Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:42:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_010423APB_FTO_1678
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-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219583 01/04/2023 Neha Arya 3504001WL027358 Neha Arya 00048 BKID0007134 852 852 Processed 03/05/2023 1174520183 NEHA D/O MR DARSHAN LAL BANK OF INDIA(508505)
2 KARNAPRAYAG UT-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219587 01/04/2023 Neha Arya 3504001WL027358 Neha Arya 00048 BKID0007134 1065 1065 Processed 03/05/2023 1174520182 NEHA D/O MR DARSHAN LAL BANK OF INDIA(508505)
SubTotal 1917 1917
3 KARNAPRAYAG UT-04-001-062-002/6412
(DUVA) 		3504001000NRG23010420230219814 01/04/2023 KUWAR SINGH 3504001WL027365 KUWAR SINGH 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174520303 KUNWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
4 KARNAPRAYAG UT-04-001-071-002/7223
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219766 01/04/2023 NARENDRA SINGH 3504001WL027363 NARENDRA SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174520107 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-091-001/11324
(KANDARA) 		3504001000NRG23010420230219482 01/04/2023 Jawahar Lal 3504001WL027357 Jawahar Lal 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174520304 MR JAWAHAR LAL STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-091-001/11709
(KANDARA) 		3504001000NRG23010420230219512 01/04/2023 JANKI DEVI 3504001WL027358 JANKI DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174520104 JANKIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-091-001/9519
(KANDARA) 		3504001000NRG23010420230219602 01/04/2023 girdhari lal 3504001WL027358 girdhari lal 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174520306 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-091-001/9562
(KANDARA) 		3504001000NRG23010420230219625 01/04/2023 Rajendra Singh 3504001WL027358 Rajendra Singh 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174520105 RAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-091-001/9562
(KANDARA) 		3504001000NRG23010420230219696 01/04/2023 Rajendra Singh 3504001WL027359 Rajendra Singh 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174520106 RAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5751 5751
10 KARNAPRAYAG UT-04-001-091-001/11319
(KANDARA) 		3504001000NRG23010420230219506 01/04/2023 Sudarshan singh 3504001WL027358 Sudarshan singh 00177 IOBA0002529 2556 2556 Processed 03/05/2023 1174520359 SUDARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
11 KARNAPRAYAG UT-04-001-091-001/11314
(KANDARA) 		3504001000NRG23010420230219503 01/04/2023 YASHPAL SINGH 3504001WL027358 YASHPAL SINGH 00303 NTBL0KAR087 2556 2556 Processed 03/05/2023 1174520328 YASHAPAL SINGH KANDARI THE NAINITAL BANK LIMITED(508573)
12 KARNAPRAYAG UT-04-001-091-001/11314
(KANDARA) 		3504001000NRG23010420230219504 01/04/2023 YASHPAL SINGH 3504001WL027358 YASHPAL SINGH 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1174520329 YASHAPAL SINGH KANDARI THE NAINITAL BANK LIMITED(508573)
13 KARNAPRAYAG UT-04-001-091-001/15023
(KANDARA) 		3504001000NRG23010420230219530 01/04/2023 Anju Devi 3504001WL027358 Anju Devi 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1174520242 ANJU DEVI THE NAINITAL BANK LIMITED(508573)
14 KARNAPRAYAG UT-04-001-091-001/15023
(KANDARA) 		3504001000NRG23010420230219528 01/04/2023 Anju Devi 3504001WL027358 Anju Devi 00303 NTBL0KAR087 2556 2556 Processed 03/05/2023 1174520243 ANJU DEVI THE NAINITAL BANK LIMITED(508573)
15 KARNAPRAYAG UT-04-001-091-001/17735
(KANDARA) 		3504001000NRG23010420230219547 01/04/2023 Govind singh Kandari 3504001WL027358 Govind singh Kandari 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1174520244 MR GOVIND SINGH KANDARI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-091-001/17735
(KANDARA) 		3504001000NRG23010420230219548 01/04/2023 Govind singh Kandari 3504001WL027358 Govind singh Kandari 00303 NTBL0KAR087 2556 2556 Processed 03/05/2023 1174520245 MR GOVIND SINGH KANDARI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-091-001/17740
(KANDARA) 		3504001000NRG23010420230219551 01/04/2023 Kanta Kandari 3504001WL027358 Kanta Kandari 00303 NTBL0KAR087 639 639 Processed 03/05/2023 1174520326 MRS KANTA STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-091-001/17740
(KANDARA) 		3504001000NRG23010420230219552 01/04/2023 Kanta Kandari 3504001WL027358 Kanta Kandari 00303 NTBL0KAR087 2556 2556 Processed 03/05/2023 1174520327 MRS KANTA STATE BANK OF INDIA(508548)
SubTotal 12780 12780
19 KARNAPRAYAG UT-04-001-071-002/15145
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219738 01/04/2023 Pushkar lal 3504001WL027363 Pushkar lal 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520421 PUSHKARLALSOCHABILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-071-002/15154
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219743 01/04/2023 Vinod Singh 3504001WL027363 Vinod Singh 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1174520419 MR VINOD SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-071-002/7203
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219750 01/04/2023 MAKAD SINGH 3504001WL027363 MAKAD SINGH 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1174520269 MAKAD SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
22 KARNAPRAYAG UT-04-001-071-002/7209
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219754 01/04/2023 Manju devi 3504001WL027363 Manju devi 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1174520271 MANJU DEVI W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-071-002/7221
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219765 01/04/2023 Sonika Devi 3504001WL027363 Sonika Devi 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520420 SONIKADORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-071-002/7223
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219767 01/04/2023 Gayatri 3504001WL027363 Gayatri 00354 PUNB0472600 1704 1704 Processed 03/05/2023 1174520418 GAYTRI PUNJAB NATIONAL BANK(508568)
25 KARNAPRAYAG UT-04-001-091-001/11324
(KANDARA) 		3504001000NRG23010420230219655 01/04/2023 GUDDI DEVI 3504001WL027359 GUDDI DEVI 00354 PUNB0472600 426 426 Processed 03/05/2023 1174520414 GUDDI DEVI W/O JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-091-001/14743
(KANDARA) 		3504001000NRG23010420230219483 01/04/2023 MEERA DEVI 3504001WL027357 MEERA DEVI 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520413 MEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 KARNAPRAYAG UT-04-001-091-001/17712
(KANDARA) 		3504001000NRG23010420230219464 01/04/2023 SAKUNTALA DEVI 3504001WL027355 SAKUNTALA DEVI 00354 PUNB0472600 639 639 Processed 03/05/2023 1174520136 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 KARNAPRAYAG UT-04-001-091-001/17714
(KANDARA) 		3504001000NRG23010420230219486 01/04/2023 janki devi 3504001WL027357 janki devi 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520270 JANKHIDEVIWOMAKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-091-001/17727
(KANDARA) 		3504001000NRG23010420230219541 01/04/2023 Santosh Singh 3504001WL027358 Santosh Singh 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520409 MR SANTOSH SINGH KANDARI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-091-001/17731
(KANDARA) 		3504001000NRG23010420230219544 01/04/2023 Bhuvneswari Devi 3504001WL027358 Bhuvneswari Devi 00354 PUNB0472600 639 639 Processed 03/05/2023 1174520417 BHUWANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-091-001/9458
(KANDARA) 		3504001000NRG23010420230219489 01/04/2023 Shiv Kumar 3504001WL027357 Shiv Kumar 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520423 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-091-001/9460
(KANDARA) 		3504001000NRG23010420230219555 01/04/2023 SANGRAMI DEVI 3504001WL027358 SANGRAMI DEVI 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520422 SAGRAMIWOTIRLOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 KARNAPRAYAG UT-04-001-091-001/9462
(KANDARA) 		3504001000NRG23010420230219556 01/04/2023 GOVIND SINGH 3504001WL027358 GOVIND SINGH 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520410 GOVIND LAL S/O GULLU LAL PUNJAB NATIONAL BANK(508568)
34 KARNAPRAYAG UT-04-001-091-001/9488
(KANDARA) 		3504001000NRG23010420230219576 01/04/2023 Virendra Lal 3504001WL027358 Virendra Lal 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520415 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-091-001/9488
(KANDARA) 		3504001000NRG23010420230219577 01/04/2023 Virendra Lal 3504001WL027358 Virendra Lal 00354 PUNB0472600 1065 1065 Processed 03/05/2023 1174520416 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-091-001/9500
(KANDARA) 		3504001000NRG23010420230219594 01/04/2023 Basanti Devi 3504001WL027358 Basanti Devi 00354 PUNB0472600 639 639 Processed 03/05/2023 1174520412 BASANTI DEVI WO UMADA SINGH PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-091-001/9500
(KANDARA) 		3504001000NRG23010420230219597 01/04/2023 Basanti Devi 3504001WL027358 Basanti Devi 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1174520411 BASANTI DEVI WO UMADA SINGH PUNJAB NATIONAL BANK(508568)
38 KARNAPRAYAG UT-04-001-091-001/9538
(KANDARA) 		3504001000NRG23010420230219681 01/04/2023 SUNITA DEVI 3504001WL027359 SUNITA DEVI 00354 PUNB0472600 852 852 Processed 03/05/2023 1174520408 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21300 21300
39 KARNAPRAYAG UT-04-001-062-002/6389
(DUVA) 		3504001000NRG23010420230219808 01/04/2023 BHOPAL SINGH 3504001WL027365 BHOPAL SINGH 00354 PUNB0694900 852 852 Processed 03/05/2023 1174520179 BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
40 KARNAPRAYAG UT-04-001-091-001/9523
(KANDARA) 		3504001000NRG23010420230219610 01/04/2023 Nandi Devi 3504001WL027358 Nandi Devi 00354 PUNB0694900 2556 2556 Processed 03/05/2023 1174520180 Mrs. NANDI DEVI NAYAL UTTARAKHAND GRAMIN BANK(607197)
41 KARNAPRAYAG UT-04-001-091-001/9523
(KANDARA) 		3504001000NRG23010420230219608 01/04/2023 Nandi Devi 3504001WL027358 Nandi Devi 00354 PUNB0694900 639 639 Processed 03/05/2023 1174520181 Mrs. NANDI DEVI NAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4047 4047
42 KARNAPRAYAG UT-04-001-064-001/6658
(CHULA) 		3504001000NRG23010420230219789 01/04/2023 Sulochna Devi 3504001WL027364 Sulochna Devi 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1174520350 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 KARNAPRAYAG UT-04-001-071-002/15145
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219739 01/04/2023 Sanjeev Kumar 3504001WL027363 Sanjeev Kumar 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520366 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-071-002/15146
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219740 01/04/2023 Sunita Devi 3504001WL027363 Sunita Devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520386 Miss. KM SUNITA UTTARAKHAND GRAMIN BANK(607197)
45 KARNAPRAYAG UT-04-001-071-002/15147
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219741 01/04/2023 Babita Devi 3504001WL027363 Babita Devi 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1174520398 MRS BABITA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219742 01/04/2023 Sunita Devi 3504001WL027363 Sunita Devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520381 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219744 01/04/2023 Sanjay singh 3504001WL027363 Sanjay singh 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520392 MR SANJAY SINGH STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-071-002/7206
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219752 01/04/2023 Hema Devi 3504001WL027363 Hema Devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520387 PRIYANSHI . INDIAN OVERSEAS BANK(508541)
49 KARNAPRAYAG UT-04-001-071-002/7211
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219755 01/04/2023 Pushkar singh 3504001WL027363 Pushkar singh 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520361 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-071-002/7214
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219758 01/04/2023 DINESH SINGH 3504001WL027363 DINESH SINGH 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1174520201 MR DINESH SINGH STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219760 01/04/2023 Suman devi 3504001WL027363 Suman devi 00415 SBIN0002385 426 426 Processed 03/05/2023 1174520197 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-071-002/7219
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219763 01/04/2023 Lal Singh 3504001WL027363 Lal Singh 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1174520121 MR LAL SINGH STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-071-002/7219
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219762 01/04/2023 NEEMA DEVI 3504001WL027363 NEEMA DEVI 00415 SBIN0002385 1704 1704 Processed 03/05/2023 1174520382 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-091-001/11300
(KANDARA) 		3504001000NRG23010420230219644 01/04/2023 Rekha Devi 3504001WL027359 Rekha Devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520395 MRS REKHA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-091-001/11301
(KANDARA) 		3504001000NRG23010420230219645 01/04/2023 DEVENDRA SINGH 3504001WL027359 DEVENDRA SINGH 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520346 DEVENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-091-001/14222
(KANDARA) 		3504001000NRG23010420230219514 01/04/2023 VIJAYA DEVI 3504001WL027358 VIJAYA DEVI 00415 SBIN0002385 639 639 Processed 03/05/2023 1174520345 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-091-001/14255
(KANDARA) 		3504001000NRG23010420230219519 01/04/2023 RAJNI DEVI 3504001WL027358 RAJNI DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520196 RAJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 KARNAPRAYAG UT-04-001-091-001/15021
(KANDARA) 		3504001000NRG23010420230219661 01/04/2023 KULDEEP SINGH 3504001WL027359 KULDEEP SINGH 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520349 KULDEEPO SINGH STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-091-001/17711
(KANDARA) 		3504001000NRG23010420230219532 01/04/2023 BHARAT SINGH 3504001WL027358 BHARAT SINGH 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520347 BHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 KARNAPRAYAG UT-04-001-091-001/17718
(KANDARA) 		3504001000NRG23010420230219466 01/04/2023 Kalpeswari Devi 3504001WL027355 Kalpeswari Devi 00415 SBIN0002385 639 639 Processed 03/05/2023 1174520348 Mrs. KALPESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-091-001/17727
(KANDARA) 		3504001000NRG23010420230219542 01/04/2023 Kusum Devi 3504001WL027358 Kusum Devi 00415 SBIN0002385 852 852 Rejected 03/05/2023 1174520399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KARNAPRAYAG UT-04-001-091-001/17728
(KANDARA) 		3504001000NRG23010420230219543 01/04/2023 Jayanti Devi 3504001WL027358 Jayanti Devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520397 JAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 KARNAPRAYAG UT-04-001-091-001/9468
(KANDARA) 		3504001000NRG23010420230219559 01/04/2023 BEENA DEVI 3504001WL027358 BEENA DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520194 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 KARNAPRAYAG UT-04-001-091-001/9480
(KANDARA) 		3504001000NRG23010420230219563 01/04/2023 Raameswari devi 3504001WL027358 Raameswari devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520195 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-091-001/9500
(KANDARA) 		3504001000NRG23010420230219598 01/04/2023 ROSHAN SINGH 3504001WL027358 ROSHAN SINGH 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1174520389 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-091-001/9500
(KANDARA) 		3504001000NRG23010420230219595 01/04/2023 ROSHAN SINGH 3504001WL027358 ROSHAN SINGH 00415 SBIN0002385 639 639 Processed 03/05/2023 1174520388 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-091-001/9501
(KANDARA) 		3504001000NRG23010420230219477 01/04/2023 Dewki Devi 3504001WL027356 Dewki Devi 00415 SBIN0002385 639 639 Processed 03/05/2023 1174520396 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-091-001/9523
(KANDARA) 		3504001000NRG23010420230219609 01/04/2023 HARENDRA SINGH 3504001WL027358 HARENDRA SINGH 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1174520364 HARENDRASINGHNAYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 KARNAPRAYAG UT-04-001-091-001/9523
(KANDARA) 		3504001000NRG23010420230219607 01/04/2023 HARENDRA SINGH 3504001WL027358 HARENDRA SINGH 00415 SBIN0002385 639 639 Processed 03/05/2023 1174520363 HARENDRASINGHNAYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 KARNAPRAYAG UT-04-001-091-001/9533
(KANDARA) 		3504001000NRG23010420230219615 01/04/2023 VIKRAM ADITYA 3504001WL027358 VIKRAM ADITYA 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1174520125 MR ADITYA VIKRAMADITYA STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-091-001/9533
(KANDARA) 		3504001000NRG23010420230219500 01/04/2023 VIKRAM ADITYA 3504001WL027357 VIKRAM ADITYA 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520124 MR ADITYA VIKRAMADITYA STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-091-001/9557
(KANDARA) 		3504001000NRG23010420230219693 01/04/2023 RADHA DEVI 3504001WL027359 RADHA DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520402 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 KARNAPRAYAG UT-04-001-091-001/9562
(KANDARA) 		3504001000NRG23010420230219624 01/04/2023 VISHODHA DEVI 3504001WL027358 VISHODHA DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520405 VISHIDA DEVI WO PUSHKAR S PUNJAB NATIONAL BANK(508568)
74 KARNAPRAYAG UT-04-001-091-001/9567
(KANDARA) 		3504001000NRG23010420230219697 01/04/2023 Nanda Devi 3504001WL027359 Nanda Devi 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1174520400 NANDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 KARNAPRAYAG UT-04-001-091-001/9567
(KANDARA) 		3504001000NRG23010420230219631 01/04/2023 Nanda Devi 3504001WL027358 Nanda Devi 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520401 NANDADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 KARNAPRAYAG UT-04-001-091-001/9571
(KANDARA) 		3504001000NRG23010420230219635 01/04/2023 RAVENDRA SINGH 3504001WL027358 RAVENDRA SINGH 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520351 RAVINDRA SINGH KANDARI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-091-001/9571
(KANDARA) 		3504001000NRG23010420230219699 01/04/2023 RAVENDRA SINGH 3504001WL027359 RAVENDRA SINGH 00415 SBIN0002385 1065 1065 Processed 03/05/2023 1174520352 RAVINDRA SINGH KANDARI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-091-001/9576
(KANDARA) 		3504001000NRG23010420230219640 01/04/2023 DEVESHWARI DEVI 3504001WL027358 DEVESHWARI DEVI 00415 SBIN0002385 852 852 Processed 03/05/2023 1174520403 DEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 37914 37914
79 KARNAPRAYAG UT-04-001-091-001/17732
(KANDARA) 		3504001000NRG23010420230219545 01/04/2023 SOHANI DEVI 3504001WL027358 SOHANI DEVI 00415 SBIN0012226 639 639 Processed 03/05/2023 1174520374 MISS SOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
80 KARNAPRAYAG UT-04-001-064-001/14339
(CHULA) 		3504001000NRG23010420230219770 01/04/2023 Babita 3504001WL027364 Babita 00415 SBIN0014137 1278 1278 Processed 03/05/2023 1174520404 Miss. BABITA . UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-064-001/14346
(CHULA) 		3504001000NRG23010420230219775 01/04/2023 deveshwari devi 3504001WL027364 deveshwari devi 00415 SBIN0014137 1491 1491 Processed 03/05/2023 1174520118 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-073-001/7444
(SIMLI) 		3504001000NRG23010420230219705 01/04/2023 Purni Devi 3504001WL027360 Purni Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520377 MRS POORNI DEVI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-073-001/7444
(SIMLI) 		3504001000NRG23010420230219707 01/04/2023 Purni Devi 3504001WL027360 Purni Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520378 MRS POORNI DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-073-001/7449
(SIMLI) 		3504001000NRG23010420230219709 01/04/2023 Bar Devi 3504001WL027360 Bar Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520379 MRS VARDE DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-073-001/7449
(SIMLI) 		3504001000NRG23010420230219710 01/04/2023 Bar Devi 3504001WL027360 Bar Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520380 MRS VARDE DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-073-001/7463
(SIMLI) 		3504001000NRG23010420230219711 01/04/2023 SANJAY LAL 3504001WL027360 SANJAY LAL 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520120 MR SANJAY STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-073-001/7463
(SIMLI) 		3504001000NRG23010420230219713 01/04/2023 SANJAY LAL 3504001WL027360 SANJAY LAL 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520119 MR SANJAY STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-073-001/7463
(SIMLI) 		3504001000NRG23010420230219714 01/04/2023 Sudha Devi 3504001WL027360 Sudha Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520126 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-073-001/7463
(SIMLI) 		3504001000NRG23010420230219712 01/04/2023 Sudha Devi 3504001WL027360 Sudha Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520127 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-073-001/7477
(SIMLI) 		3504001000NRG23010420230219719 01/04/2023 Ganeshi Devi 3504001WL027360 Ganeshi Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520199 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-073-001/7477
(SIMLI) 		3504001000NRG23010420230219720 01/04/2023 Ganeshi Devi 3504001WL027360 Ganeshi Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520198 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-073-001/7509
(SIMLI) 		3504001000NRG23010420230219722 01/04/2023 Pratibha Devi 3504001WL027360 Pratibha Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520365 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-073-001/7509
(SIMLI) 		3504001000NRG23010420230219721 01/04/2023 Ranjeet Lal 3504001WL027360 Ranjeet Lal 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520375 MR RANJEET LAL STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-073-001/7532
(SIMLI) 		3504001000NRG23010420230219725 01/04/2023 Sarojni Devi 3504001WL027360 Sarojni Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520383 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-073-001/7532
(SIMLI) 		3504001000NRG23010420230219726 01/04/2023 Sarojni Devi 3504001WL027360 Sarojni Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520384 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-073-005/11878
(SIMLI) 		3504001000NRG23010420230219727 01/04/2023 SANTOSH KUMAR 3504001WL027360 SANTOSH KUMAR 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520200 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-073-005/11878
(SIMLI) 		3504001000NRG23010420230219728 01/04/2023 Sonam Devi 3504001WL027360 Sonam Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520376 MRS SONAM DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-073-005/7461-B
(SIMLI) 		3504001000NRG23010420230219731 01/04/2023 Uma Devi 3504001WL027360 Uma Devi 00415 SBIN0014137 426 426 Processed 03/05/2023 1174520123 MRS UMA DEVI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-073-005/7461-B
(SIMLI) 		3504001000NRG23010420230219732 01/04/2023 Uma Devi 3504001WL027360 Uma Devi 00415 SBIN0014137 1917 1917 Processed 03/05/2023 1174520122 MRS UMA DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-089-003/123460
(BHATOLI-1) 		3504001000NRG23010420230219733 01/04/2023 SEETA DEVI 3504001WL027361 SEETA DEVI 00415 SBIN0014137 852 852 Processed 03/05/2023 1174520385 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24708 24708
101 KARNAPRAYAG UT-04-001-091-001/11314
(KANDARA) 		3504001000NRG23010420230219505 01/04/2023 Neema Devi 3504001WL027358 Neema Devi 00468 UBIN0566829 639 639 Processed 03/05/2023 1174520177 NEEMA DEVI W/O YASHPAL SINGH UNION BANK OF INDIA(508500)
102 KARNAPRAYAG UT-04-001-091-001/14221
(KANDARA) 		3504001000NRG23010420230219513 01/04/2023 MAMTA DEVI 3504001WL027358 MAMTA DEVI 00468 UBIN0566829 639 639 Processed 03/05/2023 1174520178 MAMTA PANWAR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
103 KARNAPRAYAG UT-04-001-091-001/17722
(KANDARA) 		3504001000NRG23010420230219537 01/04/2023 PARVENDRA SINGH 3504001WL027358 PARVENDRA SINGH 00468 UBIN0566829 2556 2556 Processed 03/05/2023 1174520174 Mr. PADMENDRA SINGH KANDARI UTTARAKHAND GRAMIN BANK(607197)
104 KARNAPRAYAG UT-04-001-091-001/17722
(KANDARA) 		3504001000NRG23010420230219539 01/04/2023 PARVENDRA SINGH 3504001WL027358 PARVENDRA SINGH 00468 UBIN0566829 639 639 Processed 03/05/2023 1174520173 Mr. PADMENDRA SINGH KANDARI UTTARAKHAND GRAMIN BANK(607197)
105 KARNAPRAYAG UT-04-001-091-001/9575
(KANDARA) 		3504001000NRG23010420230219639 01/04/2023 ANJU DEVI 3504001WL027358 ANJU DEVI 00468 UBIN0566829 852 852 Processed 03/05/2023 1174520176 ANJU DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
106 KARNAPRAYAG UT-04-001-091-001/9575
(KANDARA) 		3504001000NRG23010420230219703 01/04/2023 ANJU DEVI 3504001WL027359 ANJU DEVI 00468 UBIN0566829 1065 1065 Processed 03/05/2023 1174520175 ANJU DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 6390 6390
107 KARNAPRAYAG UT-04-001-062-002/15088
(DUVA) 		3504001000NRG23010420230219794 01/04/2023 MADHU DEVI 3504001WL027365 MADHU DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520261 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
108 KARNAPRAYAG UT-04-001-062-002/15088
(DUVA) 		3504001000NRG23010420230219795 01/04/2023 NARENDRA SINGH 3504001WL027365 NARENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520259 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 KARNAPRAYAG UT-04-001-062-002/15093
(DUVA) 		3504001000NRG23010420230219797 01/04/2023 YASHODA DEVI 3504001WL027365 YASHODA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520248 YASHODA PUNJAB NATIONAL BANK(508568)
110 KARNAPRAYAG UT-04-001-062-002/3677-B
(DUVA) 		3504001000NRG23010420230219798 01/04/2023 POONAM DEVI 3504001WL027365 POONAM DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520262 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
111 KARNAPRAYAG UT-04-001-062-002/6355
(DUVA) 		3504001000NRG23010420230219800 01/04/2023 RAJESHWARI DEVI 3504001WL027365 RAJESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520266 Mrs. RAJESHWARI DEVI W/O TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
112 KARNAPRAYAG UT-04-001-062-002/6355
(DUVA) 		3504001000NRG23010420230219799 01/04/2023 sisupal singh 3504001WL027365 sisupal singh 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520264 Mr. SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
113 KARNAPRAYAG UT-04-001-062-002/6374
(DUVA) 		3504001000NRG23010420230219801 01/04/2023 REWATI DEVI 3504001WL027365 REWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520267 Mrs. REVATI DEVI W/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
114 KARNAPRAYAG UT-04-001-062-002/6385
(DUVA) 		3504001000NRG23010420230219803 01/04/2023 SUSHILA DEVI 3504001WL027365 SUSHILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520134 SUSHILA DEVI WO VIRAM SINGH PUNJAB NATIONAL BANK(508568)
115 KARNAPRAYAG UT-04-001-062-002/6386
(DUVA) 		3504001000NRG23010420230219805 01/04/2023 SOBTI DEVI 3504001WL027365 SOBTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520131 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 KARNAPRAYAG UT-04-001-062-002/6389
(DUVA) 		3504001000NRG23010420230219807 01/04/2023 DARSHANI DEVI 3504001WL027365 DARSHANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520130 Mrs. DARSHANI DEVI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
117 KARNAPRAYAG UT-04-001-062-002/6398-B
(DUVA) 		3504001000NRG23010420230219810 01/04/2023 aarti devi 3504001WL027365 aarti devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520189 MRS ARTI DEVI STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-062-002/6398-B
(DUVA) 		3504001000NRG23010420230219809 01/04/2023 ANIL SINGH 3504001WL027365 ANIL SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520263 MR ANIL SINGH STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-062-002/6401
(DUVA) 		3504001000NRG23010420230219811 01/04/2023 BHARAT SINGH 3504001WL027365 BHARAT SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520268 Mr. BHARAT SINGH BISHT S/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
120 KARNAPRAYAG UT-04-001-062-002/6401
(DUVA) 		3504001000NRG23010420230219812 01/04/2023 urmila devi 3504001WL027365 urmila devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520360 Mrs. URIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 KARNAPRAYAG UT-04-001-062-002/6412
(DUVA) 		3504001000NRG23010420230219813 01/04/2023 SOBATI DEVI 3504001WL027365 SOBATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520132 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 KARNAPRAYAG UT-04-001-064-001/11648
(CHULA) 		3504001000NRG23010420230219768 01/04/2023 GEETA DEVI 3504001WL027364 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174520188 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 KARNAPRAYAG UT-04-001-064-001/14329
(CHULA) 		3504001000NRG23010420230219769 01/04/2023 Vishambari Devi 3504001WL027364 Vishambari Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174520406 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 KARNAPRAYAG UT-04-001-064-001/14340
(CHULA) 		3504001000NRG23010420230219771 01/04/2023 Sangeeta Devi 3504001WL027364 Sangeeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520249 MS SANGEETA STATE BANK OF INDIA(508548)
125 KARNAPRAYAG UT-04-001-064-001/14342
(CHULA) 		3504001000NRG23010420230219772 01/04/2023 Maheswari Devi Rawat 3504001WL027364 Maheswari Devi Rawat 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174520191 Mrs. MAHESHWARI DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
126 KARNAPRAYAG UT-04-001-064-001/14342
(CHULA) 		3504001000NRG23010420230219773 01/04/2023 Ravindra Singh 3504001WL027364 Ravindra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174520373 MR RAVINDRA SINGH RAWAT STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-064-001/14345
(CHULA) 		3504001000NRG23010420230219774 01/04/2023 MUNNI DEVI 3504001WL027364 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174520190 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 KARNAPRAYAG UT-04-001-064-001/14348
(CHULA) 		3504001000NRG23010420230219776 01/04/2023 Kavita Devi Rawat 3504001WL027364 Kavita Devi Rawat 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520247 MRS KAVITA DEVI RAWAT STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-064-001/14350
(CHULA) 		3504001000NRG23010420230219777 01/04/2023 Anita Devi 3504001WL027364 Anita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174520187 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 KARNAPRAYAG UT-04-001-064-001/6611
(CHULA) 		3504001000NRG23010420230219778 01/04/2023 NARMADA DEVI 3504001WL027364 NARMADA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520113 Mrs. NARMADA . DEVI UTTARAKHAND GRAMIN BANK(607197)
131 KARNAPRAYAG UT-04-001-064-001/6621
(CHULA) 		3504001000NRG23010420230219781 01/04/2023 JOT SINGH 3504001WL027364 JOT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174520116 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
132 KARNAPRAYAG UT-04-001-064-001/6621
(CHULA) 		3504001000NRG23010420230219780 01/04/2023 rajeshwari 3504001WL027364 rajeshwari 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520358 RAJESHVARIWOJOTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 KARNAPRAYAG UT-04-001-064-001/6623
(CHULA) 		3504001000NRG23010420230219782 01/04/2023 VIMLA DEVI 3504001WL027364 VIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520135 Mrs. VIMLA DEVI W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
134 KARNAPRAYAG UT-04-001-064-001/6624
(CHULA) 		3504001000NRG23010420230219783 01/04/2023 KAMLA DEVI 3504001WL027364 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520137 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 KARNAPRAYAG UT-04-001-064-001/6625
(CHULA) 		3504001000NRG23010420230219784 01/04/2023 BASHANTI DEVI 3504001WL027364 BASHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520133 Mrs. BASANTI DAVI UTTARAKHAND GRAMIN BANK(607197)
136 KARNAPRAYAG UT-04-001-064-001/6631
(CHULA) 		3504001000NRG23010420230219785 01/04/2023 GANGA DEVI 3504001WL027364 GANGA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520114 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 KARNAPRAYAG UT-04-001-064-001/6636
(CHULA) 		3504001000NRG23010420230219786 01/04/2023 JASODHA DEVI 3504001WL027364 JASODHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520117 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-064-001/6639
(CHULA) 		3504001000NRG23010420230219787 01/04/2023 KAMLA DEVI 3504001WL027364 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520258 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-064-001/6640
(CHULA) 		3504001000NRG23010420230219735 01/04/2023 rajeshwari dev i 3504001WL027362 rajeshwari dev i 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520407 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
140 KARNAPRAYAG UT-04-001-064-001/6641
(CHULA) 		3504001000NRG23010420230219736 01/04/2023 JANKI DEVI 3504001WL027362 JANKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520138 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 KARNAPRAYAG UT-04-001-064-001/6655-B
(CHULA) 		3504001000NRG23010420230219788 01/04/2023 SHAKUNTALA DEVI 3504001WL027364 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520184 Mrs. SAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 KARNAPRAYAG UT-04-001-064-001/6662
(CHULA) 		3504001000NRG23010420230219790 01/04/2023 RAJESHWARI DEVI 3504001WL027364 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520129 MR GAJE SINGH RAWAT STATE BANK OF INDIA(508548)
143 KARNAPRAYAG UT-04-001-064-001/6664
(CHULA) 		3504001000NRG23010420230219791 01/04/2023 URMILA DEVI 3504001WL027364 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520115 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 KARNAPRAYAG UT-04-001-064-001/6666
(CHULA) 		3504001000NRG23010420230219792 01/04/2023 MAHESHWARI DEVI 3504001WL027364 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174520265 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 KARNAPRAYAG UT-04-001-064-001/6668
(CHULA) 		3504001000NRG23010420230219793 01/04/2023 GEETA DEVI 3504001WL027364 GEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174520193 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 KARNAPRAYAG UT-04-001-071-002/7208
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219753 01/04/2023 PRAKASH LAL 3504001WL027363 PRAKASH LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520337 MR PRAKASH LAL STATE BANK OF INDIA(508548)
147 KARNAPRAYAG UT-04-001-071-002/7214
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219757 01/04/2023 SEETA DEVI 3504001WL027363 SEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174520108 MRS SARITA DEVI STATE BANK OF INDIA(508548)
148 KARNAPRAYAG UT-04-001-073-001/7523
(SIMLI) 		3504001000NRG23010420230219723 01/04/2023 Kabotra Devi 3504001WL027360 Kabotra Devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174520343 Mrs. KABUTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 KARNAPRAYAG UT-04-001-073-001/7523
(SIMLI) 		3504001000NRG23010420230219724 01/04/2023 Kabotra Devi 3504001WL027360 Kabotra Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174520344 Mrs. KABUTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 KARNAPRAYAG UT-04-001-089-003/123460
(BHATOLI-1) 		3504001000NRG23010420230219734 01/04/2023 NARESH KUMAR 3504001WL027361 NARESH KUMAR 00479 SBIN0RRUTGB 852 852 Processed 04/05/2023 1174520424 NARESH KUMAR INDUSIND BANK(607189)
151 KARNAPRAYAG UT-04-001-091-001/11302
(KANDARA) 		3504001000NRG23010420230219646 01/04/2023 ANAND SINGH 3504001WL027359 ANAND SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520334 ANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
152 KARNAPRAYAG UT-04-001-091-001/11320
(KANDARA) 		3504001000NRG23010420230219507 01/04/2023 CHANDU LAL 3504001WL027358 CHANDU LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520260 Mr. CHANDU LAL UTTARAKHAND GRAMIN BANK(607197)
153 KARNAPRAYAG UT-04-001-091-001/11322
(KANDARA) 		3504001000NRG23010420230219461 01/04/2023 Mahendra Lal 3504001WL027355 Mahendra Lal 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520331 MAHENDRALALSODUBALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
154 KARNAPRAYAG UT-04-001-091-001/11702
(KANDARA) 		3504001000NRG23010420230219657 01/04/2023 PUSHKAR SINGH 3504001WL027359 PUSHKAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520390 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
155 KARNAPRAYAG UT-04-001-091-001/14222
(KANDARA) 		3504001000NRG23010420230219515 01/04/2023 SAMBHU LAL 3504001WL027358 SAMBHU LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520256 SHAMBHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 KARNAPRAYAG UT-04-001-091-001/15021
(KANDARA) 		3504001000NRG23010420230219663 01/04/2023 Santoshi Devi 3504001WL027359 Santoshi Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520257 MISS SANTOSH STATE BANK OF INDIA(508548)
157 KARNAPRAYAG UT-04-001-091-001/17714
(KANDARA) 		3504001000NRG23010420230219465 01/04/2023 ARVIND SINGH 3504001WL027355 ARVIND SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520393 MR ARVIND SINGH PUNDIR STATE BANK OF INDIA(508548)
158 KARNAPRAYAG UT-04-001-091-001/17715
(KANDARA) 		3504001000NRG23010420230219533 01/04/2023 Lalita Dev 3504001WL027358 Lalita Dev 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520394 MRS LALITA RANA STATE BANK OF INDIA(508548)
159 KARNAPRAYAG UT-04-001-091-001/17719
(KANDARA) 		3504001000NRG23010420230219535 01/04/2023 SURAJ SINGH 3504001WL027358 SURAJ SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520251 MR SURAJ SINGH STATE BANK OF INDIA(508548)
160 KARNAPRAYAG UT-04-001-091-001/17721
(KANDARA) 		3504001000NRG23010420230219536 01/04/2023 Vishambari Devi 3504001WL027358 Vishambari Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520362 MRS BISHAMVARI STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-091-001/17722
(KANDARA) 		3504001000NRG23010420230219540 01/04/2023 KUSHUMLATA 3504001WL027358 KUSHUMLATA 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520186 Mrs. KUSUM LATA UTTARAKHAND GRAMIN BANK(607197)
162 KARNAPRAYAG UT-04-001-091-001/17722
(KANDARA) 		3504001000NRG23010420230219538 01/04/2023 KUSHUMLATA 3504001WL027358 KUSHUMLATA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174520185 Mrs. KUSUM LATA UTTARAKHAND GRAMIN BANK(607197)
163 KARNAPRAYAG UT-04-001-091-001/17734
(KANDARA) 		3504001000NRG23010420230219458 01/04/2023 Laxman Singh Rawat 3504001WL027354 Laxman Singh Rawat 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520255 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
164 KARNAPRAYAG UT-04-001-091-001/17741
(KANDARA) 		3504001000NRG23010420230219459 01/04/2023 Shivani Rawa 3504001WL027354 Shivani Rawa 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520357 MISS SHIVANI STATE BANK OF INDIA(508548)
165 KARNAPRAYAG UT-04-001-091-001/17742
(KANDARA) 		3504001000NRG23010420230219666 01/04/2023 Kavita Devi 3504001WL027359 Kavita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174520369 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
166 KARNAPRAYAG UT-04-001-091-001/17743
(KANDARA) 		3504001000NRG23010420230219667 01/04/2023 Chanda Devi 3504001WL027359 Chanda Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174520367 CHANDA BHANDARI WO MAHAVEER SINGH UNION BANK OF INDIA(508500)
167 KARNAPRAYAG UT-04-001-091-001/17744
(KANDARA) 		3504001000NRG23010420230219668 01/04/2023 Rajani 3504001WL027359 Rajani 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174520391 RAJANI DO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
168 KARNAPRAYAG UT-04-001-091-001/17745
(KANDARA) 		3504001000NRG23010420230219553 01/04/2023 Rahul Singh Bhandari 3504001WL027358 Rahul Singh Bhandari 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520172 MR RAHUL SINGH BHANDARI STATE BANK OF INDIA(508548)
169 KARNAPRAYAG UT-04-001-091-001/9463
(KANDARA) 		3504001000NRG23010420230219493 01/04/2023 BASANTI DEVI 3504001WL027357 BASANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520330 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 KARNAPRAYAG UT-04-001-091-001/9481
(KANDARA) 		3504001000NRG23010420230219564 01/04/2023 pyare lal 3504001WL027358 pyare lal 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520253 PYARE LAL S/O RENU LAL PUNJAB NATIONAL BANK(508568)
171 KARNAPRAYAG UT-04-001-091-001/9481
(KANDARA) 		3504001000NRG23010420230219566 01/04/2023 pyare lal 3504001WL027358 pyare lal 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520254 PYARE LAL S/O RENU LAL PUNJAB NATIONAL BANK(508568)
172 KARNAPRAYAG UT-04-001-091-001/9484
(KANDARA) 		3504001000NRG23010420230219571 01/04/2023 kamla 3504001WL027358 kamla 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520372 KAMLA DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
173 KARNAPRAYAG UT-04-001-091-001/9484
(KANDARA) 		3504001000NRG23010420230219573 01/04/2023 kamla 3504001WL027358 kamla 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520371 KAMLA DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
174 KARNAPRAYAG UT-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219584 01/04/2023 Gajendra Arya 3504001WL027358 Gajendra Arya 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520192 Mr. GAJENDRA ARYA UTTARAKHAND GRAMIN BANK(607197)
175 KARNAPRAYAG UT-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219588 01/04/2023 Gajendra Arya 3504001WL027358 Gajendra Arya 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520246 Mr. GAJENDRA ARYA UTTARAKHAND GRAMIN BANK(607197)
176 KARNAPRAYAG UT-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219585 01/04/2023 LAKHPAT LAL 3504001WL027358 LAKHPAT LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520341 Mr. LAKHPAT LAL UTTARAKHAND GRAMIN BANK(607197)
177 KARNAPRAYAG UT-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219581 01/04/2023 LAKHPAT LAL 3504001WL027358 LAKHPAT LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520340 Mr. LAKHPAT LAL UTTARAKHAND GRAMIN BANK(607197)
178 KARNAPRAYAG UT-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219582 01/04/2023 Rameshwari Devi 3504001WL027358 Rameshwari Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520332 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
179 KARNAPRAYAG UT-04-001-091-001/9492
(KANDARA) 		3504001000NRG23010420230219586 01/04/2023 Rameshwari Devi 3504001WL027358 Rameshwari Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520333 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
180 KARNAPRAYAG UT-04-001-091-001/9498
(KANDARA) 		3504001000NRG23010420230219476 01/04/2023 vijaypal 3504001WL027356 vijaypal 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520425 VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
181 KARNAPRAYAG UT-04-001-091-001/9506
(KANDARA) 		3504001000NRG23010420230219670 01/04/2023 Hayat Singh 3504001WL027359 Hayat Singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174520336 MR HAYAT SINGH STATE BANK OF INDIA(508548)
182 KARNAPRAYAG UT-04-001-091-001/9522
(KANDARA) 		3504001000NRG23010420230219606 01/04/2023 RANBEER SINGH 3504001WL027358 RANBEER SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520368 MR RANBEER SINGH STATE BANK OF INDIA(508548)
183 KARNAPRAYAG UT-04-001-091-001/9526
(KANDARA) 		3504001000NRG23010420230219674 01/04/2023 virendra 3504001WL027359 virendra 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520355 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARNAPRAYAG UT-04-001-091-001/9526
(KANDARA) 		3504001000NRG23010420230219612 01/04/2023 virendra 3504001WL027358 virendra 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520356 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARNAPRAYAG UT-04-001-091-001/9530
(KANDARA) 		3504001000NRG23010420230219676 01/04/2023 Manju Devi 3504001WL027359 Manju Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520354 MANJU DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
186 KARNAPRAYAG UT-04-001-091-001/9530
(KANDARA) 		3504001000NRG23010420230219614 01/04/2023 Manju Devi 3504001WL027358 Manju Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520353 MANJU DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
187 KARNAPRAYAG UT-04-001-091-001/9558
(KANDARA) 		3504001000NRG23010420230219694 01/04/2023 Shanti Devi 3504001WL027359 Shanti Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520338 SHANTIDEVIWORANVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
188 KARNAPRAYAG UT-04-001-091-001/9558
(KANDARA) 		3504001000NRG23010420230219695 01/04/2023 Shanti Devi 3504001WL027359 Shanti Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520339 SHANTIDEVIWORANVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
189 KARNAPRAYAG UT-04-001-091-001/9560
(KANDARA) 		3504001000NRG23010420230219623 01/04/2023 Rajendr singh 3504001WL027358 Rajendr singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174520128 RAJENDRASINGHSOASHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
190 KARNAPRAYAG UT-04-001-091-001/9567
(KANDARA) 		3504001000NRG23010420230219632 01/04/2023 gajpal 3504001WL027358 gajpal 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520252 GAJPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
191 KARNAPRAYAG UT-04-001-091-001/9569
(KANDARA) 		3504001000NRG23010420230219633 01/04/2023 GODA DEVI 3504001WL027358 GODA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520342 MR GOMATI DEVI STATE BANK OF INDIA(508548)
192 KARNAPRAYAG UT-04-001-091-001/9575
(KANDARA) 		3504001000NRG23010420230219638 01/04/2023 Vijay kumar 3504001WL027358 Vijay kumar 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520272 VIJAYKUMARSOBASHANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
193 KARNAPRAYAG UT-04-001-091-001/9575
(KANDARA) 		3504001000NRG23010420230219702 01/04/2023 Vijay kumar 3504001WL027359 Vijay kumar 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174520112 VIJAYKUMARSOBASHANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
194 KARNAPRAYAG UT-04-001-091-001/9576
(KANDARA) 		3504001000NRG23010420230219641 01/04/2023 Mamveer 3504001WL027358 Mamveer 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174520370 MR MANWAR SINGH BISHT STATE BANK OF INDIA(508548)
195 KARNAPRAYAG UT-04-001-098-002/15096
(DUVA) 		3504001000NRG23010420230219815 01/04/2023 manvar singh 3504001WL027365 manvar singh 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174520250 MANWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 94359 94359
196 KARNAPRAYAG UT-04-001-071-002/11687
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219737 01/04/2023 GAMBHIR SINGH RAWAT 3504001WL027363 GAMBHIR SINGH RAWAT 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520232 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
197 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219745 01/04/2023 Dev Singh 3504001WL027363 Dev Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520301 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARNAPRAYAG UT-04-001-071-002/7201
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219746 01/04/2023 HARI SINGH RAWAT 3504001WL027363 HARI SINGH RAWAT 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520167 HARISINGHSOPARTAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
199 KARNAPRAYAG UT-04-001-071-002/7202
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219748 01/04/2023 Maheshwari Devi 3504001WL027363 Maheshwari Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520300 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
200 KARNAPRAYAG UT-04-001-071-002/7203
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219749 01/04/2023 PANCHAM SINGH 3504001WL027363 PANCHAM SINGH 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520296 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARNAPRAYAG UT-04-001-071-002/7206
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219751 01/04/2023 KANHAIYA LAL 3504001WL027363 KANHAIYA LAL 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520159 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
202 KARNAPRAYAG UT-04-001-071-002/7212
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219756 01/04/2023 DEVESHWARI DEVI 3504001WL027363 DEVESHWARI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520297 PRAGATI SHG NAUSARI STATE BANK OF INDIA(508548)
203 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219759 01/04/2023 RAKESH SINGH 3504001WL027363 RAKESH SINGH 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520298 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARNAPRAYAG UT-04-001-071-002/7217-A
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219761 01/04/2023 Sarita Devi 3504001WL027363 Sarita Devi 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520233 MRS SARITA DEVI STATE BANK OF INDIA(508548)
205 KARNAPRAYAG UT-04-001-071-002/7221
(NAUSARI-BARMOLI) 		3504001000NRG23010420230219764 01/04/2023 Maheshwari Devi 3504001WL027363 Maheshwari Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520299 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
206 KARNAPRAYAG UT-04-001-091-001/11300
(KANDARA) 		3504001000NRG23010420230219643 01/04/2023 Gambhir Singh 3504001WL027359 Gambhir Singh 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520145 GAMBHEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
207 KARNAPRAYAG UT-04-001-091-001/11302
(KANDARA) 		3504001000NRG23010420230219501 01/04/2023 JASODA DEVI 3504001WL027358 JASODA DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520231 JASHODADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
208 KARNAPRAYAG UT-04-001-091-001/11309
(KANDARA) 		3504001000NRG23010420230219648 01/04/2023 Sopti Devi 3504001WL027359 Sopti Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520294 SOBATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
209 KARNAPRAYAG UT-04-001-091-001/11312
(KANDARA) 		3504001000NRG23010420230219649 01/04/2023 PURNI DEVI 3504001WL027359 PURNI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520208 PURANIDEVIWOAJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
210 KARNAPRAYAG UT-04-001-091-001/11313
(KANDARA) 		3504001000NRG23010420230219650 01/04/2023 SUMEDHA DEVI 3504001WL027359 SUMEDHA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520313 SUMITRADEVIWOMEHANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
211 KARNAPRAYAG UT-04-001-091-001/11317
(KANDARA) 		3504001000NRG23010420230219652 01/04/2023 Rameshwari Devi 3504001WL027359 Rameshwari Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520277 RAMESHWARIDEVIWOUMRAVSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
212 KARNAPRAYAG UT-04-001-091-001/11318
(KANDARA) 		3504001000NRG23010420230219653 01/04/2023 Aneeta Devi 3504001WL027359 Aneeta Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520214 ANEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
213 KARNAPRAYAG UT-04-001-091-001/11321
(KANDARA) 		3504001000NRG23010420230219654 01/04/2023 Bhagirathi Devi 3504001WL027359 Bhagirathi Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520291 BHAGIRATHI DEVI AND LALIT MOHAN PUNJAB NATIONAL BANK(508568)
214 KARNAPRAYAG UT-04-001-091-001/11323
(KANDARA) 		3504001000NRG23010420230219481 01/04/2023 Ganeshi Devi 3504001WL027357 Ganeshi Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520168 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
215 KARNAPRAYAG UT-04-001-091-001/11327
(KANDARA) 		3504001000NRG23010420230219656 01/04/2023 DHANULI DEVI 3504001WL027359 DHANULI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520218 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
216 KARNAPRAYAG UT-04-001-091-001/11702
(KANDARA) 		3504001000NRG23010420230219509 01/04/2023 Deweshwari Devi 3504001WL027358 Deweshwari Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520204 DEVESHWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
217 KARNAPRAYAG UT-04-001-091-001/11704
(KANDARA) 		3504001000NRG23010420230219510 01/04/2023 RAJANI DEVI 3504001WL027358 RAJANI DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520324 RAJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
218 KARNAPRAYAG UT-04-001-091-001/11705
(KANDARA) 		3504001000NRG23010420230219511 01/04/2023 Deweshwari Devi 3504001WL027358 Deweshwari Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520307 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARNAPRAYAG UT-04-001-091-001/11707
(KANDARA) 		3504001000NRG23010420230219658 01/04/2023 Mukesh Singh 3504001WL027359 Mukesh Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520148 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
220 KARNAPRAYAG UT-04-001-091-001/11708
(KANDARA) 		3504001000NRG23010420230219659 01/04/2023 DRASHANI DEVI 3504001WL027359 DRASHANI DEVI 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520219 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
221 KARNAPRAYAG UT-04-001-091-001/14224
(KANDARA) 		3504001000NRG23010420230219516 01/04/2023 RANKU DEVI 3504001WL027358 RANKU DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520314 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARNAPRAYAG UT-04-001-091-001/14224
(KANDARA) 		3504001000NRG23010420230219517 01/04/2023 VIKARM LAL 3504001WL027358 VIKARM LAL 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520229 VIKRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
223 KARNAPRAYAG UT-04-001-091-001/14225
(KANDARA) 		3504001000NRG23010420230219518 01/04/2023 KALAWATI DEVI 3504001WL027358 KALAWATI DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520292 MRS KALAWATI DIVE STATE BANK OF INDIA(508548)
224 KARNAPRAYAG UT-04-001-091-001/14761
(KANDARA) 		3504001000NRG23010420230219484 01/04/2023 RAMESHWARI DEVI 3504001WL027357 RAMESHWARI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520282 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
225 KARNAPRAYAG UT-04-001-091-001/14773
(KANDARA) 		3504001000NRG23010420230219521 01/04/2023 Prakash 3504001WL027358 Prakash 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520205 PRAKASHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
226 KARNAPRAYAG UT-04-001-091-001/15013
(KANDARA) 		3504001000NRG23010420230219522 01/04/2023 DEEPA DEVI 3504001WL027358 DEEPA DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520140 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARNAPRAYAG UT-04-001-091-001/15014
(KANDARA) 		3504001000NRG23010420230219523 01/04/2023 POONAM DEVI 3504001WL027358 POONAM DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520309 POONAM DEVI PUNJAB NATIONAL BANK(508568)
228 KARNAPRAYAG UT-04-001-091-001/15015
(KANDARA) 		3504001000NRG23010420230219524 01/04/2023 RAJNI DEVI 3504001WL027358 RAJNI DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520203 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARNAPRAYAG UT-04-001-091-001/15016
(KANDARA) 		3504001000NRG23010420230219525 01/04/2023 NARESH LAL 3504001WL027358 NARESH LAL 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520290 NARESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
230 KARNAPRAYAG UT-04-001-091-001/15020
(KANDARA) 		3504001000NRG23010420230219526 01/04/2023 DEWESHWARI DEVI 3504001WL027358 DEWESHWARI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520276 DEVESHWARIDEVIWOINDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
231 KARNAPRAYAG UT-04-001-091-001/15021
(KANDARA) 		3504001000NRG23010420230219660 01/04/2023 VISHODA DEVI 3504001WL027359 VISHODA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520155 VISHODA DEVI PUNJAB NATIONAL BANK(508568)
232 KARNAPRAYAG UT-04-001-091-001/15023
(KANDARA) 		3504001000NRG23010420230219527 01/04/2023 ANIL SINGH 3504001WL027358 ANIL SINGH 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1174520146 ANILKUMARSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
233 KARNAPRAYAG UT-04-001-091-001/15023
(KANDARA) 		3504001000NRG23010420230219529 01/04/2023 ANIL SINGH 3504001WL027358 ANIL SINGH 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520147 ANILKUMARSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
234 KARNAPRAYAG UT-04-001-091-001/17710
(KANDARA) 		3504001000NRG23010420230219531 01/04/2023 VIJAYA DEVI 3504001WL027358 VIJAYA DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520154 SMTVIJYAKANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
235 KARNAPRAYAG UT-04-001-091-001/17719
(KANDARA) 		3504001000NRG23010420230219534 01/04/2023 TANUJA DEVI 3504001WL027358 TANUJA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520302 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
236 KARNAPRAYAG UT-04-001-091-001/17723
(KANDARA) 		3504001000NRG23010420230219454 01/04/2023 Reena Devi 3504001WL027354 Reena Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520225 MRS REENA DEVI STATE BANK OF INDIA(508548)
237 KARNAPRAYAG UT-04-001-091-001/17726
(KANDARA) 		3504001000NRG23010420230219455 01/04/2023 SHUSHILA DEVI 3504001WL027354 SHUSHILA DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520311 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARNAPRAYAG UT-04-001-091-001/17729
(KANDARA) 		3504001000NRG23010420230219456 01/04/2023 Devendra Rawat 3504001WL027354 Devendra Rawat 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520141 DEVENDRA RAWAT S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
239 KARNAPRAYAG UT-04-001-091-001/17729
(KANDARA) 		3504001000NRG23010420230219457 01/04/2023 Susma Devi 3504001WL027354 Susma Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520239 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KARNAPRAYAG UT-04-001-091-001/17730
(KANDARA) 		3504001000NRG23010420230219665 01/04/2023 Rajni Devi 3504001WL027359 Rajni Devi 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520234 MRS RAJNI PANVAR STATE BANK OF INDIA(508548)
241 KARNAPRAYAG UT-04-001-091-001/17733
(KANDARA) 		3504001000NRG23010420230219546 01/04/2023 Rekha Devi 3504001WL027358 Rekha Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520310 REKHA DEVI PUNJAB NATIONAL BANK(508568)
242 KARNAPRAYAG UT-04-001-091-001/9438
(KANDARA) 		3504001000NRG23010420230219487 01/04/2023 Susheela Devi 3504001WL027357 Susheela Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520210 MR SUSHEELA DEVI STATE BANK OF INDIA(508548)
243 KARNAPRAYAG UT-04-001-091-001/9451
(KANDARA) 		3504001000NRG23010420230219554 01/04/2023 Mithla Devi 3504001WL027358 Mithla Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520308 MITHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
244 KARNAPRAYAG UT-04-001-091-001/9458
(KANDARA) 		3504001000NRG23010420230219488 01/04/2023 Gangotri Devi 3504001WL027357 Gangotri Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520305 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARNAPRAYAG UT-04-001-091-001/9459
(KANDARA) 		3504001000NRG23010420230219490 01/04/2023 SURENDRA LAL 3504001WL027357 SURENDRA LAL 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520142 SURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
246 KARNAPRAYAG UT-04-001-091-001/9462
(KANDARA) 		3504001000NRG23010420230219491 01/04/2023 VISHESHWARI DEVI 3504001WL027357 VISHESHWARI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520228 VISHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
247 KARNAPRAYAG UT-04-001-091-001/9463
(KANDARA) 		3504001000NRG23010420230219492 01/04/2023 MITHUN LAL 3504001WL027357 MITHUN LAL 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520202 Mr. MAITHANU LAL UTTARAKHAND GRAMIN BANK(607197)
248 KARNAPRAYAG UT-04-001-091-001/9467
(KANDARA) 		3504001000NRG23010420230219557 01/04/2023 Munni Devi 3504001WL027358 Munni Devi 00691 IPOS0000001 1278 1278 Processed 03/05/2023 1174520212 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
249 KARNAPRAYAG UT-04-001-091-001/9468
(KANDARA) 		3504001000NRG23010420230219558 01/04/2023 Jay Lal 3504001WL027358 Jay Lal 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520224 JAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
250 KARNAPRAYAG UT-04-001-091-001/9471
(KANDARA) 		3504001000NRG23010420230219460 01/04/2023 Suneeta Devi 3504001WL027354 Suneeta Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520315 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
251 KARNAPRAYAG UT-04-001-091-001/9473
(KANDARA) 		3504001000NRG23010420230219468 01/04/2023 MUNNI DEVI 3504001WL027356 MUNNI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520151 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARNAPRAYAG UT-04-001-091-001/9476
(KANDARA) 		3504001000NRG23010420230219469 01/04/2023 Mahendra Singh 3504001WL027356 Mahendra Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520109 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KARNAPRAYAG UT-04-001-091-001/9476
(KANDARA) 		3504001000NRG23010420230219560 01/04/2023 Mahendra Singh 3504001WL027358 Mahendra Singh 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520110 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARNAPRAYAG UT-04-001-091-001/9478
(KANDARA) 		3504001000NRG23010420230219562 01/04/2023 Trilok Singh 3504001WL027358 Trilok Singh 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520273 TRILOK SINGH KANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KARNAPRAYAG UT-04-001-091-001/9478
(KANDARA) 		3504001000NRG23010420230219471 01/04/2023 Trilok Singh 3504001WL027356 Trilok Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520274 TRILOK SINGH KANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KARNAPRAYAG UT-04-001-091-001/9479
(KANDARA) 		3504001000NRG23010420230219473 01/04/2023 Chameli Devi 3504001WL027356 Chameli Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520211 CHAMELIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
257 KARNAPRAYAG UT-04-001-091-001/9481
(KANDARA) 		3504001000NRG23010420230219565 01/04/2023 VISHODA DEVI 3504001WL027358 VISHODA DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520144 JASODA DEVI W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
258 KARNAPRAYAG UT-04-001-091-001/9482
(KANDARA) 		3504001000NRG23010420230219567 01/04/2023 LILA DEVI 3504001WL027358 LILA DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520241 LEELA DEVI W/O UMA LAL UNION BANK OF INDIA(508500)
259 KARNAPRAYAG UT-04-001-091-001/9482
(KANDARA) 		3504001000NRG23010420230219569 01/04/2023 LILA DEVI 3504001WL027358 LILA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520240 LEELA DEVI W/O UMA LAL UNION BANK OF INDIA(508500)
260 KARNAPRAYAG UT-04-001-091-001/9482
(KANDARA) 		3504001000NRG23010420230219568 01/04/2023 UMA DEVI 3504001WL027358 UMA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520209 UMA LAL S/O PYARE LAL PUNJAB NATIONAL BANK(508568)
261 KARNAPRAYAG UT-04-001-091-001/9484
(KANDARA) 		3504001000NRG23010420230219570 01/04/2023 Darshan Lal 3504001WL027358 Darshan Lal 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520163 DHARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
262 KARNAPRAYAG UT-04-001-091-001/9484
(KANDARA) 		3504001000NRG23010420230219572 01/04/2023 Darshan Lal 3504001WL027358 Darshan Lal 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520162 DHARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
263 KARNAPRAYAG UT-04-001-091-001/9487
(KANDARA) 		3504001000NRG23010420230219574 01/04/2023 SAROJANI DEVI 3504001WL027358 SAROJANI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520164 SAROJANIDEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
264 KARNAPRAYAG UT-04-001-091-001/9488
(KANDARA) 		3504001000NRG23010420230219578 01/04/2023 SURESHI DEVI 3504001WL027358 SURESHI DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520280 SURESHI DEVI PUNJAB NATIONAL BANK(508568)
265 KARNAPRAYAG UT-04-001-091-001/9488
(KANDARA) 		3504001000NRG23010420230219575 01/04/2023 SURESHI DEVI 3504001WL027358 SURESHI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520281 SURESHI DEVI PUNJAB NATIONAL BANK(508568)
266 KARNAPRAYAG UT-04-001-091-001/9489
(KANDARA) 		3504001000NRG23010420230219580 01/04/2023 Asha Devi 3504001WL027358 Asha Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520278 ASHADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
267 KARNAPRAYAG UT-04-001-091-001/9493
(KANDARA) 		3504001000NRG23010420230219589 01/04/2023 Gabaru Lal 3504001WL027358 Gabaru Lal 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520156 GABARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
268 KARNAPRAYAG UT-04-001-091-001/9494
(KANDARA) 		3504001000NRG23010420230219475 01/04/2023 BEENA DEVI 3504001WL027356 BEENA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520230 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
269 KARNAPRAYAG UT-04-001-091-001/9494
(KANDARA) 		3504001000NRG23010420230219474 01/04/2023 LAKHPAT SINGH 3504001WL027356 LAKHPAT SINGH 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520284 LAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
270 KARNAPRAYAG UT-04-001-091-001/9495
(KANDARA) 		3504001000NRG23010420230219591 01/04/2023 Uma Devi 3504001WL027358 Uma Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520215 UMADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
271 KARNAPRAYAG UT-04-001-091-001/9495
(KANDARA) 		3504001000NRG23010420230219592 01/04/2023 Uma Devi 3504001WL027358 Uma Devi 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1174520216 UMADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
272 KARNAPRAYAG UT-04-001-091-001/9497
(KANDARA) 		3504001000NRG23010420230219669 01/04/2023 Chakori Devi 3504001WL027359 Chakori Devi 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520312 CHKORI DEVI W/O SATENDER UNION BANK OF INDIA(508500)
273 KARNAPRAYAG UT-04-001-091-001/9500
(KANDARA) 		3504001000NRG23010420230219596 01/04/2023 Umed Singh 3504001WL027358 Umed Singh 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1174520288 UMED SINGH PUNJAB NATIONAL BANK(508568)
274 KARNAPRAYAG UT-04-001-091-001/9500
(KANDARA) 		3504001000NRG23010420230219593 01/04/2023 Umed Singh 3504001WL027358 Umed Singh 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520287 UMED SINGH PUNJAB NATIONAL BANK(508568)
275 KARNAPRAYAG UT-04-001-091-001/9504
(KANDARA) 		3504001000NRG23010420230219478 01/04/2023 Deweshwari Devi 3504001WL027356 Deweshwari Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520213 MR DEVESHWRI DEVI STATE BANK OF INDIA(508548)
276 KARNAPRAYAG UT-04-001-091-001/9506
(KANDARA) 		3504001000NRG23010420230219671 01/04/2023 AMBI DEVI 3504001WL027359 AMBI DEVI 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1174520275 MRS AMBI DEVI STATE BANK OF INDIA(508548)
277 KARNAPRAYAG UT-04-001-091-001/9509
(KANDARA) 		3504001000NRG23010420230219599 01/04/2023 NIHAL SINGH 3504001WL027358 NIHAL SINGH 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520165 MR NIHAL SINTGH STATE BANK OF INDIA(508548)
278 KARNAPRAYAG UT-04-001-091-001/9510
(KANDARA) 		3504001000NRG23010420230219494 01/04/2023 JAMUNA DEVI 3504001WL027357 JAMUNA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520161 JAMUNA DEVI INDIAN OVERSEAS BANK(508541)
279 KARNAPRAYAG UT-04-001-091-001/9513
(KANDARA) 		3504001000NRG23010420230219600 01/04/2023 KALAWATI DEVI 3504001WL027358 KALAWATI DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520227 MISS KALI DEVI STATE BANK OF INDIA(508548)
280 KARNAPRAYAG UT-04-001-091-001/9513
(KANDARA) 		3504001000NRG23010420230219496 01/04/2023 KALAWATI DEVI 3504001WL027357 KALAWATI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520226 MISS KALI DEVI STATE BANK OF INDIA(508548)
281 KARNAPRAYAG UT-04-001-091-001/9515
(KANDARA) 		3504001000NRG23010420230219601 01/04/2023 DHANBEER LAL 3504001WL027358 DHANBEER LAL 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520236 DHANVIRLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
282 KARNAPRAYAG UT-04-001-091-001/9515
(KANDARA) 		3504001000NRG23010420230219497 01/04/2023 DHANBEER LAL 3504001WL027357 DHANBEER LAL 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520235 DHANVIRLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
283 KARNAPRAYAG UT-04-001-091-001/9515
(KANDARA) 		3504001000NRG23010420230219498 01/04/2023 Rajeshwari Devi 3504001WL027357 Rajeshwari Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520279 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
284 KARNAPRAYAG UT-04-001-091-001/9518
(KANDARA) 		3504001000NRG23010420230219499 01/04/2023 BHAGA DEVI 3504001WL027357 BHAGA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520171 BHAGA WO SURANDRA LAL PUNJAB NATIONAL BANK(508568)
285 KARNAPRAYAG UT-04-001-091-001/9519
(KANDARA) 		3504001000NRG23010420230219603 01/04/2023 MAHESHWARI DEVI 3504001WL027358 MAHESHWARI DEVI 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520289 MAHESHWARIDEVIWOGIRDHARIL CHAMOLI ZILA SAHKARI BANK LTD(607516)
286 KARNAPRAYAG UT-04-001-091-001/9521
(KANDARA) 		3504001000NRG23010420230219605 01/04/2023 Madhu Devi 3504001WL027358 Madhu Devi 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520149 MADHUDEVIWORAKESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
287 KARNAPRAYAG UT-04-001-091-001/9524
(KANDARA) 		3504001000NRG23010420230219672 01/04/2023 RAMESH SINGH BHANDRI 3504001WL027359 RAMESH SINGH BHANDRI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520223 RAMESH SINGH BHANDARI S/O SUDARSHAN SING UNION BANK OF INDIA(508500)
288 KARNAPRAYAG UT-04-001-091-001/9524
(KANDARA) 		3504001000NRG23010420230219611 01/04/2023 RAMESH SINGH BHANDRI 3504001WL027358 RAMESH SINGH BHANDRI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520222 RAMESH SINGH BHANDARI S/O SUDARSHAN SING UNION BANK OF INDIA(508500)
289 KARNAPRAYAG UT-04-001-091-001/9526
(KANDARA) 		3504001000NRG23010420230219613 01/04/2023 Parwati Devi 3504001WL027358 Parwati Devi 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520158 PARVATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
290 KARNAPRAYAG UT-04-001-091-001/9526
(KANDARA) 		3504001000NRG23010420230219675 01/04/2023 Parwati Devi 3504001WL027359 Parwati Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520157 PARVATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
291 KARNAPRAYAG UT-04-001-091-001/9530
(KANDARA) 		3504001000NRG23010420230219677 01/04/2023 Rajendra Singh 3504001WL027359 Rajendra Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520295 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
292 KARNAPRAYAG UT-04-001-091-001/9536
(KANDARA) 		3504001000NRG23010420230219678 01/04/2023 Bheem Singh Panwar 3504001WL027359 Bheem Singh Panwar 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520318 MR BHEEM SINGH PANWAR STATE BANK OF INDIA(508548)
293 KARNAPRAYAG UT-04-001-091-001/9536
(KANDARA) 		3504001000NRG23010420230219616 01/04/2023 Bheem Singh Panwar 3504001WL027358 Bheem Singh Panwar 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520319 MR BHEEM SINGH PANWAR STATE BANK OF INDIA(508548)
294 KARNAPRAYAG UT-04-001-091-001/9537
(KANDARA) 		3504001000NRG23010420230219679 01/04/2023 SAWITRI DEVI 3504001WL027359 SAWITRI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520160 SAVITRI DEVI WO TRILOKA SINGH PUNJAB NATIONAL BANK(508568)
295 KARNAPRAYAG UT-04-001-091-001/9538
(KANDARA) 		3504001000NRG23010420230219680 01/04/2023 Rajendra Singh 3504001WL027359 Rajendra Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520325 MR RAJENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
296 KARNAPRAYAG UT-04-001-091-001/9538
(KANDARA) 		3504001000NRG23010420230219617 01/04/2023 Rajendra Singh 3504001WL027358 Rajendra Singh 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520139 MR RAJENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
297 KARNAPRAYAG UT-04-001-091-001/9539
(KANDARA) 		3504001000NRG23010420230219618 01/04/2023 Dalbeer Lal 3504001WL027358 Dalbeer Lal 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520153 DALVEERSINGHSOCHANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
298 KARNAPRAYAG UT-04-001-091-001/9539
(KANDARA) 		3504001000NRG23010420230219682 01/04/2023 Dalbeer Lal 3504001WL027359 Dalbeer Lal 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520152 DALVEERSINGHSOCHANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
299 KARNAPRAYAG UT-04-001-091-001/9540
(KANDARA) 		3504001000NRG23010420230219684 01/04/2023 Rajveer Singh 3504001WL027359 Rajveer Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520143 RAJVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
300 KARNAPRAYAG UT-04-001-091-001/9543
(KANDARA) 		3504001000NRG23010420230219619 01/04/2023 Kalawati Devi 3504001WL027358 Kalawati Devi 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520221 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
301 KARNAPRAYAG UT-04-001-091-001/9543
(KANDARA) 		3504001000NRG23010420230219685 01/04/2023 Kalawati Devi 3504001WL027359 Kalawati Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520220 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
302 KARNAPRAYAG UT-04-001-091-001/9544
(KANDARA) 		3504001000NRG23010420230219686 01/04/2023 Jayanti Devi 3504001WL027359 Jayanti Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520150 JAYANTIDEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
303 KARNAPRAYAG UT-04-001-091-001/9549
(KANDARA) 		3504001000NRG23010420230219687 01/04/2023 Dulap Singh 3504001WL027359 Dulap Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520317 DULAP SINGH SO SITAP SINGH PUNJAB NATIONAL BANK(508568)
304 KARNAPRAYAG UT-04-001-091-001/9549
(KANDARA) 		3504001000NRG23010420230219689 01/04/2023 Dulap Singh 3504001WL027359 Dulap Singh 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520316 DULAP SINGH SO SITAP SINGH PUNJAB NATIONAL BANK(508568)
305 KARNAPRAYAG UT-04-001-091-001/9549
(KANDARA) 		3504001000NRG23010420230219688 01/04/2023 UMA DEVI 3504001WL027359 UMA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520237 UMA DEVI PUNJAB NATIONAL BANK(508568)
306 KARNAPRAYAG UT-04-001-091-001/9549
(KANDARA) 		3504001000NRG23010420230219620 01/04/2023 UMA DEVI 3504001WL027358 UMA DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520238 UMA DEVI PUNJAB NATIONAL BANK(508568)
307 KARNAPRAYAG UT-04-001-091-001/9550
(KANDARA) 		3504001000NRG23010420230219690 01/04/2023 Rajendra Kumar 3504001WL027359 Rajendra Kumar 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520322 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
308 KARNAPRAYAG UT-04-001-091-001/9550
(KANDARA) 		3504001000NRG23010420230219691 01/04/2023 Rajendra Kumar 3504001WL027359 Rajendra Kumar 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520323 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
309 KARNAPRAYAG UT-04-001-091-001/9551
(KANDARA) 		3504001000NRG23010420230219621 01/04/2023 ANIL KUMAR 3504001WL027358 ANIL KUMAR 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1174520320 ANILKUMARSOBUDDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
310 KARNAPRAYAG UT-04-001-091-001/9551
(KANDARA) 		3504001000NRG23010420230219622 01/04/2023 ANIL KUMAR 3504001WL027358 ANIL KUMAR 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520321 ANILKUMARSOBUDDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
311 KARNAPRAYAG UT-04-001-091-001/9557
(KANDARA) 		3504001000NRG23010420230219692 01/04/2023 RAM CHANDRA SINGH 3504001WL027359 RAM CHANDRA SINGH 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520293 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
312 KARNAPRAYAG UT-04-001-091-001/9564
(KANDARA) 		3504001000NRG23010420230219626 01/04/2023 Babita Devi 3504001WL027358 Babita Devi 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520217 BABEETA DEVI W O GAUR SINGH PUNJAB NATIONAL BANK(508568)
313 KARNAPRAYAG UT-04-001-091-001/9566
(KANDARA) 		3504001000NRG23010420230219627 01/04/2023 RAKESSH SINGH 3504001WL027358 RAKESSH SINGH 00691 IPOS0000001 639 639 Processed 03/05/2023 1174520206 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARNAPRAYAG UT-04-001-091-001/9566
(KANDARA) 		3504001000NRG23010420230219629 01/04/2023 RAKESSH SINGH 3504001WL027358 RAKESSH SINGH 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1174520207 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARNAPRAYAG UT-04-001-091-001/9570
(KANDARA) 		3504001000NRG23010420230219698 01/04/2023 SAROJANI DEVI 3504001WL027359 SAROJANI DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520169 MRS SAROJANI DEVI WO BHARAT PNDIR STATE BANK OF INDIA(508548)
316 KARNAPRAYAG UT-04-001-091-001/9570
(KANDARA) 		3504001000NRG23010420230219634 01/04/2023 SAROJANI DEVI 3504001WL027358 SAROJANI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520170 MRS SAROJANI DEVI WO BHARAT PNDIR STATE BANK OF INDIA(508548)
317 KARNAPRAYAG UT-04-001-091-001/9573
(KANDARA) 		3504001000NRG23010420230219636 01/04/2023 Dalbeer Singh 3504001WL027358 Dalbeer Singh 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520285 DALVIR SINGH STATE BANK OF INDIA(508548)
318 KARNAPRAYAG UT-04-001-091-001/9573
(KANDARA) 		3504001000NRG23010420230219700 01/04/2023 Dalbeer Singh 3504001WL027359 Dalbeer Singh 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520286 DALVIR SINGH STATE BANK OF INDIA(508548)
319 KARNAPRAYAG UT-04-001-091-001/9574
(KANDARA) 		3504001000NRG23010420230219701 01/04/2023 KAMLA DEVI 3504001WL027359 KAMLA DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1174520111 KAMLA DEVI PANWAR STATE BANK OF INDIA(508548)
320 KARNAPRAYAG UT-04-001-091-001/9574
(KANDARA) 		3504001000NRG23010420230219637 01/04/2023 KAMLA DEVI 3504001WL027358 KAMLA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520166 KAMLA DEVI PANWAR STATE BANK OF INDIA(508548)
321 KARNAPRAYAG UT-04-001-091-001/9579
(KANDARA) 		3504001000NRG23010420230219642 01/04/2023 NANDI DEVI 3504001WL027358 NANDI DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1174520283 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121623 121623
322 KARNAPRAYAG UT-04-001-091-001/9505
(KANDARA) 		3504001000NRG23010420230219479 01/04/2023 PARWATI DEVI 3504001WL027356 PARWATI DEVI 246401 639 639 Processed 03/05/2023 1174520335 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 334623 334623

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_1678 150379 639
2 KARNAPRAYAG UT3504001_010423APB_FTO_1678 Bank of India BKID0007134 GOPESHWAR 1917
3 KARNAPRAYAG UT3504001_010423APB_FTO_1678 District Co-operative Bank IBKL070CZSB Gopeshwar 5751
4 KARNAPRAYAG UT3504001_010423APB_FTO_1678 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2556
5 KARNAPRAYAG UT3504001_010423APB_FTO_1678 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 12780
6 KARNAPRAYAG UT3504001_010423APB_FTO_1678 Punjab National Bank PUNB0472600 KARANPRAYAG 21300
7 KARNAPRAYAG UT3504001_010423APB_FTO_1678 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 4047
8 KARNAPRAYAG UT3504001_010423APB_FTO_1678 State Bank of India SBIN0002385 KARANPRAYAG 37914
9 KARNAPRAYAG UT3504001_010423APB_FTO_1678 State Bank of India SBIN0012226 GOPESHWAR MARKET 639
10 KARNAPRAYAG UT3504001_010423APB_FTO_1678 State Bank of India SBIN0014137 SIMLI BAZAR 24708
11 KARNAPRAYAG UT3504001_010423APB_FTO_1678 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 6390
12 KARNAPRAYAG UT3504001_010423APB_FTO_1678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 68373
13 KARNAPRAYAG UT3504001_010423APB_FTO_1678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 10437
14 KARNAPRAYAG UT3504001_010423APB_FTO_1678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 14697
15 KARNAPRAYAG UT3504001_010423APB_FTO_1678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 852
16 KARNAPRAYAG UT3504001_010423APB_FTO_1678 India Post Payments Bank IPOS0000001 HARIDWAR 852
17 KARNAPRAYAG UT3504001_010423APB_FTO_1678 India Post Payments Bank IPOS0000001 IPOS0000001 120771

Download In Excel