Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_260823APB_FTO_60829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-006-001/14
(GHENTHI) 		3504001000NRG24260820230070513 26/08/2023 DARSHNI DEVI 3504001WL011201 DARSHNI DEVI 00089 CBIN0284028 1150 1150 Processed 30/08/2023 4971727781 Mrs. DARSHNI DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-001/25
(GHENTHI) 		3504001000NRG24260820230070515 26/08/2023 ASHA 3504001WL011201 ASHA 00089 CBIN0284028 1380 1380 Processed 30/08/2023 4971727832 MISS ASHA ASHA STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-006-001/439
(GHENTHI) 		3504001000NRG24260820230070516 26/08/2023 VIMLA DEVI 3504001WL011201 VIMLA DEVI 00089 CBIN0284028 1150 1150 Processed 30/08/2023 4971727780 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-006-001/477
(GHENTHI) 		3504001000NRG24260820230070517 26/08/2023 LAXMI DEVI 3504001WL011201 LAXMI DEVI 00089 CBIN0284028 1380 1380 Processed 30/08/2023 4971727936 Mrs. LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-006-001/477-B
(GHENTHI) 		3504001000NRG24260820230070518 26/08/2023 REENA DEVI 3504001WL011201 REENA DEVI 00089 CBIN0284028 1380 1380 Processed 30/08/2023 4971727937 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG24260820230070543 26/08/2023 BHAWNA DEVI 3504001WL011206 BHAWNA DEVI 00089 CBIN0284028 920 920 Processed 30/08/2023 4971727787 Mr. GANESH PRASAD DEVLI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG24260820230070542 26/08/2023 GANESH PRASAD 3504001WL011206 GANESH PRASAD 00089 CBIN0284028 920 920 Processed 30/08/2023 4971727786 GANESHPRASADSOVIDYADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-034-001/3613
(CHOKI) 		3504001000NRG24260820230070544 26/08/2023 POONAM 3504001WL011206 POONAM 00089 CBIN0284028 920 920 Processed 30/08/2023 4971727785 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-034-001/3637
(CHOKI) 		3504001000NRG24260820230070533 26/08/2023 SATESHWARI DEVI 3504001WL011205 SATESHWARI DEVI 00089 CBIN0284028 920 920 Processed 30/08/2023 4971727797 Mrs. SATESHVARI DEVI CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-034-001/3665
(CHOKI) 		3504001000NRG24260820230070537 26/08/2023 SAKUNTALA DEVI 3504001WL011205 SAKUNTALA DEVI 00089 CBIN0284028 920 920 Processed 30/08/2023 4971727784 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-093-003/15051
(SIRAN) 		3504001000NRG24260820230070632 26/08/2023 KAVITA DEVI 3504001WL011218 KAVITA DEVI 00089 CBIN0284028 1610 1610 Processed 30/08/2023 4971727788 Mrs. KAVITA DEVI W/o Sri KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-093-003/9644
(SIRAN) 		3504001000NRG24260820230070635 26/08/2023 SUNITA DEVI 3504001WL011218 SUNITA DEVI 00089 CBIN0284028 1610 1610 Processed 30/08/2023 4971727927 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
13 KARNAPRAYAG UT-04-001-026-004/2532
(SUKHTOLI) 		3504001000NRG24260820230070523 26/08/2023 BEENA DEVI 3504001WL011202 BEENA DEVI 00112 IBKL070CZSB 2300 2300 Processed 30/08/2023 4971727969 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG24260820230070412 26/08/2023 Rakhi Devi 3504001WL011187 Rakhi Devi 00112 IBKL070CZSB 2760 2760 Processed 30/08/2023 4971727754 RAKHIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG24260820230070413 26/08/2023 vinod singh 3504001WL011187 vinod singh 00112 IBKL070CZSB 2760 2760 Processed 30/08/2023 4971727753 MR VINOD SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-084-002/8563-A
(BANTOLI) 		3504001000NRG24260820230070431 26/08/2023 GUDDI DEVI 3504001WL011190 GUDDI DEVI 00112 IBKL070CZSB 2760 2760 Processed 30/08/2023 4971727970 GUDDIDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10580 10580
17 KARNAPRAYAG UT-04-001-057-001/14587
(KALESHWAR) 		3504001000NRG24260820230070528 26/08/2023 SEETA DEVI 3504001WL011203 SEETA DEVI 00177 IOBA0002529 2760 2760 Processed 30/08/2023 4971727775 Mr. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 KARNAPRAYAG UT-04-001-060-002/6219
(CHAMALI) 		3504001000NRG24260820230070467 26/08/2023 MOHAN SINGH 3504001WL011196 MOHAN SINGH 00177 IOBA0002529 2760 2760 Processed 30/08/2023 4971727776 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
19 KARNAPRAYAG UT-04-001-060-002/6229
(CHAMALI) 		3504001000NRG24260820230070471 26/08/2023 DILWAR SINGH 3504001WL011196 DILWAR SINGH 00177 IOBA0002529 2760 2760 Processed 30/08/2023 4971727774 DILWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8280 8280
20 KARNAPRAYAG UT-04-001-065-002/15001
(NAKOT) 		3504001000NRG24260820230070614 26/08/2023 Balbeer singh 3504001WL011216 Balbeer singh 00303 NTBL0KAR087 1150 1150 Processed 30/08/2023 4971727965 BALBEER SINGH S/O DALEEP SINGH UNION BANK OF INDIA(508500)
21 KARNAPRAYAG UT-04-001-065-002/15001
(NAKOT) 		3504001000NRG24260820230070613 26/08/2023 SEETA DEVI 3504001WL011216 SEETA DEVI 00303 NTBL0KAR087 1150 1150 Processed 30/08/2023 4971727963 SITA DEVI THE NAINITAL BANK LIMITED(508573)
22 KARNAPRAYAG UT-04-001-065-002/6709
(NAKOT) 		3504001000NRG24260820230070616 26/08/2023 VINDU DEVI 3504001WL011216 VINDU DEVI 00303 NTBL0KAR087 1380 1380 Processed 30/08/2023 4971727756 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-065-002/6710-B
(NAKOT) 		3504001000NRG24260820230070617 26/08/2023 DEEPA DEVI 3504001WL011216 DEEPA DEVI 00303 NTBL0KAR087 1380 1380 Processed 30/08/2023 4971727964 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
24 KARNAPRAYAG UT-04-001-079-004/15125
(CHAUNDLI) 		3504001000NRG24260820230070477 26/08/2023 SOVATI DEVI 3504001WL011198 SOVATI DEVI 00303 NTBL0KAR087 460 460 Processed 30/08/2023 4971727962 SHOVATI DEVI THE NAINITAL BANK LIMITED(508573)
25 KARNAPRAYAG UT-04-001-079-004/8032-B
(CHAUNDLI) 		3504001000NRG24260820230070484 26/08/2023 MEENAKSHI DEVI 3504001WL011198 MEENAKSHI DEVI 00303 NTBL0KAR087 1380 1380 Processed 30/08/2023 4971727961 MEENAKSHI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 6900 6900
26 KARNAPRAYAG UT-04-001-084-001/8525
(BANTOLI) 		3504001000NRG24260820230070414 26/08/2023 Poonam Devi 3504001WL011187 Poonam Devi 00354 PUNB0150410 2760 2760 Processed 30/08/2023 4971727966 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
27 KARNAPRAYAG UT-04-001-026-004/11917
(SUKHTOLI) 		3504001000NRG24260820230070520 26/08/2023 Satendra Kumar 3504001WL011202 Satendra Kumar 00354 PUNB0472600 2300 2300 Processed 30/08/2023 4971727831 SATENDRA KUMAR STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-026-004/2530
(SUKHTOLI) 		3504001000NRG24260820230070522 26/08/2023 NANDAN SINGH 3504001WL011202 NANDAN SINGH 00354 PUNB0472600 2300 2300 Processed 30/08/2023 4971727912 NANDANSINGHKANDWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-026-004/2534
(SUKHTOLI) 		3504001000NRG24260820230070525 26/08/2023 VISHAMBARI DEVI 3504001WL011202 VISHAMBARI DEVI 00354 PUNB0472600 2300 2300 Processed 30/08/2023 4971727911 VISHAMBARI DEVI W/O- GOPAL LAL PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-026-004/2535
(SUKHTOLI) 		3504001000NRG24260820230070526 26/08/2023 anita devi 3504001WL011202 anita devi 00354 PUNB0472600 2300 2300 Processed 30/08/2023 4971727908 ANEETA DEVI WO RAKESH LAL PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-033-001/3466
(KIMOLI) 		3504001000NRG24260820230070561 26/08/2023 GOPAL LAL 3504001WL011209 GOPAL LAL 00354 PUNB0472600 2530 2530 Processed 30/08/2023 4971727909 GOPAL LAL S/O GHUTDU LAL PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-042-005/4441
(KANOTH) 		3504001000NRG24260820230070555 26/08/2023 Buddhi ballbh Kandwal 3504001WL011208 Buddhi ballbh Kandwal 00354 PUNB0472600 2070 2070 Processed 30/08/2023 4971727910 BUDDI BALLABH PUNJAB NATIONAL BANK(508568)
33 KARNAPRAYAG UT-04-001-065-002/6717
(NAKOT) 		3504001000NRG24260820230070618 26/08/2023 DALIP SINGH RAWAT 3504001WL011216 DALIP SINGH RAWAT 00354 PUNB0472600 1380 1380 Processed 30/08/2023 4971727830 DALIP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
34 KARNAPRAYAG UT-04-001-089-003/14219
(BHATOLI-1) 		3504001000NRG24260820230070449 26/08/2023 KAILASH CHANDRA NAUNI 3504001WL011194 KAILASH CHANDRA NAUNI 00354 PUNB0472600 460 460 Processed 30/08/2023 4971727828 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARNAPRAYAG UT-04-001-089-003/9275
(BHATOLI-1) 		3504001000NRG24260820230070457 26/08/2023 ALAM SINGH 3504001WL011195 ALAM SINGH 00354 PUNB0472600 690 690 Processed 30/08/2023 4971727829 ALAM SINGH S OBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16330 16330
36 KARNAPRAYAG UT-04-001-034-001/3647-A
(CHOKI) 		3504001000NRG24260820230070535 26/08/2023 MAMTA DEVI 3504001WL011205 MAMTA DEVI 00354 PUNB0694900 920 920 Processed 30/08/2023 4971727851 MAMTA W/O-LAKSMAN SINGH PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-039-001/4171
(DAMDAMA) 		3504001000NRG24260820230070503 26/08/2023 MR ABBAL SINGH 3504001WL011200 MR ABBAL SINGH 00354 PUNB0694900 230 230 Processed 30/08/2023 4971727852 ABBAL SINGH S/O FALE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
38 KARNAPRAYAG UT-04-001-006-002/454
(GHENTHI) 		3504001000NRG24260820230070519 26/08/2023 CHANDI LAL 3504001WL011201 CHANDI LAL 00415 SBIN0002385 1380 1380 Processed 30/08/2023 4971727790 MR CHANDI LAL STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-023-001/15091
(BANGANW) 		3504001000NRG24260820230070403 26/08/2023 Chuma Devi 3504001WL011186 Chuma Devi 00415 SBIN0002385 1380 1380 Processed 30/08/2023 4971727758 CHHUMA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-023-001/2238
(BANGANW) 		3504001000NRG24260820230070406 26/08/2023 Bhudhi Lal 3504001WL011186 Bhudhi Lal 00415 SBIN0002385 1380 1380 Processed 30/08/2023 4971727757 MR BUDHI LAL STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-033-001/3469
(KIMOLI) 		3504001000NRG24260820230070565 26/08/2023 Vimal Devi 3504001WL011210 Vimal Devi 00415 SBIN0002385 920 920 Processed 30/08/2023 4971727805 VIMLADEVIWORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-051-002/14196
(SAME) 		3504001000NRG24260820230070619 26/08/2023 SANTOSHI DYUNTI 3504001WL011217 SANTOSHI DYUNTI 00415 SBIN0002385 2070 2070 Processed 30/08/2023 4971727794 MRS SANTOSHI DYUNDI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-051-002/5283
(SAME) 		3504001000NRG24260820230070620 26/08/2023 KAILASH CHANDRA 3504001WL011217 KAILASH CHANDRA 00415 SBIN0002385 2070 2070 Processed 30/08/2023 4971727772 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-053-005/14198
(THAPLI) 		3504001000NRG24260820230070639 26/08/2023 SUNITA DEVI 3504001WL011219 SUNITA DEVI 00415 SBIN0002385 1380 1380 Processed 30/08/2023 4971727934 MRS SUNITA NEGI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-079-004/15134
(CHAUNDLI) 		3504001000NRG24260820230070479 26/08/2023 SANGEETA DEVI 3504001WL011198 SANGEETA DEVI 00415 SBIN0002385 1840 1840 Processed 30/08/2023 4971727801 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-079-004/8030
(CHAUNDLI) 		3504001000NRG24260820230070483 26/08/2023 DHAN SINGH 3504001WL011198 DHAN SINGH 00415 SBIN0002385 1380 1380 Processed 30/08/2023 4971727920 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARNAPRAYAG UT-04-001-079-004/8033
(CHAUNDLI) 		3504001000NRG24260820230070485 26/08/2023 BIRENDRA SINGH RAWAT 3504001WL011198 BIRENDRA SINGH RAWAT 00415 SBIN0002385 1150 1150 Processed 30/08/2023 4971727777 BIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 14950 14950
48 KARNAPRAYAG UT-04-001-007-002/501-B
(TEPHNA) 		3504001000NRG24260820230070436 26/08/2023 Anju Devi 3504001WL011192 Anju Devi 00415 SBIN0005447 2300 2300 Processed 30/08/2023 4971727779 MR KHILAP SINGH STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-020-001/1927
(KOT KANDARA) 		3504001000NRG24260820230070586 26/08/2023 PARTAP SINGH 3504001WL011213 PARTAP SINGH 00415 SBIN0005447 1150 1150 Processed 30/08/2023 4971727956 MR PRATAP SINGH STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-020-001/1927
(KOT KANDARA) 		3504001000NRG24260820230070585 26/08/2023 VEERA DEVI 3504001WL011213 VEERA DEVI 00415 SBIN0005447 1150 1150 Processed 30/08/2023 4971727957 MRS BIRA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-020-001/1936
(KOT KANDARA) 		3504001000NRG24260820230070587 26/08/2023 SARITA DEV 3504001WL011213 SARITA DEV 00415 SBIN0005447 1150 1150 Processed 30/08/2023 4971727929 MRS SARITA BISHT STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG24260820230070410 26/08/2023 LEELA DEVI 3504001WL011187 LEELA DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727764 LEELA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG24260820230070411 26/08/2023 SUBHASH SINGH 3504001WL011187 SUBHASH SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727807 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-084-001/14725
(BANTOLI) 		3504001000NRG24260820230070438 26/08/2023 ANIL SINGH 3504001WL011192 ANIL SINGH 00415 SBIN0005447 2300 2300 Processed 30/08/2023 4971727765 ANIL SINGH STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-084-001/14725
(BANTOLI) 		3504001000NRG24260820230070437 26/08/2023 REENA DEVI 3504001WL011192 REENA DEVI 00415 SBIN0005447 2300 2300 Processed 30/08/2023 4971727773 MISS REENA STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-084-001/14737
(BANTOLI) 		3504001000NRG24260820230070422 26/08/2023 Madan singh 3504001WL011189 Madan singh 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727761 MADANSINGHSOSYALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 KARNAPRAYAG UT-04-001-084-001/14737
(BANTOLI) 		3504001000NRG24260820230070423 26/08/2023 Mrs. PUSHPA DEVI 3504001WL011189 Mrs. PUSHPA DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727783 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-084-001/8501
(BANTOLI) 		3504001000NRG24260820230070434 26/08/2023 Ranjan singh 3504001WL011191 Ranjan singh 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727808 MR RANJAN SINGH STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-084-001/8509
(BANTOLI) 		3504001000NRG24260820230070424 26/08/2023 BEER SINGH BISHT 3504001WL011189 BEER SINGH BISHT 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727939 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARNAPRAYAG UT-04-001-084-001/8511
(BANTOLI) 		3504001000NRG24260820230070435 26/08/2023 ARVIND 3504001WL011191 ARVIND 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727932 MR ARVIND SINGH STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-084-001/8511
(BANTOLI) 		3504001000NRG24260820230070425 26/08/2023 MAHABIR SINGH BISHT 3504001WL011189 MAHABIR SINGH BISHT 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727960 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARNAPRAYAG UT-04-001-084-001/8515
(BANTOLI) 		3504001000NRG24260820230070426 26/08/2023 JAY SINGH 3504001WL011189 JAY SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727789 MR JAI SINGH BISHT STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-084-001/8741
(BANTOLI) 		3504001000NRG24260820230070415 26/08/2023 HEMANT SINGH 3504001WL011187 HEMANT SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727926 HEMANT SINGH PUNJAB NATIONAL BANK(508568)
64 KARNAPRAYAG UT-04-001-084-002/8535
(BANTOLI) 		3504001000NRG24260820230070428 26/08/2023 Pratima Devi 3504001WL011190 Pratima Devi 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727953 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-084-002/8535
(BANTOLI) 		3504001000NRG24260820230070427 26/08/2023 PUSKAR SINGH 3504001WL011190 PUSKAR SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727954 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-084-002/8545
(BANTOLI) 		3504001000NRG24260820230070439 26/08/2023 MOHAN SINGH 3504001WL011192 MOHAN SINGH 00415 SBIN0005447 2300 2300 Processed 30/08/2023 4971727762 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-084-002/8546
(BANTOLI) 		3504001000NRG24260820230070416 26/08/2023 JITENDRA SINGH 3504001WL011188 JITENDRA SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727959 JITENDRABISHTSOKUNWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 KARNAPRAYAG UT-04-001-084-002/8546
(BANTOLI) 		3504001000NRG24260820230070417 26/08/2023 KAVITA DEVI 3504001WL011188 KAVITA DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727763 KAVITADEVIWOJITENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 KARNAPRAYAG UT-04-001-084-002/8548
(BANTOLI) 		3504001000NRG24260820230070419 26/08/2023 JITENDRA SINGH 3504001WL011188 JITENDRA SINGH 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727778 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-084-002/8548
(BANTOLI) 		3504001000NRG24260820230070418 26/08/2023 PYULI DEVI 3504001WL011188 PYULI DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727933 MRS PYULI DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-084-002/8550
(BANTOLI) 		3504001000NRG24260820230070421 26/08/2023 KAVITA DEVI 3504001WL011188 KAVITA DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727940 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-084-002/8555
(BANTOLI) 		3504001000NRG24260820230070429 26/08/2023 kamal singh 3504001WL011190 kamal singh 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727792 MR KAMAL STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-084-002/8563-A
(BANTOLI) 		3504001000NRG24260820230070432 26/08/2023 VIJIYA DEVI 3504001WL011190 VIJIYA DEVI 00415 SBIN0005447 2760 2760 Processed 30/08/2023 4971727799 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-084-002/8585
(BANTOLI) 		3504001000NRG24260820230070440 26/08/2023 MAHIPAL SINGH 3504001WL011192 MAHIPAL SINGH 00415 SBIN0005447 2300 2300 Processed 30/08/2023 4971727955 MAHIPALSINGSONARAYANSIGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 67390 67390
75 KARNAPRAYAG UT-04-001-034-001/15133
(CHOKI) 		3504001000NRG24260820230070539 26/08/2023 GUDDI DEVI 3504001WL011206 GUDDI DEVI 00415 SBIN0006738 920 920 Processed 30/08/2023 4971727759 PURSHOTAM PRASAD MAITHANI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG24260820230070545 26/08/2023 chandrakala devi 3504001WL011206 chandrakala devi 00415 SBIN0006738 920 920 Processed 30/08/2023 4971727760 CHANDRAKALA MAITHANI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-039-001/15019
(DAMDAMA) 		3504001000NRG24260820230070489 26/08/2023 ANURADHA DEVI 3504001WL011199 ANURADHA DEVI 00415 SBIN0006738 1610 1610 Processed 30/08/2023 4971727806 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-039-001/15035
(DAMDAMA) 		3504001000NRG24260820230070502 26/08/2023 MUNNI DEVI 3504001WL011200 MUNNI DEVI 00415 SBIN0006738 1380 1380 Processed 30/08/2023 4971727810 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
79 KARNAPRAYAG UT-04-001-042-005/4447
(KANOTH) 		3504001000NRG24260820230070558 26/08/2023 DEVESHWARI DEVI 3504001WL011208 DEVESHWARI DEVI 00415 SBIN0006778 2070 2070 Processed 30/08/2023 4971727795 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-042-005/4472
(KANOTH) 		3504001000NRG24260820230070559 26/08/2023 VINOD SINGH NEGI 3504001WL011208 VINOD SINGH NEGI 00415 SBIN0006778 1610 1610 Processed 30/08/2023 4971727941 MR VINOD SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
81 KARNAPRAYAG UT-04-001-089-002/11082
(BHATOLI-1) 		3504001000NRG24260820230070442 26/08/2023 DHRAM SINGH BHANDARI 3504001WL011193 DHRAM SINGH BHANDARI 00415 SBIN0007411 460 460 Processed 30/08/2023 4971727770 MR DHARAM SINGH BHANDARI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-089-003/14257
(BHATOLI-1) 		3504001000NRG24260820230070450 26/08/2023 ARCHANA KANWASI 3504001WL011194 ARCHANA KANWASI 00415 SBIN0007411 460 460 Processed 30/08/2023 4971727942 PRAKASH SINGH KANWASI STATE BANK OF INDIA(508548)
SubTotal 920 920
83 KARNAPRAYAG UT-04-001-008-003/11628
(LANGASU) 		3504001000NRG24260820230070590 26/08/2023 Radha Devi 3504001WL011214 Radha Devi 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727793 MRS RADHA DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG24260820230070591 26/08/2023 SARITA DEVI 3504001WL011214 SARITA DEVI 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727800 MRS SARITA DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-008-003/14213
(LANGASU) 		3504001000NRG24260820230070592 26/08/2023 SAPNA DEVI 3504001WL011214 SAPNA DEVI 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727930 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-008-003/14845
(LANGASU) 		3504001000NRG24260820230070594 26/08/2023 Trilok Singh 3504001WL011214 Trilok Singh 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727767 MR TRILOK SINGH STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-008-003/615
(LANGASU) 		3504001000NRG24260820230070595 26/08/2023 BIMLA DEVI 3504001WL011214 BIMLA DEVI 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727950 MR VIMALA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-008-003/625
(LANGASU) 		3504001000NRG24260820230070596 26/08/2023 SUSHILA DEVI 3504001WL011214 SUSHILA DEVI 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727947 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-008-003/648
(LANGASU) 		3504001000NRG24260820230070597 26/08/2023 Basanti Devi 3504001WL011214 Basanti Devi 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727948 BASHANTI DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-008-003/659
(LANGASU) 		3504001000NRG24260820230070598 26/08/2023 HEMA DEVI 3504001WL011214 HEMA DEVI 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727944 MRS HEMA DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-008-003/659
(LANGASU) 		3504001000NRG24260820230070599 26/08/2023 TARA DEVI 3504001WL011214 TARA DEVI 00415 SBIN0007547 1380 1380 Processed 30/08/2023 4971727804 MRS TARA DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-008-003/671
(LANGASU) 		3504001000NRG24260820230070600 26/08/2023 REKHA DEVI 3504001WL011214 REKHA DEVI 00415 SBIN0007547 1150 1150 Processed 30/08/2023 4971727945 MRS REKHA DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-008-003/679
(LANGASU) 		3504001000NRG24260820230070601 26/08/2023 Deveshawari Devi 3504001WL011214 Deveshawari Devi 00415 SBIN0007547 1150 1150 Processed 30/08/2023 4971727951 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-008-003/681
(LANGASU) 		3504001000NRG24260820230070602 26/08/2023 RAJNI DEVI 3504001WL011214 RAJNI DEVI 00415 SBIN0007547 1150 1150 Processed 30/08/2023 4971727769 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-008-003/687
(LANGASU) 		3504001000NRG24260820230070603 26/08/2023 ANITA DEVI 3504001WL011214 ANITA DEVI 00415 SBIN0007547 1150 1150 Processed 30/08/2023 4971727946 MRS ANITA DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-008-003/718
(LANGASU) 		3504001000NRG24260820230070604 26/08/2023 Masanti Devi 3504001WL011214 Masanti Devi 00415 SBIN0007547 1150 1150 Processed 30/08/2023 4971727952 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-008-003/726
(LANGASU) 		3504001000NRG24260820230070605 26/08/2023 Kalpeshwari Devi 3504001WL011214 Kalpeshwari Devi 00415 SBIN0007547 1150 1150 Processed 30/08/2023 4971727768 KALPESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 KARNAPRAYAG UT-04-001-020-002/1948
(KOT KANDARA) 		3504001000NRG24260820230070589 26/08/2023 DHUMA DEVI 3504001WL011213 DHUMA DEVI 00415 SBIN0007547 1150 1150 Processed 30/08/2023 4971727958 DHOOMA DEVI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-057-001/14581
(KALESHWAR) 		3504001000NRG24260820230070527 26/08/2023 SONAM PALLAV 3504001WL011203 SONAM PALLAV 00415 SBIN0007547 2300 2300 Processed 30/08/2023 4971727796 MRS SONAM PALLAV STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-057-001/14585
(KALESHWAR) 		3504001000NRG24260820230070531 26/08/2023 PRABHA DEVI 3504001WL011204 PRABHA DEVI 00415 SBIN0007547 1840 1840 Processed 30/08/2023 4971727925 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG24260820230070530 26/08/2023 CHANDA DEVI 3504001WL011203 CHANDA DEVI 00415 SBIN0007547 2760 2760 Processed 30/08/2023 4971727782 MRS CHANDA PALLAV STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-057-001/14716
(KALESHWAR) 		3504001000NRG24260820230070529 26/08/2023 DEVENDRA PALLAV 3504001WL011203 DEVENDRA PALLAV 00415 SBIN0007547 2760 2760 Processed 30/08/2023 4971727938 DEVENDRA PALLAV PUNJAB NATIONAL BANK(508568)
103 KARNAPRAYAG UT-04-001-060-001/6184
(CHAMALI) 		3504001000NRG24260820230070472 26/08/2023 MAHESHWRI DEVI 3504001WL011197 MAHESHWRI DEVI 00415 SBIN0007547 2070 2070 Processed 30/08/2023 4971727922 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-060-001/6184
(CHAMALI) 		3504001000NRG24260820230070473 26/08/2023 matwar singh 3504001WL011197 matwar singh 00415 SBIN0007547 2070 2070 Processed 30/08/2023 4971727766 Mr. MATWER SINGH UTTARAKHAND GRAMIN BANK(607197)
105 KARNAPRAYAG UT-04-001-060-002/6200
(CHAMALI) 		3504001000NRG24260820230070474 26/08/2023 JANKI DEVI 3504001WL011197 JANKI DEVI 00415 SBIN0007547 2070 2070 Processed 30/08/2023 4971727802 MRS JANKI DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-060-002/6200-B
(CHAMALI) 		3504001000NRG24260820230070475 26/08/2023 NARENDAR SINGH 3504001WL011197 NARENDAR SINGH 00415 SBIN0007547 2070 2070 Processed 30/08/2023 4971727949 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-060-002/6200-B
(CHAMALI) 		3504001000NRG24260820230070476 26/08/2023 SUSHMA DEVI 3504001WL011197 SUSHMA DEVI 00415 SBIN0007547 2070 2070 Processed 30/08/2023 4971727803 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-060-002/6226
(CHAMALI) 		3504001000NRG24260820230070470 26/08/2023 Bharat Singh 3504001WL011196 Bharat Singh 00415 SBIN0007547 2760 2760 Processed 30/08/2023 4971727812 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 43240 43240
109 KARNAPRAYAG UT-04-001-023-001/14599
(BANGANW) 		3504001000NRG24260820230070401 26/08/2023 DAMAYANTI DEVI 3504001WL011186 DAMAYANTI DEVI 00415 SBIN0014137 230 230 Processed 30/08/2023 4971727791 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-023-001/15086
(BANGANW) 		3504001000NRG24260820230070402 26/08/2023 Atul Kumar 3504001WL011186 Atul Kumar 00415 SBIN0014137 230 230 Processed 30/08/2023 4971727809 MR ATUL KUMAR STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-042-005/11464
(KANOTH) 		3504001000NRG24260820230070548 26/08/2023 UTTRA DEVI 3504001WL011208 UTTRA DEVI 00415 SBIN0014137 2070 2070 Processed 30/08/2023 4971727924 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-042-005/15155
(KANOTH) 		3504001000NRG24260820230070551 26/08/2023 Hema Kandwal 3504001WL011208 Hema Kandwal 00415 SBIN0014137 1840 1840 Processed 30/08/2023 4971727811 HEMA KANDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARNAPRAYAG UT-04-001-042-005/4441-B
(KANOTH) 		3504001000NRG24260820230070556 26/08/2023 MANJU DEVI 3504001WL011208 MANJU DEVI 00415 SBIN0014137 2070 2070 Processed 30/08/2023 4971727771 MANJU DEVI W/O ANIL KARNWAL PUNJAB NATIONAL BANK(508568)
114 KARNAPRAYAG UT-04-001-053-005/14221
(THAPLI) 		3504001000NRG24260820230070642 26/08/2023 Geeta Devi 3504001WL011219 Geeta Devi 00415 SBIN0014137 1380 1380 Processed 30/08/2023 4971727798 MRS GEETA DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-089-001/9226
(BHATOLI-1) 		3504001000NRG24260820230070454 26/08/2023 MANOHAR 3504001WL011195 MANOHAR 00415 SBIN0014137 690 690 Processed 30/08/2023 4971727923 MR MANOHAR STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-089-001/9230
(BHATOLI-1) 		3504001000NRG24260820230070455 26/08/2023 KHANTI LAL 3504001WL011195 KHANTI LAL 00415 SBIN0014137 690 690 Processed 30/08/2023 4971727919 MR KHANTI LAL STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-089-003/14036
(BHATOLI-1) 		3504001000NRG24260820230070448 26/08/2023 NARESH SINGH 3504001WL011194 NARESH SINGH 00415 SBIN0014137 460 460 Processed 30/08/2023 4971727935 MR NARESH SINGH STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-089-003/14219
(BHATOLI-1) 		3504001000NRG24260820230070445 26/08/2023 MEENA DEVI 3504001WL011193 MEENA DEVI 00415 SBIN0014137 460 460 Processed 30/08/2023 4971727931 MRS MEENA DEVI STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-089-003/9250
(BHATOLI-1) 		3504001000NRG24260820230070452 26/08/2023 SAURABH 3504001WL011194 SAURABH 00415 SBIN0014137 460 460 Processed 30/08/2023 4971727921 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARNAPRAYAG UT-04-001-089-005/9246
(BHATOLI-1) 		3504001000NRG24260820230070459 26/08/2023 SUBHADRA DEVI 3504001WL011195 SUBHADRA DEVI 00415 SBIN0014137 460 460 Processed 30/08/2023 4971727928 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-089-005/9248
(BHATOLI-1) 		3504001000NRG24260820230070460 26/08/2023 MAGAN LAL 3504001WL011195 MAGAN LAL 00415 SBIN0014137 460 460 Processed 30/08/2023 4971727943 MR MAGAN LAL STATE BANK OF INDIA(508548)
SubTotal 11500 11500
122 KARNAPRAYAG UT-04-001-026-004/2533
(SUKHTOLI) 		3504001000NRG24260820230070524 26/08/2023 VIMLA DEVI 3504001WL011202 VIMLA DEVI 00468 UBIN0566829 2300 2300 Processed 30/08/2023 4971727905 VIMLA DEVI W/O DALIP KUMAR UNION BANK OF INDIA(508500)
123 KARNAPRAYAG UT-04-001-056-007/5746-A
(KANDA MEKHURA) 		3504001000NRG24260820230070547 26/08/2023 Vijya Devi 3504001WL011207 Vijya Devi 00468 UBIN0566829 2300 2300 Processed 30/08/2023 4971727906 VIJAYA DEVI W/O VINOD KUMAR UNION BANK OF INDIA(508500)
124 KARNAPRAYAG UT-04-001-056-007/5746-A
(KANDA MEKHURA) 		3504001000NRG24260820230070546 26/08/2023 VINOD LAL 3504001WL011207 VINOD LAL 00468 UBIN0566829 2300 2300 Processed 30/08/2023 4971727850 VINOD KUMAR S/O BUDHI RAM UNION BANK OF INDIA(508500)
125 KARNAPRAYAG UT-04-001-093-003/11242
(SIRAN) 		3504001000NRG24260820230070630 26/08/2023 MANGALA DEVI 3504001WL011218 MANGALA DEVI 00468 UBIN0566829 1610 1610 Processed 30/08/2023 4971727849 MANGLA DEVI WO DHARAM SINGH NEGI UNION BANK OF INDIA(508500)
126 KARNAPRAYAG UT-04-001-093-003/14024
(SIRAN) 		3504001000NRG24260820230070631 26/08/2023 KALAM SINGH NEGI 3504001WL011218 KALAM SINGH NEGI 00468 UBIN0566829 1610 1610 Processed 30/08/2023 4971727904 KALAMSINGHNEGISOBHAJANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10120 10120
127 KARNAPRAYAG UT-04-001-008-003/14835
(LANGASU) 		3504001000NRG24260820230070593 26/08/2023 kamal singh 3504001WL011214 kamal singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727827 MR KAMAL SINGH STATE BANK OF INDIA(508548)
128 KARNAPRAYAG UT-04-001-020-001/1936
(KOT KANDARA) 		3504001000NRG24260820230070588 26/08/2023 Pradeep Singh 3504001WL011213 Pradeep Singh 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727847 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-023-001/2219
(BANGANW) 		3504001000NRG24260820230070404 26/08/2023 RADHA DEVI 3504001WL011186 RADHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727971 MRS RADHA DEVI STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-023-001/2238
(BANGANW) 		3504001000NRG24260820230070407 26/08/2023 Basnti devi 3504001WL011186 Basnti devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727854 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 KARNAPRAYAG UT-04-001-023-001/2239-A
(BANGANW) 		3504001000NRG24260820230070408 26/08/2023 SUSHILA DEVI 3504001WL011186 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727902 Mrs. SUSHILA DEVI W/O SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
132 KARNAPRAYAG UT-04-001-023-001/2279
(BANGANW) 		3504001000NRG24260820230070409 26/08/2023 KALA DEVI 3504001WL011186 KALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727903 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 KARNAPRAYAG UT-04-001-033-001/3553-A
(KIMOLI) 		3504001000NRG24260820230070567 26/08/2023 Priya 3504001WL011211 Priya 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727907 MISS PRIYA STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-034-001/3637
(CHOKI) 		3504001000NRG24260820230070532 26/08/2023 SHAMBHU PRASAD 3504001WL011205 SHAMBHU PRASAD 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4971727895 Mr. SHIV PRASAD MAITHANI CENTRAL BANK OF INDIA(607115)
135 KARNAPRAYAG UT-04-001-034-001/3641
(CHOKI) 		3504001000NRG24260820230070534 26/08/2023 Kusum Lata 3504001WL011205 Kusum Lata 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4971727870 MRS KUSUM LATA DEOLI STATE BANK OF INDIA(508548)
136 KARNAPRAYAG UT-04-001-039-001/15032
(DAMDAMA) 		3504001000NRG24260820230070490 26/08/2023 NEEMA DEVI 3504001WL011199 NEEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727876 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 KARNAPRAYAG UT-04-001-039-001/15034
(DAMDAMA) 		3504001000NRG24260820230070501 26/08/2023 SHUSHIL SINGH 3504001WL011200 SHUSHIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727882 Mr. SUSHEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
138 KARNAPRAYAG UT-04-001-039-001/15036
(DAMDAMA) 		3504001000NRG24260820230070491 26/08/2023 KIRAN DEVI 3504001WL011199 KIRAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727887 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
139 KARNAPRAYAG UT-04-001-039-001/4109
(DAMDAMA) 		3504001000NRG24260820230070492 26/08/2023 SRADI DEVI 3504001WL011199 SRADI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727858 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 KARNAPRAYAG UT-04-001-039-001/4173
(DAMDAMA) 		3504001000NRG24260820230070493 26/08/2023 SANT SINGH 3504001WL011199 SANT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727860 MR SANT SINGH STATE BANK OF INDIA(508548)
141 KARNAPRAYAG UT-04-001-039-001/4178
(DAMDAMA) 		3504001000NRG24260820230070505 26/08/2023 RAGHUVEER SINGH 3504001WL011200 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727901 Mr. RAGHUV EER SINGH UTTARAKHAND GRAMIN BANK(607197)
142 KARNAPRAYAG UT-04-001-039-001/4183
(DAMDAMA) 		3504001000NRG24260820230070506 26/08/2023 BASANTI DEVI 3504001WL011200 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727877 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 KARNAPRAYAG UT-04-001-039-001/4186
(DAMDAMA) 		3504001000NRG24260820230070494 26/08/2023 SONAM DEVI 3504001WL011199 SONAM DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4971727888 MISS SONAM STATE BANK OF INDIA(508548)
144 KARNAPRAYAG UT-04-001-039-001/4189
(DAMDAMA) 		3504001000NRG24260820230070495 26/08/2023 BINDRA DEVI 3504001WL011199 BINDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727873 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 KARNAPRAYAG UT-04-001-039-001/4191-C
(DAMDAMA) 		3504001000NRG24260820230070496 26/08/2023 GOVIND SINGH 3504001WL011199 GOVIND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727857 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
146 KARNAPRAYAG UT-04-001-039-001/4192
(DAMDAMA) 		3504001000NRG24260820230070507 26/08/2023 JANAKI DEVI 3504001WL011200 JANAKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727869 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 KARNAPRAYAG UT-04-001-039-001/4194
(DAMDAMA) 		3504001000NRG24260820230070508 26/08/2023 KUWAR SINGH 3504001WL011200 KUWAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727897 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
148 KARNAPRAYAG UT-04-001-039-001/4195
(DAMDAMA) 		3504001000NRG24260820230070509 26/08/2023 BESHAKH SINGH 3504001WL011200 BESHAKH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727859 Mr. BAISHAKH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
149 KARNAPRAYAG UT-04-001-039-001/4198
(DAMDAMA) 		3504001000NRG24260820230070510 26/08/2023 UMA DEVI 3504001WL011200 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727861 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 KARNAPRAYAG UT-04-001-039-001/4199
(DAMDAMA) 		3504001000NRG24260820230070497 26/08/2023 PREETI DEVI 3504001WL011199 PREETI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727871 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 KARNAPRAYAG UT-04-001-039-001/4209
(DAMDAMA) 		3504001000NRG24260820230070511 26/08/2023 SUNITA DEVI 3504001WL011200 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727886 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 KARNAPRAYAG UT-04-001-039-001/4210
(DAMDAMA) 		3504001000NRG24260820230070498 26/08/2023 ANAND SINGH 3504001WL011199 ANAND SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727898 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
153 KARNAPRAYAG UT-04-001-039-001/4213-B
(DAMDAMA) 		3504001000NRG24260820230070499 26/08/2023 Manorama Devi 3504001WL011199 Manorama Devi 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727872 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 KARNAPRAYAG UT-04-001-039-001/4225
(DAMDAMA) 		3504001000NRG24260820230070512 26/08/2023 SUSHILA DEVI 3504001WL011200 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727900 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 KARNAPRAYAG UT-04-001-039-001/4230
(DAMDAMA) 		3504001000NRG24260820230070500 26/08/2023 SAROJANI DEVI 3504001WL011199 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727874 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 KARNAPRAYAG UT-04-001-049-002/14543
(MATIYALA) 		3504001000NRG24260820230070607 26/08/2023 Rekha Devi 3504001WL011215 Rekha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727883 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 KARNAPRAYAG UT-04-001-049-002/36
(MATIYALA) 		3504001000NRG24260820230070608 26/08/2023 KAMLA DEVI 3504001WL011215 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727817 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 KARNAPRAYAG UT-04-001-049-002/5052
(MATIYALA) 		3504001000NRG24260820230070609 26/08/2023 KUSHAL SINGH 3504001WL011215 KUSHAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727822 MR KHUSHAL LAL STATE BANK OF INDIA(508548)
159 KARNAPRAYAG UT-04-001-049-002/5061
(MATIYALA) 		3504001000NRG24260820230070610 26/08/2023 MUNEE DEVI 3504001WL011215 MUNEE DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727818 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 KARNAPRAYAG UT-04-001-049-002/5065
(MATIYALA) 		3504001000NRG24260820230070612 26/08/2023 Hema Devi 3504001WL011215 Hema Devi 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727892 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 KARNAPRAYAG UT-04-001-049-002/5065
(MATIYALA) 		3504001000NRG24260820230070611 26/08/2023 SULOCHNA DEVI 3504001WL011215 SULOCHNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727875 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 KARNAPRAYAG UT-04-001-053-005/12028
(THAPLI) 		3504001000NRG24260820230070638 26/08/2023 Jayanti Devi 3504001WL011219 Jayanti Devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727856 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 KARNAPRAYAG UT-04-001-053-005/14199
(THAPLI) 		3504001000NRG24260820230070640 26/08/2023 Rajeshwari Devi 3504001WL011219 Rajeshwari Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727855 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 KARNAPRAYAG UT-04-001-053-005/14208
(THAPLI) 		3504001000NRG24260820230070641 26/08/2023 Prema Devi 3504001WL011219 Prema Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727879 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 KARNAPRAYAG UT-04-001-053-005/5477
(THAPLI) 		3504001000NRG24260820230070643 26/08/2023 MAHESHWARI DEVI 3504001WL011219 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727820 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 KARNAPRAYAG UT-04-001-053-005/5500
(THAPLI) 		3504001000NRG24260820230070644 26/08/2023 UMA DEVI 3504001WL011219 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727914 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
167 KARNAPRAYAG UT-04-001-053-005/5501
(THAPLI) 		3504001000NRG24260820230070645 26/08/2023 JANKI PARSAD 3504001WL011219 JANKI PARSAD 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727913 Mr. JANKI PRASAD UTTARAKHAND GRAMIN BANK(607197)
168 KARNAPRAYAG UT-04-001-053-005/5507
(THAPLI) 		3504001000NRG24260820230070646 26/08/2023 SAKUNTALA DEVI 3504001WL011219 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727821 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 KARNAPRAYAG UT-04-001-053-005/5508
(THAPLI) 		3504001000NRG24260820230070648 26/08/2023 Mamta Devi 3504001WL011219 Mamta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727889 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 KARNAPRAYAG UT-04-001-053-005/5508
(THAPLI) 		3504001000NRG24260820230070647 26/08/2023 SANJAY SINGH 3504001WL011219 SANJAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727816 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
171 KARNAPRAYAG UT-04-001-053-005/5511
(THAPLI) 		3504001000NRG24260820230070649 26/08/2023 VINOD THAPLIYAL 3504001WL011219 VINOD THAPLIYAL 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727825 Mr. VINOD KUMAR THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
172 KARNAPRAYAG UT-04-001-053-005/5529
(THAPLI) 		3504001000NRG24260820230070650 26/08/2023 pritima Devi 3504001WL011219 pritima Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971727890 Mrs. PRITIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 KARNAPRAYAG UT-04-001-076-001/15087
(KOLSO) 		3504001000NRG24260820230070569 26/08/2023 Ruchi Devi 3504001WL011212 Ruchi Devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727884 Mrs. RUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 KARNAPRAYAG UT-04-001-076-001/15090
(KOLSO) 		3504001000NRG24260820230070570 26/08/2023 Shakuntala Devi 3504001WL011212 Shakuntala Devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727880 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 KARNAPRAYAG UT-04-001-076-001/15091
(KOLSO) 		3504001000NRG24260820230070571 26/08/2023 Kavita Devi 3504001WL011212 Kavita Devi 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971727878 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 KARNAPRAYAG UT-04-001-076-001/15094
(KOLSO) 		3504001000NRG24260820230070572 26/08/2023 Priyanka Devi 3504001WL011212 Priyanka Devi 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971727885 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 KARNAPRAYAG UT-04-001-076-001/15096
(KOLSO) 		3504001000NRG24260820230070573 26/08/2023 MAHESHWARI DEVI 3504001WL011212 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727813 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 KARNAPRAYAG UT-04-001-076-001/7692
(KOLSO) 		3504001000NRG24260820230070574 26/08/2023 MAHESHWARI DEVI 3504001WL011212 MAHESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4971727917 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 KARNAPRAYAG UT-04-001-076-001/7693-B
(KOLSO) 		3504001000NRG24260820230070575 26/08/2023 SAROJANI DEVI 3504001WL011212 SAROJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727915 SAROJANIDEVIWODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
180 KARNAPRAYAG UT-04-001-076-001/7699
(KOLSO) 		3504001000NRG24260820230070576 26/08/2023 BEESHA DEVI 3504001WL011212 BEESHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727823 BISA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARNAPRAYAG UT-04-001-076-001/7702
(KOLSO) 		3504001000NRG24260820230070577 26/08/2023 DINESH SINGH 3504001WL011212 DINESH SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971727814 Mr. DINESH SINGH KANWASI UTTARAKHAND GRAMIN BANK(607197)
182 KARNAPRAYAG UT-04-001-076-001/7705
(KOLSO) 		3504001000NRG24260820230070578 26/08/2023 BHARAT SINGH 3504001WL011212 BHARAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4971727826 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
183 KARNAPRAYAG UT-04-001-076-001/7717
(KOLSO) 		3504001000NRG24260820230070579 26/08/2023 PAR SINGH 3504001WL011212 PAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727824 PARSINGHSODEEVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
184 KARNAPRAYAG UT-04-001-076-001/7732
(KOLSO) 		3504001000NRG24260820230070580 26/08/2023 KALAWATI DEVI 3504001WL011212 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727819 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
185 KARNAPRAYAG UT-04-001-076-001/7743
(KOLSO) 		3504001000NRG24260820230070581 26/08/2023 LAXMI DEVI 3504001WL011212 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727918 LAKSHMIDEVIWOBALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
186 KARNAPRAYAG UT-04-001-076-001/7759
(KOLSO) 		3504001000NRG24260820230070582 26/08/2023 SAROJANI DEVI 3504001WL011212 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4971727853 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
187 KARNAPRAYAG UT-04-001-076-001/7761-B
(KOLSO) 		3504001000NRG24260820230070583 26/08/2023 LILA DEVI 3504001WL011212 LILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727815 LEELADEVIWOPREAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
188 KARNAPRAYAG UT-04-001-076-001/7763-B
(KOLSO) 		3504001000NRG24260820230070584 26/08/2023 KLAWATI DEVI 3504001WL011212 KLAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971727916 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
189 KARNAPRAYAG UT-04-001-093-002/131
(SIRAN) 		3504001000NRG24260820230070621 26/08/2023 SARSWATI DEVI 3504001WL011218 SARSWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727862 Miss. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 KARNAPRAYAG UT-04-001-093-002/9632
(SIRAN) 		3504001000NRG24260820230070622 26/08/2023 SARITA DEVI 3504001WL011218 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727893 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 KARNAPRAYAG UT-04-001-093-002/9633
(SIRAN) 		3504001000NRG24260820230070623 26/08/2023 Geeta 3504001WL011218 Geeta 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727891 MISS GEETA STATE BANK OF INDIA(508548)
192 KARNAPRAYAG UT-04-001-093-002/9636
(SIRAN) 		3504001000NRG24260820230070624 26/08/2023 LAXMI DEVI 3504001WL011218 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727866 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
193 KARNAPRAYAG UT-04-001-093-002/9651
(SIRAN) 		3504001000NRG24260820230070625 26/08/2023 SULOCHANA DEVI 3504001WL011218 SULOCHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727881 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 KARNAPRAYAG UT-04-001-093-002/9655
(SIRAN) 		3504001000NRG24260820230070626 26/08/2023 REKHA DEVI 3504001WL011218 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727864 REKHA DEVI WO HARISH SINGH UNION BANK OF INDIA(508500)
195 KARNAPRAYAG UT-04-001-093-003/11203
(SIRAN) 		3504001000NRG24260820230070627 26/08/2023 SUNITA DEVI 3504001WL011218 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727865 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 KARNAPRAYAG UT-04-001-093-003/11224
(SIRAN) 		3504001000NRG24260820230070628 26/08/2023 USHA DEVI 3504001WL011218 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727867 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 KARNAPRAYAG UT-04-001-093-003/11233
(SIRAN) 		3504001000NRG24260820230070629 26/08/2023 BERENDERA 3504001WL011218 BERENDERA 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727899 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
198 KARNAPRAYAG UT-04-001-093-003/167
(SIRAN) 		3504001000NRG24260820230070633 26/08/2023 GANGOTRI DEVI 3504001WL011218 GANGOTRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727896 Mrs. GANGOTRI . UTTARAKHAND GRAMIN BANK(607197)
199 KARNAPRAYAG UT-04-001-093-003/9644
(SIRAN) 		3504001000NRG24260820230070634 26/08/2023 VIRENDRA SINGH 3504001WL011218 VIRENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727894 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
200 KARNAPRAYAG UT-04-001-093-003/9654
(SIRAN) 		3504001000NRG24260820230070636 26/08/2023 SHIVI DEVI 3504001WL011218 SHIVI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727868 MR PREM SINGH STATE BANK OF INDIA(508548)
201 KARNAPRAYAG UT-04-001-093-003/9676
(SIRAN) 		3504001000NRG24260820230070637 26/08/2023 SHISHUPAL SINGH 3504001WL011218 SHISHUPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971727863 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 99130 99130
202 KARNAPRAYAG UT-04-001-033-001/3553-A
(KIMOLI) 		3504001000NRG24260820230070566 26/08/2023 KISHORI LAL 3504001WL011211 KISHORI LAL 00691 IPOS0000001 1150 1150 Processed 30/08/2023 4971727967 KISHORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARNAPRAYAG UT-04-001-042-005/11467
(KANOTH) 		3504001000NRG24260820230070549 26/08/2023 MANJU DEVI 3504001WL011208 MANJU DEVI 00691 IPOS0000001 460 460 Processed 30/08/2023 4971727968 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARNAPRAYAG UT-04-001-042-005/14071
(KANOTH) 		3504001000NRG24260820230070550 26/08/2023 ASHA DEVI 3504001WL011208 ASHA DEVI 00691 IPOS0000001 1380 1380 Processed 30/08/2023 4971727755 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
205 KARNAPRAYAG UT-04-001-042-005/4433
(KANOTH) 		3504001000NRG24260820230070552 26/08/2023 Vinod Prasad Kandwal 3504001WL011208 Vinod Prasad Kandwal 246001 230 230 Processed 30/08/2023 4971727842 VINODKANDWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
206 KARNAPRAYAG UT-04-001-042-005/4434-B
(KANOTH) 		3504001000NRG24260820230070553 26/08/2023 PARBHA DEVI 3504001WL011208 PARBHA DEVI 246001 2070 2070 Processed 30/08/2023 4971727844 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARNAPRAYAG UT-04-001-042-005/4437
(KANOTH) 		3504001000NRG24260820230070554 26/08/2023 SEETA DEVI 3504001WL011208 SEETA DEVI 246001 1840 1840 Processed 30/08/2023 4971727845 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARNAPRAYAG UT-04-001-042-005/4445
(KANOTH) 		3504001000NRG24260820230070557 26/08/2023 Rewti Devi 3504001WL011208 Rewti Devi 246001 2070 2070 Processed 30/08/2023 4971727843 MRS REWATI DEVI STATE BANK OF INDIA(508548)
209 KARNAPRAYAG UT-04-001-060-002/6216
(CHAMALI) 		3504001000NRG24260820230070465 26/08/2023 Raghuveer Singh 3504001WL011196 Raghuveer Singh 246001 2760 2760 Processed 30/08/2023 4971727848 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
210 KARNAPRAYAG UT-04-001-079-004/8009
(CHAUNDLI) 		3504001000NRG24260820230070480 26/08/2023 CHANKHI DEVI 3504001WL011198 CHANKHI DEVI 246001 920 920 Processed 30/08/2023 4971727840 CHARANI DEVI W/O DALAVIR SINGH PUNJAB NATIONAL BANK(508568)
211 KARNAPRAYAG UT-04-001-079-004/8015
(CHAUNDLI) 		3504001000NRG24260820230070481 26/08/2023 Anita Devi 3504001WL011198 Anita Devi 246001 460 460 Processed 30/08/2023 4971727833 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARNAPRAYAG UT-04-001-079-004/8037
(CHAUNDLI) 		3504001000NRG24260820230070486 26/08/2023 Kashmira Devi 3504001WL011198 Kashmira Devi 246001 1150 1150 Processed 30/08/2023 4971727838 KASHMEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
213 KARNAPRAYAG UT-04-001-079-004/8056
(CHAUNDLI) 		3504001000NRG24260820230070488 26/08/2023 Urmila Devi 3504001WL011198 Urmila Devi 246001 920 920 Processed 30/08/2023 4971727839 MR KANHIYA LAL STATE BANK OF INDIA(508548)
214 KARNAPRAYAG UT-04-001-084-001/8501
(BANTOLI) 		3504001000NRG24260820230070433 26/08/2023 ASHA DEVI 3504001WL011191 ASHA DEVI 246001 2760 2760 Processed 30/08/2023 4971727846 MRS ASHA DEVI STATE BANK OF INDIA(508548)
215 KARNAPRAYAG UT-04-001-089-002/11088
(BHATOLI-1) 		3504001000NRG24260820230070443 26/08/2023 REENA DEVI 3504001WL011193 REENA DEVI 246001 460 460 Processed 30/08/2023 4971727836 REENA DEVI STATE BANK OF INDIA(508548)
216 KARNAPRAYAG UT-04-001-089-003/14221
(BHATOLI-1) 		3504001000NRG24260820230070456 26/08/2023 GOVINDI DEVI 3504001WL011195 GOVINDI DEVI 246001 690 690 Processed 30/08/2023 4971727841 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARNAPRAYAG UT-04-001-089-003/9232
(BHATOLI-1) 		3504001000NRG24260820230070451 26/08/2023 BHAWANI DEVI 3504001WL011194 BHAWANI DEVI 246001 460 460 Processed 30/08/2023 4971727834 BHAVANIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
218 KARNAPRAYAG UT-04-001-089-003/9279
(BHATOLI-1) 		3504001000NRG24260820230070458 26/08/2023 JASHODHA DEVI 3504001WL011195 JASHODHA DEVI 246001 460 460 Processed 30/08/2023 4971727837 DHARAM SINGH STATE BANK OF INDIA(508548)
219 KARNAPRAYAG UT-04-001-089-005/9265-D
(BHATOLI-1) 		3504001000NRG24260820230070461 26/08/2023 SANTA DEVI 3504001WL011195 SANTA DEVI 246001 460 460 Processed 30/08/2023 4971727835 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
Total 336720 336720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_260823APB_FTO_60829 24644401 5060
2 KARNAPRAYAG UT3504001_260823APB_FTO_60829 24644601 2760
3 KARNAPRAYAG UT3504001_260823APB_FTO_60829 24644901 2760
4 KARNAPRAYAG UT3504001_260823APB_FTO_60829 24647401 920
5 KARNAPRAYAG UT3504001_260823APB_FTO_60829 24648701 6210
6 KARNAPRAYAG UT3504001_260823APB_FTO_60829 Central Bank Of India CBIN0284028 GAUCHAR 14260
7 KARNAPRAYAG UT3504001_260823APB_FTO_60829 District Co-operative Bank IBKL070CZSB Gopeshwar 10580
8 KARNAPRAYAG UT3504001_260823APB_FTO_60829 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 8280
9 KARNAPRAYAG UT3504001_260823APB_FTO_60829 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 6900
10 KARNAPRAYAG UT3504001_260823APB_FTO_60829 Punjab National Bank PUNB0150410 Srinagar 2760
11 KARNAPRAYAG UT3504001_260823APB_FTO_60829 Punjab National Bank PUNB0472600 KARANPRAYAG 16330
12 KARNAPRAYAG UT3504001_260823APB_FTO_60829 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1150
13 KARNAPRAYAG UT3504001_260823APB_FTO_60829 State Bank of India SBIN0002385 KARANPRAYAG 14950
14 KARNAPRAYAG UT3504001_260823APB_FTO_60829 State Bank of India SBIN0005447 NANDPRAYAG 67390
15 KARNAPRAYAG UT3504001_260823APB_FTO_60829 State Bank of India SBIN0006738 GAUCHER 4830
16 KARNAPRAYAG UT3504001_260823APB_FTO_60829 State Bank of India SBIN0006778 NAUTI 3680
17 KARNAPRAYAG UT3504001_260823APB_FTO_60829 State Bank of India SBIN0007411 ADI BADRI 920
18 KARNAPRAYAG UT3504001_260823APB_FTO_60829 State Bank of India SBIN0007547 LANGASU 43240
19 KARNAPRAYAG UT3504001_260823APB_FTO_60829 State Bank of India SBIN0014137 SIMLI BAZAR 11500
20 KARNAPRAYAG UT3504001_260823APB_FTO_60829 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 10120
21 KARNAPRAYAG UT3504001_260823APB_FTO_60829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 36800
22 KARNAPRAYAG UT3504001_260823APB_FTO_60829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 35190
23 KARNAPRAYAG UT3504001_260823APB_FTO_60829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 4140
24 KARNAPRAYAG UT3504001_260823APB_FTO_60829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 23000
25 KARNAPRAYAG UT3504001_260823APB_FTO_60829 India Post Payments Bank IPOS0000001 IPOS0000001 2990

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