Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040323APB_FTO_154113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-018-001/1682
(SIDOLI) 		3504001000NRG23040320230155542 04/03/2023 GUDDI DEVI 3504001WL020834 GUDDI DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317017 GUDDIDEVIWOPURANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-018-001/1739
(SIDOLI) 		3504001000NRG23040320230155544 04/03/2023 Miss KAREENA 3504001WL020834 Miss KAREENA 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317024 Miss. KAREENA DO DHARMENDRA LAL CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-018-001/1739
(SIDOLI) 		3504001000NRG23040320230155543 04/03/2023 Sarojani Devi 3504001WL020834 Sarojani Devi 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317018 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARNAPRAYAG UT-04-001-018-001/1741
(SIDOLI) 		3504001000NRG23040320230155545 04/03/2023 SANOJ 3504001WL020834 SANOJ 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317025 SANOJKUMARSOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-018-001/1746
(SIDOLI) 		3504001000NRG23040320230155546 04/03/2023 Kamla Devi 3504001WL020834 Kamla Devi 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317019 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-018-001/1756
(SIDOLI) 		3504001000NRG23040320230155547 04/03/2023 BEENA DEVI 3504001WL020834 BEENA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317048 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-018-001/1789
(SIDOLI) 		3504001000NRG23040320230155548 04/03/2023 CHKORI DEVI 3504001WL020834 CHKORI DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317028 CHAKORIDEVIWODEEVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-018-001/1790
(SIDOLI) 		3504001000NRG23040320230155549 04/03/2023 MANI LAL 3504001WL020834 MANI LAL 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317225 Mr. MANI LAL CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-034-002/11619
(CHOKI) 		3504001000NRG23040320230155605 04/03/2023 KAMLA DEVI 3504001WL020843 KAMLA DEVI 00089 CBIN0284028 1704 1704 Processed 18/03/2023 9912317037 KAMLADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-034-002/3683
(CHOKI) 		3504001000NRG23040320230155606 04/03/2023 KALPA DEVI 3504001WL020843 KALPA DEVI 00089 CBIN0284028 1704 1704 Processed 18/03/2023 9912316909 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG23040320230155607 04/03/2023 GAUR SINGH 3504001WL020843 GAUR SINGH 00089 CBIN0284028 1704 1704 Processed 18/03/2023 9912316908 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-034-002/3686
(CHOKI) 		3504001000NRG23040320230155608 04/03/2023 SUDHA DEVI 3504001WL020843 SUDHA DEVI 00089 CBIN0284028 1704 1704 Processed 18/03/2023 9912317021 GOUR SINGH CHAUDHARI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-039-001/4226
(DAMDAMA) 		3504001000NRG23040320230155646 04/03/2023 ARUNA DEVI 3504001WL020849 ARUNA DEVI 00089 CBIN0284028 852 852 Processed 18/03/2023 9912316903 Mrs. ARUNA DEVI W/O Mr VIJAY SINGH CENTRAL BANK OF INDIA(607115)
14 KARNAPRAYAG UT-04-001-039-004/15011
(DAMDAMA) 		3504001000NRG23040320230155901 04/03/2023 SARITA DEVI 3504001WL020877 SARITA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317039 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-039-004/4235
(DAMDAMA) 		3504001000NRG23040320230155889 04/03/2023 Bhuvneshwari Devi 3504001WL020876 Bhuvneshwari Devi 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317040 Mrs. BHUVNESVRI DEVI CENTRAL BANK OF INDIA(607115)
16 KARNAPRAYAG UT-04-001-039-004/4250-B
(DAMDAMA) 		3504001000NRG23040320230155902 04/03/2023 prem singh 3504001WL020877 prem singh 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317057 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-039-004/4257-B
(DAMDAMA) 		3504001000NRG23040320230155904 04/03/2023 DEPPA DEVI 3504001WL020877 DEPPA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317038 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
18 KARNAPRAYAG UT-04-001-039-004/4268
(DAMDAMA) 		3504001000NRG23040320230155894 04/03/2023 sumati devi 3504001WL020876 sumati devi 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317221 MR MOHAN SINGH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-039-004/4273
(DAMDAMA) 		3504001000NRG23040320230155907 04/03/2023 SITAB SINGH 3504001WL020877 SITAB SINGH 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317044 Mr. SITAV SINGH CENTRAL BANK OF INDIA(607115)
20 KARNAPRAYAG UT-04-001-039-004/4284
(DAMDAMA) 		3504001000NRG23040320230155909 04/03/2023 Master MATVAR SINGH 3504001WL020877 Master MATVAR SINGH 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912317041 Mr. MATVAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26838 26838
21 KARNAPRAYAG UT-04-001-001-001/13
(RATURA) 		3504001000NRG23040320230155476 04/03/2023 VERENDRA 3504001WL020826 VERENDRA 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912316940 BIRENDRASOBUDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-041-001/4373
(GAHNDIYAL) 		3504001000NRG23040320230155931 04/03/2023 RAJESHWARI DEVI 3504001WL020881 RAJESHWARI DEVI 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9912316937 MR PALESHWAR SINGH NEGI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-048-001/4918
(KHATYADI) 		3504001000NRG23040320230155682 04/03/2023 Bhrat Prasad 3504001WL020854 Bhrat Prasad 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912316938 BHARATPRASADSAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-056-007/147208
(KANDA MEKHURA) 		3504001000NRG23040320230155789 04/03/2023 Vivek Maikhuri 3504001WL020864 Vivek Maikhuri 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912316939 VIVEK MAIKHURI PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
25 KARNAPRAYAG UT-04-001-033-001/151528
(KIMOLI) 		3504001000NRG23040320230155589 04/03/2023 Rajesh Singh 3504001WL020841 Rajesh Singh 00177 IOBA0002529 1278 1278 Processed 18/03/2023 9912317001 RAJESH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
26 KARNAPRAYAG UT-04-001-004-003/346
(SWARKA) 		3504001000NRG23040320230155484 04/03/2023 INDER SINGH 3504001WL020827 INDER SINGH 00303 NTBL0KAR087 2130 2130 Processed 18/03/2023 9912316931 MR INDER SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-017-001/11924
(DIYAR KOT) 		3504001000NRG23040320230155532 04/03/2023 GODAMBARI DEVI 3504001WL020833 GODAMBARI DEVI 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912316968 GODAMBARI DEVI THE NAINITAL BANK LIMITED(508573)
28 KARNAPRAYAG UT-04-001-017-001/1655
(DIYAR KOT) 		3504001000NRG23040320230155538 04/03/2023 SOWATI DEVI 3504001WL020833 SOWATI DEVI 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912316933 SOVATI DEVI THE NAINITAL BANK LIMITED(508573)
29 KARNAPRAYAG UT-04-001-017-001/1666
(DIYAR KOT) 		3504001000NRG23040320230155539 04/03/2023 RADHA DEVI 3504001WL020833 RADHA DEVI 00303 NTBL0KAR087 1491 1491 Processed 18/03/2023 9912316932 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
30 KARNAPRAYAG UT-04-001-028-001/147784
(PUDIYADI) 		3504001000NRG23040320230155577 04/03/2023 Sudarshan singh 3504001WL020839 Sudarshan singh 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912316967 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7881 7881
31 KARNAPRAYAG UT-04-001-017-001/1536-A
(DIYAR KOT) 		3504001000NRG23040320230155535 04/03/2023 Katigi Devi 3504001WL020833 Katigi Devi 00354 PUNB0472600 1491 1491 Processed 18/03/2023 9912317086 KATIGI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 KARNAPRAYAG UT-04-001-017-001/1565
(DIYAR KOT) 		3504001000NRG23040320230155536 04/03/2023 USHA DEVI 3504001WL020833 USHA DEVI 00354 PUNB0472600 1491 1491 Processed 18/03/2023 9912317204 USHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 KARNAPRAYAG UT-04-001-017-001/1667
(DIYAR KOT) 		3504001000NRG23040320230155540 04/03/2023 KALPESWARI DEVI 3504001WL020833 KALPESWARI DEVI 00354 PUNB0472600 1491 1491 Processed 18/03/2023 9912317205 KALPESHWARI DEVI W O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
34 KARNAPRAYAG UT-04-001-019-001/14771
(KANKHUL MALLA) 		3504001000NRG23040320230155550 04/03/2023 Pushpa Devi 3504001WL020835 Pushpa Devi 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317203 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
35 KARNAPRAYAG UT-04-001-019-001/1797
(KANKHUL MALLA) 		3504001000NRG23040320230155552 04/03/2023 JAGDISH LAL 3504001WL020835 JAGDISH LAL 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317093 JAGDISH LAL SO LALITA LAL PUNJAB NATIONAL BANK(508568)
36 KARNAPRAYAG UT-04-001-019-001/1798
(KANKHUL MALLA) 		3504001000NRG23040320230155553 04/03/2023 Rajendra Singh 3504001WL020835 Rajendra Singh 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317091 RAJENDRA SINGH SO CHANDRA SINGH SINGH PUNJAB NATIONAL BANK(508568)
37 KARNAPRAYAG UT-04-001-019-001/1831
(KANKHUL MALLA) 		3504001000NRG23040320230155557 04/03/2023 POONAM DEVI 3504001WL020835 POONAM DEVI 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317092 MRS POONAM DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-019-001/1831
(KANKHUL MALLA) 		3504001000NRG23040320230155555 04/03/2023 SUSHIL SINGH 3504001WL020835 SUSHIL SINGH 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317095 SUSHEEL SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
39 KARNAPRAYAG UT-04-001-019-001/1831
(KANKHUL MALLA) 		3504001000NRG23040320230155556 04/03/2023 SUSHIL SINGH 3504001WL020835 SUSHIL SINGH 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317096 SUSHEEL SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
40 KARNAPRAYAG UT-04-001-019-001/1853
(KANKHUL MALLA) 		3504001000NRG23040320230155558 04/03/2023 GAJPAL SINGH 3504001WL020835 GAJPAL SINGH 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317084 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-019-001/1876
(KANKHUL MALLA) 		3504001000NRG23040320230155559 04/03/2023 DALIP SINGH 3504001WL020835 DALIP SINGH 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317206 MR DALEEP SINGH STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-019-001/1877
(KANKHUL MALLA) 		3504001000NRG23040320230155561 04/03/2023 GANGOTRI DEVI 3504001WL020835 GANGOTRI DEVI 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317202 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
43 KARNAPRAYAG UT-04-001-029-004/3062
(JAKH) 		3504001000NRG23040320230155925 04/03/2023 Rukmani devi 3504001WL020880 Rukmani devi 00354 PUNB0472600 639 639 Processed 18/03/2023 9912317090 KAYEE DEVI W/O BALRAM SINGH PUNJAB NATIONAL BANK(508568)
44 KARNAPRAYAG UT-04-001-048-001/15156
(KHATYADI) 		3504001000NRG23040320230155677 04/03/2023 Sushila Devi 3504001WL020854 Sushila Devi 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317087 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
45 KARNAPRAYAG UT-04-001-048-001/4940
(KHATYADI) 		3504001000NRG23040320230155686 04/03/2023 YASHODA DEVI 3504001WL020854 YASHODA DEVI 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317094 YASHODADEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 KARNAPRAYAG UT-04-001-048-001/4942
(KHATYADI) 		3504001000NRG23040320230155694 04/03/2023 ANANDI DEVI 3504001WL020855 ANANDI DEVI 00354 PUNB0472600 2556 2556 Processed 18/03/2023 9912317085 ANANDIDEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 KARNAPRAYAG UT-04-001-069-001/14617
(BASKWALI) 		3504001000NRG23040320230155823 04/03/2023 Digpaal Singh 3504001WL020869 Digpaal Singh 00354 PUNB0472600 2982 2982 Processed 18/03/2023 9912317089 DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
48 KARNAPRAYAG UT-04-001-091-001/11304
(KANDARA) 		3504001000NRG23040320230155865 04/03/2023 Dalep singh 3504001WL020874 Dalep singh 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912317097 DALEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
49 KARNAPRAYAG UT-04-001-093-003/9744
(SIRAN) 		3504001000NRG23040320230155884 04/03/2023 Sonam 3504001WL020875 Sonam 00354 PUNB0472600 1704 1704 Processed 18/03/2023 9912317088 MRS SONAM STATE BANK OF INDIA(508548)
SubTotal 27690 27690
50 KARNAPRAYAG UT-04-001-001-001/97
(RATURA) 		3504001000NRG23040320230155482 04/03/2023 Dinesh Chandra 3504001WL020826 Dinesh Chandra 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9912316970 MR DINESH KUMAR KANDWAL STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-014-003/1310
(SILANGI) 		3504001000NRG23040320230155508 04/03/2023 SURVEER SINGH 3504001WL020830 SURVEER SINGH 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9912317004 MRS POOJA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-017-001/14519
(DIYAR KOT) 		3504001000NRG23040320230155533 04/03/2023 SHAKAMBARI DEVI 3504001WL020833 SHAKAMBARI DEVI 00415 SBIN0002385 1491 1491 Processed 18/03/2023 9912317005 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-017-001/1506
(DIYAR KOT) 		3504001000NRG23040320230155534 04/03/2023 JASHODA DEVI 3504001WL020833 JASHODA DEVI 00415 SBIN0002385 1491 1491 Processed 18/03/2023 9912316917 JASHODA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
54 KARNAPRAYAG UT-04-001-017-001/1569
(DIYAR KOT) 		3504001000NRG23040320230155537 04/03/2023 SARITA DEVI 3504001WL020833 SARITA DEVI 00415 SBIN0002385 1491 1491 Processed 18/03/2023 9912317224 MRS SARITA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-033-001/151517
(KIMOLI) 		3504001000NRG23040320230155595 04/03/2023 SUSHMA DEVI 3504001WL020842 SUSHMA DEVI 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912317064 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-033-001/151544
(KIMOLI) 		3504001000NRG23040320230155582 04/03/2023 Asha Devi 3504001WL020840 Asha Devi 00415 SBIN0002385 213 213 Processed 18/03/2023 9912317067 MRS ASHA NEGI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-033-001/3526
(KIMOLI) 		3504001000NRG23040320230155598 04/03/2023 Tejendra Singh 3504001WL020842 Tejendra Singh 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912317016 TEJENDAR SINGH BANK OF BARODA(606985)
58 KARNAPRAYAG UT-04-001-033-001/3557-B
(KIMOLI) 		3504001000NRG23040320230155584 04/03/2023 DEEPA DEVI 3504001WL020840 DEEPA DEVI 00415 SBIN0002385 213 213 Processed 18/03/2023 9912317052 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARNAPRAYAG UT-04-001-041-001/4318
(GAHNDIYAL) 		3504001000NRG23040320230155659 04/03/2023 URMILA DEVI 3504001WL020851 URMILA DEVI 00415 SBIN0002385 2982 2982 Processed 18/03/2023 9912317015 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-048-001/15155
(KHATYADI) 		3504001000NRG23040320230155676 04/03/2023 Sarojini Devi 3504001WL020854 Sarojini Devi 00415 SBIN0002385 1065 1065 Processed 18/03/2023 9912317032 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-048-001/4911
(KHATYADI) 		3504001000NRG23040320230155678 04/03/2023 Deepa Devi 3504001WL020854 Deepa Devi 00415 SBIN0002385 213 213 Processed 18/03/2023 9912317034 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-048-001/4912
(KHATYADI) 		3504001000NRG23040320230155679 04/03/2023 SATESHWARI DEVI 3504001WL020854 SATESHWARI DEVI 00415 SBIN0002385 1065 1065 Processed 18/03/2023 9912317012 SATESHWARIDEVIWOBRIJMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 KARNAPRAYAG UT-04-001-048-001/4914
(KHATYADI) 		3504001000NRG23040320230155680 04/03/2023 MANJU DEVI 3504001WL020854 MANJU DEVI 00415 SBIN0002385 639 639 Processed 18/03/2023 9912317031 MANJUDEVIWOJASPALNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 KARNAPRAYAG UT-04-001-048-001/4920
(KHATYADI) 		3504001000NRG23040320230155684 04/03/2023 Shakuntala Devi 3504001WL020854 Shakuntala Devi 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912317030 SHAKUNTALADEVIWOPRITHAVIS CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 KARNAPRAYAG UT-04-001-048-001/4922
(KHATYADI) 		3504001000NRG23040320230155685 04/03/2023 GUDDI DEVI 3504001WL020854 GUDDI DEVI 00415 SBIN0002385 852 852 Processed 18/03/2023 9912317033 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 KARNAPRAYAG UT-04-001-048-001/4927
(KHATYADI) 		3504001000NRG23040320230155692 04/03/2023 Rajesh Khatri 3504001WL020855 Rajesh Khatri 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9912317046 MR RAJESH KHATRI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-048-001/4931
(KHATYADI) 		3504001000NRG23040320230155693 04/03/2023 meenashi 3504001WL020855 meenashi 00415 SBIN0002385 2556 2556 Rejected 18/03/2023 9912317072 A/c Blocked or Frozen
68 KARNAPRAYAG UT-04-001-048-001/4946
(KHATYADI) 		3504001000NRG23040320230155687 04/03/2023 BALLABH PRASAD 3504001WL020854 BALLABH PRASAD 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912317068 MR BALLABH PRASAD STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-048-001/4953
(KHATYADI) 		3504001000NRG23040320230155690 04/03/2023 Sudha Devi 3504001WL020854 Sudha Devi 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912317014 MRS SUDHA DEVI KHATRI STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-053-005/14198
(THAPLI) 		3504001000NRG23040320230155778 04/03/2023 SUNITA DEVI 3504001WL020863 SUNITA DEVI 00415 SBIN0002385 1278 1278 Processed 18/03/2023 9912317026 MRS SUNITA NEGI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-090-001/9405-B
(DHARKOAT) 		3504001000NRG23040320230155933 04/03/2023 Kamla Devi 3504001WL020881 Kamla Devi 00415 SBIN0002385 1704 1704 Processed 18/03/2023 9912316930 RAGUBEER LAL STATE BANK OF INDIA(508548)
72 KARNAPRAYAG UT-04-001-093-003/140141
(SIRAN) 		3504001000NRG23040320230155878 04/03/2023 Rajeswari Devi 3504001WL020875 Rajeswari Devi 00415 SBIN0002385 1704 1704 Processed 18/03/2023 9912316971 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-093-003/140142
(SIRAN) 		3504001000NRG23040320230155879 04/03/2023 Usha Devi 3504001WL020875 Usha Devi 00415 SBIN0002385 1065 1065 Processed 18/03/2023 9912317073 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23040320230155882 04/03/2023 Ajay Singh 3504001WL020875 Ajay Singh 00415 SBIN0002385 1704 1704 Processed 18/03/2023 9912317000 AJAY . ICICI BANK LTD(508534)
SubTotal 35784 35784
75 KARNAPRAYAG UT-04-001-014-003/1305
(SILANGI) 		3504001000NRG23040320230155496 04/03/2023 Vijya Devi 3504001WL020829 Vijya Devi 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912316924 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-014-003/14244
(SILANGI) 		3504001000NRG23040320230155505 04/03/2023 Anand Singh 3504001WL020829 Anand Singh 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912316988 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
77 KARNAPRAYAG UT-04-001-015-001/1373
(SINDERWANI) 		3504001000NRG23040320230155511 04/03/2023 Budhi Devi 3504001WL020831 Budhi Devi 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912317177 Mrs. BUDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-015-001/14432
(SINDERWANI) 		3504001000NRG23040320230155531 04/03/2023 Reena Devi 3504001WL020832 Reena Devi 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912317058 MRS REENA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-018-001/1682
(SIDOLI) 		3504001000NRG23040320230155541 04/03/2023 PURAN LAL 3504001WL020834 PURAN LAL 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912316928 POORANLALSOKAFALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 KARNAPRAYAG UT-04-001-033-001/151543
(KIMOLI) 		3504001000NRG23040320230155591 04/03/2023 Urmila devi 3504001WL020841 Urmila devi 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912317059 MRS URMILA DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-039-001/15017
(DAMDAMA) 		3504001000NRG23040320230155650 04/03/2023 Ravindra Singh 3504001WL020850 Ravindra Singh 00415 SBIN0006738 852 852 Processed 18/03/2023 9912317054 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
82 KARNAPRAYAG UT-04-001-039-001/15019
(DAMDAMA) 		3504001000NRG23040320230155633 04/03/2023 ANURADHA DEVI 3504001WL020849 ANURADHA DEVI 00415 SBIN0006738 852 852 Processed 18/03/2023 9912317062 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-039-001/15035
(DAMDAMA) 		3504001000NRG23040320230155620 04/03/2023 MUNNI DEVI 3504001WL020847 MUNNI DEVI 00415 SBIN0006738 852 852 Processed 18/03/2023 9912317071 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
84 KARNAPRAYAG UT-04-001-039-004/15027
(DAMDAMA) 		3504001000NRG23040320230155888 04/03/2023 JOT SINGH 3504001WL020876 JOT SINGH 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912317074 JOT SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 8946 8946
85 KARNAPRAYAG UT-04-001-028-001/147793
(PUDIYADI) 		3504001000NRG23040320230155578 04/03/2023 Bishan singh 3504001WL020839 Bishan singh 00415 SBIN0006778 1278 1278 Processed 18/03/2023 9912317075 VISHAN SINGH GENERAL POST OFFICE(607245)
86 KARNAPRAYAG UT-04-001-028-001/2825
(PUDIYADI) 		3504001000NRG23040320230155579 04/03/2023 AMAR SINGH 3504001WL020839 AMAR SINGH 00415 SBIN0006778 1278 1278 Processed 18/03/2023 9912317003 AMAR SINGH STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-028-001/2923
(PUDIYADI) 		3504001000NRG23040320230155580 04/03/2023 KHEEM SINGH 3504001WL020839 KHEEM SINGH 00415 SBIN0006778 1278 1278 Processed 18/03/2023 9912316996 MR KHEEM SINGH STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-030-003/11437
(DHANAI TOLI) 		3504001000NRG23040320230155913 04/03/2023 MEHARWAN SINGH 3504001WL020879 MEHARWAN SINGH 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316906 MEHARVANSINGHSOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 KARNAPRAYAG UT-04-001-030-003/15114
(DHANAI TOLI) 		3504001000NRG23040320230155911 04/03/2023 MEENA DEVI 3504001WL020878 MEENA DEVI 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316993 MEENA DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-030-003/3222-C
(DHANAI TOLI) 		3504001000NRG23040320230155912 04/03/2023 SHYAM SINGH 3504001WL020878 SHYAM SINGH 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316916 SHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 KARNAPRAYAG UT-04-001-030-003/3223
(DHANAI TOLI) 		3504001000NRG23040320230155914 04/03/2023 Puskar singh 3504001WL020879 Puskar singh 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316995 PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-030-003/3230
(DHANAI TOLI) 		3504001000NRG23040320230155915 04/03/2023 DIPENDRA SINGH 3504001WL020879 DIPENDRA SINGH 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316918 DIPENDRA SINGH STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-030-003/3232
(DHANAI TOLI) 		3504001000NRG23040320230155917 04/03/2023 Kuldeep Singh 3504001WL020879 Kuldeep Singh 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912317047 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-030-003/3232
(DHANAI TOLI) 		3504001000NRG23040320230155916 04/03/2023 TRILOCHANI DEVI 3504001WL020879 TRILOCHANI DEVI 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316914 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-030-003/3233
(DHANAI TOLI) 		3504001000NRG23040320230155919 04/03/2023 Laxman singh negi 3504001WL020879 Laxman singh negi 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912317050 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-030-003/3233
(DHANAI TOLI) 		3504001000NRG23040320230155918 04/03/2023 MADHURI DEVI 3504001WL020879 MADHURI DEVI 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316999 MADHURI DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-030-003/3238
(DHANAI TOLI) 		3504001000NRG23040320230155920 04/03/2023 ASHA DEVI 3504001WL020879 ASHA DEVI 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912317011 MRS ASHA DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-063-001/6519
(DUNGARI JASPUR) 		3504001000NRG23040320230155661 04/03/2023 PURAN LAL 3504001WL020852 PURAN LAL 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912317223 MR PURAN LAL STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-063-001/6614
(DUNGARI JASPUR) 		3504001000NRG23040320230155662 04/03/2023 TRILOK LAL 3504001WL020852 TRILOK LAL 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316994 TRILOK AIRTEL PAYMENTS BANK LIMITED(990288)
100 KARNAPRAYAG UT-04-001-068-001/14339
(BHATOLI-2) 		3504001000NRG23040320230155819 04/03/2023 Bhupendra Singh 3504001WL020868 Bhupendra Singh 00415 SBIN0006778 2982 2982 Processed 18/03/2023 9912316911 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-068-002/6919
(BHATOLI-2) 		3504001000NRG23040320230155821 04/03/2023 Sarojani devi 3504001WL020868 Sarojani devi 00415 SBIN0006778 2982 2982 Processed 18/03/2023 9912316998 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-068-002/6924
(BHATOLI-2) 		3504001000NRG23040320230155822 04/03/2023 RAMCHANDRI DEVI 3504001WL020868 RAMCHANDRI DEVI 00415 SBIN0006778 2982 2982 Processed 18/03/2023 9912316997 RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-070-001/7147
(CHATOLI) 		3504001000NRG23040320230155921 04/03/2023 Jayanti Devi 3504001WL020879 Jayanti Devi 00415 SBIN0006778 2556 2556 Processed 18/03/2023 9912316915 JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 46008 46008
104 KARNAPRAYAG UT-04-001-004-003/14793
(SWARKA) 		3504001000NRG23040320230155487 04/03/2023 CHANDI PRASAD 3504001WL020828 CHANDI PRASAD 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316978 MR CHANDI PRASAD MAIKHURI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-004-003/327
(SWARKA) 		3504001000NRG23040320230155483 04/03/2023 BALVANT SINGH BISHT 3504001WL020827 BALVANT SINGH BISHT 00415 SBIN0007547 2130 2130 Processed 18/03/2023 9912316982 MR BALWANT SINGH STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-004-003/359
(SWARKA) 		3504001000NRG23040320230155486 04/03/2023 KASTURA DEVI 3504001WL020827 KASTURA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912316926 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-004-003/359
(SWARKA) 		3504001000NRG23040320230155485 04/03/2023 MADHAV SINGH 3504001WL020827 MADHAV SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912316927 MR MADHAV SINGH STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-013-001/1201-B
(UTTRAON) 		3504001000NRG23040320230155488 04/03/2023 SHISHUPAL SINGH 3504001WL020828 SHISHUPAL SINGH 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316921 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-013-001/1222
(UTTRAON) 		3504001000NRG23040320230155489 04/03/2023 SHAKUNTLA DEVI 3504001WL020828 SHAKUNTLA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316922 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-013-001/1224
(UTTRAON) 		3504001000NRG23040320230155490 04/03/2023 BASANTI DEVI 3504001WL020828 BASANTI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912317006 BASANTI DEVI GENERAL POST OFFICE(607245)
111 KARNAPRAYAG UT-04-001-014-001/1244
(SILANGI) 		3504001000NRG23040320230155506 04/03/2023 ANIL KUMAR 3504001WL020830 ANIL KUMAR 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912317007 MR ANIL KUMAR STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-014-001/1333-A
(SILANGI) 		3504001000NRG23040320230155507 04/03/2023 Basanti devi 3504001WL020830 Basanti devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912317070 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-014-001/14236
(SILANGI) 		3504001000NRG23040320230155491 04/03/2023 Malti devi 3504001WL020829 Malti devi 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912317066 MRS MALTI DEVI STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-014-003/1285
(SILANGI) 		3504001000NRG23040320230155492 04/03/2023 SATESHWARI DEVI 3504001WL020829 SATESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316983 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-014-003/1292
(SILANGI) 		3504001000NRG23040320230155493 04/03/2023 DHIRENDRA SINGH 3504001WL020829 DHIRENDRA SINGH 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316974 MR DHEERENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-014-003/1302
(SILANGI) 		3504001000NRG23040320230155494 04/03/2023 KUNWARI DEVI 3504001WL020829 KUNWARI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316919 MR KUNWARI DEVI STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-014-003/1303
(SILANGI) 		3504001000NRG23040320230155495 04/03/2023 anju devi 3504001WL020829 anju devi 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316987 MR DALVEER SINGH STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-014-003/1306
(SILANGI) 		3504001000NRG23040320230155497 04/03/2023 KASTURA DEVI 3504001WL020829 KASTURA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316979 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-014-003/1306-C
(SILANGI) 		3504001000NRG23040320230155498 04/03/2023 SATESHWARI DEVI 3504001WL020829 SATESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912317020 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
120 KARNAPRAYAG UT-04-001-014-003/1309
(SILANGI) 		3504001000NRG23040320230155499 04/03/2023 RAMESHWARI DEVI 3504001WL020829 RAMESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912317043 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-014-003/1309-C
(SILANGI) 		3504001000NRG23040320230155500 04/03/2023 SAVITRI DEVI 3504001WL020829 SAVITRI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316913 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
122 KARNAPRAYAG UT-04-001-014-003/1312
(SILANGI) 		3504001000NRG23040320230155501 04/03/2023 SOHAN SINGH 3504001WL020829 SOHAN SINGH 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912317023 MR SOHAN SINGH STATE BANK OF INDIA(508548)
123 KARNAPRAYAG UT-04-001-014-003/1353
(SILANGI) 		3504001000NRG23040320230155503 04/03/2023 PREMA DEVI 3504001WL020829 PREMA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316910 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
124 KARNAPRAYAG UT-04-001-014-003/1387
(SILANGI) 		3504001000NRG23040320230155504 04/03/2023 KANTI DEVI 3504001WL020829 KANTI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316905 MRS KANTI DEVI STATE BANK OF INDIA(508548)
125 KARNAPRAYAG UT-04-001-052-001/14411
(JAYKANDI VANSOLI) 		3504001000NRG23040320230155772 04/03/2023 ASHA DEVI 3504001WL020862 ASHA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912317027 MRS ASHA DEVI STATE BANK OF INDIA(508548)
126 KARNAPRAYAG UT-04-001-052-003/5369
(JAYKANDI VANSOLI) 		3504001000NRG23040320230155773 04/03/2023 BHOLA DUTT 3504001WL020862 BHOLA DUTT 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912316992 MR BHOLA DUTT STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-052-003/5369
(JAYKANDI VANSOLI) 		3504001000NRG23040320230155774 04/03/2023 BINA DEVI 3504001WL020862 BINA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912317056 MRS VEENA DEVI STATE BANK OF INDIA(508548)
128 KARNAPRAYAG UT-04-001-052-003/5370
(JAYKANDI VANSOLI) 		3504001000NRG23040320230155776 04/03/2023 BHUWAN CHANDRA 3504001WL020862 BHUWAN CHANDRA 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912316981 MR BHUVAN CHANDRA DHAYANI STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-060-002/15139
(CHAMALI) 		3504001000NRG23040320230155790 04/03/2023 Urmila Devi 3504001WL020865 Urmila Devi 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316991 URMILA DEVI KHATRI STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-060-002/15141
(CHAMALI) 		3504001000NRG23040320230155791 04/03/2023 hari singh 3504001WL020865 hari singh 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912316980 MR HARI SINGH KHATRI STATE BANK OF INDIA(508548)
131 KARNAPRAYAG UT-04-001-060-002/15147
(CHAMALI) 		3504001000NRG23040320230155792 04/03/2023 Mr. MANSA RAM 3504001WL020865 Mr. MANSA RAM 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912317002 MR MANSA RAM STATE BANK OF INDIA(508548)
132 KARNAPRAYAG UT-04-001-087-004/8966
(GANOLI) 		3504001000NRG23040320230155844 04/03/2023 USHA DEVI 3504001WL020872 USHA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912316977 USHA DEVI STATE BANK OF INDIA(508548)
133 KARNAPRAYAG UT-04-001-087-004/9043
(GANOLI) 		3504001000NRG23040320230155845 04/03/2023 JAGAT SINGH PUNDIR 3504001WL020872 JAGAT SINGH PUNDIR 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912316984 MR JAGAT SINGH PUNDIR STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-087-006/14619
(GANOLI) 		3504001000NRG23040320230155847 04/03/2023 MAHESHWARI DEVI 3504001WL020873 MAHESHWARI DEVI 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316972 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
135 KARNAPRAYAG UT-04-001-087-006/14625
(GANOLI) 		3504001000NRG23040320230155848 04/03/2023 CHANDRA SINGH 3504001WL020873 CHANDRA SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912317035 MR CHANDER SINGH STATE BANK OF INDIA(508548)
136 KARNAPRAYAG UT-04-001-087-006/14708
(GANOLI) 		3504001000NRG23040320230155846 04/03/2023 JAYVEER SINGH 3504001WL020872 JAYVEER SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912316985 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
137 KARNAPRAYAG UT-04-001-087-006/14713
(GANOLI) 		3504001000NRG23040320230155849 04/03/2023 MANJU DEVI 3504001WL020873 MANJU DEVI 00415 SBIN0007547 213 213 Processed 18/03/2023 9912317008 MRS MANJU DEVI STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-087-006/8922
(GANOLI) 		3504001000NRG23040320230155850 04/03/2023 LAXMAN SINGH 3504001WL020873 LAXMAN SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316975 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-087-006/8927
(GANOLI) 		3504001000NRG23040320230155851 04/03/2023 VIMLA DEVI 3504001WL020873 VIMLA DEVI 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316989 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
140 KARNAPRAYAG UT-04-001-087-006/9005
(GANOLI) 		3504001000NRG23040320230155852 04/03/2023 RAGUNATH SINGH 3504001WL020873 RAGUNATH SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316925 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
141 KARNAPRAYAG UT-04-001-087-006/9028
(GANOLI) 		3504001000NRG23040320230155853 04/03/2023 HIMMAT SINGH 3504001WL020873 HIMMAT SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912317013 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
142 KARNAPRAYAG UT-04-001-087-006/9030
(GANOLI) 		3504001000NRG23040320230155854 04/03/2023 REWATI DEVI 3504001WL020873 REWATI DEVI 00415 SBIN0007547 213 213 Processed 18/03/2023 9912317009 MRS REWATI DEVI STATE BANK OF INDIA(508548)
143 KARNAPRAYAG UT-04-001-087-006/9033
(GANOLI) 		3504001000NRG23040320230155855 04/03/2023 GULAB SINGH 3504001WL020873 GULAB SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316973 MR GULAB SINGH STATE BANK OF INDIA(508548)
144 KARNAPRAYAG UT-04-001-087-006/9034
(GANOLI) 		3504001000NRG23040320230155856 04/03/2023 MAHIPAL SINGH 3504001WL020873 MAHIPAL SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316990 MAHIPAL SINGH STATE BANK OF INDIA(508548)
145 KARNAPRAYAG UT-04-001-087-006/9035
(GANOLI) 		3504001000NRG23040320230155857 04/03/2023 TRILOK SINGH 3504001WL020873 TRILOK SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316920 MR TRILOK SINGH STATE BANK OF INDIA(508548)
146 KARNAPRAYAG UT-04-001-087-006/9036
(GANOLI) 		3504001000NRG23040320230155858 04/03/2023 shila devi 3504001WL020873 shila devi 00415 SBIN0007547 213 213 Processed 18/03/2023 9912317217 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
147 KARNAPRAYAG UT-04-001-087-006/9038
(GANOLI) 		3504001000NRG23040320230155859 04/03/2023 HUKAM SINGH 3504001WL020873 HUKAM SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316986 HUKAM SINGH GENERAL POST OFFICE(607245)
148 KARNAPRAYAG UT-04-001-087-006/9039
(GANOLI) 		3504001000NRG23040320230155860 04/03/2023 MANJU DEVI 3504001WL020873 MANJU DEVI 00415 SBIN0007547 213 213 Processed 18/03/2023 9912317010 MRS MANJU DEVI STATE BANK OF INDIA(508548)
149 KARNAPRAYAG UT-04-001-087-006/9042
(GANOLI) 		3504001000NRG23040320230155861 04/03/2023 RAM SINGH 3504001WL020873 RAM SINGH 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316976 MR RAM SINGH STATE BANK OF INDIA(508548)
150 KARNAPRAYAG UT-04-001-087-006/9048
(GANOLI) 		3504001000NRG23040320230155862 04/03/2023 Urmila Devi 3504001WL020873 Urmila Devi 00415 SBIN0007547 213 213 Processed 18/03/2023 9912316923 URMILA DEVI STATE BANK OF INDIA(508548)
151 KARNAPRAYAG UT-04-001-087-006/9061
(GANOLI) 		3504001000NRG23040320230155863 04/03/2023 BHUVNESWARI DEVI 3504001WL020873 BHUVNESWARI DEVI 00415 SBIN0007547 213 213 Processed 18/03/2023 9912317053 MRS BHUVNESHWRI DEVI STATE BANK OF INDIA(508548)
SubTotal 58149 58149
152 KARNAPRAYAG UT-04-001-034-002/11611-A
(CHOKI) 		3504001000NRG23040320230155604 04/03/2023 Ku Neha 3504001WL020843 Ku Neha 00415 SBIN0011500 1704 1704 Processed 18/03/2023 9912317022 NEHADOROHANALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1704 1704
153 KARNAPRAYAG UT-04-001-001-001/18
(RATURA) 		3504001000NRG23040320230155478 04/03/2023 Sidhi Lal 3504001WL020826 Sidhi Lal 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912317060 MR SIDDHI STATE BANK OF INDIA(508548)
154 KARNAPRAYAG UT-04-001-001-001/52-A
(RATURA) 		3504001000NRG23040320230155480 04/03/2023 DEVESHWARI DEVI 3504001WL020826 DEVESHWARI DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912317036 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
155 KARNAPRAYAG UT-04-001-011-001/15078
(CHAMOLA) 		3504001000NRG23040320230155460 04/03/2023 Rupa devi 3504001WL020822 Rupa devi 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9912317216 MRS RUPA STATE BANK OF INDIA(508548)
156 KARNAPRAYAG UT-04-001-011-001/15084
(CHAMOLA) 		3504001000NRG23040320230155461 04/03/2023 PUSHPA DEVI 3504001WL020822 PUSHPA DEVI 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9912317045 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
157 KARNAPRAYAG UT-04-001-011-001/903-B
(CHAMOLA) 		3504001000NRG23040320230155462 04/03/2023 BANDHNA DEVI 3504001WL020822 BANDHNA DEVI 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9912317029 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
158 KARNAPRAYAG UT-04-001-011-001/979
(CHAMOLA) 		3504001000NRG23040320230155463 04/03/2023 REKHA DEVI 3504001WL020822 REKHA DEVI 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9912317042 MRS REKHA DEVI STATE BANK OF INDIA(508548)
159 KARNAPRAYAG UT-04-001-011-002/974
(CHAMOLA) 		3504001000NRG23040320230155464 04/03/2023 KALI DEVI 3504001WL020822 KALI DEVI 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9912317051 MRS KALI DEVI STATE BANK OF INDIA(508548)
160 KARNAPRAYAG UT-04-001-011-002/977
(CHAMOLA) 		3504001000NRG23040320230155465 04/03/2023 SANTA DEVI 3504001WL020822 SANTA DEVI 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9912316912 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-011-002/982
(CHAMOLA) 		3504001000NRG23040320230155466 04/03/2023 CHOTIYA LAL 3504001WL020822 CHOTIYA LAL 00415 SBIN0014137 1065 1065 Processed 18/03/2023 9912316907 MR CHOTE LAL STATE BANK OF INDIA(508548)
162 KARNAPRAYAG UT-04-001-023-001/14543
(BANGANW) 		3504001000NRG23040320230155457 04/03/2023 SURENDRA SINGH 3504001WL020821 SURENDRA SINGH 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912317218 SURENDRASINGHSODEEVANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
163 KARNAPRAYAG UT-04-001-023-001/2287
(BANGANW) 		3504001000NRG23040320230155576 04/03/2023 BALWANT SINGH SENWAL 3504001WL020838 BALWANT SINGH SENWAL 00415 SBIN0014137 213 213 Processed 18/03/2023 9912316929 MR BALWANT SINGH SEMWAL STATE BANK OF INDIA(508548)
164 KARNAPRAYAG UT-04-001-041-001/11340
(GAHNDIYAL) 		3504001000NRG23040320230155927 04/03/2023 SURMA DEVI 3504001WL020881 SURMA DEVI 00415 SBIN0014137 1704 1704 Rejected 18/03/2023 9912316904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KARNAPRAYAG UT-04-001-041-001/11345
(GAHNDIYAL) 		3504001000NRG23040320230155928 04/03/2023 BAISHAKHU LAL 3504001WL020881 BAISHAKHU LAL 00415 SBIN0014137 1704 1704 Processed 18/03/2023 9912317055 MR BAISHAKU LAL STATE BANK OF INDIA(508548)
166 KARNAPRAYAG UT-04-001-041-001/15079
(GAHNDIYAL) 		3504001000NRG23040320230155929 04/03/2023 PUSHPA 3504001WL020881 PUSHPA 00415 SBIN0014137 1704 1704 Processed 18/03/2023 9912317061 MRS PUSHPA STATE BANK OF INDIA(508548)
167 KARNAPRAYAG UT-04-001-041-001/15147
(GAHNDIYAL) 		3504001000NRG23040320230155657 04/03/2023 NEELAM RANA 3504001WL020851 NEELAM RANA 00415 SBIN0014137 2982 2982 Processed 18/03/2023 9912317222 MRS NEELAM RANA STATE BANK OF INDIA(508548)
168 KARNAPRAYAG UT-04-001-041-001/4340
(GAHNDIYAL) 		3504001000NRG23040320230155660 04/03/2023 ANITA DEVI 3504001WL020851 ANITA DEVI 00415 SBIN0014137 2982 2982 Processed 18/03/2023 9912317069 MRS ANITA DEVI STATE BANK OF INDIA(508548)
169 KARNAPRAYAG UT-04-001-041-001/4361
(GAHNDIYAL) 		3504001000NRG23040320230155930 04/03/2023 KAMLA DEVI 3504001WL020881 KAMLA DEVI 00415 SBIN0014137 1704 1704 Processed 18/03/2023 9912317063 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
170 KARNAPRAYAG UT-04-001-053-005/14221
(THAPLI) 		3504001000NRG23040320230155781 04/03/2023 Geeta Devi 3504001WL020863 Geeta Devi 00415 SBIN0014137 1278 1278 Processed 18/03/2023 9912317220 MRS GEETA DEVI STATE BANK OF INDIA(508548)
171 KARNAPRAYAG UT-04-001-064-001/6645
(CHULA) 		3504001000NRG23040320230155794 04/03/2023 DIGAMBAR SINGH 3504001WL020866 DIGAMBAR SINGH 00415 SBIN0014137 2982 2982 Processed 18/03/2023 9912317219 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
172 KARNAPRAYAG UT-04-001-068-002/14710
(BHATOLI-2) 		3504001000NRG23040320230155820 04/03/2023 Bhuvneshwari Devi 3504001WL020868 Bhuvneshwari Devi 00415 SBIN0014137 2982 2982 Processed 18/03/2023 9912317215 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
173 KARNAPRAYAG UT-04-001-090-001/9397
(DHARKOAT) 		3504001000NRG23040320230155932 04/03/2023 Shanta Devi 3504001WL020881 Shanta Devi 00415 SBIN0014137 1704 1704 Processed 18/03/2023 9912317049 SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 37062 37062
174 KARNAPRAYAG UT-04-001-019-001/1877
(KANKHUL MALLA) 		3504001000NRG23040320230155560 04/03/2023 GOVIND SINGH 3504001WL020835 GOVIND SINGH 00468 UBIN0566829 1278 1278 Processed 18/03/2023 9912317107 GOVIND SINGH S/O BUDHI SINGH UNION BANK OF INDIA(508500)
175 KARNAPRAYAG UT-04-001-048-001/14384
(KHATYADI) 		3504001000NRG23040320230155675 04/03/2023 BINEETA DEVI 3504001WL020854 BINEETA DEVI 00468 UBIN0566829 1278 1278 Processed 18/03/2023 9912317106 BINEETA DEVI W/O LAKHPAT SINGH UNION BANK OF INDIA(508500)
176 KARNAPRAYAG UT-04-001-048-001/4916
(KHATYADI) 		3504001000NRG23040320230155681 04/03/2023 Pavitra Devi 3504001WL020854 Pavitra Devi 00468 UBIN0566829 1065 1065 Processed 18/03/2023 9912317105 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
177 KARNAPRAYAG UT-04-001-048-001/4946-A
(KHATYADI) 		3504001000NRG23040320230155688 04/03/2023 KALA DEVI 3504001WL020854 KALA DEVI 00468 UBIN0566829 1278 1278 Processed 18/03/2023 9912317108 KALAVATIDEVIWOGIRISHCHAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
178 KARNAPRAYAG UT-04-001-048-001/4949
(KHATYADI) 		3504001000NRG23040320230155689 04/03/2023 YADHUBIR SINGH 3504001WL020854 YADHUBIR SINGH 00468 UBIN0566829 1278 1278 Processed 18/03/2023 9912317200 YADUVEERSINGHSOJOBHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6177 6177
179 KARNAPRAYAG UT-04-001-014-003/1313
(SILANGI) 		3504001000NRG23040320230155502 04/03/2023 Shanta devi 3504001WL020829 Shanta devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317182 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
180 KARNAPRAYAG UT-04-001-015-001/11002
(SINDERWANI) 		3504001000NRG23040320230155509 04/03/2023 BASUDEV SINGH 3504001WL020831 BASUDEV SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317194 Mr. BASHUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
181 KARNAPRAYAG UT-04-001-015-001/13
(SINDERWANI) 		3504001000NRG23040320230155510 04/03/2023 PAPI DEVI 3504001WL020831 PAPI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317146 Mrs. PAPPI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 KARNAPRAYAG UT-04-001-015-001/1374
(SINDERWANI) 		3504001000NRG23040320230155521 04/03/2023 Asha Devi 3504001WL020832 Asha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317169 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 KARNAPRAYAG UT-04-001-015-001/1374-B
(SINDERWANI) 		3504001000NRG23040320230155512 04/03/2023 DEVENDRA SINGH 3504001WL020831 DEVENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912317191 DEVENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
184 KARNAPRAYAG UT-04-001-015-001/1374-B
(SINDERWANI) 		3504001000NRG23040320230155513 04/03/2023 SUMAN DEVI 3504001WL020831 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317137 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
185 KARNAPRAYAG UT-04-001-015-001/1378
(SINDERWANI) 		3504001000NRG23040320230155522 04/03/2023 BHARASI DEVI 3504001WL020832 BHARASI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317124 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 KARNAPRAYAG UT-04-001-015-001/1380
(SINDERWANI) 		3504001000NRG23040320230155523 04/03/2023 SANDEEP SINGH 3504001WL020832 SANDEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317156 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
187 KARNAPRAYAG UT-04-001-015-001/1381
(SINDERWANI) 		3504001000NRG23040320230155524 04/03/2023 sarita devi 3504001WL020832 sarita devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317125 SARITADEVIWOLATENALBEERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
188 KARNAPRAYAG UT-04-001-015-001/1392
(SINDERWANI) 		3504001000NRG23040320230155525 04/03/2023 MAHESHAWARI DEVI 3504001WL020832 MAHESHAWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317190 Miss. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
189 KARNAPRAYAG UT-04-001-015-001/1395
(SINDERWANI) 		3504001000NRG23040320230155526 04/03/2023 KUWAR SINGH 3504001WL020832 KUWAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317131 KUNWARSINGHSOSITABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
190 KARNAPRAYAG UT-04-001-015-001/1395
(SINDERWANI) 		3504001000NRG23040320230155527 04/03/2023 SARSWATI DEVI 3504001WL020832 SARSWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317132 Mrs. SWANRI DEVI UTTARAKHAND GRAMIN BANK(607197)
191 KARNAPRAYAG UT-04-001-015-001/1398
(SINDERWANI) 		3504001000NRG23040320230155514 04/03/2023 UMA DEVI 3504001WL020831 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317170 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 KARNAPRAYAG UT-04-001-015-001/1399
(SINDERWANI) 		3504001000NRG23040320230155515 04/03/2023 hema devi 3504001WL020831 hema devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317166 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 KARNAPRAYAG UT-04-001-015-001/1403
(SINDERWANI) 		3504001000NRG23040320230155516 04/03/2023 ROLI DEVI 3504001WL020831 ROLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317126 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 KARNAPRAYAG UT-04-001-015-001/1409
(SINDERWANI) 		3504001000NRG23040320230155517 04/03/2023 sona devi 3504001WL020831 sona devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317141 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 KARNAPRAYAG UT-04-001-015-001/1409-B
(SINDERWANI) 		3504001000NRG23040320230155518 04/03/2023 BABLI DEVI 3504001WL020831 BABLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317157 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 KARNAPRAYAG UT-04-001-015-001/1415
(SINDERWANI) 		3504001000NRG23040320230155519 04/03/2023 RAJESHAWRI DEVI 3504001WL020831 RAJESHAWRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317127 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 KARNAPRAYAG UT-04-001-015-001/14417
(SINDERWANI) 		3504001000NRG23040320230155528 04/03/2023 SARITA DEVI 3504001WL020832 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317185 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
198 KARNAPRAYAG UT-04-001-015-001/14420
(SINDERWANI) 		3504001000NRG23040320230155520 04/03/2023 PARWATI DEVI 3504001WL020831 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317140 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
199 KARNAPRAYAG UT-04-001-015-001/14430
(SINDERWANI) 		3504001000NRG23040320230155529 04/03/2023 manju devi 3504001WL020832 manju devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317165 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
200 KARNAPRAYAG UT-04-001-015-001/14431
(SINDERWANI) 		3504001000NRG23040320230155530 04/03/2023 Poonam 3504001WL020832 Poonam 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317178 Mrs. POONAM UTTARAKHAND GRAMIN BANK(607197)
201 KARNAPRAYAG UT-04-001-019-001/14771
(KANKHUL MALLA) 		3504001000NRG23040320230155551 04/03/2023 Deepak Singh 3504001WL020835 Deepak Singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317065 DEEPAK SINGH BISHT PUNJAB NATIONAL BANK(508568)
202 KARNAPRAYAG UT-04-001-019-001/1826
(KANKHUL MALLA) 		3504001000NRG23040320230155554 04/03/2023 RMESWARI DEVI 3504001WL020835 RMESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317183 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
203 KARNAPRAYAG UT-04-001-023-001/14560
(BANGANW) 		3504001000NRG23040320230155564 04/03/2023 DARSHANI DEVI 3504001WL020836 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317184 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 KARNAPRAYAG UT-04-001-023-001/2183
(BANGANW) 		3504001000NRG23040320230155458 04/03/2023 GOKULI DEVI 3504001WL020821 GOKULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317209 MISS GOKULI DEVI STATE BANK OF INDIA(508548)
205 KARNAPRAYAG UT-04-001-023-001/2187-A
(BANGANW) 		3504001000NRG23040320230155459 04/03/2023 DINESH SINGH 3504001WL020821 DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317083 Mr. DINESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
206 KARNAPRAYAG UT-04-001-023-001/2189-B
(BANGANW) 		3504001000NRG23040320230155565 04/03/2023 DINESH LAL 3504001WL020836 DINESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317079 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
207 KARNAPRAYAG UT-04-001-023-001/2221
(BANGANW) 		3504001000NRG23040320230155566 04/03/2023 RAVINDRA LAL 3504001WL020836 RAVINDRA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317208 Mr. RAVINDER LAL UTTARAKHAND GRAMIN BANK(607197)
208 KARNAPRAYAG UT-04-001-029-004/15526
(JAKH) 		3504001000NRG23040320230155923 04/03/2023 DEVENDRA SINGH 3504001WL020880 DEVENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317149 DEVENDER SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
209 KARNAPRAYAG UT-04-001-029-004/15526
(JAKH) 		3504001000NRG23040320230155922 04/03/2023 yogita devi 3504001WL020880 yogita devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912317148 Mrs. YOGITA . UTTARAKHAND GRAMIN BANK(607197)
210 KARNAPRAYAG UT-04-001-029-004/3087
(JAKH) 		3504001000NRG23040320230155926 04/03/2023 SAROJ DEVI 3504001WL020880 SAROJ DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912317147 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
211 KARNAPRAYAG UT-04-001-033-001/3536
(KIMOLI) 		3504001000NRG23040320230155601 04/03/2023 sakuntala devi 3504001WL020842 sakuntala devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912316969 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
212 KARNAPRAYAG UT-04-001-036-001/15070
(SERAGAD) 		3504001000NRG23040320230155616 04/03/2023 Godambari Devi 3504001WL020845 Godambari Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317115 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
213 KARNAPRAYAG UT-04-001-036-001/3930
(SERAGAD) 		3504001000NRG23040320230155617 04/03/2023 kiran sati 3504001WL020845 kiran sati 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317171 Mrs. KIRAN SATI UTTARAKHAND GRAMIN BANK(607197)
214 KARNAPRAYAG UT-04-001-036-001/3939-B
(SERAGAD) 		3504001000NRG23040320230155618 04/03/2023 SARADI DEVI 3504001WL020845 SARADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317143 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
215 KARNAPRAYAG UT-04-001-039-001/15032
(DAMDAMA) 		3504001000NRG23040320230155634 04/03/2023 NEEMA DEVI 3504001WL020849 NEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317158 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 KARNAPRAYAG UT-04-001-039-001/15034
(DAMDAMA) 		3504001000NRG23040320230155651 04/03/2023 SHUSHIL SINGH 3504001WL020850 SHUSHIL SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317168 Mr. SUSHEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
217 KARNAPRAYAG UT-04-001-039-001/15036
(DAMDAMA) 		3504001000NRG23040320230155635 04/03/2023 KIRAN DEVI 3504001WL020849 KIRAN DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317181 Mr. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
218 KARNAPRAYAG UT-04-001-039-001/4104
(DAMDAMA) 		3504001000NRG23040320230155636 04/03/2023 RAMESH SINGH 3504001WL020849 RAMESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317123 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
219 KARNAPRAYAG UT-04-001-039-001/4171
(DAMDAMA) 		3504001000NRG23040320230155621 04/03/2023 Chandrakala Devi 3504001WL020847 Chandrakala Devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317176 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 KARNAPRAYAG UT-04-001-039-001/4173
(DAMDAMA) 		3504001000NRG23040320230155637 04/03/2023 SANT SINGH 3504001WL020849 SANT SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317129 MR SANT SINGH STATE BANK OF INDIA(508548)
221 KARNAPRAYAG UT-04-001-039-001/4178
(DAMDAMA) 		3504001000NRG23040320230155622 04/03/2023 SOBTI DEVI 3504001WL020847 SOBTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317153 Mrs. SOBATI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 KARNAPRAYAG UT-04-001-039-001/4180
(DAMDAMA) 		3504001000NRG23040320230155638 04/03/2023 SUNIL SINGH 3504001WL020849 SUNIL SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317136 SUNILSINGHSOSHIVCHARANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
223 KARNAPRAYAG UT-04-001-039-001/4183
(DAMDAMA) 		3504001000NRG23040320230155623 04/03/2023 BASANTI DEVI 3504001WL020847 BASANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317159 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
224 KARNAPRAYAG UT-04-001-039-001/4193-C
(DAMDAMA) 		3504001000NRG23040320230155652 04/03/2023 MAMTA DEVI 3504001WL020850 MAMTA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317133 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 KARNAPRAYAG UT-04-001-039-001/4196
(DAMDAMA) 		3504001000NRG23040320230155653 04/03/2023 USHA DEVI 3504001WL020850 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317155 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
226 KARNAPRAYAG UT-04-001-039-001/4197
(DAMDAMA) 		3504001000NRG23040320230155639 04/03/2023 SAROJANI DEVI 3504001WL020849 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317112 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
227 KARNAPRAYAG UT-04-001-039-001/4198
(DAMDAMA) 		3504001000NRG23040320230155624 04/03/2023 UMA DEVI 3504001WL020847 UMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317192 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 KARNAPRAYAG UT-04-001-039-001/4199
(DAMDAMA) 		3504001000NRG23040320230155640 04/03/2023 PREETI DEVI 3504001WL020849 PREETI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317186 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 KARNAPRAYAG UT-04-001-039-001/4199-C
(DAMDAMA) 		3504001000NRG23040320230155654 04/03/2023 VERENDRA SINGH 3504001WL020850 VERENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317134 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
230 KARNAPRAYAG UT-04-001-039-001/4201
(DAMDAMA) 		3504001000NRG23040320230155655 04/03/2023 BEENA DEVI 3504001WL020850 BEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317187 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 KARNAPRAYAG UT-04-001-039-001/4202
(DAMDAMA) 		3504001000NRG23040320230155656 04/03/2023 GEETA DEVI 3504001WL020850 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317193 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 KARNAPRAYAG UT-04-001-039-001/4209
(DAMDAMA) 		3504001000NRG23040320230155625 04/03/2023 SUNITA DEVI 3504001WL020847 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317175 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 KARNAPRAYAG UT-04-001-039-001/4210
(DAMDAMA) 		3504001000NRG23040320230155641 04/03/2023 ANAND SINGH 3504001WL020849 ANAND SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317128 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
234 KARNAPRAYAG UT-04-001-039-001/4213
(DAMDAMA) 		3504001000NRG23040320230155642 04/03/2023 SURJEET SINGH 3504001WL020849 SURJEET SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317151 SURJEET SINGH S/O KHEEM SINGH BISHT PUNJAB NATIONAL BANK(508568)
235 KARNAPRAYAG UT-04-001-039-001/4213-B
(DAMDAMA) 		3504001000NRG23040320230155643 04/03/2023 Manorama Devi 3504001WL020849 Manorama Devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317152 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 KARNAPRAYAG UT-04-001-039-001/4214
(DAMDAMA) 		3504001000NRG23040320230155644 04/03/2023 RAGHUVEER SINGH 3504001WL020849 RAGHUVEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317196 Mr. RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
237 KARNAPRAYAG UT-04-001-039-001/4215
(DAMDAMA) 		3504001000NRG23040320230155645 04/03/2023 SUSHILA DEVI 3504001WL020849 SUSHILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317135 Mrs. SHUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 KARNAPRAYAG UT-04-001-039-001/4225
(DAMDAMA) 		3504001000NRG23040320230155626 04/03/2023 SUSHILA DEVI 3504001WL020847 SUSHILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317119 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 KARNAPRAYAG UT-04-001-039-001/4229
(DAMDAMA) 		3504001000NRG23040320230155647 04/03/2023 MATVER SINGH 3504001WL020849 MATVER SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317197 MATVARSINGHSOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
240 KARNAPRAYAG UT-04-001-039-001/4230
(DAMDAMA) 		3504001000NRG23040320230155648 04/03/2023 SAROJANI DEVI 3504001WL020849 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317154 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
241 KARNAPRAYAG UT-04-001-039-001/4233
(DAMDAMA) 		3504001000NRG23040320230155649 04/03/2023 TAJBAR SINGH 3504001WL020849 TAJBAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912317195 TAJVARSINGHSOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
242 KARNAPRAYAG UT-04-001-039-001/4267
(DAMDAMA) 		3504001000NRG23040320230155900 04/03/2023 KAMLA DEVI 3504001WL020877 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317118 Mrs. KAMLA DEVI WO PREMSINGH CENTRAL BANK OF INDIA(607115)
243 KARNAPRAYAG UT-04-001-039-004/15005
(DAMDAMA) 		3504001000NRG23040320230155885 04/03/2023 mohan singh 3504001WL020876 mohan singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317122 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
244 KARNAPRAYAG UT-04-001-039-004/15008
(DAMDAMA) 		3504001000NRG23040320230155886 04/03/2023 BEISAKH SINGH 3504001WL020876 BEISAKH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317113 Mr. BAISHAKH SINGH S/O Mr DHOOM SINGH CENTRAL BANK OF INDIA(607115)
245 KARNAPRAYAG UT-04-001-039-004/15010
(DAMDAMA) 		3504001000NRG23040320230155887 04/03/2023 PAVITRA DEVI 3504001WL020876 PAVITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317172 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 KARNAPRAYAG UT-04-001-039-004/4246
(DAMDAMA) 		3504001000NRG23040320230155890 04/03/2023 KEDAR SINGH 3504001WL020876 KEDAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317117 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
247 KARNAPRAYAG UT-04-001-039-004/4249
(DAMDAMA) 		3504001000NRG23040320230155891 04/03/2023 SATE SINGH 3504001WL020876 SATE SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317142 MR SATE SINGH STATE BANK OF INDIA(508548)
248 KARNAPRAYAG UT-04-001-039-004/4256
(DAMDAMA) 		3504001000NRG23040320230155892 04/03/2023 PURAN SINGH 3504001WL020876 PURAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317144 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
249 KARNAPRAYAG UT-04-001-039-004/4257
(DAMDAMA) 		3504001000NRG23040320230155903 04/03/2023 BHAGIRATHI DEVI 3504001WL020877 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317114 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 KARNAPRAYAG UT-04-001-039-004/4260
(DAMDAMA) 		3504001000NRG23040320230155893 04/03/2023 PITAMBARI DEVI 3504001WL020876 PITAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317198 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
251 KARNAPRAYAG UT-04-001-039-004/4263
(DAMDAMA) 		3504001000NRG23040320230155905 04/03/2023 HIMMAT SINGH 3504001WL020877 HIMMAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317139 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
252 KARNAPRAYAG UT-04-001-039-004/4270
(DAMDAMA) 		3504001000NRG23040320230155906 04/03/2023 SHAKUNTALA DEVI 3504001WL020877 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317116 SAKULADEVIWOSATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
253 KARNAPRAYAG UT-04-001-039-004/4271-B
(DAMDAMA) 		3504001000NRG23040320230155895 04/03/2023 PADAM SINGH 3504001WL020876 PADAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317199 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
254 KARNAPRAYAG UT-04-001-039-004/4272-B
(DAMDAMA) 		3504001000NRG23040320230155896 04/03/2023 MADHO SINGH 3504001WL020876 MADHO SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317188 MADHO SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
255 KARNAPRAYAG UT-04-001-039-004/4278
(DAMDAMA) 		3504001000NRG23040320230155897 04/03/2023 KISHOR SINGH 3504001WL020876 KISHOR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317110 MR KISHOR SINGH BISHT STATE BANK OF INDIA(508548)
256 KARNAPRAYAG UT-04-001-039-004/4279
(DAMDAMA) 		3504001000NRG23040320230155898 04/03/2023 MANJU DEVI 3504001WL020876 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317161 Mrs. MANJU DEVI W/O MAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
257 KARNAPRAYAG UT-04-001-039-004/4284
(DAMDAMA) 		3504001000NRG23040320230155908 04/03/2023 URMILA DEVI 3504001WL020877 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317130 PITKANI DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
258 KARNAPRAYAG UT-04-001-039-004/4285
(DAMDAMA) 		3504001000NRG23040320230155899 04/03/2023 KANAK SINGH 3504001WL020876 KANAK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317111 Mr. KANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
259 KARNAPRAYAG UT-04-001-039-004/4292
(DAMDAMA) 		3504001000NRG23040320230155910 04/03/2023 JAMN SINGH 3504001WL020877 JAMN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317138 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
260 KARNAPRAYAG UT-04-001-048-001/4919
(KHATYADI) 		3504001000NRG23040320230155683 04/03/2023 ANITA DEVI 3504001WL020854 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317167 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 KARNAPRAYAG UT-04-001-053-005/12028
(THAPLI) 		3504001000NRG23040320230155777 04/03/2023 Jayanti Devi 3504001WL020863 Jayanti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317121 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
262 KARNAPRAYAG UT-04-001-053-005/14199
(THAPLI) 		3504001000NRG23040320230155779 04/03/2023 Rajeshwari Devi 3504001WL020863 Rajeshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317109 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 KARNAPRAYAG UT-04-001-053-005/14208
(THAPLI) 		3504001000NRG23040320230155780 04/03/2023 Prema Devi 3504001WL020863 Prema Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317163 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 KARNAPRAYAG UT-04-001-053-005/5500
(THAPLI) 		3504001000NRG23040320230155782 04/03/2023 UMA DEVI 3504001WL020863 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317211 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
265 KARNAPRAYAG UT-04-001-053-005/5501
(THAPLI) 		3504001000NRG23040320230155783 04/03/2023 JANKI PARSAD 3504001WL020863 JANKI PARSAD 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317210 Mr. JANKI PRASAD UTTARAKHAND GRAMIN BANK(607197)
266 KARNAPRAYAG UT-04-001-053-005/5507
(THAPLI) 		3504001000NRG23040320230155784 04/03/2023 SAKUNTALA DEVI 3504001WL020863 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317080 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
267 KARNAPRAYAG UT-04-001-053-005/5508
(THAPLI) 		3504001000NRG23040320230155786 04/03/2023 Mamta Devi 3504001WL020863 Mamta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317180 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 KARNAPRAYAG UT-04-001-053-005/5508
(THAPLI) 		3504001000NRG23040320230155785 04/03/2023 SANJAY SINGH 3504001WL020863 SANJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912317078 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
269 KARNAPRAYAG UT-04-001-053-005/5594
(THAPLI) 		3504001000NRG23040320230155787 04/03/2023 SUNIL KUMAR 3504001WL020863 SUNIL KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317077 Mr. SUNIL DIMRI UTTARAKHAND GRAMIN BANK(607197)
270 KARNAPRAYAG UT-04-001-056-007/147159
(KANDA MEKHURA) 		3504001000NRG23040320230155788 04/03/2023 Archana Devi 3504001WL020864 Archana Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317150 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 KARNAPRAYAG UT-04-001-076-001/15087
(KOLSO) 		3504001000NRG23040320230155824 04/03/2023 Ruchi Devi 3504001WL020870 Ruchi Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317173 Mrs. RUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
272 KARNAPRAYAG UT-04-001-076-001/15090
(KOLSO) 		3504001000NRG23040320230155825 04/03/2023 Shakuntala Devi 3504001WL020870 Shakuntala Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317164 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 KARNAPRAYAG UT-04-001-076-001/15091
(KOLSO) 		3504001000NRG23040320230155826 04/03/2023 Kavita Devi 3504001WL020870 Kavita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317162 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 KARNAPRAYAG UT-04-001-076-001/15092
(KOLSO) 		3504001000NRG23040320230155827 04/03/2023 Vinita Devi 3504001WL020870 Vinita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317160 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARNAPRAYAG UT-04-001-076-001/15094
(KOLSO) 		3504001000NRG23040320230155828 04/03/2023 Priyanka Devi 3504001WL020870 Priyanka Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317174 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
276 KARNAPRAYAG UT-04-001-076-001/7692
(KOLSO) 		3504001000NRG23040320230155829 04/03/2023 MAHESHWARI DEVI 3504001WL020870 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317214 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
277 KARNAPRAYAG UT-04-001-076-001/7693-B
(KOLSO) 		3504001000NRG23040320230155830 04/03/2023 SAROJANI DEVI 3504001WL020870 SAROJANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317213 SAROJANIDEVIWODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
278 KARNAPRAYAG UT-04-001-076-001/7702
(KOLSO) 		3504001000NRG23040320230155831 04/03/2023 DINESH SINGH 3504001WL020870 DINESH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317076 Mr. DINESH SINGH KANWASI UTTARAKHAND GRAMIN BANK(607197)
279 KARNAPRAYAG UT-04-001-076-001/7705
(KOLSO) 		3504001000NRG23040320230155832 04/03/2023 BHARAT SINGH 3504001WL020870 BHARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317207 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
280 KARNAPRAYAG UT-04-001-076-001/7709
(KOLSO) 		3504001000NRG23040320230155833 04/03/2023 DARSHAN SINGH 3504001WL020870 DARSHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912317081 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
281 KARNAPRAYAG UT-04-001-088-004/11490
(BAGOLI) 		3504001000NRG23040320230155455 04/03/2023 KAMLA DEVI 3504001WL020820 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317082 KAMLADEVIWOASADHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
282 KARNAPRAYAG UT-04-001-088-004/9118-B
(BAGOLI) 		3504001000NRG23040320230155456 04/03/2023 VISHAMBARI DEVI 3504001WL020820 VISHAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912317212 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 KARNAPRAYAG UT-04-001-093-003/11233
(SIRAN) 		3504001000NRG23040320230155877 04/03/2023 BERENDERA 3504001WL020875 BERENDERA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912317120 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
284 KARNAPRAYAG UT-04-001-093-003/140143
(SIRAN) 		3504001000NRG23040320230155880 04/03/2023 Kamla Devi 3504001WL020875 Kamla Devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912317145 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23040320230155881 04/03/2023 Kalawati Devi 3504001WL020875 Kalawati Devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912317179 MISS KUMARI KALAVATI KUMARI KALAVATI STATE BANK OF INDIA(508548)
286 KARNAPRAYAG UT-04-001-093-003/9744
(SIRAN) 		3504001000NRG23040320230155883 04/03/2023 PUSHKAR SINGH 3504001WL020875 PUSHKAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912317189 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 144414 144414
287 KARNAPRAYAG UT-04-001-033-001/151521
(KIMOLI) 		3504001000NRG23040320230155587 04/03/2023 Randhir singh 3504001WL020841 Randhir singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316942 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
288 KARNAPRAYAG UT-04-001-033-001/151521
(KIMOLI) 		3504001000NRG23040320230155588 04/03/2023 Suman devi 3504001WL020841 Suman devi 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316964 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARNAPRAYAG UT-04-001-033-001/151531
(KIMOLI) 		3504001000NRG23040320230155596 04/03/2023 Digpal singh 3504001WL020842 Digpal singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316965 DIGPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KARNAPRAYAG UT-04-001-033-001/151534
(KIMOLI) 		3504001000NRG23040320230155581 04/03/2023 KIRAN 3504001WL020840 KIRAN 00691 IPOS0000001 213 213 Processed 18/03/2023 9912316963 KIRAN D/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
291 KARNAPRAYAG UT-04-001-033-001/151539
(KIMOLI) 		3504001000NRG23040320230155590 04/03/2023 sukhdev singh 3504001WL020841 sukhdev singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316935 SUKHDEV SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
292 KARNAPRAYAG UT-04-001-033-001/3443
(KIMOLI) 		3504001000NRG23040320230155597 04/03/2023 MANDODARI DEVI 3504001WL020842 MANDODARI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316941 MRS MANDODHARI DEVI STATE BANK OF INDIA(508548)
293 KARNAPRAYAG UT-04-001-033-001/3447
(KIMOLI) 		3504001000NRG23040320230155592 04/03/2023 Guudi Devi 3504001WL020841 Guudi Devi 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316945 GUUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARNAPRAYAG UT-04-001-033-001/3508-B
(KIMOLI) 		3504001000NRG23040320230155593 04/03/2023 Rakesh Singh 3504001WL020841 Rakesh Singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316960 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
295 KARNAPRAYAG UT-04-001-033-001/3535-C
(KIMOLI) 		3504001000NRG23040320230155599 04/03/2023 BASANTI DEVI 3504001WL020842 BASANTI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316962 DALBIR SINGH STATE BANK OF INDIA(508548)
296 KARNAPRAYAG UT-04-001-033-001/3536
(KIMOLI) 		3504001000NRG23040320230155600 04/03/2023 Mahaveer Singh 3504001WL020842 Mahaveer Singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316944 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KARNAPRAYAG UT-04-001-033-001/3539-C
(KIMOLI) 		3504001000NRG23040320230155583 04/03/2023 JAGHMOHAN SINGH 3504001WL020840 JAGHMOHAN SINGH 00691 IPOS0000001 213 213 Processed 18/03/2023 9912316943 JAGMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
298 KARNAPRAYAG UT-04-001-033-001/3542-B
(KIMOLI) 		3504001000NRG23040320230155602 04/03/2023 Radha Devi Rawat 3504001WL020842 Radha Devi Rawat 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316947 RADHA DEVI WO ANANDA SINGH PUNJAB NATIONAL BANK(508568)
299 KARNAPRAYAG UT-04-001-033-001/3546
(KIMOLI) 		3504001000NRG23040320230155603 04/03/2023 keerat singh 3504001WL020842 keerat singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316948 KEERAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KARNAPRAYAG UT-04-001-033-001/3551
(KIMOLI) 		3504001000NRG23040320230155594 04/03/2023 GANESHI DEVI 3504001WL020841 GANESHI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316946 GANESHI DEVI THE NAINITAL BANK LIMITED(508573)
301 KARNAPRAYAG UT-04-001-033-001/3562
(KIMOLI) 		3504001000NRG23040320230155585 04/03/2023 Neeraj singh 3504001WL020840 Neeraj singh 00691 IPOS0000001 213 213 Processed 18/03/2023 9912316966 NEERAJ U/G SANGRAM SINGH UNION BANK OF INDIA(508500)
302 KARNAPRAYAG UT-04-001-033-004/14765
(KIMOLI) 		3504001000NRG23040320230155586 04/03/2023 Ambhi Devi 3504001WL020840 Ambhi Devi 00691 IPOS0000001 213 213 Processed 18/03/2023 9912316934 AMBI DEVI STATE BANK OF INDIA(508548)
303 KARNAPRAYAG UT-04-001-048-001/4960-A
(KHATYADI) 		3504001000NRG23040320230155691 04/03/2023 MUNNI DEVI 3504001WL020854 MUNNI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316961 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
304 KARNAPRAYAG UT-04-001-091-001/11300
(KANDARA) 		3504001000NRG23040320230155864 04/03/2023 Gambhir Singh 3504001WL020874 Gambhir Singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316956 GAMBHEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
305 KARNAPRAYAG UT-04-001-091-001/11311
(KANDARA) 		3504001000NRG23040320230155866 04/03/2023 manveer singh 3504001WL020874 manveer singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316952 MANBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
306 KARNAPRAYAG UT-04-001-091-001/11321
(KANDARA) 		3504001000NRG23040320230155867 04/03/2023 Bhagirathi Devi 3504001WL020874 Bhagirathi Devi 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316936 BHAGIRATHI DEVI AND LALIT MOHAN PUNJAB NATIONAL BANK(508568)
307 KARNAPRAYAG UT-04-001-091-001/14225
(KANDARA) 		3504001000NRG23040320230155868 04/03/2023 KALAWATI DEVI 3504001WL020874 KALAWATI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316951 MRS KALAWATI DIVE STATE BANK OF INDIA(508548)
308 KARNAPRAYAG UT-04-001-091-001/15013
(KANDARA) 		3504001000NRG23040320230155869 04/03/2023 DEEPA DEVI 3504001WL020874 DEEPA DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316953 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
309 KARNAPRAYAG UT-04-001-091-001/17729
(KANDARA) 		3504001000NRG23040320230155870 04/03/2023 Devendra Rawat 3504001WL020874 Devendra Rawat 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316954 DEVENDRA RAWAT S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
310 KARNAPRAYAG UT-04-001-091-001/9487
(KANDARA) 		3504001000NRG23040320230155871 04/03/2023 SAROJANI DEVI 3504001WL020874 SAROJANI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316959 SAROJANIDEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
311 KARNAPRAYAG UT-04-001-091-001/9489
(KANDARA) 		3504001000NRG23040320230155872 04/03/2023 Asha Devi 3504001WL020874 Asha Devi 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316949 ASHADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
312 KARNAPRAYAG UT-04-001-091-001/9510
(KANDARA) 		3504001000NRG23040320230155873 04/03/2023 JAMUNA DEVI 3504001WL020874 JAMUNA DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316958 JAMUNA DEVI INDIAN OVERSEAS BANK(508541)
313 KARNAPRAYAG UT-04-001-091-001/9515
(KANDARA) 		3504001000NRG23040320230155874 04/03/2023 Rajeshwari Devi 3504001WL020874 Rajeshwari Devi 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316950 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
314 KARNAPRAYAG UT-04-001-091-001/9537
(KANDARA) 		3504001000NRG23040320230155875 04/03/2023 SAWITRI DEVI 3504001WL020874 SAWITRI DEVI 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316957 SAVITRI DEVI WO TRILOKA SINGH PUNJAB NATIONAL BANK(508568)
315 KARNAPRAYAG UT-04-001-091-001/9540
(KANDARA) 		3504001000NRG23040320230155876 04/03/2023 Rajveer Singh 3504001WL020874 Rajveer Singh 00691 IPOS0000001 1278 1278 Processed 18/03/2023 9912316955 RAJVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32802 32802
316 KARNAPRAYAG UT-04-001-001-001/15
(RATURA) 		3504001000NRG23040320230155477 04/03/2023 Jagdish Lal 3504001WL020826 Jagdish Lal 246001 2556 2556 Processed 18/03/2023 9912317100 Mr. JAGDISH LAL CENTRAL BANK OF INDIA(607115)
317 KARNAPRAYAG UT-04-001-001-001/36-B
(RATURA) 		3504001000NRG23040320230155479 04/03/2023 GANESHI DEVI 3504001WL020826 GANESHI DEVI 246001 2556 2556 Processed 18/03/2023 9912317099 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
318 KARNAPRAYAG UT-04-001-001-001/62
(RATURA) 		3504001000NRG23040320230155481 04/03/2023 GUDDI DEVI 3504001WL020826 GUDDI DEVI 246001 2556 2556 Processed 18/03/2023 9912317098 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 KARNAPRAYAG UT-04-001-019-001/1884
(KANKHUL MALLA) 		3504001000NRG23040320230155563 04/03/2023 ASHA DEVI 3504001WL020835 ASHA DEVI 246001 1278 1278 Processed 18/03/2023 9912317101 ASHA DEVI PUNJAB NATIONAL BANK(508568)
320 KARNAPRAYAG UT-04-001-019-001/1884
(KANKHUL MALLA) 		3504001000NRG23040320230155562 04/03/2023 Prem Simgh 3504001WL020835 Prem Simgh 246001 1278 1278 Processed 18/03/2023 9912317102 PREMSINGHSOBUDDHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
321 KARNAPRAYAG UT-04-001-029-004/3042
(JAKH) 		3504001000NRG23040320230155924 04/03/2023 MATHURA DEVI 3504001WL020880 MATHURA DEVI 246001 639 639 Processed 18/03/2023 9912317201 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
322 KARNAPRAYAG UT-04-001-052-003/5370
(JAYKANDI VANSOLI) 		3504001000NRG23040320230155775 04/03/2023 SHANTI DEVI 3504001WL020862 SHANTI DEVI 246001 2556 2556 Processed 18/03/2023 9912317104 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
323 KARNAPRAYAG UT-04-001-060-002/6222
(CHAMALI) 		3504001000NRG23040320230155793 04/03/2023 SURMA DEVI 3504001WL020865 SURMA DEVI 246001 1278 1278 Processed 18/03/2023 9912317103 MR SURAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14697 14697
Total 460080 460080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040323APB_FTO_154113 24644401 639
2 KARNAPRAYAG UT3504001_040323APB_FTO_154113 24644601 3834
3 KARNAPRAYAG UT3504001_040323APB_FTO_154113 24647401 10224
4 KARNAPRAYAG UT3504001_040323APB_FTO_154113 Central Bank Of India CBIN0284028 GAUCHAR 26838
5 KARNAPRAYAG UT3504001_040323APB_FTO_154113 District Co-operative Bank IBKL070CZSB Gopeshwar 8094
6 KARNAPRAYAG UT3504001_040323APB_FTO_154113 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1278
7 KARNAPRAYAG UT3504001_040323APB_FTO_154113 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7881
8 KARNAPRAYAG UT3504001_040323APB_FTO_154113 Punjab National Bank PUNB0472600 KARANPRAYAG 27690
9 KARNAPRAYAG UT3504001_040323APB_FTO_154113 State Bank of India SBIN0002385 KARANPRAYAG 35784
10 KARNAPRAYAG UT3504001_040323APB_FTO_154113 State Bank of India SBIN0005447 NANDPRAYAG 2556
11 KARNAPRAYAG UT3504001_040323APB_FTO_154113 State Bank of India SBIN0006738 GAUCHER 8946
12 KARNAPRAYAG UT3504001_040323APB_FTO_154113 State Bank of India SBIN0006778 NAUTI 46008
13 KARNAPRAYAG UT3504001_040323APB_FTO_154113 State Bank of India SBIN0007547 LANGASU 58149
14 KARNAPRAYAG UT3504001_040323APB_FTO_154113 State Bank of India SBIN0011500 NAGRASU 1704
15 KARNAPRAYAG UT3504001_040323APB_FTO_154113 State Bank of India SBIN0014137 SIMLI BAZAR 37062
16 KARNAPRAYAG UT3504001_040323APB_FTO_154113 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 6177
17 KARNAPRAYAG UT3504001_040323APB_FTO_154113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 44304
18 KARNAPRAYAG UT3504001_040323APB_FTO_154113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 76041
19 KARNAPRAYAG UT3504001_040323APB_FTO_154113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 13632
20 KARNAPRAYAG UT3504001_040323APB_FTO_154113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10437
21 KARNAPRAYAG UT3504001_040323APB_FTO_154113 India Post Payments Bank IPOS0000001 IPOS0000001 32802

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