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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010423APB_FTO_1609
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-04-001-018-001/1754
(SIDOLI) 		3504001000NRG23010420230215006 01/04/2023 ANITA DEVI 3504001WL026916 ANITA DEVI 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174536 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-027-001/2669
(DAWEL) 		3504001000NRG23010420230216133 01/04/2023 JAMUNA PRASAD 3504001WL026993 JAMUNA PRASAD 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174725 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-027-002/14662
(DAWEL) 		3504001000NRG23010420230216135 01/04/2023 ANITA DEVI 3504001WL026993 ANITA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174443 ANITADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-027-002/5590
(DAWEL) 		3504001000NRG23010420230216136 01/04/2023 VIMLA DEVI 3504001WL026993 VIMLA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174540 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARNAPRAYAG UT-04-001-031-001/3281
(BOUNLA) 		3504001000NRG23010420230214758 01/04/2023 BEENA DEVI 3504001WL026898 BEENA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174355 VEENADEVITHAPLIYALWODINES CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG23010420230215769 01/04/2023 REKHA DEVI 3504001WL026963 REKHA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174632 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-032-001/3370-C
(JHIRKOTI) 		3504001000NRG23010420230215770 01/04/2023 naresh kumar 3504001WL026963 naresh kumar 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174813 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-034-001/14437
(CHOKI) 		3504001000NRG23010420230215626 01/04/2023 SUNITA DEVI 3504001WL026956 SUNITA DEVI 00089 CBIN0284028 213 213 Processed 03/05/2023 1173174739 SUNITA GAIROLA CANARA BANK(508532)
9 KARNAPRAYAG UT-04-001-034-001/16032
(CHOKI) 		3504001000NRG23010420230215629 01/04/2023 Rekha Devi 3504001WL026956 Rekha Devi 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174637 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG23010420230215633 01/04/2023 BHAWNA DEVI 3504001WL026956 BHAWNA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174624 Mr. GANESH PRASAD DEVLI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG23010420230215632 01/04/2023 GANESH PRASAD 3504001WL026956 GANESH PRASAD 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174623 GANESHPRASADSOVIDYADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-034-001/3608
(CHOKI) 		3504001000NRG23010420230215594 01/04/2023 NEEMA DEVI 3504001WL026955 NEEMA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174631 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
13 KARNAPRAYAG UT-04-001-034-001/3613
(CHOKI) 		3504001000NRG23010420230215634 01/04/2023 POONAM 3504001WL026956 POONAM 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174622 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
14 KARNAPRAYAG UT-04-001-034-001/3616-B
(CHOKI) 		3504001000NRG23010420230215598 01/04/2023 Kailash Bisht 3504001WL026955 Kailash Bisht 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174635 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-034-001/3616-B
(CHOKI) 		3504001000NRG23010420230215597 01/04/2023 MADHU DEVI 3504001WL026955 MADHU DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174634 Mr. KAILASH SINGH S/o Sri SANGRAM SINGH CENTRAL BANK OF INDIA(607115)
16 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG23010420230215635 01/04/2023 DINESH CHANDRA MAITHANI 3504001WL026956 DINESH CHANDRA MAITHANI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174990 Mr. DINESH CHANDRA MAITHANI CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-034-001/3626
(CHOKI) 		3504001000NRG23010420230215602 01/04/2023 BINDU DEVI 3504001WL026955 BINDU DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174628 SUBHASH CHAND THAPLIYAL STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-034-001/3634
(CHOKI) 		3504001000NRG23010420230215603 01/04/2023 PRADEEP SINGH 3504001WL026955 PRADEEP SINGH 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174627 PRADEEPSINGHSOSANGRAMSINH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-034-001/3650
(CHOKI) 		3504001000NRG23010420230215636 01/04/2023 RAJENDRA SINGH 3504001WL026956 RAJENDRA SINGH 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174620 RAJENDRABISHTSMTSAMPATIDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-034-001/3650
(CHOKI) 		3504001000NRG23010420230215637 01/04/2023 SAMPATA DEVI 3504001WL026956 SAMPATA DEVI 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174621 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
21 KARNAPRAYAG UT-04-001-034-001/3653
(CHOKI) 		3504001000NRG23010420230215638 01/04/2023 DEVENDRA SINGH 3504001WL026956 DEVENDRA SINGH 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174991 SHRIDEVENDRAKANDARISMTSUN CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-034-001/3655
(CHOKI) 		3504001000NRG23010420230215619 01/04/2023 MADHURI DEVI 3504001WL026955 MADHURI DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174619 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
23 KARNAPRAYAG UT-04-001-034-001/3737
(CHOKI) 		3504001000NRG23010420230215640 01/04/2023 pooja methani 3504001WL026956 pooja methani 00089 CBIN0284028 213 213 Processed 03/05/2023 1173174669 MS PUJA NAINWAL STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-039-001/4225
(DAMDAMA) 		3504001000NRG23010420230216018 01/04/2023 sajjan singh 3504001WL026981 sajjan singh 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174597 MR SAJAN SINGH STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-039-004/15011
(DAMDAMA) 		3504001000NRG23010420230215346 01/04/2023 SARITA DEVI 3504001WL026941 SARITA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174392 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-039-004/4250-B
(DAMDAMA) 		3504001000NRG23010420230215361 01/04/2023 prem singh 3504001WL026941 prem singh 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174885 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
27 KARNAPRAYAG UT-04-001-039-004/4257-B
(DAMDAMA) 		3504001000NRG23010420230215364 01/04/2023 DEPPA DEVI 3504001WL026941 DEPPA DEVI 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174393 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
28 KARNAPRAYAG UT-04-001-039-004/4273
(DAMDAMA) 		3504001000NRG23010420230215367 01/04/2023 SITAB SINGH 3504001WL026941 SITAB SINGH 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174446 Mr. SITAV SINGH CENTRAL BANK OF INDIA(607115)
29 KARNAPRAYAG UT-04-001-039-004/4284
(DAMDAMA) 		3504001000NRG23010420230215369 01/04/2023 Master MATVAR SINGH 3504001WL026941 Master MATVAR SINGH 00089 CBIN0284028 639 639 Processed 03/05/2023 1173174501 Mr. MATVAR SINGH CENTRAL BANK OF INDIA(607115)
30 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG23010420230215951 01/04/2023 maya devi 3504001WL026973 maya devi 00089 CBIN0284028 426 426 Processed 03/05/2023 1173175097 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
31 KARNAPRAYAG UT-04-001-062-001/15088
(DUVA) 		3504001000NRG23010420230215952 01/04/2023 RANVEER SINGH 3504001WL026973 RANVEER SINGH 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174567 Mr. RANVEER SINGH KANDARI CENTRAL BANK OF INDIA(607115)
32 KARNAPRAYAG UT-04-001-062-002/6412-B
(DUVA) 		3504001000NRG23010420230218600 01/04/2023 ASHUTOSH SINGH 3504001WL027271 ASHUTOSH SINGH 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174666 Mr. ASHUTOSH SINGH CENTRAL BANK OF INDIA(607115)
33 KARNAPRAYAG UT-04-001-077-003/7830
(BARTOLI) 		3504001000NRG23010420230214589 01/04/2023 BANSARI DEVI 3504001WL026877 BANSARI DEVI 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174685 Mrs. BANSARI DEVI CENTRAL BANK OF INDIA(607115)
34 KARNAPRAYAG UT-04-001-077-003/7830
(BARTOLI) 		3504001000NRG23010420230214590 01/04/2023 kunwar singh 3504001WL026877 kunwar singh 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174442 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-077-003/7837
(BARTOLI) 		3504001000NRG23010420230214594 01/04/2023 PYOONLI DEVI 3504001WL026877 PYOONLI DEVI 00089 CBIN0284028 426 426 Processed 03/05/2023 1173174759 Mrs. PYOOLI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 19170 19170
36 KARNAPRAYAG UT-04-001-003-001/321
(KHADGOLI) 		3504001000NRG23010420230214021 01/04/2023 SHIV SINGH 3504001WL026812 SHIV SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1173174781 SHIV SINGH STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-009-001/734
(AND) 		3504001000NRG23010420230214461 01/04/2023 SUMAN DEVI 3504001WL026862 SUMAN DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174785 SUMANDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-009-001/763
(AND) 		3504001000NRG23010420230214478 01/04/2023 DEEPA DEVI 3504001WL026863 DEEPA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174784 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-026-001/2610
(SUKHTOLI) 		3504001000NRG23010420230218051 01/04/2023 MUNNI DEVI 3504001WL027225 MUNNI DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1173174786 SMTMUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-035-002/14843
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214554 01/04/2023 RAGHUVEER 3504001WL026876 RAGHUVEER 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174787 MR RAGHUBEER LAL STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-063-001/15135
(DUNGARI JASPUR) 		3504001000NRG23010420230215968 01/04/2023 Pooja Devi 3504001WL026974 Pooja Devi 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1173174790 SANAKSHIBAHUGUNASOSANDEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-063-001/15137
(DUNGARI JASPUR) 		3504001000NRG23010420230215969 01/04/2023 Kusuma Devi 3504001WL026974 Kusuma Devi 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1173174789 KUSHMADEVIWOBHAGWATIPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 KARNAPRAYAG UT-04-001-068-001/14718
(BHATOLI-2) 		3504001000NRG23010420230214741 01/04/2023 MOHAN LAL 3504001WL026895 MOHAN LAL 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174798 MOHANLALSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-068-001/14720
(BHATOLI-2) 		3504001000NRG23010420230214738 01/04/2023 PUSHPA DEVI 3504001WL026894 PUSHPA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174796 PUSHPADEVIWOSURAJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 KARNAPRAYAG UT-04-001-073-001/7484
(SIMLI) 		3504001000NRG23010420230217935 01/04/2023 RAMESHWERI DEVI 3504001WL027211 RAMESHWERI DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1173174801 RAMESHWARIDEVIWOGUDDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG23010420230214493 01/04/2023 Rakhi Devi 3504001WL026865 Rakhi Devi 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1173174782 RAKHIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG23010420230214494 01/04/2023 vinod singh 3504001WL026865 vinod singh 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1173174753 MR VINOD SINGH STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-086-001/8845
(JASYARA) 		3504001000NRG23010420230218710 01/04/2023 Janki Devi 3504001WL027283 Janki Devi 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173174788 MRS JANKI DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-094-001/10100
(DIMMAR) 		3504001000NRG23010420230216052 01/04/2023 PADMINI DEVI 3504001WL026986 PADMINI DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1173174795 PADAMNIDEVIWOSHAILENDRAPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 KARNAPRAYAG UT-04-001-094-001/10101
(DIMMAR) 		3504001000NRG23010420230217125 01/04/2023 OM PRAKASH 3504001WL027121 OM PRAKASH 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174799 OM PRAKASH DIMRI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-094-001/10122
(DIMMAR) 		3504001000NRG23010420230217073 01/04/2023 SARITA DEVI 3504001WL027112 SARITA DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1173174793 SARITADEVIWOGIREESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 KARNAPRAYAG UT-04-001-094-001/10133
(DIMMAR) 		3504001000NRG23010420230216056 01/04/2023 SHOBHIT DIMRI 3504001WL026986 SHOBHIT DIMRI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1173174800 SHOBHIT DIMRI PUNJAB NATIONAL BANK(508568)
53 KARNAPRAYAG UT-04-001-094-001/14200
(DIMMAR) 		3504001000NRG23010420230215989 01/04/2023 ANIL KUMAR DIMRI 3504001WL026978 ANIL KUMAR DIMRI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174792 ANILKUMARDIMRISOBUDDHIRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 KARNAPRAYAG UT-04-001-094-001/19069
(DIMMAR) 		3504001000NRG23010420230216060 01/04/2023 POOJA 3504001WL026986 POOJA 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1173174797 POOJADEVIWONARENDRAKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG23010420230217092 01/04/2023 VINITA DEVI 3504001WL027116 VINITA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174791 VINITADIMRIWOSANTOSHDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG23010420230216004 01/04/2023 MONIKA DIMRI 3504001WL026978 MONIKA DIMRI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1173174794 MONIKADIMRIWOAKHILESHDIMR CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 KARNAPRAYAG UT-04-001-094-011/11711
(DIMMAR) 		3504001000NRG23010420230217081 01/04/2023 UMED SINGH RAWAT 3504001WL027114 UMED SINGH RAWAT 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173174783 UMEDSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11289 11289
58 KARNAPRAYAG UT-04-001-056-007/147152
(KANDA MEKHURA) 		3504001000NRG23010420230215557 01/04/2023 Devi Prashad maikhuri 3504001WL026954 Devi Prashad maikhuri 00177 IOBA0002529 639 639 Processed 03/05/2023 1173174381 MR DEVI PRASAD MAIKHURI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-056-007/147152
(KANDA MEKHURA) 		3504001000NRG23010420230215558 01/04/2023 Hemanti devi 3504001WL026954 Hemanti devi 00177 IOBA0002529 639 639 Processed 03/05/2023 1173174410 DEVI PRASAD MAIKHURI,HEMANTI MAIKHURI INDIAN OVERSEAS BANK(508541)
60 KARNAPRAYAG UT-04-001-056-007/147162
(KANDA MEKHURA) 		3504001000NRG23010420230215559 01/04/2023 Deepak Kumar 3504001WL026954 Deepak Kumar 00177 IOBA0002529 639 639 Processed 03/05/2023 1173174412 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-086-001/14775
(JASYARA) 		3504001000NRG23010420230218697 01/04/2023 Harendra Singh 3504001WL027281 Harendra Singh 00177 IOBA0002529 426 426 Processed 03/05/2023 1173174409 HARENDER SINGH PUNDIR INDIAN OVERSEAS BANK(508541)
62 KARNAPRAYAG UT-04-001-094-002/10167
(DIMMAR) 		3504001000NRG23010420230217079 01/04/2023 ARVIND KUMAR 3504001WL027113 ARVIND KUMAR 00177 IOBA0002529 639 639 Processed 03/05/2023 1173174411 ARVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
63 KARNAPRAYAG UT-04-001-009-001/140110
(AND) 		3504001000NRG23010420230214484 01/04/2023 SAHDEV SINGH 3504001WL026864 SAHDEV SINGH 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174894 SAHDEV SINGH THE NAINITAL BANK LIMITED(508573)
64 KARNAPRAYAG UT-04-001-009-001/140111
(AND) 		3504001000NRG23010420230214485 01/04/2023 RAJESHWARI DEVI 3504001WL026864 RAJESHWARI DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174857 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
65 KARNAPRAYAG UT-04-001-009-001/735
(AND) 		3504001000NRG23010420230214462 01/04/2023 SONI DEVI 3504001WL026862 SONI DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174851 SAUNI DEVI THE NAINITAL BANK LIMITED(508573)
66 KARNAPRAYAG UT-04-001-009-001/736
(AND) 		3504001000NRG23010420230214463 01/04/2023 NARMADA DEVI 3504001WL026862 NARMADA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174855 NARMDA DEVI THE NAINITAL BANK LIMITED(508573)
67 KARNAPRAYAG UT-04-001-009-001/738
(AND) 		3504001000NRG23010420230214471 01/04/2023 SHAKUNTLA DEVI 3504001WL026863 SHAKUNTLA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174856 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
68 KARNAPRAYAG UT-04-001-009-001/739
(AND) 		3504001000NRG23010420230214465 01/04/2023 BHAGA DEVI 3504001WL026862 BHAGA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174858 BHAGA DAVI THE NAINITAL BANK LIMITED(508573)
69 KARNAPRAYAG UT-04-001-009-001/745
(AND) 		3504001000NRG23010420230214472 01/04/2023 DEVENDRA SINGH 3504001WL026863 DEVENDRA SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174850 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-009-001/746
(AND) 		3504001000NRG23010420230214466 01/04/2023 SARITA DEVI 3504001WL026862 SARITA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174846 SARITA THE NAINITAL BANK LIMITED(508573)
71 KARNAPRAYAG UT-04-001-009-001/751
(AND) 		3504001000NRG23010420230214473 01/04/2023 sivde devi 3504001WL026863 sivde devi 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174908 SIVDE DEVI THE NAINITAL BANK LIMITED(508573)
72 KARNAPRAYAG UT-04-001-009-001/754
(AND) 		3504001000NRG23010420230214474 01/04/2023 KALPESHWARI DEVI 3504001WL026863 KALPESHWARI DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174854 KALPESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
73 KARNAPRAYAG UT-04-001-009-001/755
(AND) 		3504001000NRG23010420230214475 01/04/2023 LALITA DEVI 3504001WL026863 LALITA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174845 LALITA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
74 KARNAPRAYAG UT-04-001-009-001/761
(AND) 		3504001000NRG23010420230214467 01/04/2023 REENA DEVI 3504001WL026862 REENA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174891 REENA DEVI THE NAINITAL BANK LIMITED(508573)
75 KARNAPRAYAG UT-04-001-009-001/762
(AND) 		3504001000NRG23010420230214477 01/04/2023 KISAN SINGH 3504001WL026863 KISAN SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174889 KISHAN SINGH THE NAINITAL BANK LIMITED(508573)
76 KARNAPRAYAG UT-04-001-009-001/764
(AND) 		3504001000NRG23010420230214487 01/04/2023 MENA DEVI 3504001WL026864 MENA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174890 MINA DEVI THE NAINITAL BANK LIMITED(508573)
77 KARNAPRAYAG UT-04-001-009-001/772
(AND) 		3504001000NRG23010420230214479 01/04/2023 VIKRAM SINGH 3504001WL026863 VIKRAM SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174849 VIKRKAM SINGH THE NAINITAL BANK LIMITED(508573)
78 KARNAPRAYAG UT-04-001-009-001/775
(AND) 		3504001000NRG23010420230214488 01/04/2023 VIJESHWARI DEVI 3504001WL026864 VIJESHWARI DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174892 VIJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
79 KARNAPRAYAG UT-04-001-009-001/776
(AND) 		3504001000NRG23010420230214489 01/04/2023 LAXMAN SINGH 3504001WL026864 LAXMAN SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174887 LAXMANSINGHSOLOOTHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 KARNAPRAYAG UT-04-001-009-001/778
(AND) 		3504001000NRG23010420230214490 01/04/2023 SAKUNTALA DEVI 3504001WL026864 SAKUNTALA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174859 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
81 KARNAPRAYAG UT-04-001-009-001/780
(AND) 		3504001000NRG23010420230214469 01/04/2023 BAGH SINGH 3504001WL026862 BAGH SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174847 BAG SINGH THE NAINITAL BANK LIMITED(508573)
82 KARNAPRAYAG UT-04-001-009-001/781
(AND) 		3504001000NRG23010420230214470 01/04/2023 PARMESHWAR SINGH 3504001WL026862 PARMESHWAR SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174888 PARMESHWAR SINGH THE NAINITAL BANK LIMITED(508573)
83 KARNAPRAYAG UT-04-001-009-001/782
(AND) 		3504001000NRG23010420230214480 01/04/2023 MURARI SINGH 3504001WL026863 MURARI SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174848 MULARI SINGH BISHT STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-009-001/783
(AND) 		3504001000NRG23010420230214481 01/04/2023 DHOOMA DEVI 3504001WL026863 DHOOMA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174852 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-009-001/784
(AND) 		3504001000NRG23010420230214482 01/04/2023 SAKUNTALA DEVI 3504001WL026863 SAKUNTALA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174853 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
86 KARNAPRAYAG UT-04-001-017-001/14517
(DIYAR KOT) 		3504001000NRG23010420230218275 01/04/2023 DEVESHVARI DEVI 3504001WL027252 DEVESHVARI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174900 DEVESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
87 KARNAPRAYAG UT-04-001-017-001/15533
(DIYAR KOT) 		3504001000NRG23010420230218284 01/04/2023 MUNNI DEVI 3504001WL027252 MUNNI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174905 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
88 KARNAPRAYAG UT-04-001-017-001/1567
(DIYAR KOT) 		3504001000NRG23010420230218289 01/04/2023 DEVESHWARI DEVI 3504001WL027252 DEVESHWARI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174904 DEVESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
89 KARNAPRAYAG UT-04-001-017-001/1568
(DIYAR KOT) 		3504001000NRG23010420230218290 01/04/2023 USHA DEVI 3504001WL027252 USHA DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174903 USHA DEVI THE NAINITAL BANK LIMITED(508573)
90 KARNAPRAYAG UT-04-001-017-001/1576-B
(DIYAR KOT) 		3504001000NRG23010420230218299 01/04/2023 SANTI DEVI 3504001WL027252 SANTI DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174940 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
91 KARNAPRAYAG UT-04-001-017-001/1587
(DIYAR KOT) 		3504001000NRG23010420230218303 01/04/2023 KASHTURA DEVI 3504001WL027252 KASHTURA DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174906 KASHTURA DEVI THE NAINITAL BANK LIMITED(508573)
92 KARNAPRAYAG UT-04-001-017-001/1589
(DIYAR KOT) 		3504001000NRG23010420230218304 01/04/2023 VIMLA DEVI 3504001WL027252 VIMLA DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174898 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
93 KARNAPRAYAG UT-04-001-017-001/1593
(DIYAR KOT) 		3504001000NRG23010420230218305 01/04/2023 KAMLA DEVI 3504001WL027252 KAMLA DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174899 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
94 KARNAPRAYAG UT-04-001-017-001/1601
(DIYAR KOT) 		3504001000NRG23010420230218310 01/04/2023 VIMLA DEVI 3504001WL027252 VIMLA DEVI 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1173174912 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
95 KARNAPRAYAG UT-04-001-029-004/3045
(JAKH) 		3504001000NRG23010420230218717 01/04/2023 Beena devi 3504001WL027284 Beena devi 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1173174902 VEENA DEVI THE NAINITAL BANK LIMITED(508573)
96 KARNAPRAYAG UT-04-001-041-001/4302
(GAHNDIYAL) 		3504001000NRG23010420230218738 01/04/2023 REKHA DEVI 3504001WL027289 REKHA DEVI 00303 NTBL0KAR087 1278 1278 Processed 03/05/2023 1173174909 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
97 KARNAPRAYAG UT-04-001-079-004/7977
(CHAUNDLI) 		3504001000NRG23010420230218764 01/04/2023 SULOCHANA DEVI 3504001WL027294 SULOCHANA DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174895 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-079-004/7983
(CHAUNDLI) 		3504001000NRG23010420230218766 01/04/2023 ABHA BIST 3504001WL027294 ABHA BIST 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174844 Mrs. ABHA BISHT UTTARAKHAND GRAMIN BANK(607197)
99 KARNAPRAYAG UT-04-001-079-004/8012
(CHAUNDLI) 		3504001000NRG23010420230214973 01/04/2023 Jagmohan 3504001WL026914 Jagmohan 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174901 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-079-004/8034
(CHAUNDLI) 		3504001000NRG23010420230214976 01/04/2023 DALVEER SINGH 3504001WL026915 DALVEER SINGH 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174897 MR DALVEER SINGH STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-079-004/8071-A
(CHAUNDLI) 		3504001000NRG23010420230214978 01/04/2023 BALBEER SINGH 3504001WL026915 BALBEER SINGH 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174896 BALBEER SINGH THE NAINITAL BANK LIMITED(508573)
102 KARNAPRAYAG UT-04-001-079-004/8071-A
(CHAUNDLI) 		3504001000NRG23010420230214979 01/04/2023 KALPESHWARI DEVI 3504001WL026915 KALPESHWARI DEVI 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174907 MASTER ROHIT SINGH UNG KALPESHWARI DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-094-002/9787
(DIMMAR) 		3504001000NRG23010420230216066 01/04/2023 Laxmi Devi 3504001WL026986 Laxmi Devi 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174843 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
104 KARNAPRAYAG UT-04-001-094-002/9787
(DIMMAR) 		3504001000NRG23010420230216065 01/04/2023 SUBHASH SINGH 3504001WL026986 SUBHASH SINGH 00303 NTBL0KAR087 426 426 Processed 03/05/2023 1173174911 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-094-002/9912
(DIMMAR) 		3504001000NRG23010420230217051 01/04/2023 shiv singh 3504001WL027105 shiv singh 00303 NTBL0KAR087 426 426 Rejected 03/05/2023 1173174910 Aadhaar Number not Mapped to Account Number
SubTotal 24921 24921
106 KARNAPRAYAG UT-04-001-009-001/14809
(AND) 		3504001000NRG23010420230214460 01/04/2023 santi devi 3504001WL026862 santi devi 00303 NTBL0NAI001 639 639 Processed 03/05/2023 1173174893 SHANTI DEVIW/O- RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
107 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG23010420230215574 01/04/2023 Pankaj Dimri 3504001WL026954 Pankaj Dimri 00354 PUNB0150410 639 639 Processed 03/05/2023 1173174615 PANKAJ DIMRI ICICI BANK LTD(508534)
108 KARNAPRAYAG UT-04-001-084-001/8525
(BANTOLI) 		3504001000NRG23010420230214499 01/04/2023 Poonam Devi 3504001WL026865 Poonam Devi 00354 PUNB0150410 213 213 Processed 03/05/2023 1173174842 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 852 852
109 KARNAPRAYAG UT-04-001-002-001/15082
(SAINU) 		3504001000NRG23010420230218147 01/04/2023 Godambari Devi 3504001WL027228 Godambari Devi 00354 PUNB0408300 213 213 Processed 03/05/2023 1173174407 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
110 KARNAPRAYAG UT-04-001-009-001/736
(AND) 		3504001000NRG23010420230214464 01/04/2023 USHA DEVI 3504001WL026862 USHA DEVI 00354 PUNB0472600 639 639 Processed 03/05/2023 1173174496 MRS USHA DEVI BISHT STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-017-001/15514
(DIYAR KOT) 		3504001000NRG23010420230218280 01/04/2023 Pushpa devi 3504001WL027252 Pushpa devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174973 PUSHPA DEVI RAWAT PUNJAB NATIONAL BANK(508568)
112 KARNAPRAYAG UT-04-001-017-001/1599
(DIYAR KOT) 		3504001000NRG23010420230218308 01/04/2023 ANIL SINGH 3504001WL027252 ANIL SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174967 ANIL S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
113 KARNAPRAYAG UT-04-001-017-002/1257
(DIYAR KOT) 		3504001000NRG23010420230215415 01/04/2023 JETHULI DEVI 3504001WL026945 JETHULI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174735 JETHULI DEVI GENERAL POST OFFICE(607245)
114 KARNAPRAYAG UT-04-001-017-002/14343
(DIYAR KOT) 		3504001000NRG23010420230215419 01/04/2023 LEELA DEVI 3504001WL026945 LEELA DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174737 LEELA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
115 KARNAPRAYAG UT-04-001-017-002/1624
(DIYAR KOT) 		3504001000NRG23010420230215428 01/04/2023 DARSHANI DEVI 3504001WL026945 DARSHANI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174677 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
116 KARNAPRAYAG UT-04-001-017-002/1631
(DIYAR KOT) 		3504001000NRG23010420230215429 01/04/2023 GYAN SINGH 3504001WL026945 GYAN SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174736 GYAN SINGH PUNJAB NATIONAL BANK(508568)
117 KARNAPRAYAG UT-04-001-017-002/1635
(DIYAR KOT) 		3504001000NRG23010420230215431 01/04/2023 Ramesh singh 3504001WL026945 Ramesh singh 00354 PUNB0472600 426 426 Processed 03/05/2023 1173175024 RAMESH SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
118 KARNAPRAYAG UT-04-001-017-002/1641
(DIYAR KOT) 		3504001000NRG23010420230215432 01/04/2023 BALBIR SINGH 3504001WL026945 BALBIR SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174678 Mr. BALVIR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
119 KARNAPRAYAG UT-04-001-029-004/15534
(JAKH) 		3504001000NRG23010420230218715 01/04/2023 SANGEETA DEVI 3504001WL027284 SANGEETA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173174555 SANGEETA W/O KIRAN SINGH PUNJAB NATIONAL BANK(508568)
120 KARNAPRAYAG UT-04-001-029-004/3052
(JAKH) 		3504001000NRG23010420230218718 01/04/2023 CHUMA DEVI 3504001WL027284 CHUMA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173174738 CHHUMA DEVI W/O GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
121 KARNAPRAYAG UT-04-001-029-004/3069
(JAKH) 		3504001000NRG23010420230218719 01/04/2023 GEETA DEVI 3504001WL027284 GEETA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1173174556 GEETA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
122 KARNAPRAYAG UT-04-001-038-001/4080
(CHOLAKOT) 		3504001000NRG23010420230215070 01/04/2023 Tika Ram 3504001WL026926 Tika Ram 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174386 TIKAPRASADSOAYODHYAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 KARNAPRAYAG UT-04-001-041-001/11341
(GAHNDIYAL) 		3504001000NRG23010420230218733 01/04/2023 Shanti Devi 3504001WL027287 Shanti Devi 00354 PUNB0472600 1917 1917 Processed 03/05/2023 1173174926 SHANTI DEVI WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
124 KARNAPRAYAG UT-04-001-041-001/4309
(GAHNDIYAL) 		3504001000NRG23010420230218736 01/04/2023 RAJENDER SINGH 3504001WL027288 RAJENDER SINGH 00354 PUNB0472600 639 639 Processed 03/05/2023 1173174976 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
125 KARNAPRAYAG UT-04-001-041-001/4321
(GAHNDIYAL) 		3504001000NRG23010420230218755 01/04/2023 Sh.Bhadu Lal 3504001WL027291 Sh.Bhadu Lal 00354 PUNB0472600 639 639 Processed 03/05/2023 1173174704 BHADU LAL PUNJAB NATIONAL BANK(508568)
126 KARNAPRAYAG UT-04-001-044-001/14242
(KANKHUL TALA) 		3504001000NRG23010420230217427 01/04/2023 kamla devi 3504001WL027165 kamla devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174598 MISS KAMLA STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-044-001/14243
(KANKHUL TALA) 		3504001000NRG23010420230217428 01/04/2023 MADAN SINGH 3504001WL027165 MADAN SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174755 MADAN SINGH S/O- DHAN SINGH PUNJAB NATIONAL BANK(508568)
128 KARNAPRAYAG UT-04-001-044-001/14605
(KANKHUL TALA) 		3504001000NRG23010420230217434 01/04/2023 Kamla Devi 3504001WL027165 Kamla Devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174934 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
129 KARNAPRAYAG UT-04-001-044-002/4658
(KANKHUL TALA) 		3504001000NRG23010420230217576 01/04/2023 SUNEETA DEVI 3504001WL027165 SUNEETA DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174756 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-044-002/4890
(KANKHUL TALA) 		3504001000NRG23010420230217610 01/04/2023 PARWATI DEVI 3504001WL027165 PARWATI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174983 SMT PARWATI DEVI PUNJAB NATIONAL BANK(508568)
131 KARNAPRAYAG UT-04-001-044-002/4892
(KANKHUL TALA) 		3504001000NRG23010420230217617 01/04/2023 Sunita devi 3504001WL027165 Sunita devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174982 SUNEETA PUNJAB NATIONAL BANK(508568)
132 KARNAPRAYAG UT-04-001-053-003/5460
(THAPLI) 		3504001000NRG23010420230217688 01/04/2023 UMMESH SINGH 3504001WL027175 UMMESH SINGH 00354 PUNB0472600 426 426 Processed 03/05/2023 1173175026 UMEAD SINGH PUNJAB NATIONAL BANK(508568)
133 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG23010420230215572 01/04/2023 Sarojini Devi 3504001WL026954 Sarojini Devi 00354 PUNB0472600 639 639 Processed 03/05/2023 1173174617 SAROJ DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
134 KARNAPRAYAG UT-04-001-086-001/14728
(JASYARA) 		3504001000NRG23010420230218695 01/04/2023 ARUNA DEVI 3504001WL027281 ARUNA DEVI 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173174876 ARUNA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
135 KARNAPRAYAG UT-04-001-086-001/14777
(JASYARA) 		3504001000NRG23010420230218698 01/04/2023 pitambari devi 3504001WL027281 pitambari devi 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173174455 PITAMBARI DEVI W/O SANJAY PAL PUNJAB NATIONAL BANK(508568)
136 KARNAPRAYAG UT-04-001-086-001/8808
(JASYARA) 		3504001000NRG23010420230218700 01/04/2023 Harku Lal 3504001WL027281 Harku Lal 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173174916 HARKU LAL PUNJAB NATIONAL BANK(508568)
137 KARNAPRAYAG UT-04-001-086-001/8827
(JASYARA) 		3504001000NRG23010420230218692 01/04/2023 Sateswari devi 3504001WL027280 Sateswari devi 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173175094 SARASWATIDEVIWOBAISHAKHUL CHAMOLI ZILA SAHKARI BANK LTD(607516)
138 KARNAPRAYAG UT-04-001-086-001/8887
(JASYARA) 		3504001000NRG23010420230218702 01/04/2023 Dhan Singh 3504001WL027281 Dhan Singh 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1173174382 MR DHAN SINGH STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-094-001/10133
(DIMMAR) 		3504001000NRG23010420230216055 01/04/2023 URMILA DEVI 3504001WL026986 URMILA DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174348 URMILA DEVI W/O VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
140 KARNAPRAYAG UT-04-001-094-001/19033
(DIMMAR) 		3504001000NRG23010420230217076 01/04/2023 HEEMA RAWAT 3504001WL027113 HEEMA RAWAT 00354 PUNB0472600 639 639 Processed 03/05/2023 1173174703 HEMA DEVI RAWAT PUNJAB NATIONAL BANK(508568)
141 KARNAPRAYAG UT-04-001-094-001/19034
(DIMMAR) 		3504001000NRG23010420230217077 01/04/2023 Bipin Rawat 3504001WL027113 Bipin Rawat 00354 PUNB0472600 639 639 Processed 03/05/2023 1173174702 BIPIN RAWAT PUNJAB NATIONAL BANK(508568)
142 KARNAPRAYAG UT-04-001-094-001/19039
(DIMMAR) 		3504001000NRG23010420230217105 01/04/2023 madan mohan dimri 3504001WL027118 madan mohan dimri 00354 PUNB0472600 639 639 Processed 03/05/2023 1173174616 MADAN MOHAN DIMRI PUNJAB NATIONAL BANK(508568)
143 KARNAPRAYAG UT-04-001-094-002/10009
(DIMMAR) 		3504001000NRG23010420230216061 01/04/2023 ABBAL SINGH RAWAT 3504001WL026986 ABBAL SINGH RAWAT 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174656 ABBAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
144 KARNAPRAYAG UT-04-001-094-002/10009
(DIMMAR) 		3504001000NRG23010420230216062 01/04/2023 VIJANA DEVI 3504001WL026986 VIJANA DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174658 VIJANA DEVI W/O ABBAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
145 KARNAPRAYAG UT-04-001-094-002/9912
(DIMMAR) 		3504001000NRG23010420230217052 01/04/2023 jyanti devi 3504001WL027105 jyanti devi 00354 PUNB0472600 426 426 Processed 03/05/2023 1173174657 JAYANTI DEVI W/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
146 KARNAPRAYAG UT-04-001-032-001/15051
(JHIRKOTI) 		3504001000NRG23010420230215780 01/04/2023 ANITA DEVI 3504001WL026964 ANITA DEVI 00354 PUNB0694900 426 426 Processed 03/05/2023 1173174987 ANITA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
147 KARNAPRAYAG UT-04-001-003-001/15153
(KHADGOLI) 		3504001000NRG23010420230213958 01/04/2023 MAHESHWARI DEVI 3504001WL026812 MAHESHWARI DEVI 00354 PUNB0795500 213 213 Processed 03/05/2023 1173174492 MAHESHWARI D/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
148 KARNAPRAYAG UT-04-001-050-002/5184
(KAMEDA) 		3504001000NRG23010420230215690 01/04/2023 Jayprakash 3504001WL026957 Jayprakash 00354 PUNB0795500 213 213 Processed 03/05/2023 1173174986 JAYPRAKASH S/O MUKUNDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
149 KARNAPRAYAG UT-04-001-002-001/131
(SAINU) 		3504001000NRG23010420230215087 01/04/2023 Bhagirathi Devi 3504001WL026929 Bhagirathi Devi 00415 SBIN0002385 213 213 Processed 03/05/2023 1173174959 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
150 KARNAPRAYAG UT-04-001-002-001/15068
(SAINU) 		3504001000NRG23010420230215094 01/04/2023 sangeeta devi 3504001WL026929 sangeeta devi 00415 SBIN0002385 213 213 Processed 03/05/2023 1173174405 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
151 KARNAPRAYAG UT-04-001-002-001/15074
(SAINU) 		3504001000NRG23010420230215095 01/04/2023 dharshni devi 3504001WL026929 dharshni devi 00415 SBIN0002385 213 213 Processed 03/05/2023 1173174945 ROOP SINGH RAWAT STATE BANK OF INDIA(508548)
152 KARNAPRAYAG UT-04-001-002-001/173
(SAINU) 		3504001000NRG23010420230218156 01/04/2023 Lila devi 3504001WL027231 Lila devi 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174943 MRS LILA DEVI STATE BANK OF INDIA(508548)
153 KARNAPRAYAG UT-04-001-017-001/1597
(DIYAR KOT) 		3504001000NRG23010420230218306 01/04/2023 BHUWNESHWARI DEVI 3504001WL027252 BHUWNESHWARI DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174416 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
154 KARNAPRAYAG UT-04-001-017-002/14346
(DIYAR KOT) 		3504001000NRG23010420230215421 01/04/2023 MAMTA DEVI 3504001WL026945 MAMTA DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174731 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
155 KARNAPRAYAG UT-04-001-017-002/14349
(DIYAR KOT) 		3504001000NRG23010420230215422 01/04/2023 URMILA DEVI 3504001WL026945 URMILA DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173175073 MRS URMILA DEVI STATE BANK OF INDIA(508548)
156 KARNAPRAYAG UT-04-001-017-002/14380
(DIYAR KOT) 		3504001000NRG23010420230215423 01/04/2023 RUPA DEVI 3504001WL026945 RUPA DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174989 MRS RUPA DEVI STATE BANK OF INDIA(508548)
157 KARNAPRAYAG UT-04-001-017-002/1673
(DIYAR KOT) 		3504001000NRG23010420230215441 01/04/2023 MADAN SINGH 3504001WL026945 MADAN SINGH 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174953 MADAN SINGH STATE BANK OF INDIA(508548)
158 KARNAPRAYAG UT-04-001-026-001/2608
(SUKHTOLI) 		3504001000NRG23010420230218050 01/04/2023 sanjay singh 3504001WL027225 sanjay singh 00415 SBIN0002385 213 213 Rejected 03/05/2023 1173174380 A/c Blocked or Frozen
159 KARNAPRAYAG UT-04-001-029-004/17587
(JAKH) 		3504001000NRG23010420230218716 01/04/2023 NARENDRA SINGH 3504001WL027284 NARENDRA SINGH 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173174417 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
160 KARNAPRAYAG UT-04-001-029-004/3117
(JAKH) 		3504001000NRG23010420230218724 01/04/2023 Usha Devi 3504001WL027284 Usha Devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1173174554 MRS USHA DEVI STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-044-001/14243
(KANKHUL TALA) 		3504001000NRG23010420230217429 01/04/2023 Chandra Devi 3504001WL027165 Chandra Devi 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174585 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
162 KARNAPRAYAG UT-04-001-044-001/14605
(KANKHUL TALA) 		3504001000NRG23010420230217433 01/04/2023 Kisori Lal 3504001WL027165 Kisori Lal 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174521 MR KISHORI LAL STATE BANK OF INDIA(508548)
163 KARNAPRAYAG UT-04-001-044-002/4658
(KANKHUL TALA) 		3504001000NRG23010420230217574 01/04/2023 anand lal 3504001WL027165 anand lal 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174533 MR ANAND LAL STATE BANK OF INDIA(508548)
164 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG23010420230215976 01/04/2023 Dalbir Lal 3504001WL026974 Dalbir Lal 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174946 DALBIR SINGH STATE BANK OF INDIA(508548)
165 KARNAPRAYAG UT-04-001-068-001/14713
(BHATOLI-2) 		3504001000NRG23010420230214737 01/04/2023 HARISH PRASAD 3504001WL026894 HARISH PRASAD 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174430 MR HARISH PRASAD STATE BANK OF INDIA(508548)
166 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG23010420230218263 01/04/2023 SATESHWARI DEVI 3504001WL027250 SATESHWARI DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174498 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
167 KARNAPRAYAG UT-04-001-074-001/14843
(SEERI) 		3504001000NRG23010420230215010 01/04/2023 Vinod kumar 3504001WL026917 Vinod kumar 00415 SBIN0002385 213 213 Processed 03/05/2023 1173174515 MR VINOD KUMAR STATE BANK OF INDIA(508548)
168 KARNAPRAYAG UT-04-001-079-004/15127
(CHAUNDLI) 		3504001000NRG23010420230214971 01/04/2023 Preeti Devi 3504001WL026914 Preeti Devi 00415 SBIN0002385 426 426 Processed 03/05/2023 1173175095 PREETI DO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
169 KARNAPRAYAG UT-04-001-079-004/7983
(CHAUNDLI) 		3504001000NRG23010420230218767 01/04/2023 DURLAVH SINGH 3504001WL027294 DURLAVH SINGH 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174949 DULAP SINGH PUNJAB NATIONAL BANK(508568)
170 KARNAPRAYAG UT-04-001-079-004/7997
(CHAUNDLI) 		3504001000NRG23010420230214975 01/04/2023 HARISH KUMAR 3504001WL026915 HARISH KUMAR 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174675 MR HARISH KUMAR STATE BANK OF INDIA(508548)
171 KARNAPRAYAG UT-04-001-086-001/14058
(JASYARA) 		3504001000NRG23010420230218687 01/04/2023 DEVENDRA KUMAR 3504001WL027280 DEVENDRA KUMAR 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173174579 DEVENDRA KUMAR S/O BAISHAKHU LAL UNION BANK OF INDIA(508500)
172 KARNAPRAYAG UT-04-001-086-001/14795
(JASYARA) 		3504001000NRG23010420230218699 01/04/2023 SATENDRA KUMAR 3504001WL027281 SATENDRA KUMAR 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173174529 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
173 KARNAPRAYAG UT-04-001-086-001/14800
(JASYARA) 		3504001000NRG23010420230218707 01/04/2023 Mamta Devi 3504001WL027283 Mamta Devi 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173174389 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
174 KARNAPRAYAG UT-04-001-086-001/8791
(JASYARA) 		3504001000NRG23010420230218689 01/04/2023 GUDDI DEVI 3504001WL027280 GUDDI DEVI 00415 SBIN0002385 1491 1491 Rejected 03/05/2023 1173174938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KARNAPRAYAG UT-04-001-086-001/8897
(JASYARA) 		3504001000NRG23010420230218712 01/04/2023 Kamla Devi 3504001WL027283 Kamla Devi 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173174944 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
176 KARNAPRAYAG UT-04-001-086-001/8900
(JASYARA) 		3504001000NRG23010420230218704 01/04/2023 Rewti Devi 3504001WL027281 Rewti Devi 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1173174954 REVATIDEVIWOPRVIDARA CHAMOLI ZILA SAHKARI BANK LTD(607516)
177 KARNAPRAYAG UT-04-001-094-001/10123
(DIMMAR) 		3504001000NRG23010420230217053 01/04/2023 RANJEET LAL 3504001WL027106 RANJEET LAL 00415 SBIN0002385 213 213 Processed 03/05/2023 1173174955 RANJEET LAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARNAPRAYAG UT-04-001-094-001/9831
(DIMMAR) 		3504001000NRG23010420230215994 01/04/2023 PARWATI DEVI 3504001WL026978 PARWATI DEVI 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174413 PARWATIDEVIWODINESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
179 KARNAPRAYAG UT-04-001-094-001/9879
(DIMMAR) 		3504001000NRG23010420230217080 01/04/2023 LAKSHMI DEVI 3504001WL027114 LAKSHMI DEVI 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174662 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARNAPRAYAG UT-04-001-094-002/10073
(DIMMAR) 		3504001000NRG23010420230215998 01/04/2023 DARSHAN SINGH RAWAT 3504001WL026978 DARSHAN SINGH RAWAT 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174519 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARNAPRAYAG UT-04-001-094-002/10167
(DIMMAR) 		3504001000NRG23010420230217078 01/04/2023 DHAN SINGH RAWAT 3504001WL027113 DHAN SINGH RAWAT 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174580 DHAN SINGH THE NAINITAL BANK LIMITED(508573)
182 KARNAPRAYAG UT-04-001-094-002/14266
(DIMMAR) 		3504001000NRG23010420230217062 01/04/2023 SRIMATI PUJA DIMRI 3504001WL027109 SRIMATI PUJA DIMRI 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174420 MRS SRIMATI PUJA DIMRI STATE BANK OF INDIA(508548)
183 KARNAPRAYAG UT-04-001-094-002/14378
(DIMMAR) 		3504001000NRG23010420230216063 01/04/2023 Ramesh 3504001WL026986 Ramesh 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174586 MR RAMESH STATE BANK OF INDIA(508548)
184 KARNAPRAYAG UT-04-001-094-004/10015-B
(DIMMAR) 		3504001000NRG23010420230217113 01/04/2023 GEETA DEVI 3504001WL027120 GEETA DEVI 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174425 MRS GEETA DEVI STATE BANK OF INDIA(508548)
185 KARNAPRAYAG UT-04-001-094-008/10060
(DIMMAR) 		3504001000NRG23010420230216075 01/04/2023 SANDEEP KUMAR 3504001WL026986 SANDEEP KUMAR 00415 SBIN0002385 426 426 Processed 03/05/2023 1173174353 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
186 KARNAPRAYAG UT-04-001-094-011/11711
(DIMMAR) 		3504001000NRG23010420230217082 01/04/2023 ANJU DEVI 3504001WL027114 ANJU DEVI 00415 SBIN0002385 639 639 Processed 03/05/2023 1173175076 AYUSH RAWAT INDIAN OVERSEAS BANK(508541)
187 KARNAPRAYAG UT-04-001-094-011/11713
(DIMMAR) 		3504001000NRG23010420230217084 01/04/2023 ANJU DEVI 3504001WL027114 ANJU DEVI 00415 SBIN0002385 639 639 Processed 03/05/2023 1173174699 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 24921 24921
188 KARNAPRAYAG UT-04-001-050-002/5171
(KAMEDA) 		3504001000NRG23010420230215676 01/04/2023 LAKSMI PRASAD 3504001WL026957 LAKSMI PRASAD 00415 SBIN0003701 213 213 Processed 03/05/2023 1173174690 LAXMI PRASAD S/O VIDYA DUTT PUNJAB NATIONAL BANK(508568)
189 KARNAPRAYAG UT-04-001-050-002/5177
(KAMEDA) 		3504001000NRG23010420230215683 01/04/2023 Naresh Chandra 3504001WL026957 Naresh Chandra 00415 SBIN0003701 213 213 Processed 03/05/2023 1173174390 NARESH CHANDRA UCO BANK(607066)
190 KARNAPRAYAG UT-04-001-050-002/5187
(KAMEDA) 		3504001000NRG23010420230215691 01/04/2023 SANGRAMI DEVI 3504001WL026957 SANGRAMI DEVI 00415 SBIN0003701 213 213 Processed 03/05/2023 1173175003 SANGRAMI DEVI STATE BANK OF INDIA(508548)
191 KARNAPRAYAG UT-04-001-050-002/5194
(KAMEDA) 		3504001000NRG23010420230215698 01/04/2023 PRAKASH CHANDRA SATI 3504001WL026957 PRAKASH CHANDRA SATI 00415 SBIN0003701 213 213 Processed 03/05/2023 1173174484 MR PRAKASH CHANDRA SATI STATE BANK OF INDIA(508548)
192 KARNAPRAYAG UT-04-001-050-003/5208
(KAMEDA) 		3504001000NRG23010420230215717 01/04/2023 MANGASHEERI DEVI 3504001WL026957 MANGASHEERI DEVI 00415 SBIN0003701 213 213 Processed 03/05/2023 1173174337 MR MANGASHEERI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
193 KARNAPRAYAG UT-04-001-002-001/171
(SAINU) 		3504001000NRG23010420230218149 01/04/2023 Varsha Devi 3504001WL027229 Varsha Devi 00415 SBIN0004532 639 639 Processed 03/05/2023 1173174664 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
194 KARNAPRAYAG UT-04-001-035-002/14886
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214562 01/04/2023 Laxmi 3504001WL026876 Laxmi 00415 SBIN0004905 639 639 Processed 03/05/2023 1173174992 MISS LAXMI STATE BANK OF INDIA(508548)
SubTotal 639 639
195 KARNAPRAYAG UT-04-001-003-001/15143
(KHADGOLI) 		3504001000NRG23010420230213956 01/04/2023 DEEPA DEVI 3504001WL026812 DEEPA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175093 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
196 KARNAPRAYAG UT-04-001-003-001/15143
(KHADGOLI) 		3504001000NRG23010420230213955 01/04/2023 VIKESH CHANDRA 3504001WL026812 VIKESH CHANDRA 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174336 MR VIKESH CHANDRA STATE BANK OF INDIA(508548)
197 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23010420230213972 01/04/2023 BIRENDRA KUMAR 3504001WL026812 BIRENDRA KUMAR 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175001 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
198 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23010420230213971 01/04/2023 RAMESHWARI DEVI 3504001WL026812 RAMESHWARI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175075 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
199 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23010420230213973 01/04/2023 SHANTI DEVI 3504001WL026812 SHANTI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174698 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
200 KARNAPRAYAG UT-04-001-003-001/201
(KHADGOLI) 		3504001000NRG23010420230213974 01/04/2023 BASATI DEVI 3504001WL026812 BASATI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174993 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
201 KARNAPRAYAG UT-04-001-003-001/211
(KHADGOLI) 		3504001000NRG23010420230213978 01/04/2023 ROOKAMA DEVI 3504001WL026812 ROOKAMA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174472 RUKMADEVIWODEVENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
202 KARNAPRAYAG UT-04-001-003-001/230
(KHADGOLI) 		3504001000NRG23010420230213982 01/04/2023 BIMLA DEVI 3504001WL026812 BIMLA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174466 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
203 KARNAPRAYAG UT-04-001-003-001/230
(KHADGOLI) 		3504001000NRG23010420230213981 01/04/2023 LEELANAND 3504001WL026812 LEELANAND 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175004 LILA NAND JOSHI STATE BANK OF INDIA(508548)
204 KARNAPRAYAG UT-04-001-003-001/244-B
(KHADGOLI) 		3504001000NRG23010420230213987 01/04/2023 SEANU RAY 3504001WL026812 SEANU RAY 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174995 SAINURAMSOKIRANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
205 KARNAPRAYAG UT-04-001-003-001/254-B
(KHADGOLI) 		3504001000NRG23010420230213993 01/04/2023 AJAY KUMAR 3504001WL026812 AJAY KUMAR 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174590 MR AJAY KUMAR STATE BANK OF INDIA(508548)
206 KARNAPRAYAG UT-04-001-003-001/255
(KHADGOLI) 		3504001000NRG23010420230213995 01/04/2023 kiran devi 3504001WL026812 kiran devi 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174493 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
207 KARNAPRAYAG UT-04-001-003-001/255
(KHADGOLI) 		3504001000NRG23010420230213994 01/04/2023 Shanta Devi 3504001WL026812 Shanta Devi 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174428 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
208 KARNAPRAYAG UT-04-001-003-001/259
(KHADGOLI) 		3504001000NRG23010420230213999 01/04/2023 KARTIKI DEVI 3504001WL026812 KARTIKI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174996 KARTIKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
209 KARNAPRAYAG UT-04-001-003-001/261
(KHADGOLI) 		3504001000NRG23010420230214005 01/04/2023 GUDDI DEVI 3504001WL026812 GUDDI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174427 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
210 KARNAPRAYAG UT-04-001-003-001/261
(KHADGOLI) 		3504001000NRG23010420230214004 01/04/2023 PREM SINGH 3504001WL026812 PREM SINGH 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174746 MR PREM SINGH STATE BANK OF INDIA(508548)
211 KARNAPRAYAG UT-04-001-003-001/286
(KHADGOLI) 		3504001000NRG23010420230214014 01/04/2023 BHAKHTAWRA SINGH 3504001WL026812 BHAKHTAWRA SINGH 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174587 MR BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
212 KARNAPRAYAG UT-04-001-003-001/289
(KHADGOLI) 		3504001000NRG23010420230214015 01/04/2023 MOHAN SINGH 3504001WL026812 MOHAN SINGH 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174426 MR MOHAN SINGH STATE BANK OF INDIA(508548)
213 KARNAPRAYAG UT-04-001-003-001/289
(KHADGOLI) 		3504001000NRG23010420230214016 01/04/2023 UMA DEVI 3504001WL026812 UMA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174531 MRS UMA DEVI STATE BANK OF INDIA(508548)
214 KARNAPRAYAG UT-04-001-003-001/310
(KHADGOLI) 		3504001000NRG23010420230214020 01/04/2023 SARASAWATI DEVI 3504001WL026812 SARASAWATI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174467 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
215 KARNAPRAYAG UT-04-001-003-001/330
(KHADGOLI) 		3504001000NRG23010420230214025 01/04/2023 MANORMA DEVI 3504001WL026812 MANORMA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174469 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
216 KARNAPRAYAG UT-04-001-009-001/760
(AND) 		3504001000NRG23010420230214476 01/04/2023 BABITA DEVI 3504001WL026863 BABITA DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1173174397 MISS BABITA STATE BANK OF INDIA(508548)
217 KARNAPRAYAG UT-04-001-025-001/2433
(THIRPAK) 		3504001000NRG23010420230217404 01/04/2023 ANITA DEVI 3504001WL027160 ANITA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174667 MRS SMT ANITA DEVI STATE BANK OF INDIA(508548)
218 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG23010420230217406 01/04/2023 ASHOK 3504001WL027160 ASHOK 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174450 MR ASHOK SINGH STATE BANK OF INDIA(508548)
219 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG23010420230217405 01/04/2023 MADHURI DEVI 3504001WL027160 MADHURI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174344 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
220 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG23010420230217411 01/04/2023 Dinesh singh 3504001WL027160 Dinesh singh 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174449 MR DINESH SINGH STATE BANK OF INDIA(508548)
221 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG23010420230217412 01/04/2023 KAMINI DEVI 3504001WL027160 KAMINI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174671 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
222 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG23010420230217413 01/04/2023 SAVITRI DEVI 3504001WL027161 SAVITRI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175000 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
223 KARNAPRAYAG UT-04-001-025-001/2447
(THIRPAK) 		3504001000NRG23010420230217414 01/04/2023 PREM SINGH 3504001WL027161 PREM SINGH 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174629 MR PREM SINGH STATE BANK OF INDIA(508548)
224 KARNAPRAYAG UT-04-001-025-001/2514-A
(THIRPAK) 		3504001000NRG23010420230217419 01/04/2023 PUSHPA DEVI 3504001WL027161 PUSHPA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174994 PUSHPA DEVI STATE BANK OF INDIA(508548)
225 KARNAPRAYAG UT-04-001-050-001/14671
(KAMEDA) 		3504001000NRG23010420230215642 01/04/2023 RAMEE DEVI 3504001WL026957 RAMEE DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174780 MRS RAMEE DEVI STATE BANK OF INDIA(508548)
226 KARNAPRAYAG UT-04-001-050-001/14674
(KAMEDA) 		3504001000NRG23010420230215644 01/04/2023 NEELAM DEVI 3504001WL026957 NEELAM DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174809 MRS NEELAM STATE BANK OF INDIA(508548)
227 KARNAPRAYAG UT-04-001-050-002/5175
(KAMEDA) 		3504001000NRG23010420230215679 01/04/2023 DAMYANTI DEVI 3504001WL026957 DAMYANTI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174582 MS DAMYANTI DEVI STATE BANK OF INDIA(508548)
228 KARNAPRAYAG UT-04-001-050-002/5176
(KAMEDA) 		3504001000NRG23010420230215682 01/04/2023 KALPESHWARI DEVI 3504001WL026957 KALPESHWARI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175043 MR KALPESHWARI DEVI STATE BANK OF INDIA(508548)
229 KARNAPRAYAG UT-04-001-050-002/5189
(KAMEDA) 		3504001000NRG23010420230215695 01/04/2023 LALITA PRASAD 3504001WL026957 LALITA PRASAD 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174997 LALITAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
230 KARNAPRAYAG UT-04-001-050-002/5191
(KAMEDA) 		3504001000NRG23010420230215696 01/04/2023 TULSHI DEVI 3504001WL026957 TULSHI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174998 TULSI DEVI STATE BANK OF INDIA(508548)
231 KARNAPRAYAG UT-04-001-050-002/5217
(KAMEDA) 		3504001000NRG23010420230215701 01/04/2023 REENA DEVI 3504001WL026957 REENA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174808 MRS REENA DEVI STATE BANK OF INDIA(508548)
232 KARNAPRAYAG UT-04-001-050-003/14690
(KAMEDA) 		3504001000NRG23010420230215704 01/04/2023 Mrs. POONAM DEVI 3504001WL026957 Mrs. POONAM DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174543 MRS POONAM DEVI STATE BANK OF INDIA(508548)
233 KARNAPRAYAG UT-04-001-050-003/5196
(KAMEDA) 		3504001000NRG23010420230215705 01/04/2023 REKHA DEVI 3504001WL026957 REKHA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174810 MRS REKHA STATE BANK OF INDIA(508548)
234 KARNAPRAYAG UT-04-001-050-003/5197
(KAMEDA) 		3504001000NRG23010420230215708 01/04/2023 RAJESHWARI DEVI 3504001WL026957 RAJESHWARI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174478 MRS RAJESHWARI DEVI SATI STATE BANK OF INDIA(508548)
235 KARNAPRAYAG UT-04-001-050-003/5200
(KAMEDA) 		3504001000NRG23010420230215709 01/04/2023 KAMLA DEVI 3504001WL026957 KAMLA DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174479 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
236 KARNAPRAYAG UT-04-001-050-003/5202
(KAMEDA) 		3504001000NRG23010420230215712 01/04/2023 DARSHNI DEVI 3504001WL026957 DARSHNI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174527 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
237 KARNAPRAYAG UT-04-001-050-003/5204
(KAMEDA) 		3504001000NRG23010420230215713 01/04/2023 rajeswari devi 3504001WL026957 rajeswari devi 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174966 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
238 KARNAPRAYAG UT-04-001-050-003/5210
(KAMEDA) 		3504001000NRG23010420230215720 01/04/2023 Kunti devi 3504001WL026957 Kunti devi 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175002 KUNTIDEVIWOJAGDISHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
239 KARNAPRAYAG UT-04-001-050-003/5212
(KAMEDA) 		3504001000NRG23010420230215724 01/04/2023 MANJU DEVI 3504001WL026957 MANJU DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175036 MRS MANJU DEVI STATE BANK OF INDIA(508548)
240 KARNAPRAYAG UT-04-001-050-003/5214
(KAMEDA) 		3504001000NRG23010420230215725 01/04/2023 SHASHI DEVI 3504001WL026957 SHASHI DEVI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174480 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
241 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG23010420230214492 01/04/2023 SUBHASH SINGH 3504001WL026865 SUBHASH SINGH 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174670 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
242 KARNAPRAYAG UT-04-001-084-001/14737
(BANTOLI) 		3504001000NRG23010420230214180 01/04/2023 Madan singh 3504001WL026841 Madan singh 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174965 MADANSINGHSOSYALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
243 KARNAPRAYAG UT-04-001-084-001/8500
(BANTOLI) 		3504001000NRG23010420230214181 01/04/2023 Neema Devi 3504001WL026841 Neema Devi 00415 SBIN0005447 213 213 Processed 03/05/2023 1173175038 MR NEEMA DEVI STATE BANK OF INDIA(508548)
244 KARNAPRAYAG UT-04-001-084-001/8509
(BANTOLI) 		3504001000NRG23010420230214184 01/04/2023 BEER SINGH BISHT 3504001WL026841 BEER SINGH BISHT 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174517 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARNAPRAYAG UT-04-001-084-001/8510
(BANTOLI) 		3504001000NRG23010420230214185 01/04/2023 RUKAMANI 3504001WL026841 RUKAMANI 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174999 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
246 KARNAPRAYAG UT-04-001-084-001/8511
(BANTOLI) 		3504001000NRG23010420230214190 01/04/2023 ARVIND 3504001WL026841 ARVIND 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174636 MR ARVIND SINGH STATE BANK OF INDIA(508548)
247 KARNAPRAYAG UT-04-001-084-001/8520-A
(BANTOLI) 		3504001000NRG23010420230214498 01/04/2023 RAKESH 3504001WL026865 RAKESH 00415 SBIN0005447 213 213 Processed 03/05/2023 1173174525 RAKESHSINGHSOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11715 11715
248 KARNAPRAYAG UT-04-001-063-001/15143
(DUNGARI JASPUR) 		3504001000NRG23010420230215971 01/04/2023 RAMESH CHANDRA 3504001WL026974 RAMESH CHANDRA 00415 SBIN0005477 426 426 Processed 03/05/2023 1173174462 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 426 426
249 KARNAPRAYAG UT-04-001-009-001/140118
(AND) 		3504001000NRG23010420230214459 01/04/2023 BABITA 3504001WL026862 BABITA 00415 SBIN0005478 639 639 Processed 03/05/2023 1173174378 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 639 639
250 KARNAPRAYAG UT-04-001-027-001/2686
(DAWEL) 		3504001000NRG23010420230216134 01/04/2023 SHAMBHU PRASAD 3504001WL026993 SHAMBHU PRASAD 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174962 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARNAPRAYAG UT-04-001-031-001/15141
(BOUNLA) 		3504001000NRG23010420230214756 01/04/2023 Kaasmira devi 3504001WL026898 Kaasmira devi 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174964 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
252 KARNAPRAYAG UT-04-001-031-001/15149
(BOUNLA) 		3504001000NRG23010420230214783 01/04/2023 deendayal 3504001WL026903 deendayal 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174563 DEENDAYALSOGAJPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
253 KARNAPRAYAG UT-04-001-031-001/15150
(BOUNLA) 		3504001000NRG23010420230214777 01/04/2023 VINOD KUMAR 3504001WL026901 VINOD KUMAR 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174374 MR VINOD KUMAR STATE BANK OF INDIA(508548)
254 KARNAPRAYAG UT-04-001-032-001/15065
(JHIRKOTI) 		3504001000NRG23010420230215782 01/04/2023 HEMANT CHUHAN 3504001WL026964 HEMANT CHUHAN 00415 SBIN0006738 426 426 Processed 03/05/2023 1173174470 MR HEMANT SINGH CHAUHAN STATE BANK OF INDIA(508548)
255 KARNAPRAYAG UT-04-001-032-001/15075
(JHIRKOTI) 		3504001000NRG23010420230215783 01/04/2023 TAJBAR SINGH 3504001WL026964 TAJBAR SINGH 00415 SBIN0006738 426 426 Processed 03/05/2023 1173174434 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
256 KARNAPRAYAG UT-04-001-034-001/15133
(CHOKI) 		3504001000NRG23010420230215628 01/04/2023 GUDDI DEVI 3504001WL026956 GUDDI DEVI 00415 SBIN0006738 213 213 Processed 03/05/2023 1173174961 PURSHOTAM PRASAD MAITHANI STATE BANK OF INDIA(508548)
257 KARNAPRAYAG UT-04-001-034-001/15134
(CHOKI) 		3504001000NRG23010420230215588 01/04/2023 ANKITA BISHT 3504001WL026955 ANKITA BISHT 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174453 MISS ANKITA BISHT STATE BANK OF INDIA(508548)
258 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG23010420230215599 01/04/2023 chandrakala devi 3504001WL026955 chandrakala devi 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174963 CHANDRAKALA MAITHANI STATE BANK OF INDIA(508548)
259 KARNAPRAYAG UT-04-001-034-001/3636
(CHOKI) 		3504001000NRG23010420230215606 01/04/2023 Devki Devi 3504001WL026955 Devki Devi 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174465 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
260 KARNAPRAYAG UT-04-001-039-001/15017
(DAMDAMA) 		3504001000NRG23010420230216036 01/04/2023 Ravindra Singh 3504001WL026984 Ravindra Singh 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174502 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
261 KARNAPRAYAG UT-04-001-039-001/15019
(DAMDAMA) 		3504001000NRG23010420230216043 01/04/2023 ANURADHA DEVI 3504001WL026985 ANURADHA DEVI 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174503 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
262 KARNAPRAYAG UT-04-001-039-001/15035
(DAMDAMA) 		3504001000NRG23010420230216011 01/04/2023 MUNNI DEVI 3504001WL026981 MUNNI DEVI 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174504 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
263 KARNAPRAYAG UT-04-001-077-003/14274
(BARTOLI) 		3504001000NRG23010420230214543 01/04/2023 Sohan Singh 3504001WL026875 Sohan Singh 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174596 MR SOHAN SINGH STATE BANK OF INDIA(508548)
264 KARNAPRAYAG UT-04-001-077-003/14281
(BARTOLI) 		3504001000NRG23010420230214544 01/04/2023 GOODPAL SINGH 3504001WL026875 GOODPAL SINGH 00415 SBIN0006738 639 639 Processed 03/05/2023 1173174418 GUDPALSINGHBISHTSOAVTARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8733 8733
265 KARNAPRAYAG UT-04-001-012-001/1058
(NOUTI) 		3504001000NRG23010420230215217 01/04/2023 SANJU DEVI 3504001WL026936 SANJU DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173175084 SANJAYKUMARSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
266 KARNAPRAYAG UT-04-001-012-001/15139
(NOUTI) 		3504001000NRG23010420230215229 01/04/2023 REKHA DEVI 3504001WL026936 REKHA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174549 MRS REKHA DEVI STATE BANK OF INDIA(508548)
267 KARNAPRAYAG UT-04-001-017-001/15536
(DIYAR KOT) 		3504001000NRG23010420230218285 01/04/2023 Sarita Devi 3504001WL027252 Sarita Devi 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174659 MISS SARITA STATE BANK OF INDIA(508548)
268 KARNAPRAYAG UT-04-001-017-002/14340
(DIYAR KOT) 		3504001000NRG23010420230215418 01/04/2023 VINITA DEVI 3504001WL026945 VINITA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174577 BINITA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
269 KARNAPRAYAG UT-04-001-017-002/14345
(DIYAR KOT) 		3504001000NRG23010420230215420 01/04/2023 AMVIKA DEVI 3504001WL026945 AMVIKA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173175089 AMBIKA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
270 KARNAPRAYAG UT-04-001-017-002/15128
(DIYAR KOT) 		3504001000NRG23010420230215427 01/04/2023 Mehrvan Singh 3504001WL026945 Mehrvan Singh 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174591 MR MEHARAVAN SINGH STATE BANK OF INDIA(508548)
271 KARNAPRAYAG UT-04-001-024-003/2267
(NAINI) 		3504001000NRG23010420230218459 01/04/2023 LAXMI DEVI 3504001WL027255 LAXMI DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174371 LAXMI DEVI STATE BANK OF INDIA(508548)
272 KARNAPRAYAG UT-04-001-024-003/2296
(NAINI) 		3504001000NRG23010420230218460 01/04/2023 PRAKASH LAL 3504001WL027255 PRAKASH LAL 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174370 MR PRAKASH LAL STATE BANK OF INDIA(508548)
273 KARNAPRAYAG UT-04-001-024-003/2297
(NAINI) 		3504001000NRG23010420230218461 01/04/2023 gangi lal 3504001WL027255 gangi lal 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174308 GANGEELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
274 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG23010420230218462 01/04/2023 KARAN SINGH 3504001WL027255 KARAN SINGH 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174312 KARAN SINGH STATE BANK OF INDIA(508548)
275 KARNAPRAYAG UT-04-001-030-002/18603
(DHANAI TOLI) 		3504001000NRG23010420230216128 01/04/2023 SADIK AHAMAD 3504001WL026992 SADIK AHAMAD 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174311 Mr. SADDIK AHAMAD UTTARAKHAND GRAMIN BANK(607197)
276 KARNAPRAYAG UT-04-001-042-005/4493
(KANOTH) 		3504001000NRG23010420230217187 01/04/2023 savitri devi 3504001WL027133 savitri devi 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174691 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
277 KARNAPRAYAG UT-04-001-063-001/6084
(DUNGARI JASPUR) 		3504001000NRG23010420230215972 01/04/2023 MAMTA DEVI 3504001WL026974 MAMTA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174366 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
278 KARNAPRAYAG UT-04-001-063-001/6473
(DUNGARI JASPUR) 		3504001000NRG23010420230215973 01/04/2023 Bhagirathi devi 3504001WL026974 Bhagirathi devi 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174367 MRS BHAGIRTHI DEVI STATE BANK OF INDIA(508548)
279 KARNAPRAYAG UT-04-001-063-001/6486
(DUNGARI JASPUR) 		3504001000NRG23010420230215974 01/04/2023 VIMLA DEVI 3504001WL026974 VIMLA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174379 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
280 KARNAPRAYAG UT-04-001-063-001/6489
(DUNGARI JASPUR) 		3504001000NRG23010420230215975 01/04/2023 GANGA DEVI 3504001WL026974 GANGA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174431 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
281 KARNAPRAYAG UT-04-001-063-001/6562
(DUNGARI JASPUR) 		3504001000NRG23010420230215978 01/04/2023 GORI DEVI 3504001WL026974 GORI DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174306 GORI DEVI STATE BANK OF INDIA(508548)
282 KARNAPRAYAG UT-04-001-063-001/6585
(DUNGARI JASPUR) 		3504001000NRG23010420230215981 01/04/2023 BHAGA DEVI 3504001WL026974 BHAGA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174369 BHAGA DEVI STATE BANK OF INDIA(508548)
283 KARNAPRAYAG UT-04-001-063-001/6626
(DUNGARI JASPUR) 		3504001000NRG23010420230215983 01/04/2023 ANITA DEVI 3504001WL026974 ANITA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174368 ANEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
284 KARNAPRAYAG UT-04-001-063-001/6626
(DUNGARI JASPUR) 		3504001000NRG23010420230215982 01/04/2023 PATILYA LAL 3504001WL026974 PATILYA LAL 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174307 PATILYA LAL STATE BANK OF INDIA(508548)
285 KARNAPRAYAG UT-04-001-068-001/14339
(BHATOLI-2) 		3504001000NRG23010420230214744 01/04/2023 Bhupendra Singh 3504001WL026896 Bhupendra Singh 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174530 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
286 KARNAPRAYAG UT-04-001-068-002/11179
(BHATOLI-2) 		3504001000NRG23010420230214745 01/04/2023 sunita devi 3504001WL026896 sunita devi 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174626 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
287 KARNAPRAYAG UT-04-001-068-002/11180
(BHATOLI-2) 		3504001000NRG23010420230214753 01/04/2023 RAJESHWARI NEGI 3504001WL026897 RAJESHWARI NEGI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174432 MRS RAJESHWARI NEGI STATE BANK OF INDIA(508548)
288 KARNAPRAYAG UT-04-001-068-002/11185
(BHATOLI-2) 		3504001000NRG23010420230214746 01/04/2023 DARSHNI DEVI 3504001WL026896 DARSHNI DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174468 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
289 KARNAPRAYAG UT-04-001-068-002/11920
(BHATOLI-2) 		3504001000NRG23010420230214754 01/04/2023 Surashi Devi 3504001WL026897 Surashi Devi 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174483 MR DINESH SINGH STATE BANK OF INDIA(508548)
290 KARNAPRAYAG UT-04-001-068-002/6808
(BHATOLI-2) 		3504001000NRG23010420230214748 01/04/2023 SHYAM SINGH 3504001WL026896 SHYAM SINGH 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174321 SHYAM SINGH STATE BANK OF INDIA(508548)
291 KARNAPRAYAG UT-04-001-068-002/6904
(BHATOLI-2) 		3504001000NRG23010420230214749 01/04/2023 Kuwar singh 3504001WL026896 Kuwar singh 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174315 KUNWAR SINGH PANWAR STATE BANK OF INDIA(508548)
292 KARNAPRAYAG UT-04-001-068-002/6911
(BHATOLI-2) 		3504001000NRG23010420230214755 01/04/2023 Lila devi 3504001WL026897 Lila devi 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174322 LEELA DEVI STATE BANK OF INDIA(508548)
293 KARNAPRAYAG UT-04-001-068-002/6922
(BHATOLI-2) 		3504001000NRG23010420230214751 01/04/2023 PUSPA DEVI 3504001WL026896 PUSPA DEVI 00415 SBIN0006778 426 426 Processed 03/05/2023 1173174630 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
294 KARNAPRAYAG UT-04-001-068-003/11181
(BHATOLI-2) 		3504001000NRG23010420230214740 01/04/2023 SHANTI DEVI 3504001WL026894 SHANTI DEVI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174473 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
295 KARNAPRAYAG UT-04-001-068-003/11182
(BHATOLI-2) 		3504001000NRG23010420230214742 01/04/2023 Sageeta devi 3504001WL026895 Sageeta devi 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174464 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
296 KARNAPRAYAG UT-04-001-068-003/6661
(BHATOLI-2) 		3504001000NRG23010420230214743 01/04/2023 Savitri Notiyal 3504001WL026895 Savitri Notiyal 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174325 SAVITRI DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
297 KARNAPRAYAG UT-04-001-070-001/11543
(CHATOLI) 		3504001000NRG23010420230218323 01/04/2023 Maheshwari Devi 3504001WL027253 Maheshwari Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174316 CHARN SINGH STATE BANK OF INDIA(508548)
298 KARNAPRAYAG UT-04-001-070-001/11547
(CHATOLI) 		3504001000NRG23010420230218326 01/04/2023 MAHESHWARI DEVI 3504001WL027253 MAHESHWARI DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174684 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
299 KARNAPRAYAG UT-04-001-070-001/15059
(CHATOLI) 		3504001000NRG23010420230218329 01/04/2023 kala devi 3504001WL027253 kala devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174589 MRS KALA STATE BANK OF INDIA(508548)
300 KARNAPRAYAG UT-04-001-070-001/15121
(CHATOLI) 		3504001000NRG23010420230218332 01/04/2023 Kalpeswari devi 3504001WL027253 Kalpeswari devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174340 MR GOPAL SINGH STATE BANK OF INDIA(508548)
301 KARNAPRAYAG UT-04-001-070-001/15122
(CHATOLI) 		3504001000NRG23010420230218334 01/04/2023 Rupa Devi 3504001WL027253 Rupa Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174539 MISS RUPA DEVI STATE BANK OF INDIA(508548)
302 KARNAPRAYAG UT-04-001-070-001/15123
(CHATOLI) 		3504001000NRG23010420230218335 01/04/2023 SUMITA DEVI 3504001WL027253 SUMITA DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174578 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
303 KARNAPRAYAG UT-04-001-070-001/15124
(CHATOLI) 		3504001000NRG23010420230218338 01/04/2023 SUBHASH SINGH 3504001WL027253 SUBHASH SINGH 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174487 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
304 KARNAPRAYAG UT-04-001-070-001/15126
(CHATOLI) 		3504001000NRG23010420230218339 01/04/2023 DEEPA DEVI 3504001WL027253 DEEPA DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175034 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
305 KARNAPRAYAG UT-04-001-070-001/15133
(CHATOLI) 		3504001000NRG23010420230218344 01/04/2023 Bhagirathi Devi 3504001WL027253 Bhagirathi Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175066 BHAGRATHI DEVI STATE BANK OF INDIA(508548)
306 KARNAPRAYAG UT-04-001-070-001/15135
(CHATOLI) 		3504001000NRG23010420230218348 01/04/2023 Govind Singh 3504001WL027253 Govind Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174377 MR GOVIND SINGH STATE BANK OF INDIA(508548)
307 KARNAPRAYAG UT-04-001-070-001/7037
(CHATOLI) 		3504001000NRG23010420230218351 01/04/2023 KAMLA DEVI 3504001WL027253 KAMLA DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174522 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
308 KARNAPRAYAG UT-04-001-070-001/7072
(CHATOLI) 		3504001000NRG23010420230218352 01/04/2023 Kashtura Devi 3504001WL027253 Kashtura Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175071 SMT KASTURA DEVI GENERAL POST OFFICE(607245)
309 KARNAPRAYAG UT-04-001-070-001/7076
(CHATOLI) 		3504001000NRG23010420230218355 01/04/2023 Sarita Devi 3504001WL027253 Sarita Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174309 MRS SARITA DEVI STATE BANK OF INDIA(508548)
310 KARNAPRAYAG UT-04-001-070-001/7078
(CHATOLI) 		3504001000NRG23010420230218357 01/04/2023 Kyori Devi 3504001WL027253 Kyori Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174327 SMT KYORI DEVI GENERAL POST OFFICE(607245)
311 KARNAPRAYAG UT-04-001-070-001/7082
(CHATOLI) 		3504001000NRG23010420230218360 01/04/2023 Jasoda Devi 3504001WL027253 Jasoda Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175062 JASODA DEVI STATE BANK OF INDIA(508548)
312 KARNAPRAYAG UT-04-001-070-001/7083-B
(CHATOLI) 		3504001000NRG23010420230218363 01/04/2023 trilochni 3504001WL027253 trilochni 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174358 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
313 KARNAPRAYAG UT-04-001-070-001/7087
(CHATOLI) 		3504001000NRG23010420230218366 01/04/2023 DHARTULI DEVI 3504001WL027253 DHARTULI DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174356 MRS JASODA DEVI STATE BANK OF INDIA(508548)
314 KARNAPRAYAG UT-04-001-070-001/7088
(CHATOLI) 		3504001000NRG23010420230218367 01/04/2023 GAUR SINGH 3504001WL027253 GAUR SINGH 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174305 REKHA DEVI STATE BANK OF INDIA(508548)
315 KARNAPRAYAG UT-04-001-070-001/7093
(CHATOLI) 		3504001000NRG23010420230218370 01/04/2023 Dhan Singh 3504001WL027253 Dhan Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174365 DHAN SINGH JONKI DEVI STATE BANK OF INDIA(508548)
316 KARNAPRAYAG UT-04-001-070-001/7094
(CHATOLI) 		3504001000NRG23010420230218371 01/04/2023 Bhaguli Devi 3504001WL027253 Bhaguli Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174314 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
317 KARNAPRAYAG UT-04-001-070-001/7095
(CHATOLI) 		3504001000NRG23010420230218374 01/04/2023 Mahaveer singh 3504001WL027253 Mahaveer singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174700 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
318 KARNAPRAYAG UT-04-001-070-001/7096
(CHATOLI) 		3504001000NRG23010420230218378 01/04/2023 FUNADI DEVI 3504001WL027253 FUNADI DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174319 FUNDI DEVI STATE BANK OF INDIA(508548)
319 KARNAPRAYAG UT-04-001-070-001/7098
(CHATOLI) 		3504001000NRG23010420230218382 01/04/2023 Savitri Devi 3504001WL027253 Savitri Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174360 VIKRAM SINGH NEGI SAVITRI DEVI STATE BANK OF INDIA(508548)
320 KARNAPRAYAG UT-04-001-070-001/7099
(CHATOLI) 		3504001000NRG23010420230218383 01/04/2023 ANITA DEVI 3504001WL027253 ANITA DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174518 ANITA DEVI GENERAL POST OFFICE(607245)
321 KARNAPRAYAG UT-04-001-070-001/7101
(CHATOLI) 		3504001000NRG23010420230218386 01/04/2023 Kali Devi 3504001WL027253 Kali Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174364 KALI DEVI STATE BANK OF INDIA(508548)
322 KARNAPRAYAG UT-04-001-070-001/7102
(CHATOLI) 		3504001000NRG23010420230218387 01/04/2023 Jagat Singh 3504001WL027253 Jagat Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175065 MR JAGAT SINGH STATE BANK OF INDIA(508548)
323 KARNAPRAYAG UT-04-001-070-001/7103
(CHATOLI) 		3504001000NRG23010420230218390 01/04/2023 Laxman Singh 3504001WL027253 Laxman Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175068 MR LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
324 KARNAPRAYAG UT-04-001-070-001/7104
(CHATOLI) 		3504001000NRG23010420230218391 01/04/2023 Anand Singh 3504001WL027253 Anand Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174422 MR ANAND SINGH STATE BANK OF INDIA(508548)
325 KARNAPRAYAG UT-04-001-070-001/7106
(CHATOLI) 		3504001000NRG23010420230218394 01/04/2023 Deepak Singh 3504001WL027253 Deepak Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174304 DEEPAK SINGH STATE BANK OF INDIA(508548)
326 KARNAPRAYAG UT-04-001-070-001/7108
(CHATOLI) 		3504001000NRG23010420230218395 01/04/2023 Ashadi Devi 3504001WL027253 Ashadi Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174326 A ASHARI DEVI GENERAL POST OFFICE(607245)
327 KARNAPRAYAG UT-04-001-070-001/7111
(CHATOLI) 		3504001000NRG23010420230218400 01/04/2023 DEVESHWARI DEVI 3504001WL027253 DEVESHWARI DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174363 ANAND SINGH DEVESHWARI DEVI STATE BANK OF INDIA(508548)
328 KARNAPRAYAG UT-04-001-070-001/7112
(CHATOLI) 		3504001000NRG23010420230218401 01/04/2023 mukundi devi 3504001WL027253 mukundi devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174917 MRS MUKUNDI DEVI STATE BANK OF INDIA(508548)
329 KARNAPRAYAG UT-04-001-070-001/7113
(CHATOLI) 		3504001000NRG23010420230218404 01/04/2023 Narayan Singh 3504001WL027253 Narayan Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174303 NARAYAN SINGH STATE BANK OF INDIA(508548)
330 KARNAPRAYAG UT-04-001-070-001/7114
(CHATOLI) 		3504001000NRG23010420230218406 01/04/2023 Sunita Devi 3504001WL027253 Sunita Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174936 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
331 KARNAPRAYAG UT-04-001-070-001/7115
(CHATOLI) 		3504001000NRG23010420230218408 01/04/2023 Narendra Singh 3504001WL027253 Narendra Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175064 NARENDRA SINGH STATE BANK OF INDIA(508548)
332 KARNAPRAYAG UT-04-001-070-001/7116
(CHATOLI) 		3504001000NRG23010420230218412 01/04/2023 JAY SINGH 3504001WL027253 JAY SINGH 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174359 JAY SINGH AND GUDDI DEVI STATE BANK OF INDIA(508548)
333 KARNAPRAYAG UT-04-001-070-001/7117
(CHATOLI) 		3504001000NRG23010420230218413 01/04/2023 Jaswant Singh 3504001WL027253 Jaswant Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174313 JASWANT SINGH STATE BANK OF INDIA(508548)
334 KARNAPRAYAG UT-04-001-070-001/7121
(CHATOLI) 		3504001000NRG23010420230218416 01/04/2023 MAHESHWARI DEVI 3504001WL027253 MAHESHWARI DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174362 MAHESHWARI DEVI VIJAY SINGH STATE BANK OF INDIA(508548)
335 KARNAPRAYAG UT-04-001-070-001/7121-B
(CHATOLI) 		3504001000NRG23010420230218419 01/04/2023 Kuma Devi 3504001WL027253 Kuma Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174361 MRS KUMA DEVI STATE BANK OF INDIA(508548)
336 KARNAPRAYAG UT-04-001-070-001/7122-B
(CHATOLI) 		3504001000NRG23010420230218420 01/04/2023 Chhamna Devi 3504001WL027253 Chhamna Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174317 RAGHUBEER SINGH STATE BANK OF INDIA(508548)
337 KARNAPRAYAG UT-04-001-070-001/7126
(CHATOLI) 		3504001000NRG23010420230218423 01/04/2023 VIJAY SINGH NEGI 3504001WL027253 VIJAY SINGH NEGI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175063 VIJQAYA SINGH GENERAL POST OFFICE(607245)
338 KARNAPRAYAG UT-04-001-070-001/7129
(CHATOLI) 		3504001000NRG23010420230218425 01/04/2023 Subhadra Devi 3504001WL027253 Subhadra Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174357 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
339 KARNAPRAYAG UT-04-001-070-001/7133
(CHATOLI) 		3504001000NRG23010420230218427 01/04/2023 Sharadi Devi 3504001WL027253 Sharadi Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174328 SARADI DEVI STATE BANK OF INDIA(508548)
340 KARNAPRAYAG UT-04-001-070-001/7138
(CHATOLI) 		3504001000NRG23010420230218428 01/04/2023 Jay Singh 3504001WL027253 Jay Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175067 MR JAY SINGH STATE BANK OF INDIA(508548)
341 KARNAPRAYAG UT-04-001-070-001/7145
(CHATOLI) 		3504001000NRG23010420230218431 01/04/2023 GOVINDI DEVI 3504001WL027253 GOVINDI DEVI 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174318 GOVINDIDEVI GENERAL POST OFFICE(607245)
342 KARNAPRAYAG UT-04-001-070-001/7146
(CHATOLI) 		3504001000NRG23010420230218432 01/04/2023 Munni devi 3504001WL027253 Munni devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174762 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
343 KARNAPRAYAG UT-04-001-070-001/7147
(CHATOLI) 		3504001000NRG23010420230218435 01/04/2023 Jayanti Devi 3504001WL027253 Jayanti Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174329 JAYANTI DEVI STATE BANK OF INDIA(508548)
344 KARNAPRAYAG UT-04-001-070-001/7149
(CHATOLI) 		3504001000NRG23010420230218436 01/04/2023 DHYAN SINGH 3504001WL027253 DHYAN SINGH 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175069 DHYANSINGHSODEEWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
345 KARNAPRAYAG UT-04-001-070-001/7150
(CHATOLI) 		3504001000NRG23010420230218439 01/04/2023 Bhagirathi 3504001WL027253 Bhagirathi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174320 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
346 KARNAPRAYAG UT-04-001-070-001/7151
(CHATOLI) 		3504001000NRG23010420230218440 01/04/2023 Sakha Devi 3504001WL027253 Sakha Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174758 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
347 KARNAPRAYAG UT-04-001-070-001/7155
(CHATOLI) 		3504001000NRG23010420230218443 01/04/2023 Ram Singh 3504001WL027253 Ram Singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173174310 RAMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
348 KARNAPRAYAG UT-04-001-070-001/7443
(CHATOLI) 		3504001000NRG23010420230218444 01/04/2023 Janki Devi 3504001WL027253 Janki Devi 00415 SBIN0006778 213 213 Processed 03/05/2023 1173175070 JANKI DEVI STATE BANK OF INDIA(508548)
349 KARNAPRAYAG UT-04-001-078-001/15096
(KALYADI) 		3504001000NRG23010420230218608 01/04/2023 Bhuvna devi 3504001WL027273 Bhuvna devi 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174423 SMT BHUWANA DEVI GENERAL POST OFFICE(607245)
350 KARNAPRAYAG UT-04-001-078-001/15102
(KALYADI) 		3504001000NRG23010420230218609 01/04/2023 MOHAN PRASAD 3504001WL027273 MOHAN PRASAD 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174595 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
351 KARNAPRAYAG UT-04-001-078-001/7911
(KALYADI) 		3504001000NRG23010420230218610 01/04/2023 RAJESWARI DEVI 3504001WL027273 RAJESWARI DEVI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173175061 PREMBALLABH BARMOLA STATE BANK OF INDIA(508548)
352 KARNAPRAYAG UT-04-001-078-001/7974
(KALYADI) 		3504001000NRG23010420230218611 01/04/2023 BABITA DEVI 3504001WL027273 BABITA DEVI 00415 SBIN0006778 639 639 Processed 03/05/2023 1173174372 BABITA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 28968 28968
353 KARNAPRAYAG UT-04-001-063-001/6578
(DUNGARI JASPUR) 		3504001000NRG23010420230215979 01/04/2023 Santosi devi 3504001WL026974 Santosi devi 00415 SBIN0007411 426 426 Processed 03/05/2023 1173175077 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
354 KARNAPRAYAG UT-04-001-063-001/6583
(DUNGARI JASPUR) 		3504001000NRG23010420230215980 01/04/2023 SASHI DEVI 3504001WL026974 SASHI DEVI 00415 SBIN0007411 426 426 Processed 03/05/2023 1173174532 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
355 KARNAPRAYAG UT-04-001-004-003/11719
(SWARKA) 		3504001000NRG23010420230214689 01/04/2023 Kamal singh 3504001WL026888 Kamal singh 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174347 MR KAMAL SINGH STATE BANK OF INDIA(508548)
356 KARNAPRAYAG UT-04-001-004-003/11719
(SWARKA) 		3504001000NRG23010420230214690 01/04/2023 MAMTA DEVI 3504001WL026888 MAMTA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174520 MR KAMAL SINGH STATE BANK OF INDIA(508548)
357 KARNAPRAYAG UT-04-001-004-003/14782
(SWARKA) 		3504001000NRG23010420230214691 01/04/2023 Durga Devi 3504001WL026888 Durga Devi 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174346 MRS DURGA DEVI STATE BANK OF INDIA(508548)
358 KARNAPRAYAG UT-04-001-004-003/14782
(SWARKA) 		3504001000NRG23010420230214692 01/04/2023 Suraj singh 3504001WL026888 Suraj singh 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174476 MR SURAJ SINGH STATE BANK OF INDIA(508548)
359 KARNAPRAYAG UT-04-001-004-003/345
(SWARKA) 		3504001000NRG23010420230214693 01/04/2023 GOVIND SINGH ASWAL 3504001WL026888 GOVIND SINGH ASWAL 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174475 SHRI GOVIND SINGH ASWAL STATE BANK OF INDIA(508548)
360 KARNAPRAYAG UT-04-001-004-003/345
(SWARKA) 		3504001000NRG23010420230214694 01/04/2023 prema devi 3504001WL026888 prema devi 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174984 MRS PREMA DEVI STATE BANK OF INDIA(508548)
361 KARNAPRAYAG UT-04-001-008-003/10589
(LANGASU) 		3504001000NRG23010420230214192 01/04/2023 ANJU DEVI 3504001WL026842 ANJU DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174880 MRS ANJU STATE BANK OF INDIA(508548)
362 KARNAPRAYAG UT-04-001-008-003/11630
(LANGASU) 		3504001000NRG23010420230214195 01/04/2023 VAISAKHI DEVI 3504001WL026842 VAISAKHI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174749 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
363 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG23010420230214196 01/04/2023 SARITA DEVI 3504001WL026842 SARITA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174748 MRS SARITA DEVI STATE BANK OF INDIA(508548)
364 KARNAPRAYAG UT-04-001-008-003/14833
(LANGASU) 		3504001000NRG23010420230214201 01/04/2023 GEETA DEVI 3504001WL026842 GEETA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174447 MRS GEETA DEVI STATE BANK OF INDIA(508548)
365 KARNAPRAYAG UT-04-001-008-003/649
(LANGASU) 		3504001000NRG23010420230214208 01/04/2023 ANOOP LAL 3504001WL026842 ANOOP LAL 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174747 MR ANOOP STATE BANK OF INDIA(508548)
366 KARNAPRAYAG UT-04-001-008-003/649
(LANGASU) 		3504001000NRG23010420230214209 01/04/2023 CHANDRA DEVI 3504001WL026842 CHANDRA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174448 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
367 KARNAPRAYAG UT-04-001-008-003/649
(LANGASU) 		3504001000NRG23010420230214207 01/04/2023 GOURI DEVI 3504001WL026842 GOURI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175051 MRS GOURI DEVI STATE BANK OF INDIA(508548)
368 KARNAPRAYAG UT-04-001-008-003/652
(LANGASU) 		3504001000NRG23010420230214213 01/04/2023 SUBHADRA DEVI 3504001WL026842 SUBHADRA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175050 SUBHADRA DEVI STATE BANK OF INDIA(508548)
369 KARNAPRAYAG UT-04-001-008-003/653
(LANGASU) 		3504001000NRG23010420230214218 01/04/2023 SAROJANI DEVI 3504001WL026842 SAROJANI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175052 SAROJANI DEVI STATE BANK OF INDIA(508548)
370 KARNAPRAYAG UT-04-001-008-003/655
(LANGASU) 		3504001000NRG23010420230214220 01/04/2023 SULOCHANA DEVI 3504001WL026842 SULOCHANA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174524 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
371 KARNAPRAYAG UT-04-001-013-001/1151
(UTTRAON) 		3504001000NRG23010420230216793 01/04/2023 MUNNI DEVI 3504001WL027090 MUNNI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175054 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
372 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG23010420230216794 01/04/2023 JANKI LAL 3504001WL027090 JANKI LAL 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175057 JANKILALSODHANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
373 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG23010420230216795 01/04/2023 PUSHPA DEVI 3504001WL027090 PUSHPA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174772 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
374 KARNAPRAYAG UT-04-001-013-001/1162
(UTTRAON) 		3504001000NRG23010420230216819 01/04/2023 UMESH CHANDRA 3504001WL027092 UMESH CHANDRA 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175015 UMESHCHANDRA DIMRI GENERAL POST OFFICE(607245)
375 KARNAPRAYAG UT-04-001-013-001/1166
(UTTRAON) 		3504001000NRG23010420230216820 01/04/2023 BINDU DEVI 3504001WL027092 BINDU DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175018 MR SHATISHA CHANDRA STATE BANK OF INDIA(508548)
376 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG23010420230216797 01/04/2023 NAUMI DEVI 3504001WL027090 NAUMI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174775 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
377 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG23010420230216762 01/04/2023 RAMESH LAL 3504001WL027085 RAMESH LAL 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174535 MR RAMESH LAL STATE BANK OF INDIA(508548)
378 KARNAPRAYAG UT-04-001-013-001/1174
(UTTRAON) 		3504001000NRG23010420230216798 01/04/2023 BAIJANTI DEVI 3504001WL027090 BAIJANTI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174777 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
379 KARNAPRAYAG UT-04-001-013-001/1175
(UTTRAON) 		3504001000NRG23010420230216799 01/04/2023 BHUVNESHWARI 3504001WL027090 BHUVNESHWARI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174778 MRS BHUVNESHWARI STATE BANK OF INDIA(508548)
380 KARNAPRAYAG UT-04-001-013-001/1177
(UTTRAON) 		3504001000NRG23010420230216800 01/04/2023 Vinita Devi 3504001WL027090 Vinita Devi 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174534 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
381 KARNAPRAYAG UT-04-001-013-001/1179
(UTTRAON) 		3504001000NRG23010420230216801 01/04/2023 ASHA DEVI 3504001WL027090 ASHA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174776 MRS ASHA DEVI STATE BANK OF INDIA(508548)
382 KARNAPRAYAG UT-04-001-013-001/1180
(UTTRAON) 		3504001000NRG23010420230216802 01/04/2023 KALAWATI DEVI 3504001WL027090 KALAWATI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174774 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
383 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG23010420230216803 01/04/2023 SHYAMA DEVI 3504001WL027090 SHYAMA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175056 SHYAMA DEVI STATE BANK OF INDIA(508548)
384 KARNAPRAYAG UT-04-001-013-001/1188-B
(UTTRAON) 		3504001000NRG23010420230216804 01/04/2023 DARSHANI DEVI 3504001WL027090 DARSHANI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174773 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
385 KARNAPRAYAG UT-04-001-013-001/1201-B
(UTTRAON) 		3504001000NRG23010420230216821 01/04/2023 SHISHUPAL SINGH 3504001WL027092 SHISHUPAL SINGH 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175011 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
386 KARNAPRAYAG UT-04-001-013-001/1204
(UTTRAON) 		3504001000NRG23010420230216805 01/04/2023 SUSHILA DEVI 3504001WL027090 SUSHILA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175053 SUSHILA DEVI STATE BANK OF INDIA(508548)
387 KARNAPRAYAG UT-04-001-013-001/1207
(UTTRAON) 		3504001000NRG23010420230216806 01/04/2023 MANDODARI 3504001WL027090 MANDODARI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175055 MANDODRI STATE BANK OF INDIA(508548)
388 KARNAPRAYAG UT-04-001-013-001/14489
(UTTRAON) 		3504001000NRG23010420230216807 01/04/2023 VIMLA DEVI 3504001WL027090 VIMLA DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174779 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
389 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG23010420230216763 01/04/2023 ANIL CHANDRA 3504001WL027085 ANIL CHANDRA 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174818 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
390 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG23010420230216764 01/04/2023 Poonam Devi 3504001WL027085 Poonam Devi 00415 SBIN0007547 213 213 Processed 03/05/2023 1173174489 MRS POONAM DEVI STATE BANK OF INDIA(508548)
391 KARNAPRAYAG UT-04-001-013-001/15065
(UTTRAON) 		3504001000NRG23010420230216808 01/04/2023 MUNNI DEVI 3504001WL027090 MUNNI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1173175010 MUNNI DEVI STATE BANK OF INDIA(508548)
392 KARNAPRAYAG UT-04-001-035-002/11948
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214551 01/04/2023 SUNITA 3504001WL026876 SUNITA 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175017 SUNEETA W/O DINESH UNION BANK OF INDIA(508500)
393 KARNAPRAYAG UT-04-001-035-002/11949
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214552 01/04/2023 DURGA LAL 3504001WL026876 DURGA LAL 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174433 MR DURGA LAL STATE BANK OF INDIA(508548)
394 KARNAPRAYAG UT-04-001-035-002/11949
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214553 01/04/2023 VIMLA DEVI 3504001WL026876 VIMLA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174516 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
395 KARNAPRAYAG UT-04-001-035-002/14844
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214555 01/04/2023 CHANDRAKALA DEVI 3504001WL026876 CHANDRAKALA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175013 CHANDRAKALADEVIWORADHAKRIS CHAMOLI ZILA SAHKARI BANK LTD(607516)
396 KARNAPRAYAG UT-04-001-035-002/3752
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214565 01/04/2023 CHANDRAKALA DEVI 3504001WL026876 CHANDRAKALA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175048 CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
397 KARNAPRAYAG UT-04-001-035-002/3753
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214567 01/04/2023 LAKSHMI DEVI 3504001WL026876 LAKSHMI DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174477 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
398 KARNAPRAYAG UT-04-001-035-002/3754
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214570 01/04/2023 JAYANTI DEVI 3504001WL026876 JAYANTI DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175012 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
399 KARNAPRAYAG UT-04-001-035-002/3756
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214571 01/04/2023 musi devi 3504001WL026876 musi devi 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175006 MRS MUSHI DEVI STATE BANK OF INDIA(508548)
400 KARNAPRAYAG UT-04-001-035-002/3758
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214572 01/04/2023 PUSHPA DEVI 3504001WL026876 PUSHPA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175047 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
401 KARNAPRAYAG UT-04-001-035-002/3768
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214575 01/04/2023 GANGA DEVI 3504001WL026876 GANGA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175005 MRS GANGA DEVI STATE BANK OF INDIA(508548)
402 KARNAPRAYAG UT-04-001-035-002/3796
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214576 01/04/2023 DEVESHWARI DEVI 3504001WL026876 DEVESHWARI DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175007 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
403 KARNAPRAYAG UT-04-001-035-002/3796
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214577 01/04/2023 sundar lal 3504001WL026876 sundar lal 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174526 MR SUNDAR LAL STATE BANK OF INDIA(508548)
404 KARNAPRAYAG UT-04-001-035-002/3816
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214580 01/04/2023 RAJESH KUMAR 3504001WL026876 RAJESH KUMAR 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175008 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
405 KARNAPRAYAG UT-04-001-035-002/3816
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214581 01/04/2023 SEEMA DEVI 3504001WL026876 SEEMA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175049 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
406 KARNAPRAYAG UT-04-001-035-002/3858
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214582 01/04/2023 TULI DEVI 3504001WL026876 TULI DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175016 MRS TULI DEVI STATE BANK OF INDIA(508548)
407 KARNAPRAYAG UT-04-001-035-002/3863
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214583 01/04/2023 SHYAMA DEVI 3504001WL026876 SHYAMA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174485 SHYAMA DEVI . INDIAN OVERSEAS BANK(508541)
408 KARNAPRAYAG UT-04-001-052-001/14405
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215795 01/04/2023 DEEPA DEVI 3504001WL026965 DEEPA DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174429 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
409 KARNAPRAYAG UT-04-001-052-001/14406
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215796 01/04/2023 SADHANA KHANDURI 3504001WL026965 SADHANA KHANDURI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174482 MR PRADEEP KHANDURI STATE BANK OF INDIA(508548)
410 KARNAPRAYAG UT-04-001-052-001/14407
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215797 01/04/2023 MAMTA KHANDOORI 3504001WL026965 MAMTA KHANDOORI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173175088 MRS MAMTA KHANDOORI STATE BANK OF INDIA(508548)
411 KARNAPRAYAG UT-04-001-052-001/14408
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215798 01/04/2023 SARITA KHANDURI 3504001WL026965 SARITA KHANDURI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174750 MRS SARITA KHANDURI STATE BANK OF INDIA(508548)
412 KARNAPRAYAG UT-04-001-052-001/14410
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215799 01/04/2023 BIMLA DEVI 3504001WL026965 BIMLA DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173175009 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
413 KARNAPRAYAG UT-04-001-052-001/5
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215801 01/04/2023 VEENITA DEVI 3504001WL026965 VEENITA DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174333 MRS VINEETA KHANDURI STATE BANK OF INDIA(508548)
414 KARNAPRAYAG UT-04-001-052-001/5398-B
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215806 01/04/2023 NARENDRA PRASAD 3504001WL026965 NARENDRA PRASAD 00415 SBIN0007547 426 426 Processed 03/05/2023 1173175059 NARENDRAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
415 KARNAPRAYAG UT-04-001-052-001/5406
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215807 01/04/2023 KAILASH CHANDRA 3504001WL026965 KAILASH CHANDRA 00415 SBIN0007547 426 426 Processed 03/05/2023 1173175014 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
416 KARNAPRAYAG UT-04-001-052-001/5416
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215809 01/04/2023 PARWATI DEVI 3504001WL026965 PARWATI DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174863 MRS PARWATI STATE BANK OF INDIA(508548)
417 KARNAPRAYAG UT-04-001-052-001/5417
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215810 01/04/2023 SULOCHANA DEVI 3504001WL026965 SULOCHANA DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174471 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
418 KARNAPRAYAG UT-04-001-052-001/5420
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215811 01/04/2023 KRISHNA DEVI 3504001WL026965 KRISHNA DEVI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174334 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
419 KARNAPRAYAG UT-04-001-052-001/5423-B
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215812 01/04/2023 GIRISH CHANDRA KHANDURI 3504001WL026965 GIRISH CHANDRA KHANDURI 00415 SBIN0007547 426 426 Processed 03/05/2023 1173175046 GIRISH CHANDRA KHANDURI STATE BANK OF INDIA(508548)
420 KARNAPRAYAG UT-04-001-052-001/5424
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215813 01/04/2023 JAYANTI PRASAD 3504001WL026965 JAYANTI PRASAD 00415 SBIN0007547 426 426 Processed 03/05/2023 1173174421 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
421 KARNAPRAYAG UT-04-001-052-001/5437-B
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215815 01/04/2023 ATMA RAM 3504001WL026965 ATMA RAM 00415 SBIN0007547 426 426 Processed 03/05/2023 1173175060 ATMA RAM STATE BANK OF INDIA(508548)
422 KARNAPRAYAG UT-04-001-056-007/147181
(KANDA MEKHURA) 		3504001000NRG23010420230215566 01/04/2023 Sarita Maikhuri 3504001WL026954 Sarita Maikhuri 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174375 MRS SARITA MAIKHURI STATE BANK OF INDIA(508548)
423 KARNAPRAYAG UT-04-001-056-007/147181
(KANDA MEKHURA) 		3504001000NRG23010420230215565 01/04/2023 Satish Chandra 3504001WL026954 Satish Chandra 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174376 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
424 KARNAPRAYAG UT-04-001-056-007/5673-B
(KANDA MEKHURA) 		3504001000NRG23010420230215576 01/04/2023 SUSHMA DEVI 3504001WL026954 SUSHMA DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173175058 SUSHMA DAVI MAIKHURI STATE BANK OF INDIA(508548)
425 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG23010420230215583 01/04/2023 ANJU DEVI 3504001WL026954 ANJU DEVI 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174879 MRS ANJU DEVI STATE BANK OF INDIA(508548)
426 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG23010420230215582 01/04/2023 sunil dutt 3504001WL026954 sunil dutt 00415 SBIN0007547 639 639 Processed 03/05/2023 1173174923 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 29820 29820
427 KARNAPRAYAG UT-04-001-002-001/118
(SAINU) 		3504001000NRG23010420230215082 01/04/2023 sulochna devi 3504001WL026929 sulochna devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174354 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
428 KARNAPRAYAG UT-04-001-002-001/121
(SAINU) 		3504001000NRG23010420230215084 01/04/2023 Girish Kumar 3504001WL026929 Girish Kumar 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174929 GIRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG23010420230218143 01/04/2023 Jyoti Devi 3504001WL027228 Jyoti Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174452 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
430 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG23010420230218142 01/04/2023 Tara Devi 3504001WL027228 Tara Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174925 MRS TARA DEVI STATE BANK OF INDIA(508548)
431 KARNAPRAYAG UT-04-001-002-001/127
(SAINU) 		3504001000NRG23010420230218144 01/04/2023 Guddi Devi 3504001WL027228 Guddi Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174388 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
432 KARNAPRAYAG UT-04-001-002-001/129
(SAINU) 		3504001000NRG23010420230218157 01/04/2023 MUKESH SINGH 3504001WL027232 MUKESH SINGH 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174569 MUKESH SINGH KOTAK MAHINDRA BANK LTD(607420)
433 KARNAPRAYAG UT-04-001-002-001/130
(SAINU) 		3504001000NRG23010420230215086 01/04/2023 sanjay singh 3504001WL026929 sanjay singh 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174403 MR SANJAY NEGI STATE BANK OF INDIA(508548)
434 KARNAPRAYAG UT-04-001-002-001/133
(SAINU) 		3504001000NRG23010420230215089 01/04/2023 Puspa Devi 3504001WL026929 Puspa Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174928 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KARNAPRAYAG UT-04-001-002-001/134
(SAINU) 		3504001000NRG23010420230218154 01/04/2023 Govind singh 3504001WL027231 Govind singh 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174951 GOVINDSINGHSOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
436 KARNAPRAYAG UT-04-001-002-001/136
(SAINU) 		3504001000NRG23010420230218159 01/04/2023 PRIYANKA DEVI 3504001WL027232 PRIYANKA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174613 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
437 KARNAPRAYAG UT-04-001-002-001/139
(SAINU) 		3504001000NRG23010420230218145 01/04/2023 Samudra Devi 3504001WL027228 Samudra Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174463 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
438 KARNAPRAYAG UT-04-001-002-001/141
(SAINU) 		3504001000NRG23010420230215090 01/04/2023 KAVITA DEVI 3504001WL026929 KAVITA DEVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174494 MRS KAVITA STATE BANK OF INDIA(508548)
439 KARNAPRAYAG UT-04-001-002-001/141
(SAINU) 		3504001000NRG23010420230218160 01/04/2023 Mamta devi 3504001WL027232 Mamta devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174402 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
440 KARNAPRAYAG UT-04-001-002-001/142
(SAINU) 		3504001000NRG23010420230218161 01/04/2023 SONAM DEVI 3504001WL027232 SONAM DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174451 MS SONAM SONAM STATE BANK OF INDIA(508548)
441 KARNAPRAYAG UT-04-001-002-001/145
(SAINU) 		3504001000NRG23010420230215091 01/04/2023 REKHA DAVI 3504001WL026929 REKHA DAVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174523 MRS REKHA DEVI STATE BANK OF INDIA(508548)
442 KARNAPRAYAG UT-04-001-002-001/146
(SAINU) 		3504001000NRG23010420230215093 01/04/2023 MANJU DEVI 3504001WL026929 MANJU DEVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174588 MRS MANJU DEVI STATE BANK OF INDIA(508548)
443 KARNAPRAYAG UT-04-001-002-001/15069
(SAINU) 		3504001000NRG23010420230218162 01/04/2023 RASHMI 3504001WL027232 RASHMI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173175022 MRS RASHMI STATE BANK OF INDIA(508548)
444 KARNAPRAYAG UT-04-001-002-001/15071
(SAINU) 		3504001000NRG23010420230218163 01/04/2023 Guddi Devi 3504001WL027232 Guddi Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174931 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
445 KARNAPRAYAG UT-04-001-002-001/15075
(SAINU) 		3504001000NRG23010420230215096 01/04/2023 POOJA RAWAT 3504001WL026929 POOJA RAWAT 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174406 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
446 KARNAPRAYAG UT-04-001-002-001/15083
(SAINU) 		3504001000NRG23010420230218148 01/04/2023 ANITA DEVI 3504001WL027228 ANITA DEVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174404 MRS ANITA DEVI STATE BANK OF INDIA(508548)
447 KARNAPRAYAG UT-04-001-002-001/15087
(SAINU) 		3504001000NRG23010420230215098 01/04/2023 Aarti Devi 3504001WL026929 Aarti Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174461 MRS AARTI AARTI STATE BANK OF INDIA(508548)
448 KARNAPRAYAG UT-04-001-002-001/15093
(SAINU) 		3504001000NRG23010420230218164 01/04/2023 KIRAN DEVI 3504001WL027232 KIRAN DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174456 KIRANRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
449 KARNAPRAYAG UT-04-001-002-001/156
(SAINU) 		3504001000NRG23010420230215101 01/04/2023 Suchitra Devi 3504001WL026929 Suchitra Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173175021 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
450 KARNAPRAYAG UT-04-001-002-001/157
(SAINU) 		3504001000NRG23010420230215102 01/04/2023 YASHODA DEVI 3504001WL026929 YASHODA DEVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174927 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
451 KARNAPRAYAG UT-04-001-002-001/160
(SAINU) 		3504001000NRG23010420230215103 01/04/2023 Urmila Devi 3504001WL026929 Urmila Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174948 MRS URMILA DEVI STATE BANK OF INDIA(508548)
452 KARNAPRAYAG UT-04-001-002-001/161
(SAINU) 		3504001000NRG23010420230215104 01/04/2023 Pavitra Devi 3504001WL026929 Pavitra Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174952 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
453 KARNAPRAYAG UT-04-001-002-001/169-A
(SAINU) 		3504001000NRG23010420230215106 01/04/2023 SANTOSHI KOHALI 3504001WL026929 SANTOSHI KOHALI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174387 MRS SANTOSHI KOHALI STATE BANK OF INDIA(508548)
454 KARNAPRAYAG UT-04-001-002-001/169-B
(SAINU) 		3504001000NRG23010420230215107 01/04/2023 VISHEMBARI DEVI 3504001WL026929 VISHEMBARI DEVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173175096 VISHAMBRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 KARNAPRAYAG UT-04-001-002-001/171
(SAINU) 		3504001000NRG23010420230215108 01/04/2023 Puspa Devi 3504001WL026929 Puspa Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174930 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
456 KARNAPRAYAG UT-04-001-002-001/174
(SAINU) 		3504001000NRG23010420230215109 01/04/2023 Rudra Devi 3504001WL026929 Rudra Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173175040 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
457 KARNAPRAYAG UT-04-001-002-001/176
(SAINU) 		3504001000NRG23010420230218153 01/04/2023 JAMOTRA DEVI 3504001WL027230 JAMOTRA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174660 MRS JAMOTRA DEVI STATE BANK OF INDIA(508548)
458 KARNAPRAYAG UT-04-001-002-001/185
(SAINU) 		3504001000NRG23010420230215111 01/04/2023 ANJANA DEVI 3504001WL026929 ANJANA DEVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174495 MRS ANJANA STATE BANK OF INDIA(508548)
459 KARNAPRAYAG UT-04-001-002-001/185-A
(SAINU) 		3504001000NRG23010420230215112 01/04/2023 SHARDA DEVI 3504001WL026929 SHARDA DEVI 00415 SBIN0014137 213 213 Processed 03/05/2023 1173175039 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
460 KARNAPRAYAG UT-04-001-002-001/190
(SAINU) 		3504001000NRG23010420230215114 01/04/2023 Mala Devi 3504001WL026929 Mala Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174924 MRS MALA DEVI STATE BANK OF INDIA(508548)
461 KARNAPRAYAG UT-04-001-002-001/191
(SAINU) 		3504001000NRG23010420230218166 01/04/2023 LEELA DEVI 3504001WL027232 LEELA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174528 MRS LILA DEVI STATE BANK OF INDIA(508548)
462 KARNAPRAYAG UT-04-001-038-001/4092
(CHOLAKOT) 		3504001000NRG23010420230215073 01/04/2023 SHASHI DEVI 3504001WL026926 SHASHI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174686 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
463 KARNAPRAYAG UT-04-001-041-001/11336
(GAHNDIYAL) 		3504001000NRG23010420230218749 01/04/2023 Virendra Lal 3504001WL027291 Virendra Lal 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174661 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
464 KARNAPRAYAG UT-04-001-041-001/4307
(GAHNDIYAL) 		3504001000NRG23010420230218753 01/04/2023 Magan Lal 3504001WL027291 Magan Lal 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174394 MR MAGAN LAL STATE BANK OF INDIA(508548)
465 KARNAPRAYAG UT-04-001-041-001/4318-A
(GAHNDIYAL) 		3504001000NRG23010420230218735 01/04/2023 ASHA DEVI 3504001WL027287 ASHA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173174815 MRS ASHA DEVI STATE BANK OF INDIA(508548)
466 KARNAPRAYAG UT-04-001-041-001/4320-C
(GAHNDIYAL) 		3504001000NRG23010420230218754 01/04/2023 REKHA DEVI 3504001WL027291 REKHA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174768 MRS REKHA DEVI STATE BANK OF INDIA(508548)
467 KARNAPRAYAG UT-04-001-041-001/4359
(GAHNDIYAL) 		3504001000NRG23010420230218732 01/04/2023 BASHNTI DEVI 3504001WL027286 BASHNTI DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173174663 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
468 KARNAPRAYAG UT-04-001-041-001/4363-A
(GAHNDIYAL) 		3504001000NRG23010420230218757 01/04/2023 SHYAM LAL 3504001WL027291 SHYAM LAL 00415 SBIN0014137 639 639 Processed 03/05/2023 1173175045 MR SHYAM LAL STATE BANK OF INDIA(508548)
469 KARNAPRAYAG UT-04-001-041-001/4379-B
(GAHNDIYAL) 		3504001000NRG23010420230218747 01/04/2023 KAMLA DEVI 3504001WL027290 KAMLA DEVI 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1173174668 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
470 KARNAPRAYAG UT-04-001-041-001/4390
(GAHNDIYAL) 		3504001000NRG23010420230218745 01/04/2023 DEEPA DEVI 3504001WL027289 DEEPA DEVI 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1173174488 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
471 KARNAPRAYAG UT-04-001-042-005/4514
(KANOTH) 		3504001000NRG23010420230217189 01/04/2023 Prem Lal 3504001WL027133 Prem Lal 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174935 MR PEERU LAL STATE BANK OF INDIA(508548)
472 KARNAPRAYAG UT-04-001-042-005/4516
(KANOTH) 		3504001000NRG23010420230217190 01/04/2023 Ambi Devi 3504001WL027133 Ambi Devi 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174349 MRS AMBI DEVI STATE BANK OF INDIA(508548)
473 KARNAPRAYAG UT-04-001-053-003/14200
(THAPLI) 		3504001000NRG23010420230217677 01/04/2023 REKHA DEVI 3504001WL027175 REKHA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174932 MRS REKHA DEVI STATE BANK OF INDIA(508548)
474 KARNAPRAYAG UT-04-001-053-003/14202
(THAPLI) 		3504001000NRG23010420230217679 01/04/2023 KAILASH 3504001WL027175 KAILASH 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174481 MR KAILASH SINGH GUSAIN STATE BANK OF INDIA(508548)
475 KARNAPRAYAG UT-04-001-053-003/5439
(THAPLI) 		3504001000NRG23010420230217681 01/04/2023 SULOCHNA DEVI 3504001WL027175 SULOCHNA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174548 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
476 KARNAPRAYAG UT-04-001-053-003/5446
(THAPLI) 		3504001000NRG23010420230217685 01/04/2023 DEVESHWARI DEVI 3504001WL027175 DEVESHWARI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173175079 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
477 KARNAPRAYAG UT-04-001-053-003/5454
(THAPLI) 		3504001000NRG23010420230217686 01/04/2023 PRAKASH 3504001WL027175 PRAKASH 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174352 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
478 KARNAPRAYAG UT-04-001-053-003/5458
(THAPLI) 		3504001000NRG23010420230217687 01/04/2023 Shakuntala Devi 3504001WL027175 Shakuntala Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1173175025 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
479 KARNAPRAYAG UT-04-001-053-003/5461-B
(THAPLI) 		3504001000NRG23010420230217689 01/04/2023 DEVESHWARI DEVI 3504001WL027175 DEVESHWARI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174939 SMTDEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
480 KARNAPRAYAG UT-04-001-053-003/5542
(THAPLI) 		3504001000NRG23010420230217692 01/04/2023 ANITA DEVI 3504001WL027175 ANITA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174415 MRS ANITA DEVI STATE BANK OF INDIA(508548)
481 KARNAPRAYAG UT-04-001-063-001/15142
(DUNGARI JASPUR) 		3504001000NRG23010420230215970 01/04/2023 Prema Devi 3504001WL026974 Prema Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174514 MRS PREMA DEVI STATE BANK OF INDIA(508548)
482 KARNAPRAYAG UT-04-001-064-001/14343
(CHULA) 		3504001000NRG23010420230218759 01/04/2023 Priynaka devi 3504001WL027292 Priynaka devi 00415 SBIN0014137 852 852 Processed 03/05/2023 1173174396 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
483 KARNAPRAYAG UT-04-001-068-001/14720
(BHATOLI-2) 		3504001000NRG23010420230214739 01/04/2023 Suraj Kumar 3504001WL026894 Suraj Kumar 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174633 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
484 KARNAPRAYAG UT-04-001-068-002/14710
(BHATOLI-2) 		3504001000NRG23010420230214747 01/04/2023 Bhuvneshwari Devi 3504001WL026896 Bhuvneshwari Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174977 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
485 KARNAPRAYAG UT-04-001-068-002/6918
(BHATOLI-2) 		3504001000NRG23010420230214750 01/04/2023 SOBTI DEVI 3504001WL026896 SOBTI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174323 SOBTI DEVI STATE BANK OF INDIA(508548)
486 KARNAPRAYAG UT-04-001-068-002/6933
(BHATOLI-2) 		3504001000NRG23010420230214752 01/04/2023 RAMA DEVI 3504001WL026896 RAMA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174324 RAMA DEVI STATE BANK OF INDIA(508548)
487 KARNAPRAYAG UT-04-001-073-001/7455
(SIMLI) 		3504001000NRG23010420230217932 01/04/2023 Munni Devi 3504001WL027211 Munni Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174958 MUNNIDEVIWODHEERAJLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
488 KARNAPRAYAG UT-04-001-073-001/7509
(SIMLI) 		3504001000NRG23010420230217937 01/04/2023 Pratibha Devi 3504001WL027211 Pratibha Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174486 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
489 KARNAPRAYAG UT-04-001-073-005/14421
(SIMLI) 		3504001000NRG23010420230217938 01/04/2023 Deepa Devi 3504001WL027211 Deepa Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174538 MR VINOD LAL STATE BANK OF INDIA(508548)
490 KARNAPRAYAG UT-04-001-073-005/14445
(SIMLI) 		3504001000NRG23010420230217940 01/04/2023 Kajal Devi 3504001WL027211 Kajal Devi 00415 SBIN0014137 213 213 Processed 03/05/2023 1173174459 MRS KAJAL STATE BANK OF INDIA(508548)
491 KARNAPRAYAG UT-04-001-094-001/10056
(DIMMAR) 		3504001000NRG23010420230217068 01/04/2023 SOHAN LAL 3504001WL027111 SOHAN LAL 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174606 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 KARNAPRAYAG UT-04-001-094-001/10065-A
(DIMMAR) 		3504001000NRG23010420230217090 01/04/2023 SHARMILA DEVI 3504001WL027116 SHARMILA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174687 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
493 KARNAPRAYAG UT-04-001-094-001/10100
(DIMMAR) 		3504001000NRG23010420230216051 01/04/2023 salendra prashad 3504001WL026986 salendra prashad 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174576 SHLENDERKUMARSOVISHMBERDU CHAMOLI ZILA SAHKARI BANK LTD(607516)
494 KARNAPRAYAG UT-04-001-094-001/10113
(DIMMAR) 		3504001000NRG23010420230216054 01/04/2023 REKHA DEVI 3504001WL026986 REKHA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174570 REKHADEVIDIMRIWODINESHCH CHAMOLI ZILA SAHKARI BANK LTD(607516)
495 KARNAPRAYAG UT-04-001-094-001/10121
(DIMMAR) 		3504001000NRG23010420230217099 01/04/2023 AMBIKA DEVI 3504001WL027117 AMBIKA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174603 AMBIKADEVIWORAKESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
496 KARNAPRAYAG UT-04-001-094-001/10121
(DIMMAR) 		3504001000NRG23010420230217098 01/04/2023 RAKESH KUMAR DIMRI 3504001WL027117 RAKESH KUMAR DIMRI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174581 MR RAKESH KUMAR DIMRI STATE BANK OF INDIA(508548)
497 KARNAPRAYAG UT-04-001-094-001/10175
(DIMMAR) 		3504001000NRG23010420230216058 01/04/2023 SATESWRI DEVI 3504001WL026986 SATESWRI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174764 MR SATESHWARI DEVI STATE BANK OF INDIA(508548)
498 KARNAPRAYAG UT-04-001-094-001/10176
(DIMMAR) 		3504001000NRG23010420230217103 01/04/2023 SHASHI DEVI 3504001WL027118 SHASHI DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174763 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
499 KARNAPRAYAG UT-04-001-094-001/14200
(DIMMAR) 		3504001000NRG23010420230217058 01/04/2023 SUDHA DIMRI 3504001WL027108 SUDHA DIMRI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173175031 SUDHADIMRIWOANILDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
500 KARNAPRAYAG UT-04-001-094-001/15108
(DIMMAR) 		3504001000NRG23010420230216059 01/04/2023 REKHA DIMRI 3504001WL026986 REKHA DIMRI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174419 MRS REKHA DIMRI STATE BANK OF INDIA(508548)
501 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG23010420230215991 01/04/2023 manju dimri 3504001WL026978 manju dimri 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174601 MANJUWOVIJAYRAMDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
502 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG23010420230217065 01/04/2023 Bhagwati Prashad 3504001WL027110 Bhagwati Prashad 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174960 MR BHAGWATI PRASAD DIMRI STATE BANK OF INDIA(508548)
503 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG23010420230217067 01/04/2023 Rahul Dimri 3504001WL027110 Rahul Dimri 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174612 MR RAHUL DIMRI STATE BANK OF INDIA(508548)
504 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG23010420230217066 01/04/2023 Rohit Dimri 3504001WL027110 Rohit Dimri 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174568 ROHIT DIMRI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG23010420230217061 01/04/2023 KANTI DEVI 3504001WL027109 KANTI DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174605 MRS KANTI DEVI STATE BANK OF INDIA(508548)
506 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG23010420230217060 01/04/2023 NARENDRA PRASAD 3504001WL027109 NARENDRA PRASAD 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174956 NARENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
507 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG23010420230217091 01/04/2023 SANTOSH KUMAR 3504001WL027116 SANTOSH KUMAR 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174947 SANTOSHDIMRISONAROTTAMPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
508 KARNAPRAYAG UT-04-001-094-001/9811
(DIMMAR) 		3504001000NRG23010420230215993 01/04/2023 Kabutri Devi 3504001WL026978 Kabutri Devi 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174602 MRS KABOOBTARI DEVI STATE BANK OF INDIA(508548)
509 KARNAPRAYAG UT-04-001-094-001/9811
(DIMMAR) 		3504001000NRG23010420230215992 01/04/2023 RANJIT LAL 3504001WL026978 RANJIT LAL 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174583 MR RANJEET LAL STATE BANK OF INDIA(508548)
510 KARNAPRAYAG UT-04-001-094-001/9855-B
(DIMMAR) 		3504001000NRG23010420230217106 01/04/2023 GANGA DEVI 3504001WL027118 GANGA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174765 MRS GANGA DEVI STATE BANK OF INDIA(508548)
511 KARNAPRAYAG UT-04-001-094-001/9884
(DIMMAR) 		3504001000NRG23010420230217093 01/04/2023 SANDESH KUMAR DIMRI 3504001WL027116 SANDESH KUMAR DIMRI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174957 SANDESH KUMAR DIMRI STATE BANK OF INDIA(508548)
512 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23010420230217072 01/04/2023 Aarti 3504001WL027111 Aarti 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174474 MISS ARTI ARTI STATE BANK OF INDIA(508548)
513 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23010420230217071 01/04/2023 Deepak Lal 3504001WL027111 Deepak Lal 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174604 MR DEEPAK LAL STATE BANK OF INDIA(508548)
514 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23010420230217070 01/04/2023 Rajeswari Devi 3504001WL027111 Rajeswari Devi 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174424 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
515 KARNAPRAYAG UT-04-001-094-001/9936
(DIMMAR) 		3504001000NRG23010420230217074 01/04/2023 MANJU DEVI 3504001WL027112 MANJU DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174592 MANJUDIMRIWOVIRENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
516 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG23010420230217085 01/04/2023 BEENA DEVI 3504001WL027115 BEENA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174607 MRS VEENA DEVI STATE BANK OF INDIA(508548)
517 KARNAPRAYAG UT-04-001-094-001/9989-B
(DIMMAR) 		3504001000NRG23010420230217087 01/04/2023 Niraj Kumar 3504001WL027115 Niraj Kumar 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174625 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
518 KARNAPRAYAG UT-04-001-094-001/9989-B
(DIMMAR) 		3504001000NRG23010420230217086 01/04/2023 SUSHEELA DEVI 3504001WL027115 SUSHEELA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174341 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
519 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG23010420230215996 01/04/2023 ASHISH 3504001WL026978 ASHISH 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174609 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
520 KARNAPRAYAG UT-04-001-094-002/14265
(DIMMAR) 		3504001000NRG23010420230217107 01/04/2023 BIPIN CHANDRA DIMRI 3504001WL027118 BIPIN CHANDRA DIMRI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174573 MR BIPIN CHANDRA DIMRI STATE BANK OF INDIA(508548)
521 KARNAPRAYAG UT-04-001-094-002/14265
(DIMMAR) 		3504001000NRG23010420230217108 01/04/2023 RAJNI 3504001WL027118 RAJNI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174766 MRS RAJNI STATE BANK OF INDIA(508548)
522 KARNAPRAYAG UT-04-001-094-002/9909
(DIMMAR) 		3504001000NRG23010420230217130 01/04/2023 KALPESHWARI DEVI 3504001WL027122 KALPESHWARI DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174574 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
523 KARNAPRAYAG UT-04-001-094-002/9909
(DIMMAR) 		3504001000NRG23010420230217129 01/04/2023 NANDAN SINGH 3504001WL027122 NANDAN SINGH 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174571 MR NANDAN SINGH STATE BANK OF INDIA(508548)
524 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG23010420230216068 01/04/2023 ANIL KUMAR 3504001WL026986 ANIL KUMAR 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174584 MR ANIL KUMAR STATE BANK OF INDIA(508548)
525 KARNAPRAYAG UT-04-001-094-003/9812
(DIMMAR) 		3504001000NRG23010420230216069 01/04/2023 REENA DEVI 3504001WL026986 REENA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174665 MRS REENA DEVI STATE BANK OF INDIA(508548)
526 KARNAPRAYAG UT-04-001-094-004/10014
(DIMMAR) 		3504001000NRG23010420230217112 01/04/2023 KIRAN DEVI 3504001WL027120 KIRAN DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174342 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
527 KARNAPRAYAG UT-04-001-094-004/10082
(DIMMAR) 		3504001000NRG23010420230217055 01/04/2023 DEEPCHANI DEVI 3504001WL027107 DEEPCHANI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174689 MRS DEEPCHANI DEVI STATE BANK OF INDIA(508548)
528 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG23010420230217132 01/04/2023 SAKUNTALA DEVI 3504001WL027123 SAKUNTALA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174608 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
529 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG23010420230217131 01/04/2023 Vinod lal 3504001WL027123 Vinod lal 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174338 MR VINOD KUMAR STATE BANK OF INDIA(508548)
530 KARNAPRAYAG UT-04-001-094-004/14154
(DIMMAR) 		3504001000NRG23010420230216179 01/04/2023 ANITA DEVI 3504001WL027000 ANITA DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174575 MRS ANITA DEVI STATE BANK OF INDIA(508548)
531 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG23010420230216071 01/04/2023 ARTI DEVI 3504001WL026986 ARTI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173175033 MRS ARTI DEVI STATE BANK OF INDIA(508548)
532 KARNAPRAYAG UT-04-001-094-004/14573
(DIMMAR) 		3504001000NRG23010420230216070 01/04/2023 SHAKUNTALA DEVI 3504001WL026986 SHAKUNTALA DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174537 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
533 KARNAPRAYAG UT-04-001-094-004/19032
(DIMMAR) 		3504001000NRG23010420230216000 01/04/2023 AMIT KUMAR 3504001WL026978 AMIT KUMAR 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174414 MR AMIT KUMAR STATE BANK OF INDIA(508548)
534 KARNAPRAYAG UT-04-001-094-004/19032
(DIMMAR) 		3504001000NRG23010420230216001 01/04/2023 Mrs. Sangeeta 3504001WL026978 Mrs. Sangeeta 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174611 MRS SANGEETA STATE BANK OF INDIA(508548)
535 KARNAPRAYAG UT-04-001-094-004/9779-B
(DIMMAR) 		3504001000NRG23010420230216072 01/04/2023 HEM CHANDRA 3504001WL026986 HEM CHANDRA 00415 SBIN0014137 426 426 Processed 03/05/2023 1173175037 MR HEM CHANDRA STATE BANK OF INDIA(508548)
536 KARNAPRAYAG UT-04-001-094-004/9900
(DIMMAR) 		3504001000NRG23010420230217133 01/04/2023 LAKSHMI DEVI 3504001WL027124 LAKSHMI DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174978 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
537 KARNAPRAYAG UT-04-001-094-004/9928
(DIMMAR) 		3504001000NRG23010420230216002 01/04/2023 MAHESHWARI DEVI 3504001WL026978 MAHESHWARI DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174950 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
538 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG23010420230217095 01/04/2023 VIJESHWARI DEVI 3504001WL027116 VIJESHWARI DEVI 00415 SBIN0014137 639 639 Processed 03/05/2023 1173174610 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
539 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG23010420230217094 01/04/2023 VIKAS LAL 3504001WL027116 VIKAS LAL 00415 SBIN0014137 639 639 Processed 03/05/2023 1173175041 VIKASHLALSOCHATURALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
540 KARNAPRAYAG UT-04-001-094-008/10060
(DIMMAR) 		3504001000NRG23010420230216076 01/04/2023 MUNNI DEVI 3504001WL026986 MUNNI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174688 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
541 KARNAPRAYAG UT-04-001-094-009/19010
(DIMMAR) 		3504001000NRG23010420230216003 01/04/2023 MADHURI DEVI 3504001WL026978 MADHURI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174600 MRS MADHURI DIMRI STATE BANK OF INDIA(508548)
542 KARNAPRAYAG UT-04-001-094-015/10015
(DIMMAR) 		3504001000NRG23010420230217117 01/04/2023 SURENDRA KOHLI 3504001WL027120 SURENDRA KOHLI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173175072 MR SURENDRA LAL STATE BANK OF INDIA(508548)
543 KARNAPRAYAG UT-04-001-094-015/10153
(DIMMAR) 		3504001000NRG23010420230217122 01/04/2023 GUDDI DEVI 3504001WL027120 GUDDI DEVI 00415 SBIN0014137 426 426 Processed 03/05/2023 1173175032 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
544 KARNAPRAYAG UT-04-001-094-015/10153
(DIMMAR) 		3504001000NRG23010420230217123 01/04/2023 VISHAMBAR LAL 3504001WL027120 VISHAMBAR LAL 00415 SBIN0014137 426 426 Processed 03/05/2023 1173174655 MR VISHAMBAR LAL STATE BANK OF INDIA(508548)
SubTotal 59214 59214
545 KARNAPRAYAG UT-04-001-009-001/140112
(AND) 		3504001000NRG23010420230214457 01/04/2023 JASMATI DEVI 3504001WL026862 JASMATI DEVI 00468 UBIN0566829 639 639 Processed 03/05/2023 1173175074 JASMATI DEVI WO RAJPAL SINGH UNION BANK OF INDIA(508500)
546 KARNAPRAYAG UT-04-001-009-001/140115
(AND) 		3504001000NRG23010420230214458 01/04/2023 LAXMI 3504001WL026862 LAXMI 00468 UBIN0566829 639 639 Processed 03/05/2023 1173174399 LAXMI DO MANVAR SINGH UNION BANK OF INDIA(508500)
547 KARNAPRAYAG UT-04-001-017-002/1654
(DIYAR KOT) 		3504001000NRG23010420230215437 01/04/2023 KHADAK SINGH 3504001WL026945 KHADAK SINGH 00468 UBIN0566829 426 426 Processed 03/05/2023 1173174884 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
548 KARNAPRAYAG UT-04-001-029-004/15528
(JAKH) 		3504001000NRG23010420230218714 01/04/2023 SHIVANI DEVI 3504001WL027284 SHIVANI DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1173174692 MR NAINA UNG SHIVANI STATE BANK OF INDIA(508548)
549 KARNAPRAYAG UT-04-001-034-001/3615
(CHOKI) 		3504001000NRG23010420230215596 01/04/2023 URMILA DEVI 3504001WL026955 URMILA DEVI 00468 UBIN0566829 639 639 Processed 03/05/2023 1173174500 URMILA DEVI WO KRISHNA CHANDRA DEOLI UNION BANK OF INDIA(508500)
550 KARNAPRAYAG UT-04-001-041-001/4299
(GAHNDIYAL) 		3504001000NRG23010420230218751 01/04/2023 Balbeer Lal 3504001WL027291 Balbeer Lal 00468 UBIN0566829 639 639 Processed 03/05/2023 1173174719 BALVEER LAL UNION BANK OF INDIA(508500)
551 KARNAPRAYAG UT-04-001-052-001/5407
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215808 01/04/2023 RAKESH CHANDRA 3504001WL026965 RAKESH CHANDRA 00468 UBIN0566829 426 426 Processed 03/05/2023 1173174754 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
552 KARNAPRAYAG UT-04-001-052-001/5427
(JAYKANDI VANSOLI) 		3504001000NRG23010420230215814 01/04/2023 LAXMI DEVI 3504001WL026965 LAXMI DEVI 00468 UBIN0566829 426 426 Processed 03/05/2023 1173174641 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
553 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG23010420230215573 01/04/2023 Bhagwati Prashad 3504001WL026954 Bhagwati Prashad 00468 UBIN0566829 639 639 Processed 03/05/2023 1173174654 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
554 KARNAPRAYAG UT-04-001-086-001/14746
(JASYARA) 		3504001000NRG23010420230218705 01/04/2023 ANIL SINGH 3504001WL027282 ANIL SINGH 00468 UBIN0566829 1491 1491 Processed 03/05/2023 1173174915 ANIL SINGH PUNDIR UNION BANK OF INDIA(508500)
555 KARNAPRAYAG UT-04-001-086-001/8791
(JASYARA) 		3504001000NRG23010420230218690 01/04/2023 Magan Lal 3504001WL027280 Magan Lal 00468 UBIN0566829 1491 1491 Processed 03/05/2023 1173174460 MADANLALSOKALALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
556 KARNAPRAYAG UT-04-001-086-001/8827
(JASYARA) 		3504001000NRG23010420230218691 01/04/2023 Baishaku Lal 3504001WL027280 Baishaku Lal 00468 UBIN0566829 1491 1491 Processed 03/05/2023 1173174673 BAISHAKHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10011 10011
557 KARNAPRAYAG UT-04-001-002-001/146
(SAINU) 		3504001000NRG23010420230215092 01/04/2023 Govindi Devi 3504001WL026929 Govindi Devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174445 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
558 KARNAPRAYAG UT-04-001-012-001/14261-A
(NOUTI) 		3504001000NRG23010420230215228 01/04/2023 ASHA DEVI 3504001WL026936 ASHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173175035 ASHADEVIWOLAXMANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
559 KARNAPRAYAG UT-04-001-015-001/1315
(SINDERWANI) 		3504001000NRG23010420230214889 01/04/2023 dilli devi 3504001WL026909 dilli devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174727 DILLIDEVIWOJALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
560 KARNAPRAYAG UT-04-001-015-001/1382
(SINDERWANI) 		3504001000NRG23010420230214890 01/04/2023 KESAR SINGH 3504001WL026909 KESAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173175087 KESHARSINGHSOJOTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
561 KARNAPRAYAG UT-04-001-015-001/1386
(SINDERWANI) 		3504001000NRG23010420230214891 01/04/2023 GODAMBARI DEVI 3504001WL026909 GODAMBARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174729 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
562 KARNAPRAYAG UT-04-001-015-001/1403
(SINDERWANI) 		3504001000NRG23010420230214892 01/04/2023 ROLI DEVI 3504001WL026909 ROLI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174728 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
563 KARNAPRAYAG UT-04-001-015-001/1407
(SINDERWANI) 		3504001000NRG23010420230214893 01/04/2023 ROSHAN SINGH 3504001WL026909 ROSHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174886 ROSHANSINGHSOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
564 KARNAPRAYAG UT-04-001-015-001/1407
(SINDERWANI) 		3504001000NRG23010420230214894 01/04/2023 UMA DEVI 3504001WL026909 UMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174883 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
565 KARNAPRAYAG UT-04-001-015-001/14422
(SINDERWANI) 		3504001000NRG23010420230214895 01/04/2023 SARSWATI DEVI 3504001WL026909 SARSWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174553 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
566 KARNAPRAYAG UT-04-001-015-001/14441
(SINDERWANI) 		3504001000NRG23010420230214896 01/04/2023 BASHNTI DEVI 3504001WL026909 BASHNTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174752 BASANTI DEVI IDBI BANK(607095)
567 KARNAPRAYAG UT-04-001-017-001/1576
(DIYAR KOT) 		3504001000NRG23010420230218296 01/04/2023 GUDDI LAL 3504001WL027252 GUDDI LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174877 GUDU LAL STATE BANK OF INDIA(508548)
568 KARNAPRAYAG UT-04-001-017-001/1576
(DIYAR KOT) 		3504001000NRG23010420230218297 01/04/2023 sunita devi 3504001WL027252 sunita devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174881 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
569 KARNAPRAYAG UT-04-001-017-001/1576-B
(DIYAR KOT) 		3504001000NRG23010420230218300 01/04/2023 SHYAM LAL 3504001WL027252 SHYAM LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174875 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
570 KARNAPRAYAG UT-04-001-017-002/11948
(DIYAR KOT) 		3504001000NRG23010420230215413 01/04/2023 mahendra singh 3504001WL026945 mahendra singh 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174331 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
571 KARNAPRAYAG UT-04-001-017-002/15108
(DIYAR KOT) 		3504001000NRG23010420230215424 01/04/2023 SUMAN DEVI 3504001WL026945 SUMAN DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174332 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
572 KARNAPRAYAG UT-04-001-017-002/1650
(DIYAR KOT) 		3504001000NRG23010420230215436 01/04/2023 DEVENDRA SINGH 3504001WL026945 DEVENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174676 Mr. DEVENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
573 KARNAPRAYAG UT-04-001-017-002/1659
(DIYAR KOT) 		3504001000NRG23010420230215438 01/04/2023 BHUVNA DEVI 3504001WL026945 BHUVNA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174732 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
574 KARNAPRAYAG UT-04-001-017-002/1663
(DIYAR KOT) 		3504001000NRG23010420230215439 01/04/2023 MAHESHI DEVI 3504001WL026945 MAHESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174734 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
575 KARNAPRAYAG UT-04-001-017-002/1664
(DIYAR KOT) 		3504001000NRG23010420230215440 01/04/2023 Deweshwari Devi 3504001WL026945 Deweshwari Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174733 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
576 KARNAPRAYAG UT-04-001-026-001/2613-B
(SUKHTOLI) 		3504001000NRG23010420230218053 01/04/2023 Sunil Singh 3504001WL027225 Sunil Singh 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173175092 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
577 KARNAPRAYAG UT-04-001-026-001/2614
(SUKHTOLI) 		3504001000NRG23010420230218055 01/04/2023 KULDEEP SINGH 3504001WL027225 KULDEEP SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174572 KULDEEP TOPAL S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
578 KARNAPRAYAG UT-04-001-029-004/3069-B
(JAKH) 		3504001000NRG23010420230218720 01/04/2023 DEEPA DEVI 3504001WL027284 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173175086 DEEPA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
579 KARNAPRAYAG UT-04-001-031-001/3283
(BOUNLA) 		3504001000NRG23010420230214784 01/04/2023 UMA DEVI 3504001WL026903 UMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174339 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
580 KARNAPRAYAG UT-04-001-031-001/3290
(BOUNLA) 		3504001000NRG23010420230214759 01/04/2023 SHAKUNTLA DEVI 3504001WL026898 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174882 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
581 KARNAPRAYAG UT-04-001-031-001/3316
(BOUNLA) 		3504001000NRG23010420230214778 01/04/2023 Jagdish singh 3504001WL026901 Jagdish singh 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174937 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
582 KARNAPRAYAG UT-04-001-031-001/3320-B
(BOUNLA) 		3504001000NRG23010420230214780 01/04/2023 GUDDI DEVI 3504001WL026902 GUDDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174770 MR PANKAJ NEGI STATE BANK OF INDIA(508548)
583 KARNAPRAYAG UT-04-001-031-001/3331
(BOUNLA) 		3504001000NRG23010420230214761 01/04/2023 Ram Lal 3504001WL026898 Ram Lal 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175023 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
584 KARNAPRAYAG UT-04-001-031-001/3332
(BOUNLA) 		3504001000NRG23010420230214762 01/04/2023 MOHAN SINGH 3504001WL026898 MOHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174771 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
585 KARNAPRAYAG UT-04-001-031-001/3334
(BOUNLA) 		3504001000NRG23010420230214781 01/04/2023 KAMAL SINGH 3504001WL026902 KAMAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174401 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
586 KARNAPRAYAG UT-04-001-031-001/3337
(BOUNLA) 		3504001000NRG23010420230214779 01/04/2023 RAJENDRA SINGH 3504001WL026901 RAJENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175091 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
587 KARNAPRAYAG UT-04-001-031-001/46
(BOUNLA) 		3504001000NRG23010420230214785 01/04/2023 SHAKA DEVI 3504001WL026903 SHAKA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174769 Mrs. SAKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
588 KARNAPRAYAG UT-04-001-032-001/11621
(JHIRKOTI) 		3504001000NRG23010420230215777 01/04/2023 RANJANA DEVI 3504001WL026964 RANJANA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174674 RANJANADEVIWOSUNILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
589 KARNAPRAYAG UT-04-001-032-001/15045
(JHIRKOTI) 		3504001000NRG23010420230215778 01/04/2023 Garima Devi 3504001WL026964 Garima Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174862 MISS GARIMA RAWAT STATE BANK OF INDIA(508548)
590 KARNAPRAYAG UT-04-001-032-001/15049
(JHIRKOTI) 		3504001000NRG23010420230215779 01/04/2023 ANOJ SINGH 3504001WL026964 ANOJ SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174920 ANOJ SINGH PUNJAB NATIONAL BANK(508568)
591 KARNAPRAYAG UT-04-001-032-001/15055
(JHIRKOTI) 		3504001000NRG23010420230215781 01/04/2023 Guddi Devi 3504001WL026964 Guddi Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174919 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
592 KARNAPRAYAG UT-04-001-032-001/3367
(JHIRKOTI) 		3504001000NRG23010420230215784 01/04/2023 VIJAYPAAL SINGH 3504001WL026964 VIJAYPAAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174696 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
593 KARNAPRAYAG UT-04-001-032-001/3368
(JHIRKOTI) 		3504001000NRG23010420230215785 01/04/2023 ANJU DEVI 3504001WL026964 ANJU DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174724 MRS ANJU DEVI STATE BANK OF INDIA(508548)
594 KARNAPRAYAG UT-04-001-032-001/3370
(JHIRKOTI) 		3504001000NRG23010420230215766 01/04/2023 SATISH KUMAR 3504001WL026963 SATISH KUMAR 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174814 SATISHKUMARSOJAUHARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
595 KARNAPRAYAG UT-04-001-032-001/3370
(JHIRKOTI) 		3504001000NRG23010420230215767 01/04/2023 URMILA DEVI 3504001WL026963 URMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175090 URMILA DEVI PUNJAB NATIONAL BANK(508568)
596 KARNAPRAYAG UT-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG23010420230215768 01/04/2023 HARISH LAL 3504001WL026963 HARISH LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174693 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
597 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG23010420230215786 01/04/2023 LAXMAN SINGH 3504001WL026964 LAXMAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174985 LAXMANSINGHNEGISODHOOMSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
598 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG23010420230215787 01/04/2023 laxshmi devi 3504001WL026964 laxshmi devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174922 Mr. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
599 KARNAPRAYAG UT-04-001-032-001/3391
(JHIRKOTI) 		3504001000NRG23010420230215788 01/04/2023 SARDHA DEVI 3504001WL026964 SARDHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174694 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
600 KARNAPRAYAG UT-04-001-032-001/3405
(JHIRKOTI) 		3504001000NRG23010420230215789 01/04/2023 KULDEEP SINGH 3504001WL026964 KULDEEP SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174697 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
601 KARNAPRAYAG UT-04-001-032-001/3406
(JHIRKOTI) 		3504001000NRG23010420230215790 01/04/2023 PARWATI DEVI 3504001WL026964 PARWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174639 Mrs. PARWATI DEVI W/O LATEGAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
602 KARNAPRAYAG UT-04-001-032-001/3408
(JHIRKOTI) 		3504001000NRG23010420230215791 01/04/2023 PRADEEP CHAUHAN 3504001WL026964 PRADEEP CHAUHAN 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174918 Mr. PRADEEP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
603 KARNAPRAYAG UT-04-001-032-001/3408
(JHIRKOTI) 		3504001000NRG23010420230215792 01/04/2023 SARITA DEVI 3504001WL026964 SARITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174542 SARITADEVIWOPRADEEPCHAUH CHAMOLI ZILA SAHKARI BANK LTD(607516)
604 KARNAPRAYAG UT-04-001-032-001/3429
(JHIRKOTI) 		3504001000NRG23010420230215793 01/04/2023 SHAILENDER SINGH NEGI 3504001WL026964 SHAILENDER SINGH NEGI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174384 Mr. SHAILENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
605 KARNAPRAYAG UT-04-001-032-001/3430
(JHIRKOTI) 		3504001000NRG23010420230215794 01/04/2023 VISHAMVRI DEVI 3504001WL026964 VISHAMVRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174695 BISHAMBARIRAWATWOGOPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
606 KARNAPRAYAG UT-04-001-034-001/11615
(CHOKI) 		3504001000NRG23010420230215625 01/04/2023 Anil prashad 3504001WL026956 Anil prashad 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174457 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
607 KARNAPRAYAG UT-04-001-034-001/3615
(CHOKI) 		3504001000NRG23010420230215595 01/04/2023 kishan chand 3504001WL026955 kishan chand 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174383 KRISHAN CHANDRA DEOLI STATE BANK OF INDIA(508548)
608 KARNAPRAYAG UT-04-001-034-001/3623
(CHOKI) 		3504001000NRG23010420230215600 01/04/2023 OM PRAKASH 3504001WL026955 OM PRAKASH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175085 MR OM PRAKASH MAITHANI STATE BANK OF INDIA(508548)
609 KARNAPRAYAG UT-04-001-034-001/3636
(CHOKI) 		3504001000NRG23010420230215605 01/04/2023 kanahya 3504001WL026955 kanahya 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175020 KANHYA PRASAD MATHANI S/O LATE JAGDISH PUNJAB NATIONAL BANK(508568)
610 KARNAPRAYAG UT-04-001-034-001/3646
(CHOKI) 		3504001000NRG23010420230215615 01/04/2023 brij mohan 3504001WL026955 brij mohan 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175019 BRIJ MOHAN MAITHANI STATE BANK OF INDIA(508548)
611 KARNAPRAYAG UT-04-001-034-001/3737
(CHOKI) 		3504001000NRG23010420230215639 01/04/2023 sunil kumar 3504001WL026956 sunil kumar 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174330 SUNILPRASADSOANUSUYAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
612 KARNAPRAYAG UT-04-001-035-002/3752
(UMRAKOAT BAIDANU) 		3504001000NRG23010420230214566 01/04/2023 Sumit Singh 3504001WL026876 Sumit Singh 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174720 SUMITSINGHSOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
613 KARNAPRAYAG UT-04-001-039-001/15032
(DAMDAMA) 		3504001000NRG23010420230216044 01/04/2023 NEEMA DEVI 3504001WL026985 NEEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174510 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
614 KARNAPRAYAG UT-04-001-039-001/15034
(DAMDAMA) 		3504001000NRG23010420230216037 01/04/2023 SHUSHIL SINGH 3504001WL026984 SHUSHIL SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174511 Mr. SUSHEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
615 KARNAPRAYAG UT-04-001-039-001/15036
(DAMDAMA) 		3504001000NRG23010420230216045 01/04/2023 KIRAN DEVI 3504001WL026985 KIRAN DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174541 Mr. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
616 KARNAPRAYAG UT-04-001-039-001/4103
(DAMDAMA) 		3504001000NRG23010420230216019 01/04/2023 RAJESHWERI DEVI 3504001WL026982 RAJESHWERI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174683 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
617 KARNAPRAYAG UT-04-001-039-001/4105
(DAMDAMA) 		3504001000NRG23010420230216020 01/04/2023 DALBEER SINGH 3504001WL026982 DALBEER SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174638 DALBIR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
618 KARNAPRAYAG UT-04-001-039-001/4105-B
(DAMDAMA) 		3504001000NRG23010420230216021 01/04/2023 RAJWAR SINGH 3504001WL026982 RAJWAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174642 MR RAJBAR SINGH STATE BANK OF INDIA(508548)
619 KARNAPRAYAG UT-04-001-039-001/4109
(DAMDAMA) 		3504001000NRG23010420230216022 01/04/2023 SRADI DEVI 3504001WL026982 SRADI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174679 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
620 KARNAPRAYAG UT-04-001-039-001/4169
(DAMDAMA) 		3504001000NRG23010420230216023 01/04/2023 DINESHWARI DEVI 3504001WL026982 DINESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174643 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
621 KARNAPRAYAG UT-04-001-039-001/4171
(DAMDAMA) 		3504001000NRG23010420230216012 01/04/2023 Chandrakala Devi 3504001WL026981 Chandrakala Devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174513 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
622 KARNAPRAYAG UT-04-001-039-001/4173
(DAMDAMA) 		3504001000NRG23010420230216046 01/04/2023 SANT SINGH 3504001WL026985 SANT SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174811 MR SANT SINGH STATE BANK OF INDIA(508548)
623 KARNAPRAYAG UT-04-001-039-001/4178
(DAMDAMA) 		3504001000NRG23010420230216014 01/04/2023 SOBTI DEVI 3504001WL026981 SOBTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174508 Mrs. SOBATI DEVI UTTARAKHAND GRAMIN BANK(607197)
624 KARNAPRAYAG UT-04-001-039-001/4183
(DAMDAMA) 		3504001000NRG23010420230216015 01/04/2023 BASANTI DEVI 3504001WL026981 BASANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175081 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
625 KARNAPRAYAG UT-04-001-039-001/4191-C
(DAMDAMA) 		3504001000NRG23010420230216024 01/04/2023 GOVIND SINGH 3504001WL026982 GOVIND SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174644 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
626 KARNAPRAYAG UT-04-001-039-001/4193-C
(DAMDAMA) 		3504001000NRG23010420230216038 01/04/2023 MAMTA DEVI 3504001WL026984 MAMTA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174645 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
627 KARNAPRAYAG UT-04-001-039-001/4196
(DAMDAMA) 		3504001000NRG23010420230216039 01/04/2023 USHA DEVI 3504001WL026984 USHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174509 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
628 KARNAPRAYAG UT-04-001-039-001/4197-B
(DAMDAMA) 		3504001000NRG23010420230216025 01/04/2023 rameshwari devi 3504001WL026982 rameshwari devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174499 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
629 KARNAPRAYAG UT-04-001-039-001/4198
(DAMDAMA) 		3504001000NRG23010420230216016 01/04/2023 UMA DEVI 3504001WL026981 UMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174682 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
630 KARNAPRAYAG UT-04-001-039-001/4199-C
(DAMDAMA) 		3504001000NRG23010420230216040 01/04/2023 VERENDRA SINGH 3504001WL026984 VERENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174914 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
631 KARNAPRAYAG UT-04-001-039-001/4201
(DAMDAMA) 		3504001000NRG23010420230216041 01/04/2023 BEENA DEVI 3504001WL026984 BEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175042 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
632 KARNAPRAYAG UT-04-001-039-001/4202
(DAMDAMA) 		3504001000NRG23010420230216042 01/04/2023 GEETA DEVI 3504001WL026984 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174681 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
633 KARNAPRAYAG UT-04-001-039-001/4203
(DAMDAMA) 		3504001000NRG23010420230216026 01/04/2023 GAJPAL SINGH 3504001WL026982 GAJPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174680 GAJPALSINGHSOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
634 KARNAPRAYAG UT-04-001-039-001/4203-B
(DAMDAMA) 		3504001000NRG23010420230216027 01/04/2023 SAROJANI DEVI 3504001WL026982 SAROJANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174672 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
635 KARNAPRAYAG UT-04-001-039-001/4209
(DAMDAMA) 		3504001000NRG23010420230216017 01/04/2023 SUNITA DEVI 3504001WL026981 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174512 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
636 KARNAPRAYAG UT-04-001-039-001/4210
(DAMDAMA) 		3504001000NRG23010420230216047 01/04/2023 ANAND SINGH 3504001WL026985 ANAND SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174913 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
637 KARNAPRAYAG UT-04-001-039-001/4213
(DAMDAMA) 		3504001000NRG23010420230216048 01/04/2023 SURJEET SINGH 3504001WL026985 SURJEET SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174506 SURJEET SINGH S/O KHEEM SINGH BISHT PUNJAB NATIONAL BANK(508568)
638 KARNAPRAYAG UT-04-001-039-001/4213-B
(DAMDAMA) 		3504001000NRG23010420230216049 01/04/2023 Manorama Devi 3504001WL026985 Manorama Devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174507 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
639 KARNAPRAYAG UT-04-001-039-001/4230
(DAMDAMA) 		3504001000NRG23010420230216050 01/04/2023 SAROJANI DEVI 3504001WL026985 SAROJANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174812 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
640 KARNAPRAYAG UT-04-001-039-001/4267
(DAMDAMA) 		3504001000NRG23010420230215332 01/04/2023 KAMLA DEVI 3504001WL026941 KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174391 Mrs. KAMLA DEVI WO PREMSINGH CENTRAL BANK OF INDIA(607115)
641 KARNAPRAYAG UT-04-001-039-002/4118
(DAMDAMA) 		3504001000NRG23010420230215333 01/04/2023 SOBAN SINGH 3504001WL026941 SOBAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174385 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
642 KARNAPRAYAG UT-04-001-039-004/4257
(DAMDAMA) 		3504001000NRG23010420230215363 01/04/2023 BHAGIRATHI DEVI 3504001WL026941 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174974 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
643 KARNAPRAYAG UT-04-001-039-004/4263
(DAMDAMA) 		3504001000NRG23010420230215365 01/04/2023 HIMMAT SINGH 3504001WL026941 HIMMAT SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174726 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
644 KARNAPRAYAG UT-04-001-039-004/4270
(DAMDAMA) 		3504001000NRG23010420230215366 01/04/2023 SHAKUNTALA DEVI 3504001WL026941 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174975 SAKULADEVIWOSATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
645 KARNAPRAYAG UT-04-001-039-004/4284
(DAMDAMA) 		3504001000NRG23010420230215368 01/04/2023 URMILA DEVI 3504001WL026941 URMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174505 PITKANI DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
646 KARNAPRAYAG UT-04-001-039-004/4292
(DAMDAMA) 		3504001000NRG23010420230215370 01/04/2023 JAMN SINGH 3504001WL026941 JAMN SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174335 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
647 KARNAPRAYAG UT-04-001-044-002/4658
(KANKHUL TALA) 		3504001000NRG23010420230217575 01/04/2023 Govindi Devi 3504001WL027165 Govindi Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174547 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
648 KARNAPRAYAG UT-04-001-044-002/4892
(KANKHUL TALA) 		3504001000NRG23010420230217616 01/04/2023 VIMLA DEVI 3504001WL027165 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174757 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
649 KARNAPRAYAG UT-04-001-053-003/14201
(THAPLI) 		3504001000NRG23010420230217678 01/04/2023 GABBAR SINGH 3504001WL027175 GABBAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174933 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
650 KARNAPRAYAG UT-04-001-053-003/5430
(THAPLI) 		3504001000NRG23010420230217680 01/04/2023 KALAM SINGH PHARSWAN 3504001WL027175 KALAM SINGH PHARSWAN 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173175029 KALAM SINGH AND SASHI DEVI PUNJAB NATIONAL BANK(508568)
651 KARNAPRAYAG UT-04-001-053-003/5440
(THAPLI) 		3504001000NRG23010420230217682 01/04/2023 MEENA DEVI 3504001WL027175 MEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173175027 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 KARNAPRAYAG UT-04-001-053-003/5442-B
(THAPLI) 		3504001000NRG23010420230217684 01/04/2023 BABLI DEVI 3504001WL027175 BABLI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173175028 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
653 KARNAPRAYAG UT-04-001-056-007/147166
(KANDA MEKHURA) 		3504001000NRG23010420230215564 01/04/2023 Rakesh Chandra 3504001WL026954 Rakesh Chandra 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174614 MRS RAKESH CHANDRA DIMRI STATE BANK OF INDIA(508548)
654 KARNAPRAYAG UT-04-001-064-001/14331
(CHULA) 		3504001000NRG23010420230218761 01/04/2023 LAKHMA DEVI 3504001WL027293 LAKHMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173174701 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
655 KARNAPRAYAG UT-04-001-064-001/14335
(CHULA) 		3504001000NRG23010420230218763 01/04/2023 Nisha Devi 3504001WL027293 Nisha Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173174751 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
656 KARNAPRAYAG UT-04-001-064-001/14345
(CHULA) 		3504001000NRG23010420230218760 01/04/2023 RAVENDRA SINGH 3504001WL027292 RAVENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173174721 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
657 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG23010420230218261 01/04/2023 Ranjeet Lal 3504001WL027250 Ranjeet Lal 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174878 MR RANJEET LAL STATE BANK OF INDIA(508548)
658 KARNAPRAYAG UT-04-001-073-001/7474
(SIMLI) 		3504001000NRG23010420230217934 01/04/2023 ASHA DEVI 3504001WL027211 ASHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174730 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
659 KARNAPRAYAG UT-04-001-073-001/7498
(SIMLI) 		3504001000NRG23010420230217936 01/04/2023 Chandri Devi 3504001WL027211 Chandri Devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174373 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
660 KARNAPRAYAG UT-04-001-073-005/14422
(SIMLI) 		3504001000NRG23010420230217939 01/04/2023 Guddi Devi 3504001WL027211 Guddi Devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173175078 MR MOHAN LAL STATE BANK OF INDIA(508548)
661 KARNAPRAYAG UT-04-001-074-001/14840
(SEERI) 		3504001000NRG23010420230215008 01/04/2023 MAMTA DEVI 3504001WL026917 MAMTA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174874 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
662 KARNAPRAYAG UT-04-001-074-001/14842
(SEERI) 		3504001000NRG23010420230215009 01/04/2023 RAJNI DEVI 3504001WL026917 RAJNI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174490 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
663 KARNAPRAYAG UT-04-001-074-001/14844
(SEERI) 		3504001000NRG23010420230215011 01/04/2023 Meera Devi 3504001WL026917 Meera Devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174491 MRS MEERA STATE BANK OF INDIA(508548)
664 KARNAPRAYAG UT-04-001-074-001/20
(SEERI) 		3504001000NRG23010420230215012 01/04/2023 DEVESHWARI DEVI 3504001WL026917 DEVESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174828 Mrs. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
665 KARNAPRAYAG UT-04-001-074-001/7546
(SEERI) 		3504001000NRG23010420230215013 01/04/2023 SARADI DEVI 3504001WL026917 SARADI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174817 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
666 KARNAPRAYAG UT-04-001-074-001/7549
(SEERI) 		3504001000NRG23010420230215014 01/04/2023 MAGLA DEVI 3504001WL026917 MAGLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174829 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
667 KARNAPRAYAG UT-04-001-074-001/7552
(SEERI) 		3504001000NRG23010420230215015 01/04/2023 MAHESHWARI DEVI 3504001WL026917 MAHESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174819 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
668 KARNAPRAYAG UT-04-001-074-001/7554
(SEERI) 		3504001000NRG23010420230215016 01/04/2023 BHUPAL LAL 3504001WL026917 BHUPAL LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174816 Mr. BHOPAL LAL UTTARAKHAND GRAMIN BANK(607197)
669 KARNAPRAYAG UT-04-001-074-001/7556
(SEERI) 		3504001000NRG23010420230215017 01/04/2023 RAJI DEVI 3504001WL026917 RAJI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174868 MS RAJI DEVI STATE BANK OF INDIA(508548)
670 KARNAPRAYAG UT-04-001-074-001/7557
(SEERI) 		3504001000NRG23010420230215018 01/04/2023 MANDODHRI DEVI 3504001WL026917 MANDODHRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174822 Mrs. MANDODARI DEVI W/O BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
671 KARNAPRAYAG UT-04-001-074-001/7557-B
(SEERI) 		3504001000NRG23010420230215019 01/04/2023 TRILOCHANI DEVI 3504001WL026917 TRILOCHANI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174988 Mrs. TRILOCHANAI DEVI UTTARAKHAND GRAMIN BANK(607197)
672 KARNAPRAYAG UT-04-001-074-001/7559-C
(SEERI) 		3504001000NRG23010420230215020 01/04/2023 GODAMBRI DEVI 3504001WL026917 GODAMBRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173175083 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
673 KARNAPRAYAG UT-04-001-074-001/7560
(SEERI) 		3504001000NRG23010420230215021 01/04/2023 SHYAMA DEVI 3504001WL026917 SHYAMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173175080 Mrs. SHYAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
674 KARNAPRAYAG UT-04-001-074-001/7563
(SEERI) 		3504001000NRG23010420230215022 01/04/2023 SARITA DEVI 3504001WL026917 SARITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173175082 MRS SARITA DEVI STATE BANK OF INDIA(508548)
675 KARNAPRAYAG UT-04-001-074-001/7564-B
(SEERI) 		3504001000NRG23010420230215023 01/04/2023 DEVESWRI DEVI 3504001WL026917 DEVESWRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174824 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
676 KARNAPRAYAG UT-04-001-074-001/7565
(SEERI) 		3504001000NRG23010420230215024 01/04/2023 MAHIPAL SINGH 3504001WL026917 MAHIPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174871 Mr. MAHIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
677 KARNAPRAYAG UT-04-001-074-001/7567
(SEERI) 		3504001000NRG23010420230215025 01/04/2023 Pushpa devi 3504001WL026917 Pushpa devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174343 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
678 KARNAPRAYAG UT-04-001-074-001/7568
(SEERI) 		3504001000NRG23010420230215026 01/04/2023 GANI DEVI 3504001WL026917 GANI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174866 Mrs. GAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
679 KARNAPRAYAG UT-04-001-074-001/7569
(SEERI) 		3504001000NRG23010420230215027 01/04/2023 Kartiki Devi 3504001WL026917 Kartiki Devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174345 Mrs. KATIKI DEVI UTTARAKHAND GRAMIN BANK(607197)
680 KARNAPRAYAG UT-04-001-074-001/7570
(SEERI) 		3504001000NRG23010420230215028 01/04/2023 SHASHAIKALA DEVI 3504001WL026917 SHASHAIKALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174832 Mrs. SASHI KALA UTTARAKHAND GRAMIN BANK(607197)
681 KARNAPRAYAG UT-04-001-074-001/7572
(SEERI) 		3504001000NRG23010420230215029 01/04/2023 SURESHI DEVI 3504001WL026917 SURESHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174861 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
682 KARNAPRAYAG UT-04-001-074-001/7574
(SEERI) 		3504001000NRG23010420230215030 01/04/2023 BEENA DEVI 3504001WL026917 BEENA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174870 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
683 KARNAPRAYAG UT-04-001-074-001/7576
(SEERI) 		3504001000NRG23010420230215031 01/04/2023 SASHI DEVI 3504001WL026917 SASHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174821 Mrs. SASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
684 KARNAPRAYAG UT-04-001-074-001/7579
(SEERI) 		3504001000NRG23010420230215032 01/04/2023 JAYNTI DEVI 3504001WL026917 JAYNTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174825 JAYANTIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
685 KARNAPRAYAG UT-04-001-074-001/7580
(SEERI) 		3504001000NRG23010420230215033 01/04/2023 PAPU LAL 3504001WL026917 PAPU LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174823 Mr. PAPPU . LAL UTTARAKHAND GRAMIN BANK(607197)
686 KARNAPRAYAG UT-04-001-074-001/7582
(SEERI) 		3504001000NRG23010420230215034 01/04/2023 RAMESHWARI DEVI 3504001WL026917 RAMESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174833 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
687 KARNAPRAYAG UT-04-001-074-001/7586-A
(SEERI) 		3504001000NRG23010420230215035 01/04/2023 REKHA DEVI 3504001WL026917 REKHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174830 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
688 KARNAPRAYAG UT-04-001-074-001/7588-B
(SEERI) 		3504001000NRG23010420230215036 01/04/2023 RUKAMA DEVI 3504001WL026917 RUKAMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174802 Mrs. RUKUMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
689 KARNAPRAYAG UT-04-001-074-001/7589
(SEERI) 		3504001000NRG23010420230215037 01/04/2023 MANJU DEVI 3504001WL026917 MANJU DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174831 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
690 KARNAPRAYAG UT-04-001-074-001/7590
(SEERI) 		3504001000NRG23010420230215038 01/04/2023 KASHMIRA DEVI 3504001WL026917 KASHMIRA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174350 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
691 KARNAPRAYAG UT-04-001-074-001/7591
(SEERI) 		3504001000NRG23010420230215039 01/04/2023 SAROJANI DEVI 3504001WL026917 SAROJANI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174860 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
692 KARNAPRAYAG UT-04-001-074-001/7591-B
(SEERI) 		3504001000NRG23010420230215040 01/04/2023 RAMESHWARI DEVI 3504001WL026917 RAMESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174820 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
693 KARNAPRAYAG UT-04-001-074-001/7592-A
(SEERI) 		3504001000NRG23010420230215041 01/04/2023 LAXMI DEVI 3504001WL026917 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174873 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
694 KARNAPRAYAG UT-04-001-074-001/7593
(SEERI) 		3504001000NRG23010420230215042 01/04/2023 GUDDI DEVI 3504001WL026917 GUDDI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174864 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
695 KARNAPRAYAG UT-04-001-074-001/7597
(SEERI) 		3504001000NRG23010420230215043 01/04/2023 HINWALI DEVI 3504001WL026917 HINWALI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174867 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
696 KARNAPRAYAG UT-04-001-074-001/7603
(SEERI) 		3504001000NRG23010420230215044 01/04/2023 MANJU DEVI 3504001WL026917 MANJU DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174827 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
697 KARNAPRAYAG UT-04-001-074-001/7604
(SEERI) 		3504001000NRG23010420230215045 01/04/2023 PUSHKAR SINGH 3504001WL026917 PUSHKAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174865 PUSHKARSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
698 KARNAPRAYAG UT-04-001-074-001/7751
(SEERI) 		3504001000NRG23010420230215047 01/04/2023 DEV SINGH 3504001WL026917 DEV SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174869 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
699 KARNAPRAYAG UT-04-001-074-001/7752
(SEERI) 		3504001000NRG23010420230215048 01/04/2023 kastura devi 3504001WL026917 kastura devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174351 Mrs. KASHTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
700 KARNAPRAYAG UT-04-001-074-001/7754
(SEERI) 		3504001000NRG23010420230215049 01/04/2023 BASHANTI DEVI 3504001WL026917 BASHANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174826 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
701 KARNAPRAYAG UT-04-001-074-001/7758
(SEERI) 		3504001000NRG23010420230215050 01/04/2023 sangeeta devi 3504001WL026917 sangeeta devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174872 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
702 KARNAPRAYAG UT-04-001-076-001/15085
(KOLSO) 		3504001000NRG23010420230215520 01/04/2023 MEENA DEVI 3504001WL026949 MEENA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173175044 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
703 KARNAPRAYAG UT-04-001-076-001/15087-B
(KOLSO) 		3504001000NRG23010420230215521 01/04/2023 JYOTI DEVI 3504001WL026949 JYOTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174921 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
704 KARNAPRAYAG UT-04-001-076-001/15089
(KOLSO) 		3504001000NRG23010420230215522 01/04/2023 Babita Devi 3504001WL026949 Babita Devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174458 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
705 KARNAPRAYAG UT-04-001-076-001/7693-C
(KOLSO) 		3504001000NRG23010420230215523 01/04/2023 anita devi 3504001WL026949 anita devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174980 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
706 KARNAPRAYAG UT-04-001-076-001/7700-B
(KOLSO) 		3504001000NRG23010420230215524 01/04/2023 MANOJ LAL 3504001WL026949 MANOJ LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174744 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
707 KARNAPRAYAG UT-04-001-076-001/7704
(KOLSO) 		3504001000NRG23010420230215525 01/04/2023 BISHA DEVI 3504001WL026949 BISHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174979 Mrs. VEESA DEVI UTTARAKHAND GRAMIN BANK(607197)
708 KARNAPRAYAG UT-04-001-076-001/7714
(KOLSO) 		3504001000NRG23010420230215526 01/04/2023 SHISHUPAL LAL 3504001WL026949 SHISHUPAL LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174741 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
709 KARNAPRAYAG UT-04-001-076-001/7718
(KOLSO) 		3504001000NRG23010420230215527 01/04/2023 MATHURA DEVI 3504001WL026949 MATHURA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174743 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
710 KARNAPRAYAG UT-04-001-076-001/7722
(KOLSO) 		3504001000NRG23010420230215528 01/04/2023 DAMYANTI DEVI 3504001WL026949 DAMYANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174740 DAMYANTIDEVIWOVIRENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
711 KARNAPRAYAG UT-04-001-076-001/7730
(KOLSO) 		3504001000NRG23010420230215529 01/04/2023 RAGUBEER LAL 3504001WL026949 RAGUBEER LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174742 RAGHUBEER INDIA POST PAYMENTS BANK LIMITED(508528)
712 KARNAPRAYAG UT-04-001-076-001/7744
(KOLSO) 		3504001000NRG23010420230215530 01/04/2023 KAMLA DEVI 3504001WL026949 KAMLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174981 KAMLADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
713 KARNAPRAYAG UT-04-001-076-001/7745
(KOLSO) 		3504001000NRG23010420230215531 01/04/2023 Chitra Devi 3504001WL026949 Chitra Devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174723 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
714 KARNAPRAYAG UT-04-001-076-001/7755-B
(KOLSO) 		3504001000NRG23010420230215532 01/04/2023 KAMLA DEVI 3504001WL026949 KAMLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173174745 KAMLADEVIWOJANKIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
715 KARNAPRAYAG UT-04-001-077-003/14279
(BARTOLI) 		3504001000NRG23010420230214585 01/04/2023 Neelam Devi 3504001WL026877 Neelam Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174398 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
716 KARNAPRAYAG UT-04-001-077-003/14280
(BARTOLI) 		3504001000NRG23010420230214586 01/04/2023 DHIRENDRA SINGH 3504001WL026877 DHIRENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174971 MR DHIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
717 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG23010420230214545 01/04/2023 DEEPAK SINGH 3504001WL026875 DEEPAK SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174395 DEEPAKBISHTSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
718 KARNAPRAYAG UT-04-001-077-003/7826
(BARTOLI) 		3504001000NRG23010420230214547 01/04/2023 GAYATRI DEVI 3504001WL026875 GAYATRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174599 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
719 KARNAPRAYAG UT-04-001-077-003/7827
(BARTOLI) 		3504001000NRG23010420230214588 01/04/2023 BALWANT SINGH 3504001WL026877 BALWANT SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174970 MR BALWANT SINGH STATE BANK OF INDIA(508548)
720 KARNAPRAYAG UT-04-001-077-003/7832
(BARTOLI) 		3504001000NRG23010420230214591 01/04/2023 SAROJANI DEVI 3504001WL026877 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174640 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
721 KARNAPRAYAG UT-04-001-077-003/7832-B
(BARTOLI) 		3504001000NRG23010420230214592 01/04/2023 MANJU DEVI 3504001WL026877 MANJU DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174972 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
722 KARNAPRAYAG UT-04-001-077-003/7834
(BARTOLI) 		3504001000NRG23010420230214593 01/04/2023 SURENDRA SINGH 3504001WL026877 SURENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174761 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
723 KARNAPRAYAG UT-04-001-077-003/7839
(BARTOLI) 		3504001000NRG23010420230214548 01/04/2023 JOT SINGH 3504001WL026875 JOT SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174760 JOT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
724 KARNAPRAYAG UT-04-001-077-003/7843
(BARTOLI) 		3504001000NRG23010420230214549 01/04/2023 KIRAN DEVI 3504001WL026875 KIRAN DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174968 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
725 KARNAPRAYAG UT-04-001-077-003/7848
(BARTOLI) 		3504001000NRG23010420230214550 01/04/2023 TAJBER SINGH 3504001WL026875 TAJBER SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173174969 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
726 KARNAPRAYAG UT-04-001-079-004/7977
(CHAUNDLI) 		3504001000NRG23010420230218765 01/04/2023 BALI RAM 3504001WL027294 BALI RAM 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174942 MR BALI RAM STATE BANK OF INDIA(508548)
727 KARNAPRAYAG UT-04-001-094-003/10143
(DIMMAR) 		3504001000NRG23010420230216067 01/04/2023 SHUBHAGA DEVI 3504001WL026986 SHUBHAGA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174767 Mrs. SHUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
728 KARNAPRAYAG UT-04-001-094-008/10060
(DIMMAR) 		3504001000NRG23010420230216074 01/04/2023 DIGAMBAR 3504001WL026986 DIGAMBAR 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173174722 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
729 KARNAPRAYAG UT-04-001-094-011/11713
(DIMMAR) 		3504001000NRG23010420230217083 01/04/2023 RAGHUVIR SINGH 3504001WL027114 RAGHUVIR SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175030 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76041 76041
730 KARNAPRAYAG UT-04-001-026-001/2615-B
(SUKHTOLI) 		3504001000NRG23010420230218057 01/04/2023 RAHUL SINGH 3504001WL027225 RAHUL SINGH 00691 IPOS0000001 213 213 Processed 03/05/2023 1173174839 RAHUL SINGH TOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 KARNAPRAYAG UT-04-001-042-005/4413-B
(KANOTH) 		3504001000NRG23010420230217184 01/04/2023 Sohan Lal 3504001WL027133 Sohan Lal 00691 IPOS0000001 639 639 Processed 03/05/2023 1173174803 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
732 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG23010420230218260 01/04/2023 SHYAMA DEVI 3504001WL027250 SHYAMA DEVI 00691 IPOS0000001 426 426 Processed 03/05/2023 1173174835 Mr. RANJEET LAL AND SYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
733 KARNAPRAYAG UT-04-001-086-001/14746
(JASYARA) 		3504001000NRG23010420230218706 01/04/2023 Sateswari Devi 3504001WL027282 Sateswari Devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173174807 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
734 KARNAPRAYAG UT-04-001-086-001/14808
(JASYARA) 		3504001000NRG23010420230218708 01/04/2023 Usha Devi 3504001WL027283 Usha Devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173174840 MRS USHA DEVI STATE BANK OF INDIA(508548)
735 KARNAPRAYAG UT-04-001-086-001/14818
(JASYARA) 		3504001000NRG23010420230218688 01/04/2023 Seema Devi 3504001WL027280 Seema Devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173174841 MISS SEEMA STATE BANK OF INDIA(508548)
736 KARNAPRAYAG UT-04-001-086-001/8813
(JASYARA) 		3504001000NRG23010420230218701 01/04/2023 Janki Devi 3504001WL027281 Janki Devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173174834 JANKHIDEVIWOVALLBHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
737 KARNAPRAYAG UT-04-001-086-001/8817
(JASYARA) 		3504001000NRG23010420230218709 01/04/2023 BHAGAT LAL 3504001WL027283 BHAGAT LAL 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173174805 BHAGAT LAL S/O BALAK LAL UNION BANK OF INDIA(508500)
738 KARNAPRAYAG UT-04-001-086-001/8839
(JASYARA) 		3504001000NRG23010420230218694 01/04/2023 PARWATI DEVI 3504001WL027280 PARWATI DEVI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173174806 PARWATI DEVI W/O NARENDAR SINGH PUNJAB NATIONAL BANK(508568)
739 KARNAPRAYAG UT-04-001-086-001/8896
(JASYARA) 		3504001000NRG23010420230218711 01/04/2023 Mahendra Singh 3504001WL027283 Mahendra Singh 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173174804 MAHENDRASINGHSOVACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
740 KARNAPRAYAG UT-04-001-094-001/10005
(DIMMAR) 		3504001000NRG23010420230217056 01/04/2023 HARISH CHANDRA DIMRI 3504001WL027108 HARISH CHANDRA DIMRI 00691 IPOS0000001 639 639 Processed 03/05/2023 1173174838 HARISH CHANDRA DIMRI STATE BANK OF INDIA(508548)
741 KARNAPRAYAG UT-04-001-094-001/19024
(DIMMAR) 		3504001000NRG23010420230217128 01/04/2023 CHANDRAKALA DEVI 3504001WL027122 CHANDRAKALA DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1173174836 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KARNAPRAYAG UT-04-001-094-002/14378
(DIMMAR) 		3504001000NRG23010420230216064 01/04/2023 REENA DEVI 3504001WL026986 REENA DEVI 00691 IPOS0000001 426 426 Processed 03/05/2023 1173174837 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13419 13419
743 KARNAPRAYAG UT-04-001-002-001/117
(SAINU) 		3504001000NRG23010420230215081 01/04/2023 Dikeswari Devi 3504001WL026929 Dikeswari Devi 246001 213 213 Processed 03/05/2023 1173174436 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
744 KARNAPRAYAG UT-04-001-002-001/119
(SAINU) 		3504001000NRG23010420230215083 01/04/2023 Kamal Devi 3504001WL026929 Kamal Devi 246001 213 213 Processed 03/05/2023 1173174435 MRS KAMLA DEVI CHAUHAN STATE BANK OF INDIA(508548)
745 KARNAPRAYAG UT-04-001-002-001/122
(SAINU) 		3504001000NRG23010420230215085 01/04/2023 VEENA DAVI 3504001WL026929 VEENA DAVI 246001 213 213 Processed 03/05/2023 1173174438 MRS BEENA DEVI STATE BANK OF INDIA(508548)
746 KARNAPRAYAG UT-04-001-002-001/132
(SAINU) 		3504001000NRG23010420230215088 01/04/2023 BHUVNA DEVI 3504001WL026929 BHUVNA DEVI 246001 213 213 Processed 03/05/2023 1173174439 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
747 KARNAPRAYAG UT-04-001-002-001/135
(SAINU) 		3504001000NRG23010420230218155 01/04/2023 Digamber Singh 3504001WL027231 Digamber Singh 246001 639 639 Processed 03/05/2023 1173174713 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
748 KARNAPRAYAG UT-04-001-002-001/166
(SAINU) 		3504001000NRG23010420230215105 01/04/2023 Babli devi 3504001WL026929 Babli devi 246001 213 213 Processed 03/05/2023 1173174437 MRS BABLI DEVI STATE BANK OF INDIA(508548)
749 KARNAPRAYAG UT-04-001-002-001/172
(SAINU) 		3504001000NRG23010420230218150 01/04/2023 Dhram Singh 3504001WL027229 Dhram Singh 246001 639 639 Processed 03/05/2023 1173174711 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
750 KARNAPRAYAG UT-04-001-002-001/175
(SAINU) 		3504001000NRG23010420230218165 01/04/2023 UMA DEVI 3504001WL027232 UMA DEVI 246001 426 426 Processed 03/05/2023 1173174440 UMADEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
751 KARNAPRAYAG UT-04-001-002-001/177
(SAINU) 		3504001000NRG23010420230215110 01/04/2023 Sawtri Devi 3504001WL026929 Sawtri Devi 246001 213 213 Processed 03/05/2023 1173174408 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
752 KARNAPRAYAG UT-04-001-002-001/185
(SAINU) 		3504001000NRG23010420230218151 01/04/2023 Basanti Devi 3504001WL027229 Basanti Devi 246001 639 639 Processed 03/05/2023 1173174712 BASANTIDEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
753 KARNAPRAYAG UT-04-001-002-001/188
(SAINU) 		3504001000NRG23010420230215113 01/04/2023 KAMLA DEVI 3504001WL026929 KAMLA DEVI 246001 213 213 Processed 03/05/2023 1173174444 KAMLADEVIWOGAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
754 KARNAPRAYAG UT-04-001-002-001/192
(SAINU) 		3504001000NRG23010420230215115 01/04/2023 URMILA DEVI 3504001WL026929 URMILA DEVI 246001 213 213 Processed 03/05/2023 1173174441 GOPALSINGHURMILADEVIKAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
755 KARNAPRAYAG UT-04-001-012-001/1022
(NOUTI) 		3504001000NRG23010420230215208 01/04/2023 SHAKAMBARI DEVI 3504001WL026936 SHAKAMBARI DEVI 246001 426 426 Processed 03/05/2023 1173174550 MR SHAKHA DEVI STATE BANK OF INDIA(508548)
756 KARNAPRAYAG UT-04-001-012-001/1050
(NOUTI) 		3504001000NRG23010420230215215 01/04/2023 VIMLA DEVI 3504001WL026936 VIMLA DEVI 246001 426 426 Processed 03/05/2023 1173174551 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
757 KARNAPRAYAG UT-04-001-012-001/1054
(NOUTI) 		3504001000NRG23010420230215216 01/04/2023 DIWANI DEVI 3504001WL026936 DIWANI DEVI 246001 426 426 Processed 03/05/2023 1173174552 DIWANI DEVI STATE BANK OF INDIA(508548)
758 KARNAPRAYAG UT-04-001-026-001/2604
(SUKHTOLI) 		3504001000NRG23010420230218048 01/04/2023 KAMLA DEVI 3504001WL027225 KAMLA DEVI 246001 213 213 Processed 03/05/2023 1173174497 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 KARNAPRAYAG UT-04-001-026-001/2608
(SUKHTOLI) 		3504001000NRG23010420230218049 01/04/2023 MANGSHERI DEVI 3504001WL027225 MANGSHERI DEVI 246001 213 213 Processed 03/05/2023 1173174709 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
760 KARNAPRAYAG UT-04-001-026-001/2610
(SUKHTOLI) 		3504001000NRG23010420230218052 01/04/2023 JAGDISH SINGH 3504001WL027225 JAGDISH SINGH 246001 213 213 Processed 03/05/2023 1173174545 JAGDEESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
761 KARNAPRAYAG UT-04-001-026-001/2615-B
(SUKHTOLI) 		3504001000NRG23010420230218056 01/04/2023 Madhu Devi 3504001WL027225 Madhu Devi 246001 213 213 Processed 03/05/2023 1173174544 SMTMADHUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
762 KARNAPRAYAG UT-04-001-029-004/10106
(JAKH) 		3504001000NRG23010420230218713 01/04/2023 ANJU DEVI 3504001WL027284 ANJU DEVI 246001 1065 1065 Processed 03/05/2023 1173174558 MRS ANJU DEVI STATE BANK OF INDIA(508548)
763 KARNAPRAYAG UT-04-001-029-004/3101
(JAKH) 		3504001000NRG23010420230218721 01/04/2023 JAYANTI DEVI 3504001WL027284 JAYANTI DEVI 246001 1065 1065 Processed 03/05/2023 1173174557 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KARNAPRAYAG UT-04-001-029-004/3102
(JAKH) 		3504001000NRG23010420230218722 01/04/2023 SARITA DEVI 3504001WL027284 SARITA DEVI 246001 1065 1065 Processed 03/05/2023 1173174560 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
765 KARNAPRAYAG UT-04-001-029-004/3105
(JAKH) 		3504001000NRG23010420230218723 01/04/2023 KALPESHWARI DEVI 3504001WL027284 KALPESHWARI DEVI 246001 1065 1065 Processed 03/05/2023 1173174561 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
766 KARNAPRAYAG UT-04-001-029-004/3125-B
(JAKH) 		3504001000NRG23010420230218725 01/04/2023 VIMLA DEVI 3504001WL027284 VIMLA DEVI 246001 1065 1065 Processed 03/05/2023 1173174559 BIMLA DEVI W/S RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
767 KARNAPRAYAG UT-04-001-029-004/3132
(JAKH) 		3504001000NRG23010420230218726 01/04/2023 KALPESHWRI DEVI 3504001WL027284 KALPESHWRI DEVI 246001 1065 1065 Processed 03/05/2023 1173174562 KALPESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 KARNAPRAYAG UT-04-001-038-001/4080
(CHOLAKOT) 		3504001000NRG23010420230215071 01/04/2023 GUDDI DEVI 3504001WL026926 GUDDI DEVI 246001 426 426 Processed 03/05/2023 1173174400 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
769 KARNAPRAYAG UT-04-001-038-001/4092
(CHOLAKOT) 		3504001000NRG23010420230215072 01/04/2023 RAJENDRA PRASAD 3504001WL026926 RAJENDRA PRASAD 246001 426 426 Processed 03/05/2023 1173174714 RAJENDARPRASADSOGUNANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
770 KARNAPRAYAG UT-04-001-041-001/4314
(GAHNDIYAL) 		3504001000NRG23010420230218734 01/04/2023 Prem Lal 3504001WL027287 Prem Lal 246001 1917 1917 Processed 03/05/2023 1173174706 MR PREM LAL STATE BANK OF INDIA(508548)
771 KARNAPRAYAG UT-04-001-041-001/4316
(GAHNDIYAL) 		3504001000NRG23010420230218739 01/04/2023 CHUMA DEVI 3504001WL027289 CHUMA DEVI 246001 1278 1278 Processed 03/05/2023 1173174707 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
772 KARNAPRAYAG UT-04-001-041-001/4349
(GAHNDIYAL) 		3504001000NRG23010420230218743 01/04/2023 Nandi Lal 3504001WL027289 Nandi Lal 246001 1278 1278 Processed 03/05/2023 1173174705 MR NANDI LAL STATE BANK OF INDIA(508548)
773 KARNAPRAYAG UT-04-001-041-001/4355
(GAHNDIYAL) 		3504001000NRG23010420230218744 01/04/2023 Kalpeshwari Devi 3504001WL027289 Kalpeshwari Devi 246001 1278 1278 Processed 03/05/2023 1173174546 KALPESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 KARNAPRAYAG UT-04-001-041-001/4359
(GAHNDIYAL) 		3504001000NRG23010420230218731 01/04/2023 Yogandra Singh 3504001WL027286 Yogandra Singh 246001 1917 1917 Processed 03/05/2023 1173174708 YOGENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 KARNAPRAYAG UT-04-001-042-005/4401
(KANOTH) 		3504001000NRG23010420230217183 01/04/2023 DEVESHWARI DEVI 3504001WL027133 DEVESHWARI DEVI 246001 639 639 Processed 03/05/2023 1173174564 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
776 KARNAPRAYAG UT-04-001-042-005/4418
(KANOTH) 		3504001000NRG23010420230217185 01/04/2023 Kamla Devi 3504001WL027133 Kamla Devi 246001 639 639 Processed 03/05/2023 1173174594 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
777 KARNAPRAYAG UT-04-001-042-005/4492
(KANOTH) 		3504001000NRG23010420230217186 01/04/2023 KAMLA DEVI 3504001WL027133 KAMLA DEVI 246001 639 639 Processed 03/05/2023 1173174593 BHOLA DUTT GENERAL POST OFFICE(607245)
778 KARNAPRAYAG UT-04-001-042-005/4510
(KANOTH) 		3504001000NRG23010420230217188 01/04/2023 Vimla Devi 3504001WL027133 Vimla Devi 246001 639 639 Processed 03/05/2023 1173174565 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 KARNAPRAYAG UT-04-001-042-005/4519
(KANOTH) 		3504001000NRG23010420230217191 01/04/2023 DINESH GAURLA 3504001WL027133 DINESH GAURLA 246001 639 639 Processed 03/05/2023 1173174566 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
780 KARNAPRAYAG UT-04-001-070-001/14264
(CHATOLI) 		3504001000NRG23010420230218328 01/04/2023 SULOCHANA DEVI 3504001WL027253 SULOCHANA DEVI 246001 213 213 Processed 03/05/2023 1173174718 SULOCHNA DEVI STATE BANK OF INDIA(508548)
781 KARNAPRAYAG UT-04-001-079-004/8012
(CHAUNDLI) 		3504001000NRG23010420230214972 01/04/2023 Guddi Devi 3504001WL026914 Guddi Devi 246001 426 426 Processed 03/05/2023 1173174454 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
782 KARNAPRAYAG UT-04-001-094-001/10043
(DIMMAR) 		3504001000NRG23010420230217057 01/04/2023 SUBODH DIMRI 3504001WL027108 SUBODH DIMRI 246001 639 639 Processed 03/05/2023 1173174647 SUBODH DIMRI THE NAINITAL BANK LIMITED(508573)
783 KARNAPRAYAG UT-04-001-094-001/10113
(DIMMAR) 		3504001000NRG23010420230216053 01/04/2023 DINESH CHANDRA 3504001WL026986 DINESH CHANDRA 246001 426 426 Processed 03/05/2023 1173174715 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
784 KARNAPRAYAG UT-04-001-094-001/10115
(DIMMAR) 		3504001000NRG23010420230217096 01/04/2023 BHUWNA DEVI 3504001WL027117 BHUWNA DEVI 246001 639 639 Processed 03/05/2023 1173174651 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
785 KARNAPRAYAG UT-04-001-094-001/10115
(DIMMAR) 		3504001000NRG23010420230217097 01/04/2023 DHEERAJ KHANDURI 3504001WL027117 DHEERAJ KHANDURI 246001 639 639 Processed 03/05/2023 1173174650 MR DHEERAJ KHANDURI STATE BANK OF INDIA(508548)
786 KARNAPRAYAG UT-04-001-094-001/10175
(DIMMAR) 		3504001000NRG23010420230216057 01/04/2023 JAYANTI PRASAD 3504001WL026986 JAYANTI PRASAD 246001 426 426 Processed 03/05/2023 1173174710 JAYANTIPRASADSOCHATURAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
787 KARNAPRAYAG UT-04-001-094-001/9768
(DIMMAR) 		3504001000NRG23010420230217054 01/04/2023 JAYANTI DEVI 3504001WL027106 JAYANTI DEVI 246001 426 426 Processed 03/05/2023 1173174717 JAYANTIDEVIWOBUDDHIBALLABH CHAMOLI ZILA SAHKARI BANK LTD(607516)
788 KARNAPRAYAG UT-04-001-094-001/9772
(DIMMAR) 		3504001000NRG23010420230217127 01/04/2023 RAKHI DEVI 3504001WL027121 RAKHI DEVI 246001 639 639 Processed 03/05/2023 1173174716 MRS RAKHI DIMRI STATE BANK OF INDIA(508548)
789 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23010420230217069 01/04/2023 PRAKASH LAL 3504001WL027111 PRAKASH LAL 246001 639 639 Processed 03/05/2023 1173174618 MR PRKASH LAL STATE BANK OF INDIA(508548)
790 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG23010420230215995 01/04/2023 SHAKUNTLA DEVI 3504001WL026978 SHAKUNTLA DEVI 246001 639 639 Processed 03/05/2023 1173174649 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
791 KARNAPRAYAG UT-04-001-094-004/10089
(DIMMAR) 		3504001000NRG23010420230217063 01/04/2023 PREM LAL 3504001WL027109 PREM LAL 246001 639 639 Processed 03/05/2023 1173174648 MR PREM LAL STATE BANK OF INDIA(508548)
792 KARNAPRAYAG UT-04-001-094-004/9767
(DIMMAR) 		3504001000NRG23010420230217100 01/04/2023 RAVINDRA CHANDRA 3504001WL027117 RAVINDRA CHANDRA 246001 639 639 Processed 03/05/2023 1173174646 RAVINDRASODWARIKAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
793 KARNAPRAYAG UT-04-001-094-004/9767
(DIMMAR) 		3504001000NRG23010420230217101 01/04/2023 SANTOSHI DEVI 3504001WL027117 SANTOSHI DEVI 246001 639 639 Processed 03/05/2023 1173174652 SANTOSHIDEVIWORAVINDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
794 KARNAPRAYAG UT-04-001-094-004/9767
(DIMMAR) 		3504001000NRG23010420230217102 01/04/2023 SHASHI DEVI 3504001WL027117 SHASHI DEVI 246001 639 639 Processed 03/05/2023 1173174653 SHASHI DEVI KHANDURI STATE BANK OF INDIA(508548)
795 KARNAPRAYAG UT-04-001-086-001/8898
(JASYARA) 		3504001000NRG23010420230218703 01/04/2023 SONDHI DEVI 3504001WL027281 SONDHI DEVI 246401 1491 1491 Processed 03/05/2023 1173174941 JHAUDI DEVI UNION BANK OF INDIA(508500)
SubTotal 34080 34080
Total 387660 387660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010423APB_FTO_1609 150379 1491
2 KARNAPRAYAG UT3504001_010423APB_FTO_1609 24644401 14484
3 KARNAPRAYAG UT3504001_010423APB_FTO_1609 24647401 13419
4 KARNAPRAYAG UT3504001_010423APB_FTO_1609 24648701 4686
5 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Central Bank Of India CBIN0284028 GAUCHAR 19170
6 KARNAPRAYAG UT3504001_010423APB_FTO_1609 District Co-operative Bank IBKL070CZSB Gopeshwar 11289
7 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2982
8 KARNAPRAYAG UT3504001_010423APB_FTO_1609 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 24921
9 KARNAPRAYAG UT3504001_010423APB_FTO_1609 THE NAINITAL BANK LIMITED NTBL0NAI001 NAINITAL 639
10 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Punjab National Bank PUNB0150410 Srinagar 852
11 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Punjab National Bank PUNB0408300 GOPESHWAR 213
12 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Punjab National Bank PUNB0472600 KARANPRAYAG 25560
13 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 426
14 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Punjab National Bank PUNB0795500 Ghaat 426
15 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0002385 KARANPRAYAG 24921
16 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0003701 GHAT 1065
17 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0004532 POKHARI 639
18 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0004905 PIPALKOTI 639
19 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0005447 NANDPRAYAG 11715
20 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0005477 GAIRSAIN 426
21 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0005478 NARAINBAGGAR 639
22 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0006738 GAUCHER 8733
23 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0006778 NAUTI 28329
24 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0006778 Nauti 639
25 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0007411 ADI BADRI 852
26 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0007547 LANGASU 29820
27 KARNAPRAYAG UT3504001_010423APB_FTO_1609 State Bank of India SBIN0014137 SIMLI BAZAR 59214
28 KARNAPRAYAG UT3504001_010423APB_FTO_1609 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 10011
29 KARNAPRAYAG UT3504001_010423APB_FTO_1609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 16401
30 KARNAPRAYAG UT3504001_010423APB_FTO_1609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 45369
31 KARNAPRAYAG UT3504001_010423APB_FTO_1609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 2130
32 KARNAPRAYAG UT3504001_010423APB_FTO_1609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 11076
33 KARNAPRAYAG UT3504001_010423APB_FTO_1609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1065
34 KARNAPRAYAG UT3504001_010423APB_FTO_1609 India Post Payments Bank IPOS0000001 IPOS0000001 13419

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