320230198113 01/04/2023 Poonam Devi 3504001WL025254 Poonam Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181620 MRS POONAM DEVI STATE BANK OF INDIA(508548)
587 KARNAPRAYAG UT-04-001-073-005/7462-B
(SIMLI) 		3504001000NRG23300320230198114 01/04/2023 Rekha Devi 3504001WL025254 Rekha Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182201 MS REKHA DEVI STATE BANK OF INDIA(508548)
588 KARNAPRAYAG UT-04-001-073-005/7511-B
(SIMLI) 		3504001000NRG23300320230198115 01/04/2023 Manju Devi 3504001WL025254 Manju Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182202 MRS MANJU DEVI STATE BANK OF INDIA(508548)
589 KARNAPRAYAG UT-04-001-083-001/15085
(BANSOLI) 		3504001000NRG23300320230196823 01/04/2023 SUSHILA DEVI 3504001WL025075 SUSHILA DEVI 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173181794 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
590 KARNAPRAYAG UT-04-001-083-001/8427-B
(BANSOLI) 		3504001000NRG23300320230196808 01/04/2023 Mahesi devi 3504001WL025072 Mahesi devi 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182320 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
591 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG23300320230196824 01/04/2023 BHAWANI LAL 3504001WL025075 BHAWANI LAL 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182319 MR BHAWANI LAL STATE BANK OF INDIA(508548)
592 KARNAPRAYAG UT-04-001-083-001/8476
(BANSOLI) 		3504001000NRG23300320230196826 01/04/2023 MUNNA LAL 3504001WL025075 MUNNA LAL 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182322 Mr. MUNNA LAL S/O SANGRAMU LAL UTTARAKHAND GRAMIN BANK(607197)
593 KARNAPRAYAG UT-04-001-083-001/8477
(BANSOLI) 		3504001000NRG23300320230196827 01/04/2023 Predeep 3504001WL025075 Predeep 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173181795 MR PRADEEP STATE BANK OF INDIA(508548)
594 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG23300320230196811 01/04/2023 VIJNA DEVI 3504001WL025072 VIJNA DEVI 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182194 MRS VIJANA DEVI STATE BANK OF INDIA(508548)
595 KARNAPRAYAG UT-04-001-083-001/8481-B
(BANSOLI) 		3504001000NRG23300320230196813 01/04/2023 REKHA DEVI 3504001WL025072 REKHA DEVI 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182151 MRS REKHA DEVI STATE BANK OF INDIA(508548)
596 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG23300320230196828 01/04/2023 PREM LAL 3504001WL025075 PREM LAL 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173181868 MR PREM LAL STATE BANK OF INDIA(508548)
597 KARNAPRAYAG UT-04-001-083-001/8492
(BANSOLI) 		3504001000NRG23300320230196829 01/04/2023 RAJESHWARI DEVI 3504001WL025075 RAJESHWARI DEVI 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182280 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
598 KARNAPRAYAG UT-04-001-085-002/8650
(KOTI) 		3504001000NRG23010420230215475 01/04/2023 ANIMA DEVI 3504001WL026946 ANIMA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182048 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
599 KARNAPRAYAG UT-04-001-094-001/10100
(DIMMAR) 		3504001000NRG23300320230197149 01/04/2023 salendra prashad 3504001WL025127 salendra prashad 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182336 SHLENDERKUMARSOVISHMBERDU CHAMOLI ZILA SAHKARI BANK LTD(607516)
600 KARNAPRAYAG UT-04-001-094-001/10113
(DIMMAR) 		3504001000NRG23300320230197146 01/04/2023 REKHA DEVI 3504001WL025126 REKHA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182170 REKHADEVIDIMRIWODINESHCH CHAMOLI ZILA SAHKARI BANK LTD(607516)
601 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG23300320230197131 01/04/2023 SANOD LAL 3504001WL025122 SANOD LAL 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182334 MR SANOD LAL STATE BANK OF INDIA(508548)
602 KARNAPRAYAG UT-04-001-094-001/10147
(DIMMAR) 		3504001000NRG23010420230217045 01/04/2023 Jagdish Parsad 3504001WL027104 Jagdish Parsad 00415 SBIN0014137 2769 2769 Processed 03/05/2023 1173182093 JAGADISHPRASADSOKHEMRAJ CHAMOLI ZILA SAHKARI BANK LTD(607516)
603 KARNAPRAYAG UT-04-001-094-001/10147
(DIMMAR) 		3504001000NRG23010420230217046 01/04/2023 USHA DEVI 3504001WL027104 USHA DEVI 00415 SBIN0014137 2769 2769 Processed 03/05/2023 1173182327 MRS USHA DEVI STATE BANK OF INDIA(508548)
604 KARNAPRAYAG UT-04-001-094-001/10175
(DIMMAR) 		3504001000NRG23300320230197148 01/04/2023 SATESWRI DEVI 3504001WL025126 SATESWRI DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182171 MR SATESHWARI DEVI STATE BANK OF INDIA(508548)
605 KARNAPRAYAG UT-04-001-094-001/19045
(DIMMAR) 		3504001000NRG23010420230217047 01/04/2023 Pramod Kumar khandudi 3504001WL027104 Pramod Kumar khandudi 00415 SBIN0014137 2769 2769 Processed 03/05/2023 1173182245 PRAMOD KUMAR KHANDURI UCO BANK(607066)
606 KARNAPRAYAG UT-04-001-094-001/9936
(DIMMAR) 		3504001000NRG23300320230197106 01/04/2023 MANJU DEVI 3504001WL025117 MANJU DEVI 00415 SBIN0014137 2556 2556 Processed 03/05/2023 1173182101 MANJUDIMRIWOVIRENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
607 KARNAPRAYAG UT-04-001-094-002/19020
(DIMMAR) 		3504001000NRG23300320230197119 01/04/2023 GYAN SINGH 3504001WL025119 GYAN SINGH 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173181668 GYAN SINGH DHADWAL AND YASHODA DEVI PUNJAB NATIONAL BANK(508568)
608 KARNAPRAYAG UT-04-001-094-002/9782
(DIMMAR) 		3504001000NRG23300320230197125 01/04/2023 RAMA DEVI 3504001WL025120 RAMA DEVI 00415 SBIN0014137 1917 1917 Rejected 03/05/2023 1173182246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG23300320230197134 01/04/2023 ANIL KUMAR 3504001WL025123 ANIL KUMAR 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181832 MR ANIL KUMAR STATE BANK OF INDIA(508548)
610 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG23300320230197135 01/04/2023 REENA DEVI 3504001WL025123 REENA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181835 MRS REENA DEVI STATE BANK OF INDIA(508548)
611 KARNAPRAYAG UT-04-001-094-004/10082
(DIMMAR) 		3504001000NRG23300320230197127 01/04/2023 DEEPCHANI DEVI 3504001WL025121 DEEPCHANI DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181878 MRS DEEPCHANI DEVI STATE BANK OF INDIA(508548)
612 KARNAPRAYAG UT-04-001-094-004/14154
(DIMMAR) 		3504001000NRG23290320230193896 01/04/2023 ANITA DEVI 3504001WL024762 ANITA DEVI 00415 SBIN0014137 2130 2130 Processed 03/05/2023 1173181642 MRS ANITA DEVI STATE BANK OF INDIA(508548)
613 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG23300320230197137 01/04/2023 ARTI DEVI 3504001WL025123 ARTI DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182128 MRS ARTI DEVI STATE BANK OF INDIA(508548)
614 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG23300320230197136 01/04/2023 SHAKUNTALA DEVI 3504001WL025123 SHAKUNTALA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182282 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
615 KARNAPRAYAG UT-04-001-094-004/9779-B
(DIMMAR) 		3504001000NRG23300320230197143 01/04/2023 HEM CHANDRA 3504001WL025125 HEM CHANDRA 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173182134 MR HEM CHANDRA STATE BANK OF INDIA(508548)
616 KARNAPRAYAG UT-04-001-094-008/10060
(DIMMAR) 		3504001000NRG23300320230197142 01/04/2023 MUNNI DEVI 3504001WL025124 MUNNI DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173181877 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 209379 209379
617 KARNAPRAYAG UT-04-001-026-004/2545
(SUKHTOLI) 		3504001000NRG23010420230215888 01/04/2023 Mahipaal Singh 3504001WL026968 Mahipaal Singh 00468 UBIN0551864 426 426 Processed 03/05/2023 1173181572 MAHIPAL SINGH RAWAT 23895 UNION BANK OF INDIA(508500)
SubTotal 426 426
618 KARNAPRAYAG UT-04-001-010-001/773
(KOLA DUNGARI) 		3504001000NRG23010420230216500 01/04/2023 Santosh Kumar 3504001WL027051 Santosh Kumar 00468 UBIN0566829 1917 1917 Processed 03/05/2023 1173182041 SANTOSH KUMAR GAIROLA S/O LATE AYODHYA P UNION BANK OF INDIA(508500)
619 KARNAPRAYAG UT-04-001-017-002/1654
(DIYAR KOT) 		3504001000NRG23300320230197965 01/04/2023 KHADAK SINGH 3504001WL025233 KHADAK SINGH 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182324 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
620 KARNAPRAYAG UT-04-001-019-001/1884
(KANKHUL MALLA) 		3504001000NRG23300320230197398 01/04/2023 Kanak Pal Singh 3504001WL025163 Kanak Pal Singh 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173181793 KANAKPALSINGH SO PREM SINGH UNION BANK OF INDIA(508500)
621 KARNAPRAYAG UT-04-001-024-003/2359-B
(NAINI) 		3504001000NRG23300320230197986 01/04/2023 Ms Reena 3504001WL025237 Ms Reena 00468 UBIN0566829 2556 2556 Processed 03/05/2023 1173182132 REENA WO JAYPRAKASH UNION BANK OF INDIA(508500)
622 KARNAPRAYAG UT-04-001-026-004/11919
(SUKHTOLI) 		3504001000NRG23010420230215856 01/04/2023 Umed Singh Kandwal 3504001WL026968 Umed Singh Kandwal 00468 UBIN0566829 1704 1704 Processed 03/05/2023 1173181801 UMED SINGH KANDWAL S/O RAM SINGH KANWAL UNION BANK OF INDIA(508500)
623 KARNAPRAYAG UT-04-001-026-004/2545
(SUKHTOLI) 		3504001000NRG23010420230215889 01/04/2023 KANTA DEVI 3504001WL026968 KANTA DEVI 00468 UBIN0566829 426 426 Processed 03/05/2023 1173182118 KANTA DEVI W/O MAHIPAL SINGH RAWAT UNION BANK OF INDIA(508500)
624 KARNAPRAYAG UT-04-001-026-004/2546
(SUKHTOLI) 		3504001000NRG23300320230197278 01/04/2023 DILWAR SINGH 3504001WL025142 DILWAR SINGH 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173181952 DILWAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
625 KARNAPRAYAG UT-04-001-026-004/2546
(SUKHTOLI) 		3504001000NRG23300320230197277 01/04/2023 RANJNA DEVI 3504001WL025142 RANJNA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173181953 SATYAPRASADSIDOLASMTURMIL CHAMOLI ZILA SAHKARI BANK LTD(607516)
626 KARNAPRAYAG UT-04-001-029-003/10147
(JAKH) 		3504001000NRG23300320230198312 01/04/2023 BHOOPENDRA SINGH 3504001WL025279 BHOOPENDRA SINGH 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182036 BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
627 KARNAPRAYAG UT-04-001-029-003/2983-B
(JAKH) 		3504001000NRG23300320230198336 01/04/2023 Santoshi devi 3504001WL025281 Santoshi devi 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173181580 SANTOSHI DEVI W/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
628 KARNAPRAYAG UT-04-001-029-003/2995
(JAKH) 		3504001000NRG23300320230198316 01/04/2023 SHIWA DEVI 3504001WL025279 SHIWA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182042 SHIVA DEVI UNION BANK OF INDIA(508500)
629 KARNAPRAYAG UT-04-001-029-003/2996
(JAKH) 		3504001000NRG23300320230198317 01/04/2023 PUSHPA DEVI 3504001WL025279 PUSHPA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182225 PUSHPA DEVI W/O KHIMA SINGH UNION BANK OF INDIA(508500)
630 KARNAPRAYAG UT-04-001-029-003/2999
(JAKH) 		3504001000NRG23300320230198338 01/04/2023 KATGI DEVI 3504001WL025281 KATGI DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182179 KARTAKI DEVI W/O KHUSHAL SINGH UNION BANK OF INDIA(508500)
631 KARNAPRAYAG UT-04-001-029-003/3018
(JAKH) 		3504001000NRG23300320230198343 01/04/2023 SAKUNTLA DEVI 3504001WL025281 SAKUNTLA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182321 SHAKUNTLA DEVI SAGOI UNION BANK OF INDIA(508500)
632 KARNAPRAYAG UT-04-001-044-001/14051
(KANKHUL TALA) 		3504001000NRG23300320230197411 01/04/2023 PRIYA DEVI 3504001WL025165 PRIYA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173181734 PRIYA DEVI W/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
633 KARNAPRAYAG UT-04-001-048-001/14384
(KHATYADI) 		3504001000NRG23300320230197489 01/04/2023 BINEETA DEVI 3504001WL025174 BINEETA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182224 BINEETA DEVI W/O LAKHPAT SINGH UNION BANK OF INDIA(508500)
634 KARNAPRAYAG UT-04-001-048-001/4946-A
(KHATYADI) 		3504001000NRG23300320230197493 01/04/2023 KALA DEVI 3504001WL025174 KALA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173181584 KALAVATIDEVIWOGIRISHCHAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
635 KARNAPRAYAG UT-04-001-048-001/4949
(KHATYADI) 		3504001000NRG23300320230197494 01/04/2023 YADHUBIR SINGH 3504001WL025174 YADHUBIR SINGH 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173182079 YADUVEERSINGHSOJOBHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
636 KARNAPRAYAG UT-04-001-056-007/147171
(KANDA MEKHURA) 		3504001000NRG23300320230197338 01/04/2023 Vimla Devi 3504001WL025156 Vimla Devi 00468 UBIN0566829 2556 2556 Processed 03/05/2023 1173181695 VIMALA DEVI WO SHRI KHEEMA NAND UNION BANK OF INDIA(508500)
637 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG23010420230214836 01/04/2023 Dilwar Singh 3504001WL026905 Dilwar Singh 00468 UBIN0566829 2130 2130 Processed 03/05/2023 1173181729 DILBAR SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
638 KARNAPRAYAG UT-04-001-065-002/15128
(NAKOT) 		3504001000NRG23300320230198018 01/04/2023 Digambar kumar 3504001WL025245 Digambar kumar 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173181724 DIGAMBER KUMAR UNION BANK OF INDIA(508500)
SubTotal 46434 46434
639 KARNAPRAYAG UT-04-001-008-003/14850
(LANGASU) 		3504001000NRG23010420230214204 01/04/2023 SHAMBHU PRASAD 3504001WL026842 SHAMBHU PRASAD 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173181781 MR SHAMBHU PRASHAD SHARMA STATE BANK OF INDIA(508548)
640 KARNAPRAYAG UT-04-001-010-002/800
(KOLA DUNGARI) 		3504001000NRG23010420230216509 01/04/2023 PUSHPA DEVI 3504001WL027051 PUSHPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182287 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
641 KARNAPRAYAG UT-04-001-017-002/11948
(DIYAR KOT) 		3504001000NRG23300320230197948 01/04/2023 mahendra singh 3504001WL025232 mahendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173182291 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
642 KARNAPRAYAG UT-04-001-017-002/15108
(DIYAR KOT) 		3504001000NRG23300320230197953 01/04/2023 SUMAN DEVI 3504001WL025232 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173182237 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
643 KARNAPRAYAG UT-04-001-017-002/1650
(DIYAR KOT) 		3504001000NRG23300320230197964 01/04/2023 DEVENDRA SINGH 3504001WL025233 DEVENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173182256 Mr. DEVENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
644 KARNAPRAYAG UT-04-001-017-002/1659
(DIYAR KOT) 		3504001000NRG23300320230197956 01/04/2023 BHUVNA DEVI 3504001WL025232 BHUVNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173182288 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
645 KARNAPRAYAG UT-04-001-017-002/1663
(DIYAR KOT) 		3504001000NRG23300320230197966 01/04/2023 MAHESHI DEVI 3504001WL025233 MAHESHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173182290 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
646 KARNAPRAYAG UT-04-001-017-002/1664
(DIYAR KOT) 		3504001000NRG23300320230197957 01/04/2023 Deweshwari Devi 3504001WL025232 Deweshwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173182289 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
647 KARNAPRAYAG UT-04-001-023-001/11838
(BANGANW) 		3504001000NRG23290320230194830 01/04/2023 LILA DEVI 3504001WL024846 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182091 MRS LILA DEVI STATE BANK OF INDIA(508548)
648 KARNAPRAYAG UT-04-001-023-001/2155
(BANGANW) 		3504001000NRG23010420230214089 01/04/2023 ASHOK KUMAR 3504001WL026821 ASHOK KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182251 MR ASHOKA KUMAR STATE BANK OF INDIA(508548)
649 KARNAPRAYAG UT-04-001-023-001/2182-A
(BANGANW) 		3504001000NRG23290320230194831 01/04/2023 ANUSHUYA PARTAP SINGH 3504001WL024846 ANUSHUYA PARTAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182253 MR ANUSUYA PRATAP SINGH STATE BANK OF INDIA(508548)
650 KARNAPRAYAG UT-04-001-023-001/2182-B
(BANGANW) 		3504001000NRG23290320230194832 01/04/2023 RAJESHWAR SINGH 3504001WL024846 RAJESHWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182252 Mr. RAJESHWER KUNWAR UTTARAKHAND GRAMIN BANK(607197)
651 KARNAPRAYAG UT-04-001-026-004/11914
(SUKHTOLI) 		3504001000NRG23010420230215853 01/04/2023 Uma devi 3504001WL026968 Uma devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173182129 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 KARNAPRAYAG UT-04-001-031-001/14228
(BOUNLA) 		3504001000NRG23300320230196939 01/04/2023 PARKASH CHANDRA 3504001WL025089 PARKASH CHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181876 Mr. PRAKASH CHANDRA THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
653 KARNAPRAYAG UT-04-001-031-001/20
(BOUNLA) 		3504001000NRG23300320230196925 01/04/2023 BEENA DEVI 3504001WL025087 BEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181956 VEENA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
654 KARNAPRAYAG UT-04-001-031-001/3281
(BOUNLA) 		3504001000NRG23300320230196940 01/04/2023 DINESH PARSAD 3504001WL025089 DINESH PARSAD 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173182208 Mr. SARPANCH DINESH PRASAD CENTRAL BANK OF INDIA(607115)
655 KARNAPRAYAG UT-04-001-031-001/3285
(BOUNLA) 		3504001000NRG23300320230196941 01/04/2023 GHANSHYAM 3504001WL025089 GHANSHYAM 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173182180 MR GHANSHYAM STATE BANK OF INDIA(508548)
656 KARNAPRAYAG UT-04-001-031-001/3318-B
(BOUNLA) 		3504001000NRG23300320230196926 01/04/2023 SAVITA DEVI 3504001WL025087 SAVITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181955 SAVITADEVIWORAVINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
657 KARNAPRAYAG UT-04-001-031-001/3329
(BOUNLA) 		3504001000NRG23300320230196927 01/04/2023 Yogambar singh 3504001WL025087 Yogambar singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181957 MR YOGAMBER SINGH BISHT STATE BANK OF INDIA(508548)
658 KARNAPRAYAG UT-04-001-031-001/3332-B
(BOUNLA) 		3504001000NRG23300320230196928 01/04/2023 LAXMI DEVI 3504001WL025087 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173182139 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
659 KARNAPRAYAG UT-04-001-031-001/3337
(BOUNLA) 		3504001000NRG23300320230196929 01/04/2023 KABUTRA DEVI 3504001WL025087 KABUTRA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181866 RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
660 KARNAPRAYAG UT-04-001-031-001/46
(BOUNLA) 		3504001000NRG23300320230196942 01/04/2023 JAIBHARAT 3504001WL025089 JAIBHARAT 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181872 Mr. JAY BHARAT UTTARAKHAND GRAMIN BANK(607197)
661 KARNAPRAYAG UT-04-001-032-001/15045
(JHIRKOTI) 		3504001000NRG23300320230197300 01/04/2023 Garima Devi 3504001WL025145 Garima Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182231 MISS GARIMA RAWAT STATE BANK OF INDIA(508548)
662 KARNAPRAYAG UT-04-001-032-001/15055
(JHIRKOTI) 		3504001000NRG23300320230197293 01/04/2023 Guddi Devi 3504001WL025144 Guddi Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173182040 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
663 KARNAPRAYAG UT-04-001-032-001/15063
(JHIRKOTI) 		3504001000NRG23300320230197294 01/04/2023 Suman Devi 3504001WL025144 Suman Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173181630 Mrs. SUMAN DEVI W/O UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
664 KARNAPRAYAG UT-04-001-032-001/3357
(JHIRKOTI) 		3504001000NRG23300320230197295 01/04/2023 SAVITRI DEVI 3504001WL025144 SAVITRI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173182107 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
665 KARNAPRAYAG UT-04-001-032-001/3364-B
(JHIRKOTI) 		3504001000NRG23300320230197302 01/04/2023 JAYVEER SINGH 3504001WL025145 JAYVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182110 Mr. JAIVEER SINGH S/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
666 KARNAPRAYAG UT-04-001-032-001/3367
(JHIRKOTI) 		3504001000NRG23300320230197303 01/04/2023 VIJAYPAAL SINGH 3504001WL025145 VIJAYPAAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182109 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
667 KARNAPRAYAG UT-04-001-032-001/3391
(JHIRKOTI) 		3504001000NRG23300320230197304 01/04/2023 SARDHA DEVI 3504001WL025145 SARDHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182108 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
668 KARNAPRAYAG UT-04-001-032-001/3408
(JHIRKOTI) 		3504001000NRG23300320230197296 01/04/2023 PRADEEP CHAUHAN 3504001WL025144 PRADEEP CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173182039 Mr. PRADEEP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
669 KARNAPRAYAG UT-04-001-032-001/3408
(JHIRKOTI) 		3504001000NRG23300320230197297 01/04/2023 SARITA DEVI 3504001WL025144 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173181747 SARITADEVIWOPRADEEPCHAUH CHAMOLI ZILA SAHKARI BANK LTD(607516)
670 KARNAPRAYAG UT-04-001-032-001/3423
(JHIRKOTI) 		3504001000NRG23300320230197298 01/04/2023 RAMESWARI DEVI 3504001WL025144 RAMESWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173182112 RAMESHVARIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
671 KARNAPRAYAG UT-04-001-032-001/3429
(JHIRKOTI) 		3504001000NRG23300320230197305 01/04/2023 SHAILENDER SINGH NEGI 3504001WL025145 SHAILENDER SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181570 Mr. SHAILENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
672 KARNAPRAYAG UT-04-001-032-001/3494
(JHIRKOTI) 		3504001000NRG23300320230197299 01/04/2023 SUSHMA DEVI 3504001WL025144 SUSHMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173182111 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
673 KARNAPRAYAG UT-04-001-033-001/3448
(KIMOLI) 		3504001000NRG23290320230193884 01/04/2023 SAWANTI DEVI 3504001WL024761 SAWANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173182064 SAVITRI DEVI W/O KUNDAN LAL UNION BANK OF INDIA(508500)
674 KARNAPRAYAG UT-04-001-033-001/3462
(KIMOLI) 		3504001000NRG23290320230193887 01/04/2023 Indu devi 3504001WL024761 Indu devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173182029 MRS INDU DEVI STATE BANK OF INDIA(508548)
675 KARNAPRAYAG UT-04-001-033-001/3555-C
(KIMOLI) 		3504001000NRG23290320230193870 01/04/2023 Anil singh 3504001WL024759 Anil singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173182030 ANIL SINGH PUNJAB NATIONAL BANK(508568)
676 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG23300320230196997 01/04/2023 REETA DEVI 3504001WL025099 REETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173181875 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
677 KARNAPRAYAG UT-04-001-035-002/14884
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214560 01/04/2023 Reena 3504001WL026876 Reena 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181959 Mrs. REENA . UTTARAKHAND GRAMIN BANK(607197)
678 KARNAPRAYAG UT-04-001-036-001/15070
(SERAGAD) 		3504001000NRG23300320230198095 01/04/2023 Godambari Devi 3504001WL025252 Godambari Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181636 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
679 KARNAPRAYAG UT-04-001-036-001/3930
(SERAGAD) 		3504001000NRG23300320230198096 01/04/2023 kiran sati 3504001WL025252 kiran sati 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181637 Mrs. KIRAN SATI UTTARAKHAND GRAMIN BANK(607197)
680 KARNAPRAYAG UT-04-001-036-001/3939-B
(SERAGAD) 		3504001000NRG23300320230198098 01/04/2023 SARADI DEVI 3504001WL025252 SARADI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173182028 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
681 KARNAPRAYAG UT-04-001-037-003/3968
(SUNAI) 		3504001000NRG23010420230216551 01/04/2023 MAHESHWARI DEVI 3504001WL027053 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181575 Mrs. MAHESVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
682 KARNAPRAYAG UT-04-001-038-001/4014
(CHOLAKOT) 		3504001000NRG23010420230215066 01/04/2023 BABLU LAL 3504001WL026923 BABLU LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173181958 Mr. BABLU LAL UTTARAKHAND GRAMIN BANK(607197)
683 KARNAPRAYAG UT-04-001-038-001/4035
(CHOLAKOT) 		3504001000NRG23300320230197066 01/04/2023 Uma Devi 3504001WL025109 Uma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173182260 SMTUMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
684 KARNAPRAYAG UT-04-001-038-001/4509
(CHOLAKOT) 		3504001000NRG23300320230197019 01/04/2023 rajeswari devi 3504001WL025103 rajeswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173182258 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
685 KARNAPRAYAG UT-04-001-048-001/15151
(KHATYADI) 		3504001000NRG23300320230197467 01/04/2023 Manta Devi 3504001WL025172 Manta Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181788 Mrs. MAMTA UTTARAKHAND GRAMIN BANK(607197)
686 KARNAPRAYAG UT-04-001-048-001/4973
(KHATYADI) 		3504001000NRG23290320230193899 01/04/2023 Kasmira Devi 3504001WL024763 Kasmira Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173181585 KASHMIRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
687 KARNAPRAYAG UT-04-001-056-007/147153
(KANDA MEKHURA) 		3504001000NRG23300320230197330 01/04/2023 Sakuntala Devi 3504001WL025154 Sakuntala Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181634 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
688 KARNAPRAYAG UT-04-001-056-007/147160
(KANDA MEKHURA) 		3504001000NRG23300320230197331 01/04/2023 Umesh chandra 3504001WL025154 Umesh chandra 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181635 Mr. UMESH CHANDRA DIMRI UTTARAKHAND GRAMIN BANK(607197)
689 KARNAPRAYAG UT-04-001-056-007/16002
(KANDA MEKHURA) 		3504001000NRG23300320230197341 01/04/2023 ballabh prasad khurimai 3504001WL025157 ballabh prasad khurimai 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181696 Mr. BALLABH PRASAD MEKHURI UTTARAKHAND GRAMIN BANK(607197)
690 KARNAPRAYAG UT-04-001-056-007/5793
(KANDA MEKHURA) 		3504001000NRG23300320230197333 01/04/2023 Pawitra Devi 3504001WL025154 Pawitra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181694 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
691 KARNAPRAYAG UT-04-001-064-001/14330
(CHULA) 		3504001000NRG23010420230215201 01/04/2023 GOPAL SINGH 3504001WL026935 GOPAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2023 1173182255 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
692 KARNAPRAYAG UT-04-001-064-001/14330
(CHULA) 		3504001000NRG23010420230215202 01/04/2023 INDRA DEVI 3504001WL026935 INDRA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2023 1173181644 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
693 KARNAPRAYAG UT-04-001-064-001/6643-B
(CHULA) 		3504001000NRG23010420230215203 01/04/2023 SAVITRI DEVI 3504001WL026935 SAVITRI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2023 1173182124 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
694 KARNAPRAYAG UT-04-001-073-001/7474
(SIMLI) 		3504001000NRG23300320230198104 01/04/2023 ASHA DEVI 3504001WL025254 ASHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182259 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
695 KARNAPRAYAG UT-04-001-073-001/7498
(SIMLI) 		3504001000NRG23300320230198107 01/04/2023 Chandri Devi 3504001WL025254 Chandri Devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182084 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
696 KARNAPRAYAG UT-04-001-073-005/14422
(SIMLI) 		3504001000NRG23300320230198111 01/04/2023 Guddi Devi 3504001WL025254 Guddi Devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182150 MR MOHAN LAL STATE BANK OF INDIA(508548)
697 KARNAPRAYAG UT-04-001-079-004/7977
(CHAUNDLI) 		3504001000NRG23300320230196976 01/04/2023 BALI RAM 3504001WL025096 BALI RAM 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182067 MR BALI RAM STATE BANK OF INDIA(508548)
698 KARNAPRAYAG UT-04-001-083-001/15080
(BANSOLI) 		3504001000NRG23300320230196821 01/04/2023 Deepak 3504001WL025075 Deepak 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181960 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
699 KARNAPRAYAG UT-04-001-083-001/15082
(BANSOLI) 		3504001000NRG23300320230196822 01/04/2023 CHAITA DEVI 3504001WL025075 CHAITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173182257 Mrs. CHAITA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
700 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG23300320230196825 01/04/2023 Sachin Kumar 3504001WL025075 Sachin Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173181902 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
701 KARNAPRAYAG UT-04-001-085-002/14818
(KOTI) 		3504001000NRG23010420230215450 01/04/2023 SULA DEVI 3504001WL026946 SULA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182254 Mrs. SULA DEVI UTTARAKHAND GRAMIN BANK(607197)
702 KARNAPRAYAG UT-04-001-085-002/14833
(KOTI) 		3504001000NRG23010420230215455 01/04/2023 ASHOK KUMAR 3504001WL026946 ASHOK KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173181954 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
703 KARNAPRAYAG UT-04-001-085-002/8614
(KOTI) 		3504001000NRG23010420230215466 01/04/2023 MAGAN LAL 3504001WL026946 MAGAN LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182250 Mr. MAGAN LAL UTTARAKHAND GRAMIN BANK(607197)
704 KARNAPRAYAG UT-04-001-085-002/8635
(KOTI) 		3504001000NRG23010420230215469 01/04/2023 PATI LAL 3504001WL026946 PATI LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182249 Mr. PAATIYA LAL UTTARAKHAND GRAMIN BANK(607197)
705 KARNAPRAYAG UT-04-001-085-002/8649
(KOTI) 		3504001000NRG23010420230215474 01/04/2023 SANWALI DEVI 3504001WL026946 SANWALI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182233 Mrs. SABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
706 KARNAPRAYAG UT-04-001-085-002/8671
(KOTI) 		3504001000NRG23010420230215481 01/04/2023 LAJJU DEVI 3504001WL026946 LAJJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173182089 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
707 KARNAPRAYAG UT-04-001-093-001/9603-B
(SIRAN) 		3504001000NRG23300320230198157 01/04/2023 NEETA DEVI 3504001WL025259 NEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173182121 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
708 KARNAPRAYAG UT-04-001-093-001/9605
(SIRAN) 		3504001000NRG23300320230198158 01/04/2023 RIKI DEVI 3504001WL025259 RIKI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173182133 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
709 KARNAPRAYAG UT-04-001-093-003/11208
(SIRAN) 		3504001000NRG23300320230198160 01/04/2023 PANKAJ SINGH 3504001WL025259 PANKAJ SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173182123 PANKAJNEGISOSARADSINGHNE CHAMOLI ZILA SAHKARI BANK LTD(607516)
710 KARNAPRAYAG UT-04-001-093-003/9641
(SIRAN) 		3504001000NRG23300320230198161 01/04/2023 Sowati Devi 3504001WL025259 Sowati Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173182292 Mrs. SOBTI DEVI UTTARAKHAND GRAMIN BANK(607197)
711 KARNAPRAYAG UT-04-001-093-003/9713
(SIRAN) 		3504001000NRG23300320230198162 01/04/2023 MANJU DEVI 3504001WL025259 MANJU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173182122 MANJU DEVI PUNJAB NATIONAL BANK(508568)
712 KARNAPRAYAG UT-04-001-093-003/9717
(SIRAN) 		3504001000NRG23300320230198163 01/04/2023 Virendra Singh. 3504001WL025259 Virendra Singh. 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173181628 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
713 KARNAPRAYAG UT-04-001-094-008/10060
(DIMMAR) 		3504001000NRG23300320230197140 01/04/2023 DIGAMBAR 3504001WL025124 DIGAMBAR 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173181840 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 175086 175086
714 KARNAPRAYAG UT-04-001-026-001/2615-B
(SUKHTOLI) 		3504001000NRG23300320230198190 01/04/2023 RAHUL SINGH 3504001WL025263 RAHUL SINGH 00691 IPOS0000001 2343 2343 Processed 03/05/2023 1173182000 RAHUL SINGH TOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 KARNAPRAYAG UT-04-001-033-001/151523
(KIMOLI) 		3504001000NRG23290320230193865 01/04/2023 HARISH 3504001WL024759 HARISH 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181934 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 KARNAPRAYAG UT-04-001-033-001/151524
(KIMOLI) 		3504001000NRG23290320230193874 01/04/2023 RUPSHA DEVI 3504001WL024760 RUPSHA DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181970 MRS RUPSA DEVI STATE BANK OF INDIA(508548)
717 KARNAPRAYAG UT-04-001-033-001/151525
(KIMOLI) 		3504001000NRG23290320230193875 01/04/2023 RAGHUNATH SINGH 3504001WL024760 RAGHUNATH SINGH 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181962 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
718 KARNAPRAYAG UT-04-001-033-001/15153
(KIMOLI) 		3504001000NRG23290320230193866 01/04/2023 Rajni Devi 3504001WL024759 Rajni Devi 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181983 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 KARNAPRAYAG UT-04-001-033-001/3437
(KIMOLI) 		3504001000NRG23010420230216881 01/04/2023 sashi devi 3504001WL027100 sashi devi 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173181968 SHASHI DEVI RAWAT STATE BANK OF INDIA(508548)
720 KARNAPRAYAG UT-04-001-033-001/3441
(KIMOLI) 		3504001000NRG23010420230216882 01/04/2023 Ghansyam Singh 3504001WL027100 Ghansyam Singh 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181963 GHANSHAYAM SINGH RAWAT STATE BANK OF INDIA(508548)
721 KARNAPRAYAG UT-04-001-033-001/3442
(KIMOLI) 		3504001000NRG23290320230193876 01/04/2023 Kedari Devi 3504001WL024760 Kedari Devi 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181971 KEDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KARNAPRAYAG UT-04-001-033-001/3451
(KIMOLI) 		3504001000NRG23290320230193877 01/04/2023 TRILOK SINGH 3504001WL024760 TRILOK SINGH 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181964 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 KARNAPRAYAG UT-04-001-033-001/3456
(KIMOLI) 		3504001000NRG23290320230193885 01/04/2023 Katigi Devi 3504001WL024761 Katigi Devi 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181976 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
724 KARNAPRAYAG UT-04-001-033-001/3481
(KIMOLI) 		3504001000NRG23290320230193878 01/04/2023 TAJBAR SINGH 3504001WL024760 TAJBAR SINGH 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181966 TAJBAR SINGH SO NANDAN SINGH UNION BANK OF INDIA(508500)
725 KARNAPRAYAG UT-04-001-033-001/3486
(KIMOLI) 		3504001000NRG23010420230216898 01/04/2023 DARWAN SINGH 3504001WL027100 DARWAN SINGH 00691 IPOS0000001 426 426 Processed 03/05/2023 1173181986 DARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 KARNAPRAYAG UT-04-001-033-001/3511-B
(KIMOLI) 		3504001000NRG23010420230216901 01/04/2023 SHAKUNTLA DEVI 3504001WL027100 SHAKUNTLA DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181961 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
727 KARNAPRAYAG UT-04-001-033-001/3513-C
(KIMOLI) 		3504001000NRG23290320230193880 01/04/2023 meena devi 3504001WL024760 meena devi 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181982 MEENA DEVI STATE BANK OF INDIA(508548)
728 KARNAPRAYAG UT-04-001-033-001/3515
(KIMOLI) 		3504001000NRG23010420230216904 01/04/2023 UMEDH SINGH 3504001WL027100 UMEDH SINGH 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173181965 UMED SINGH RAWAL PUNJAB NATIONAL BANK(508568)
729 KARNAPRAYAG UT-04-001-033-001/3517-B
(KIMOLI) 		3504001000NRG23290320230193888 01/04/2023 BHADULI DEVI 3504001WL024761 BHADULI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181974 BHADULI DEVI PUNJAB NATIONAL BANK(508568)
730 KARNAPRAYAG UT-04-001-033-001/3518-B
(KIMOLI) 		3504001000NRG23290320230193889 01/04/2023 RADHA DEVI 3504001WL024761 RADHA DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181975 MRS RADHA DEVI STATE BANK OF INDIA(508548)
731 KARNAPRAYAG UT-04-001-033-001/3527
(KIMOLI) 		3504001000NRG23290320230193890 01/04/2023 Uma Devi 3504001WL024761 Uma Devi 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181973 UMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
732 KARNAPRAYAG UT-04-001-033-001/3532-C
(KIMOLI) 		3504001000NRG23290320230193891 01/04/2023 yasoda devi 3504001WL024761 yasoda devi 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181977 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 KARNAPRAYAG UT-04-001-033-001/3542-C
(KIMOLI) 		3504001000NRG23290320230193881 01/04/2023 MUNNI DEVI 3504001WL024760 MUNNI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181967 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 KARNAPRAYAG UT-04-001-033-001/3546-A
(KIMOLI) 		3504001000NRG23290320230193867 01/04/2023 MANWAR SINGH 3504001WL024759 MANWAR SINGH 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181980 MANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 KARNAPRAYAG UT-04-001-033-001/3549
(KIMOLI) 		3504001000NRG23290320230193893 01/04/2023 SATESHWARI DEVI 3504001WL024761 SATESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181978 Mrs. SATESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
736 KARNAPRAYAG UT-04-001-033-001/3551-C
(KIMOLI) 		3504001000NRG23290320230193868 01/04/2023 SASHI DEVI 3504001WL024759 SASHI DEVI 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181981 SHSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
737 KARNAPRAYAG UT-04-001-033-001/3552
(KIMOLI) 		3504001000NRG23290320230193882 01/04/2023 shankar Singh 3504001WL024760 shankar Singh 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181985 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 KARNAPRAYAG UT-04-001-033-001/3587
(KIMOLI) 		3504001000NRG23290320230193872 01/04/2023 DEVENDRA SINGH 3504001WL024759 DEVENDRA SINGH 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181979 DEVENDRA SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
739 KARNAPRAYAG UT-04-001-033-001/3603
(KIMOLI) 		3504001000NRG23010420230216915 01/04/2023 Parwati Devi 3504001WL027100 Parwati Devi 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173181935 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 KARNAPRAYAG UT-04-001-033-001/3604
(KIMOLI) 		3504001000NRG23290320230193873 01/04/2023 Puran Singh 3504001WL024759 Puran Singh 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1173181972 MR PURNA SINGH STATE BANK OF INDIA(508548)
741 KARNAPRAYAG UT-04-001-033-001/3886-A
(KIMOLI) 		3504001000NRG23010420230216918 01/04/2023 BERENDRA SINGH 3504001WL027100 BERENDRA SINGH 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173181969 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
742 KARNAPRAYAG UT-04-001-038-001/15123
(CHOLAKOT) 		3504001000NRG23300320230197060 01/04/2023 Munni Devi 3504001WL025109 Munni Devi 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1173181999 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KARNAPRAYAG UT-04-001-038-001/4017
(CHOLAKOT) 		3504001000NRG23290320230193774 01/04/2023 RAMESHWAR PRASAD 3504001WL024744 RAMESHWAR PRASAD 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1173181984 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
744 KARNAPRAYAG UT-04-001-069-001/6951
(BASKWALI) 		3504001000NRG23300320230196904 01/04/2023 Padma Devi 3504001WL025084 Padma Devi 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1173181998 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
745 KARNAPRAYAG UT-04-001-094-002/10079
(DIMMAR) 		3504001000NRG23300320230197120 01/04/2023 URMILA DEVI 3504001WL025120 URMILA DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1173181997 URMILADEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 51546 51546
746 KARNAPRAYAG UT-04-001-010-002/806
(KOLA DUNGARI) 		3504001000NRG23010420230216512 01/04/2023 Tika Parsad 3504001WL027051 Tika Parsad 246001 1491 1491 Processed 03/05/2023 1173181942 MR TEEKA PRASAD STATE BANK OF INDIA(508548)
747 KARNAPRAYAG UT-04-001-019-001/1817
(KANKHUL MALLA) 		3504001000NRG23300320230197356 01/04/2023 KUSHAL SINGH 3504001WL025159 KUSHAL SINGH 246001 2556 2556 Processed 03/05/2023 1173181732 KUSHAL SINGH S O VACHAN SINGH PUNJAB NATIONAL BANK(508568)
748 KARNAPRAYAG UT-04-001-019-001/1871
(KANKHUL MALLA) 		3504001000NRG23300320230197367 01/04/2023 Balveer Singh 3504001WL025160 Balveer Singh 246001 2556 2556 Processed 03/05/2023 1173181940 MR BALBEER SINGH KANDWAL STATE BANK OF INDIA(508548)
749 KARNAPRAYAG UT-04-001-019-001/1873
(KANKHUL MALLA) 		3504001000NRG23300320230197368 01/04/2023 Rajendra Singh 3504001WL025160 Rajendra Singh 246001 2556 2556 Processed 03/05/2023 1173181941 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
750 KARNAPRAYAG UT-04-001-019-001/1884
(KANKHUL MALLA) 		3504001000NRG23300320230197397 01/04/2023 ASHA DEVI 3504001WL025163 ASHA DEVI 246001 2343 2343 Processed 03/05/2023 1173181745 ASHA DEVI PUNJAB NATIONAL BANK(508568)
751 KARNAPRAYAG UT-04-001-019-001/1884
(KANKHUL MALLA) 		3504001000NRG23300320230197396 01/04/2023 Prem Simgh 3504001WL025163 Prem Simgh 246001 2343 2343 Processed 03/05/2023 1173181746 PREMSINGHSOBUDDHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
752 KARNAPRAYAG UT-04-001-025-001/2397
(THIRPAK) 		3504001000NRG23010420230214255 01/04/2023 JAY SINGH 3504001WL026846 JAY SINGH 246001 2130 2130 Processed 03/05/2023 1173181950 MR JAI SINGH STATE BANK OF INDIA(508548)
753 KARNAPRAYAG UT-04-001-026-001/14152
(SUKHTOLI) 		3504001000NRG23300320230198182 01/04/2023 KUWAR SINGH 3504001WL025263 KUWAR SINGH 246001 2343 2343 Processed 03/05/2023 1173181780 KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 KARNAPRAYAG UT-04-001-026-001/2569
(SUKHTOLI) 		3504001000NRG23300320230198183 01/04/2023 yogendra 3504001WL025263 yogendra 246001 2343 2343 Processed 03/05/2023 1173181779 YOGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 KARNAPRAYAG UT-04-001-026-001/2577
(SUKHTOLI) 		3504001000NRG23300320230198184 01/04/2023 Randhir Singh 3504001WL025263 Randhir Singh 246001 2343 2343 Processed 03/05/2023 1173181676 RANDHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
756 KARNAPRAYAG UT-04-001-026-001/2581
(SUKHTOLI) 		3504001000NRG23300320230198187 01/04/2023 GEETA DEVI 3504001WL025263 GEETA DEVI 246001 2343 2343 Processed 03/05/2023 1173181675 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KARNAPRAYAG UT-04-001-026-001/2583
(SUKHTOLI) 		3504001000NRG23300320230198188 01/04/2023 Uma Devi 3504001WL025263 Uma Devi 246001 2343 2343 Processed 03/05/2023 1173181677 UMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
758 KARNAPRAYAG UT-04-001-038-001/11897
(CHOLAKOT) 		3504001000NRG23300320230197028 01/04/2023 Reena Devi 3504001WL025105 Reena Devi 246001 2982 2982 Processed 03/05/2023 1173181641 MR AMAN KUMAR STATE BANK OF INDIA(508548)
759 KARNAPRAYAG UT-04-001-038-001/4002-B
(CHOLAKOT) 		3504001000NRG23290320230193768 01/04/2023 OM PRAKASH 3504001WL024744 OM PRAKASH 246001 2556 2556 Processed 03/05/2023 1173181937 OM PRAKASH S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
760 KARNAPRAYAG UT-04-001-038-001/4004
(CHOLAKOT) 		3504001000NRG23300320230197063 01/04/2023 BHAVANI DEVI 3504001WL025109 BHAVANI DEVI 246001 2982 2982 Processed 03/05/2023 1173181938 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
761 KARNAPRAYAG UT-04-001-038-001/4021
(CHOLAKOT) 		3504001000NRG23290320230193775 01/04/2023 SHOBHA DEVI 3504001WL024744 SHOBHA DEVI 246001 2556 2556 Processed 03/05/2023 1173181639 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
762 KARNAPRAYAG UT-04-001-038-001/4034
(CHOLAKOT) 		3504001000NRG23300320230197065 01/04/2023 Sarojani Devi 3504001WL025109 Sarojani Devi 246001 2982 2982 Processed 03/05/2023 1173181943 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
763 KARNAPRAYAG UT-04-001-038-001/4035-A
(CHOLAKOT) 		3504001000NRG23300320230197068 01/04/2023 Dhuma Devi 3504001WL025109 Dhuma Devi 246001 2982 2982 Processed 03/05/2023 1173181945 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
764 KARNAPRAYAG UT-04-001-038-001/4038
(CHOLAKOT) 		3504001000NRG23300320230197032 01/04/2023 Sakamberi Devi 3504001WL025106 Sakamberi Devi 246001 2982 2982 Processed 03/05/2023 1173181944 SAKAMBARI DEVI STATE BANK OF INDIA(508548)
765 KARNAPRAYAG UT-04-001-038-001/4102-A
(CHOLAKOT) 		3504001000NRG23300320230197041 01/04/2023 CHANDA DEVI 3504001WL025107 CHANDA DEVI 246001 2982 2982 Processed 03/05/2023 1173181946 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
766 KARNAPRAYAG UT-04-001-038-001/4509
(CHOLAKOT) 		3504001000NRG23300320230197018 01/04/2023 Dayal Lal 3504001WL025103 Dayal Lal 246001 2982 2982 Processed 03/05/2023 1173181640 MR DAYALU LAL STATE BANK OF INDIA(508548)
767 KARNAPRAYAG UT-04-001-045-001/4756
(TOP) 		3504001000NRG23290320230193838 01/04/2023 JANKI DEVI 3504001WL024756 JANKI DEVI 246001 2556 2556 Processed 03/05/2023 1173181948 JANKI DEVI STATE BANK OF INDIA(508548)
768 KARNAPRAYAG UT-04-001-045-001/4772
(TOP) 		3504001000NRG23290320230193840 01/04/2023 LILA DEVI 3504001WL024756 LILA DEVI 246001 2556 2556 Processed 03/05/2023 1173181949 MRS LEELA DEVI STATE BANK OF INDIA(508548)
769 KARNAPRAYAG UT-04-001-045-001/4772
(TOP) 		3504001000NRG23290320230193839 01/04/2023 MHAVEER SINGH 3504001WL024756 MHAVEER SINGH 246001 2556 2556 Processed 03/05/2023 1173181947 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
770 KARNAPRAYAG UT-04-001-056-007/5756
(KANDA MEKHURA) 		3504001000NRG23300320230197339 01/04/2023 MANJU DEVI 3504001WL025156 MANJU DEVI 246001 2556 2556 Processed 03/05/2023 1173181951 MANJU DEVI WJAGADISH PRASAD THE NAINITAL BANK LIMITED(508573)
771 KARNAPRAYAG UT-04-001-060-002/6209-B
(CHAMALI) 		3504001000NRG23010420230214843 01/04/2023 LAXMI DEVI 3504001WL026906 LAXMI DEVI 246001 2769 2769 Processed 03/05/2023 1173181687 LAXMIDEVI PANKAJSINH RAVAT BANK OF BARODA(606985)
772 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG23010420230214845 01/04/2023 LAXMI DEVI 3504001WL026906 LAXMI DEVI 246001 2769 2769 Processed 03/05/2023 1173181678 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
773 KARNAPRAYAG UT-04-001-060-002/6228
(CHAMALI) 		3504001000NRG23010420230214847 01/04/2023 Anita Devi 3504001WL026906 Anita Devi 246001 2769 2769 Processed 03/05/2023 1173181728 MRS ANITA DEVI STATE BANK OF INDIA(508548)
774 KARNAPRAYAG UT-04-001-060-002/6260
(CHAMALI) 		3504001000NRG23010420230214848 01/04/2023 REKHA DEVI 3504001WL026906 REKHA DEVI 246001 2769 2769 Processed 03/05/2023 1173181680 MR REKHA DEVI STATE BANK OF INDIA(508548)
775 KARNAPRAYAG UT-04-001-060-002/6262
(CHAMALI) 		3504001000NRG23010420230214849 01/04/2023 CHANDA DEVI 3504001WL026906 CHANDA DEVI 246001 1491 1491 Processed 03/05/2023 1173181679 CHANDA DEVI KATHAITH STATE BANK OF INDIA(508548)
776 KARNAPRAYAG UT-04-001-069-001/11840
(BASKWALI) 		3504001000NRG23300320230196903 01/04/2023 Ramchandra Singh 3504001WL025084 Ramchandra Singh 246001 2556 2556 Processed 03/05/2023 1173181693 Mr. RAM CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
777 KARNAPRAYAG UT-04-001-069-001/7001
(BASKWALI) 		3504001000NRG23300320230196905 01/04/2023 Sulochana Devi 3504001WL025084 Sulochana Devi 246001 2556 2556 Processed 03/05/2023 1173181690 TILACHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KARNAPRAYAG UT-04-001-069-001/7003
(BASKWALI) 		3504001000NRG23300320230196906 01/04/2023 Naumi Devi 3504001WL025084 Naumi Devi 246001 2556 2556 Processed 03/05/2023 1173181691 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
779 KARNAPRAYAG UT-04-001-069-001/7018
(BASKWALI) 		3504001000NRG23300320230196908 01/04/2023 Asha Devi 3504001WL025084 Asha Devi 246001 2556 2556 Processed 03/05/2023 1173181689 MR GANGA SINGH CHAUHAN STATE BANK OF INDIA(508548)
780 KARNAPRAYAG UT-04-001-069-001/7043
(BASKWALI) 		3504001000NRG23300320230196909 01/04/2023 Deveshwari Devi 3504001WL025084 Deveshwari Devi 246001 2556 2556 Processed 03/05/2023 1173181692 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
781 KARNAPRAYAG UT-04-001-073-001/7453
(SIMLI) 		3504001000NRG23300320230198101 01/04/2023 Shakha Devi 3504001WL025254 Shakha Devi 246001 1917 1917 Processed 03/05/2023 1173181749 SHAKHADEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
782 KARNAPRAYAG UT-04-001-073-001/7497
(SIMLI) 		3504001000NRG23300320230198106 01/04/2023 Ganeshi Devi 3504001WL025254 Ganeshi Devi 246001 1917 1917 Processed 03/05/2023 1173181623 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
783 KARNAPRAYAG UT-04-001-073-001/7503
(SIMLI) 		3504001000NRG23300320230198123 01/04/2023 Meera Devi 3504001WL025255 Meera Devi 246001 1917 1917 Processed 03/05/2023 1173181741 MEERADEVIWODHANPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
784 KARNAPRAYAG UT-04-001-079-004/11781
(CHAUNDLI) 		3504001000NRG23300320230196990 01/04/2023 REENA DEVI 3504001WL025098 REENA DEVI 246001 2343 2343 Processed 03/05/2023 1173181908 REENA DEVI THE NAINITAL BANK LIMITED(508573)
785 KARNAPRAYAG UT-04-001-079-004/8012
(CHAUNDLI) 		3504001000NRG23300320230196946 01/04/2023 Guddi Devi 3504001WL025091 Guddi Devi 246001 2343 2343 Processed 03/05/2023 1173181684 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
786 KARNAPRAYAG UT-04-001-079-004/8033
(CHAUNDLI) 		3504001000NRG23300320230196958 01/04/2023 Nanda Devi 3504001WL025093 Nanda Devi 246001 2343 2343 Processed 03/05/2023 1173181939 NANDA DEVI W/O CHAIT SINGH UNION BANK OF INDIA(508500)
787 KARNAPRAYAG UT-04-001-079-004/8040
(CHAUNDLI) 		3504001000NRG23300320230196959 01/04/2023 Anandi Devi 3504001WL025093 Anandi Devi 246001 2343 2343 Processed 03/05/2023 1173181936 ANANDI DEVI W/O LATE AMAR SINGH NEG PUNJAB NATIONAL BANK(508568)
788 KARNAPRAYAG UT-04-001-079-004/8056
(CHAUNDLI) 		3504001000NRG23300320230196971 01/04/2023 Urmila Devi 3504001WL025095 Urmila Devi 246001 2343 2343 Processed 03/05/2023 1173181697 MR KANHIYA LAL STATE BANK OF INDIA(508548)
789 KARNAPRAYAG UT-04-001-079-004/8061
(CHAUNDLI) 		3504001000NRG23300320230196973 01/04/2023 Sher Singh Rawat 3504001WL025095 Sher Singh Rawat 246001 2343 2343 Processed 03/05/2023 1173181909 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 KARNAPRAYAG UT-04-001-089-003/9236
(BHATOLI-1) 		3504001000NRG23010420230214685 01/04/2023 KLAWATI DEVI 3504001WL026887 KLAWATI DEVI 246001 1917 1917 Processed 03/05/2023 1173181789 KALAWATIDEVIWOSISHUPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
791 KARNAPRAYAG UT-04-001-089-003/9279
(BHATOLI-1) 		3504001000NRG23010420230214686 01/04/2023 JASHODHA DEVI 3504001WL026887 JASHODHA DEVI 246001 1917 1917 Processed 03/05/2023 1173181626 DHARAM SINGH STATE BANK OF INDIA(508548)
792 KARNAPRAYAG UT-04-001-089-004/9243
(BHATOLI-1) 		3504001000NRG23010420230214687 01/04/2023 PRITHWI SINGH 3504001WL026887 PRITHWI SINGH 246001 1917 1917 Processed 03/05/2023 1173181907 Mr. PRITHWI SINGH S/O FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
793 KARNAPRAYAG UT-04-001-094-001/10113
(DIMMAR) 		3504001000NRG23300320230197145 01/04/2023 DINESH CHANDRA 3504001WL025126 DINESH CHANDRA 246001 1917 1917 Processed 03/05/2023 1173181838 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
794 KARNAPRAYAG UT-04-001-094-001/10175
(DIMMAR) 		3504001000NRG23300320230197147 01/04/2023 JAYANTI PRASAD 3504001WL025126 JAYANTI PRASAD 246001 1917 1917 Processed 03/05/2023 1173181837 JAYANTIPRASADSOCHATURAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
795 KARNAPRAYAG UT-04-001-094-001/10311
(DIMMAR) 		3504001000NRG23300320230197105 01/04/2023 ARUNA DEVI 3504001WL025117 ARUNA DEVI 246001 2556 2556 Processed 03/05/2023 1173181621 MRS ARUNA KHANDURI STATE BANK OF INDIA(508548)
796 KARNAPRAYAG UT-04-001-094-001/10311
(DIMMAR) 		3504001000NRG23300320230197104 01/04/2023 NARESH KHUNDURI 3504001WL025117 NARESH KHUNDURI 246001 2556 2556 Processed 03/05/2023 1173181622 MR NARESH KHANDURI STATE BANK OF INDIA(508548)
797 KARNAPRAYAG UT-04-001-094-001/9768
(DIMMAR) 		3504001000NRG23300320230197132 01/04/2023 JAYANTI DEVI 3504001WL025122 JAYANTI DEVI 246001 1917 1917 Processed 03/05/2023 1173181839 JAYANTIDEVIWOBUDDHIBALLABH CHAMOLI ZILA SAHKARI BANK LTD(607516)
798 KARNAPRAYAG UT-04-001-048-001/4972
(KHATYADI) 		3504001000NRG23010420230217036 01/04/2023 PANKAJ NEGI 3504001WL027102 PANKAJ NEGI 246401 1278 1278 Processed 03/05/2023 1173182066 PANKAJ SINGH SO LAXMAN SINGH UNION BANK OF INDIA(508500)
799 KARNAPRAYAG UT-04-001-048-001/5002
(KHATYADI) 		3504001000NRG23300320230197476 01/04/2023 Upendra Singh 3504001WL025172 Upendra Singh 246401 2343 2343 Processed 03/05/2023 1173182065 Mr. UPENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 129291 129291
Total 1721253 1721253

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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_1536 150379 3621
2 KARNAPRAYAG UT3504001_010423APB_FTO_1536 24644001 7668
3 KARNAPRAYAG UT3504001_010423APB_FTO_1536 24644401 25986
4 KARNAPRAYAG UT3504001_010423APB_FTO_1536 24644601 15123
5 KARNAPRAYAG UT3504001_010423APB_FTO_1536 24644901 2130
6 KARNAPRAYAG UT3504001_010423APB_FTO_1536 24647401 74763
7 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Central Bank Of India CBIN0284028 GAUCHAR 43026
8 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Central Bank Of India CBIN0284028 Gaucher 7668
9 KARNAPRAYAG UT3504001_010423APB_FTO_1536 District Co-operative Bank IBKL070CZSB Gopeshwar 53676
10 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 24495
11 KARNAPRAYAG UT3504001_010423APB_FTO_1536 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 80514
12 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Punjab National Bank PUNB0024500 JOSHIMATH 2556
13 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Punjab National Bank PUNB0150410 Srinagar 2556
14 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Punjab National Bank PUNB0472600 KARANPRAYAG 239199
15 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1278
16 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Punjab National Bank PUNB0795500 Ghaat 2556
17 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0002323 CHAMOLI 1917
18 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0002385 KARANPRAYAG 175086
19 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0003112 GWALDAM 1278
20 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0005447 NANDPRAYAG 133338
21 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0005477 GAIRSAIN 4899
22 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0006738 GAUCHER 7242
23 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0006778 NAUTI 130143
24 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0007411 ADI BADRI 11076
25 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0007547 LANGASU 186588
26 KARNAPRAYAG UT3504001_010423APB_FTO_1536 State Bank of India SBIN0014137 SIMLI BAZAR 209379
27 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Union Bank of India UBIN0551864 WADIA INST.OF HIMALAYAN ZLGY 426
28 KARNAPRAYAG UT3504001_010423APB_FTO_1536 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 46434
29 KARNAPRAYAG UT3504001_010423APB_FTO_1536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 41535
30 KARNAPRAYAG UT3504001_010423APB_FTO_1536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 60066
31 KARNAPRAYAG UT3504001_010423APB_FTO_1536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 69438
32 KARNAPRAYAG UT3504001_010423APB_FTO_1536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4047
33 KARNAPRAYAG UT3504001_010423APB_FTO_1536 India Post Payments Bank IPOS0000001 IPOS0000001 51546

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