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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_240323APB_FTO_166268
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-04-001-039-001/4275
(DAMDAMA) 		3504001000NRG23240320230182864 24/03/2023 MANMOHAN SINGH 3504001WL023610 MANMOHAN SINGH 00089 CBIN0284028 426 426 Processed 29/03/2023 0277690996 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
2 KARNAPRAYAG UT-04-001-039-002/4134
(DAMDAMA) 		3504001000NRG23240320230182882 24/03/2023 SAGEETA DEVI 3504001WL023611 SAGEETA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691039 Mrs. SANGEETA DEVI W/O Mr RAJPAL SINGH CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-039-002/4138-B
(DAMDAMA) 		3504001000NRG23240320230182883 24/03/2023 SANGEETA DEVI 3504001WL023611 SANGEETA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691016 Mrs. SANGEETA DEVI W/O Mr VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-039-002/4188-B
(DAMDAMA) 		3504001000NRG23240320230182884 24/03/2023 SEEMA DEVI 3504001WL023611 SEEMA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691015 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 KARNAPRAYAG UT-04-001-039-004/14565
(DAMDAMA) 		3504001000NRG23240320230182865 24/03/2023 ARTI DEVI 3504001WL023610 ARTI DEVI 00089 CBIN0284028 426 426 Processed 29/03/2023 0277691020 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-039-004/14567
(DAMDAMA) 		3504001000NRG23240320230182866 24/03/2023 GEETA DEVI 3504001WL023610 GEETA DEVI 00089 CBIN0284028 426 426 Processed 29/03/2023 0277691017 Mrs. GEETA DEVI W/O Mr RAKESH SINGH CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-062-004/6446
(DUVA) 		3504001000NRG23230320230182447 24/03/2023 KAMLA DEVI 3504001WL023562 KAMLA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691031 KAMALA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARNAPRAYAG UT-04-001-062-004/6451
(DUVA) 		3504001000NRG23230320230182448 24/03/2023 SUSHILA DEVI 3504001WL023562 SUSHILA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690988 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KARNAPRAYAG UT-04-001-062-004/6453
(DUVA) 		3504001000NRG23230320230182449 24/03/2023 DEVESHWARI DEVI 3504001WL023562 DEVESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690999 Mrs. DEVESHWARI DEVI W/O Mr KISHAN SING CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-062-004/6462
(DUVA) 		3504001000NRG23230320230182450 24/03/2023 CHANDRA SINGH 3504001WL023562 CHANDRA SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690989 Mr. CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-062-004/6463
(DUVA) 		3504001000NRG23230320230182451 24/03/2023 POONAM DEVI 3504001WL023562 POONAM DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691009 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-062-004/6464
(DUVA) 		3504001000NRG23230320230182452 24/03/2023 Hemanti Devi 3504001WL023562 Hemanti Devi 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690990 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-072-006/14601
(SUNAK) 		3504001000NRG23230320230182486 24/03/2023 MAHESHWARI DEVI 3504001WL023565 MAHESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690692 MISS MAHESHWARI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-072-006/14612
(SUNAK) 		3504001000NRG23230320230182487 24/03/2023 Manoj Singh 3504001WL023565 Manoj Singh 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690964 MANOJSINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-072-006/14613
(SUNAK) 		3504001000NRG23230320230182489 24/03/2023 Sate singh 3504001WL023565 Sate singh 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690981 SATESINGHSOUDHAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-072-006/14614
(SUNAK) 		3504001000NRG23230320230182490 24/03/2023 DEEPA DEVI 3504001WL023565 DEEPA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690688 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-072-006/14616
(SUNAK) 		3504001000NRG23230320230182491 24/03/2023 SATESHWARI DEVI 3504001WL023565 SATESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690951 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
18 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG23230320230182496 24/03/2023 BALBEER SINGH 3504001WL023565 BALBEER SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690957 MR BALVEER SINGH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG23230320230182497 24/03/2023 SAKUNTALA DEVI 3504001WL023565 SAKUNTALA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691059 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
20 KARNAPRAYAG UT-04-001-072-006/7328
(SUNAK) 		3504001000NRG23230320230182498 24/03/2023 SUDHA DEVI 3504001WL023565 SUDHA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690947 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
21 KARNAPRAYAG UT-04-001-072-006/7329
(SUNAK) 		3504001000NRG23230320230182499 24/03/2023 CHETA DEVI 3504001WL023565 CHETA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690968 CHAITADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-072-006/7331
(SUNAK) 		3504001000NRG23230320230182500 24/03/2023 KARTIKI DEVI 3504001WL023565 KARTIKI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690983 Mrs. KARTIKI DEVI CENTRAL BANK OF INDIA(607115)
23 KARNAPRAYAG UT-04-001-072-006/7335
(SUNAK) 		3504001000NRG23230320230182502 24/03/2023 URMILA DEVI 3504001WL023565 URMILA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691029 Mrs. URMILA - DEVI CENTRAL BANK OF INDIA(607115)
24 KARNAPRAYAG UT-04-001-072-006/7341
(SUNAK) 		3504001000NRG23230320230182503 24/03/2023 USHA DEVI 3504001WL023565 USHA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690955 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
25 KARNAPRAYAG UT-04-001-072-006/7344
(SUNAK) 		3504001000NRG23230320230182504 24/03/2023 GUDDI DEVI 3504001WL023565 GUDDI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690952 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
26 KARNAPRAYAG UT-04-001-072-006/7351
(SUNAK) 		3504001000NRG23230320230182505 24/03/2023 SAROJANI DEVI 3504001WL023565 SAROJANI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690949 SAROJANIDEVIWOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 KARNAPRAYAG UT-04-001-072-006/7356
(SUNAK) 		3504001000NRG23230320230182506 24/03/2023 DEEPA DEVI 3504001WL023565 DEEPA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690975 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
28 KARNAPRAYAG UT-04-001-072-006/7359
(SUNAK) 		3504001000NRG23230320230182507 24/03/2023 SUSHMA DEVI 3504001WL023565 SUSHMA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690686 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
29 KARNAPRAYAG UT-04-001-072-006/7365
(SUNAK) 		3504001000NRG23230320230182508 24/03/2023 MUNNI DEVI 3504001WL023565 MUNNI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691065 MUNNIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 KARNAPRAYAG UT-04-001-072-006/7369
(SUNAK) 		3504001000NRG23230320230182509 24/03/2023 VINEETA DEVI 3504001WL023565 VINEETA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690950 VINEETADEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-072-006/7377
(SUNAK) 		3504001000NRG23230320230182511 24/03/2023 Ajay chaudhary 3504001WL023565 Ajay chaudhary 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690946 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
32 KARNAPRAYAG UT-04-001-072-006/7377
(SUNAK) 		3504001000NRG23230320230182510 24/03/2023 KALPESHWARI DEVI 3504001WL023565 KALPESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690945 Mrs. KALPESHWARI DEVI CENTRAL BANK OF INDIA(607115)
33 KARNAPRAYAG UT-04-001-077-001/15107
(BARTOLI) 		3504001000NRG23230320230181798 24/03/2023 basanti devi 3504001WL023512 basanti devi 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691022 Mr. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
34 KARNAPRAYAG UT-04-001-077-001/7065
(BARTOLI) 		3504001000NRG23230320230181799 24/03/2023 PRABAL SINGH 3504001WL023512 PRABAL SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690970 Mr. PRABAL SINGH CENTRAL BANK OF INDIA(607115)
35 KARNAPRAYAG UT-04-001-077-001/7766
(BARTOLI) 		3504001000NRG23230320230181800 24/03/2023 SOBTI DEVI 3504001WL023512 SOBTI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690965 Mrs. SOVATI DEVI CENTRAL BANK OF INDIA(607115)
36 KARNAPRAYAG UT-04-001-077-001/7769
(BARTOLI) 		3504001000NRG23230320230181802 24/03/2023 SAROJANI DEVI 3504001WL023512 SAROJANI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690966 SAROJANIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-077-001/7770
(BARTOLI) 		3504001000NRG23230320230181803 24/03/2023 VIRENDRA SINGH 3504001WL023512 VIRENDRA SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690969 BIRENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
38 KARNAPRAYAG UT-04-001-077-001/7772
(BARTOLI) 		3504001000NRG23230320230181804 24/03/2023 KUNDAN SINGH 3504001WL023512 KUNDAN SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690971 KUNDAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
39 KARNAPRAYAG UT-04-001-077-001/7775
(BARTOLI) 		3504001000NRG23230320230181805 24/03/2023 SHANTI DEVI 3504001WL023512 SHANTI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691064 Mrs. SANTI DEVI CENTRAL BANK OF INDIA(607115)
40 KARNAPRAYAG UT-04-001-077-001/7780
(BARTOLI) 		3504001000NRG23230320230181807 24/03/2023 MADHO SINGH 3504001WL023512 MADHO SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690972 Mr. MADHO SINGH CENTRAL BANK OF INDIA(607115)
41 KARNAPRAYAG UT-04-001-077-002/15108
(BARTOLI) 		3504001000NRG23230320230181808 24/03/2023 MANBAR SINGH 3504001WL023513 MANBAR SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690956 Mr. MANAVAR SINGH CENTRAL BANK OF INDIA(607115)
42 KARNAPRAYAG UT-04-001-077-002/7770-B
(BARTOLI) 		3504001000NRG23230320230181810 24/03/2023 LEELA DEVI 3504001WL023513 LEELA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690994 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
43 KARNAPRAYAG UT-04-001-077-002/7782
(BARTOLI) 		3504001000NRG23230320230181811 24/03/2023 KALPESHWARI DEVI 3504001WL023513 KALPESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690982 Mrs. KALPESHWARI DEVI BISHT CENTRAL BANK OF INDIA(607115)
44 KARNAPRAYAG UT-04-001-077-002/7783
(BARTOLI) 		3504001000NRG23230320230181812 24/03/2023 GOVIND SINGH 3504001WL023513 GOVIND SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690958 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
45 KARNAPRAYAG UT-04-001-077-002/7785
(BARTOLI) 		3504001000NRG23240320230184065 24/03/2023 JAYANTI DEVI 3504001WL023736 JAYANTI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690684 MISS JAYANTI NEGI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-077-002/7786
(BARTOLI) 		3504001000NRG23230320230181813 24/03/2023 SUKHADEV SINGH 3504001WL023513 SUKHADEV SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690967 Mr. SUKHADEV SINGH CENTRAL BANK OF INDIA(607115)
47 KARNAPRAYAG UT-04-001-077-002/7787
(BARTOLI) 		3504001000NRG23230320230181814 24/03/2023 SOHAN SINGH 3504001WL023513 SOHAN SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690960 SOHANSINGHSOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG23240320230184066 24/03/2023 KAMALA DEVI 3504001WL023736 KAMALA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690685 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG23240320230184067 24/03/2023 PRADEEP SINGH 3504001WL023736 PRADEEP SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690973 Mr. PRADEEP SINGH CENTRAL BANK OF INDIA(607115)
50 KARNAPRAYAG UT-04-001-077-002/7788-B
(BARTOLI) 		3504001000NRG23240320230184069 24/03/2023 Geeta Devi 3504001WL023736 Geeta Devi 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690963 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-077-002/7792
(BARTOLI) 		3504001000NRG23240320230184070 24/03/2023 MAMTA DEVI 3504001WL023736 MAMTA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690693 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
52 KARNAPRAYAG UT-04-001-077-002/7794
(BARTOLI) 		3504001000NRG23230320230181815 24/03/2023 GAJENDRA SINGH 3504001WL023513 GAJENDRA SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690959 Mr. GAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
53 KARNAPRAYAG UT-04-001-077-002/7801
(BARTOLI) 		3504001000NRG23240320230184072 24/03/2023 Rajendra Singh 3504001WL023736 Rajendra Singh 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690962 Mr. RAJENDERA SINGH CENTRAL BANK OF INDIA(607115)
54 KARNAPRAYAG UT-04-001-077-002/7833
(BARTOLI) 		3504001000NRG23230320230181821 24/03/2023 TAJVAR SINGH 3504001WL023513 TAJVAR SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690954 TAJBARSINGHBISHTSORAJESI CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 KARNAPRAYAG UT-04-001-077-003/14273
(BARTOLI) 		3504001000NRG23240320230183596 24/03/2023 SEEMA DEVI 3504001WL023694 SEEMA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690993 Mrs. SIMA BISHT CENTRAL BANK OF INDIA(607115)
56 KARNAPRAYAG UT-04-001-077-003/14274
(BARTOLI) 		3504001000NRG23230320230181775 24/03/2023 ARUNA DEVI 3504001WL023510 ARUNA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691002 Mrs. ARUNA DEVI CENTRAL BANK OF INDIA(607115)
57 KARNAPRAYAG UT-04-001-077-003/14275
(BARTOLI) 		3504001000NRG23230320230181776 24/03/2023 SANDEEP SINGH 3504001WL023510 SANDEEP SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691013 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-077-003/14281
(BARTOLI) 		3504001000NRG23240320230183597 24/03/2023 MAMTA DEVI 3504001WL023694 MAMTA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691014 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-077-003/15104
(BARTOLI) 		3504001000NRG23240320230183598 24/03/2023 BINDESHWARI DEVI 3504001WL023694 BINDESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277690995 Mrs. VINDESVRI DEVI CENTRAL BANK OF INDIA(607115)
60 KARNAPRAYAG UT-04-001-077-003/15109
(BARTOLI) 		3504001000NRG23240320230183599 24/03/2023 KAVITA DEVI 3504001WL023694 KAVITA DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691032 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-077-003/7817
(BARTOLI) 		3504001000NRG23240320230183600 24/03/2023 HARI SINGH 3504001WL023694 HARI SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691026 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
62 KARNAPRAYAG UT-04-001-077-003/7818
(BARTOLI) 		3504001000NRG23240320230183601 24/03/2023 SADAN SINGH 3504001WL023694 SADAN SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691000 Mr. SADAN SINGH CENTRAL BANK OF INDIA(607115)
63 KARNAPRAYAG UT-04-001-077-003/7829
(BARTOLI) 		3504001000NRG23230320230181782 24/03/2023 BIR SINGH 3504001WL023510 BIR SINGH 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277691001 Mr. BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 77958 77958
64 KARNAPRAYAG UT-04-001-098-002/15097
(DUVA) 		3504001000NRG23230320230182482 24/03/2023 Vansha Devi 3504001WL023564 Vansha Devi 00089 CBIN0284029 1278 1278 Processed 29/03/2023 0277691044 Mrs. BANSA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
65 KARNAPRAYAG UT-04-001-009-001/140110
(AND) 		3504001000NRG23240320230183394 24/03/2023 MR MANISH 3504001WL023675 MR MANISH 00112 IBKL070CZSB 852 852 Processed 29/03/2023 0277690806 MANISHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 KARNAPRAYAG UT-04-001-051-002/5219-B
(SAME) 		3504001000NRG23240320230182815 24/03/2023 SUNDARI DEVI 3504001WL023605 SUNDARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277690807 SUNDARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 KARNAPRAYAG UT-04-001-062-002/6412
(DUVA) 		3504001000NRG23240320230183458 24/03/2023 KUWAR SINGH 3504001WL023681 KUWAR SINGH 00112 IBKL070CZSB 1278 1278 Processed 29/03/2023 0277690808 KUNWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
68 KARNAPRAYAG UT-04-001-047-001/14075
(KUNETH) 		3504001000NRG23240320230183521 24/03/2023 MANWAR SINGH 3504001WL023687 MANWAR SINGH 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690919 MANWAR SINGH INDIAN OVERSEAS BANK(508541)
69 KARNAPRAYAG UT-04-001-047-001/2918
(KUNETH) 		3504001000NRG23240320230183536 24/03/2023 SHOBHA DEVI 3504001WL023687 SHOBHA DEVI 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690922 SHOBHADEVIWOJAYAKIRITSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 KARNAPRAYAG UT-04-001-047-001/2920
(KUNETH) 		3504001000NRG23240320230183538 24/03/2023 DARSHANI DEVI 3504001WL023687 DARSHANI DEVI 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690923 DARSHANIDEVIWOJAYKRITSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 KARNAPRAYAG UT-04-001-047-001/4859
(KUNETH) 		3504001000NRG23240320230183559 24/03/2023 Bhaduli Devi 3504001WL023689 Bhaduli Devi 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690920 BHADULI DEVI INDIAN OVERSEAS BANK(508541)
72 KARNAPRAYAG UT-04-001-047-001/4873
(KUNETH) 		3504001000NRG23240320230183561 24/03/2023 KUSHUM DEVI 3504001WL023689 KUSHUM DEVI 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690925 KUSUM INDIAN OVERSEAS BANK(508541)
73 KARNAPRAYAG UT-04-001-047-001/4875
(KUNETH) 		3504001000NRG23240320230183563 24/03/2023 DURGA DEVI 3504001WL023690 DURGA DEVI 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690924 DURGA DEVI INDIAN OVERSEAS BANK(508541)
74 KARNAPRAYAG UT-04-001-047-001/4877
(KUNETH) 		3504001000NRG23240320230183565 24/03/2023 HARI SINGH 3504001WL023690 HARI SINGH 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690918 HAR SINGH INDIAN OVERSEAS BANK(508541)
75 KARNAPRAYAG UT-04-001-047-001/4877
(KUNETH) 		3504001000NRG23240320230183564 24/03/2023 JASHODHA DEVI 3504001WL023690 JASHODHA DEVI 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690921 PREMSINGHSOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG23240320230183423 24/03/2023 MOHAN SINGH 3504001WL023677 MOHAN SINGH 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690915 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
77 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG23240320230183424 24/03/2023 darwan singh 3504001WL023677 darwan singh 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277691067 DARWAN SINGH STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG23240320230183425 24/03/2023 DHEERAJ SINGH 3504001WL023677 DHEERAJ SINGH 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690916 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
79 KARNAPRAYAG UT-04-001-083-001/8421-B
(BANSOLI) 		3504001000NRG23240320230183426 24/03/2023 BHUNESHWARI DEVI 3504001WL023677 BHUNESHWARI DEVI 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690917 MRS BHUWNA DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-083-001/8422
(BANSOLI) 		3504001000NRG23240320230183427 24/03/2023 RAJENDRA SINGH 3504001WL023677 RAJENDRA SINGH 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690914 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
81 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG23240320230183428 24/03/2023 VIJAY SINGH 3504001WL023677 VIJAY SINGH 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690912 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
82 KARNAPRAYAG UT-04-001-083-001/8450
(BANSOLI) 		3504001000NRG23240320230183429 24/03/2023 BOBY SINGH 3504001WL023677 BOBY SINGH 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277690913 BOBI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19170 19170
83 KARNAPRAYAG UT-04-001-009-001/140110
(AND) 		3504001000NRG23240320230183393 24/03/2023 SAHDEV SINGH 3504001WL023675 SAHDEV SINGH 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690880 SAHDEV SINGH THE NAINITAL BANK LIMITED(508573)
84 KARNAPRAYAG UT-04-001-009-001/140121
(AND) 		3504001000NRG23240320230183396 24/03/2023 Sudarshan singh bisht 3504001WL023675 Sudarshan singh bisht 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690884 SUDARSHAN SINGH VISHT THE NAINITAL BANK LIMITED(508573)
85 KARNAPRAYAG UT-04-001-009-001/732
(AND) 		3504001000NRG23240320230183398 24/03/2023 SATESHWARI DEVI 3504001WL023675 SATESHWARI DEVI 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690878 SATESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
86 KARNAPRAYAG UT-04-001-009-001/733
(AND) 		3504001000NRG23240320230183399 24/03/2023 MANVENDRA SINGH 3504001WL023675 MANVENDRA SINGH 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690875 MANVENDRA SINGH BISHT THE NAINITAL BANK LIMITED(508573)
87 KARNAPRAYAG UT-04-001-009-001/740
(AND) 		3504001000NRG23240320230183401 24/03/2023 Anita Devi 3504001WL023675 Anita Devi 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690874 SMTANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 KARNAPRAYAG UT-04-001-009-001/750
(AND) 		3504001000NRG23240320230183402 24/03/2023 ANITA DEVI 3504001WL023675 ANITA DEVI 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690873 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
89 KARNAPRAYAG UT-04-001-009-001/764
(AND) 		3504001000NRG23240320230183404 24/03/2023 MENA DEVI 3504001WL023675 MENA DEVI 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690877 MINA DEVI THE NAINITAL BANK LIMITED(508573)
90 KARNAPRAYAG UT-04-001-009-001/776
(AND) 		3504001000NRG23240320230183405 24/03/2023 LAXMAN SINGH 3504001WL023675 LAXMAN SINGH 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277691074 LAXMANSINGHSOLOOTHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 KARNAPRAYAG UT-04-001-009-001/778
(AND) 		3504001000NRG23240320230183406 24/03/2023 SAKUNTALA DEVI 3504001WL023675 SAKUNTALA DEVI 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690876 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
92 KARNAPRAYAG UT-04-001-009-001/779
(AND) 		3504001000NRG23240320230183407 24/03/2023 BHAGAT SINGH 3504001WL023675 BHAGAT SINGH 00303 NTBL0KAR087 1917 1917 Processed 29/03/2023 0277690879 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-044-002/4576
(KANKHUL TALA) 		3504001000NRG23240320230183496 24/03/2023 Pitambari Devi 3504001WL023684 Pitambari Devi 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277690882 PITAMBARI DEVI THE NAINITAL BANK LIMITED(508573)
94 KARNAPRAYAG UT-04-001-044-002/4613
(KANKHUL TALA) 		3504001000NRG23240320230183499 24/03/2023 kosalya devi 3504001WL023684 kosalya devi 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277690872 KOSHALYA DEVI THE NAINITAL BANK LIMITED(508573)
95 KARNAPRAYAG UT-04-001-044-002/4637-B
(KANKHUL TALA) 		3504001000NRG23240320230183500 24/03/2023 Deepa 3504001WL023684 Deepa 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277690881 DEEPA THE NAINITAL BANK LIMITED(508573)
96 KARNAPRAYAG UT-04-001-044-002/4638
(KANKHUL TALA) 		3504001000NRG23240320230183501 24/03/2023 Sakuntala Devi 3504001WL023684 Sakuntala Devi 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277690883 SHAKUNTALA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 24282 24282
97 KARNAPRAYAG UT-04-001-037-003/14227
(SUNAI) 		3504001000NRG23240320230183579 24/03/2023 Sunita Devi 3504001WL023692 Sunita Devi 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690724 SUNEETA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
98 KARNAPRAYAG UT-04-001-037-003/14240
(SUNAI) 		3504001000NRG23240320230183580 24/03/2023 DEVENDRA SINGH 3504001WL023692 DEVENDRA SINGH 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690701 DEVENDRA SINGH S O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
99 KARNAPRAYAG UT-04-001-037-003/14245
(SUNAI) 		3504001000NRG23240320230183584 24/03/2023 BARTI DEVI 3504001WL023692 BARTI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690726 BARTI DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
100 KARNAPRAYAG UT-04-001-037-003/14246
(SUNAI) 		3504001000NRG23240320230183585 24/03/2023 SAKUNTALA DEVI 3504001WL023692 SAKUNTALA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690725 SHAKUNTALA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
101 KARNAPRAYAG UT-04-001-037-003/3964
(SUNAI) 		3504001000NRG23240320230183587 24/03/2023 GANGOTRI DEVI 3504001WL023692 GANGOTRI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690702 GANGOTRI DEVI W/O- KHIMANAND PUNJAB NATIONAL BANK(508568)
102 KARNAPRAYAG UT-04-001-044-001/14249
(KANKHUL TALA) 		3504001000NRG23240320230183491 24/03/2023 HEMA DEVI 3504001WL023684 HEMA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690705 HEMA DEVI PUNJAB NATIONAL BANK(508568)
103 KARNAPRAYAG UT-04-001-044-002/4560
(KANKHUL TALA) 		3504001000NRG23240320230183493 24/03/2023 VIRENDRA SINGH KANDWAL 3504001WL023684 VIRENDRA SINGH KANDWAL 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690844 BIRENDRA SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
104 KARNAPRAYAG UT-04-001-044-002/4562
(KANKHUL TALA) 		3504001000NRG23240320230183494 24/03/2023 MUNNI DEVI 3504001WL023684 MUNNI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690723 MUNNI DEVI W/O SANT LAL PUNJAB NATIONAL BANK(508568)
105 KARNAPRAYAG UT-04-001-044-002/4571
(KANKHUL TALA) 		3504001000NRG23240320230183495 24/03/2023 Asha Devi 3504001WL023684 Asha Devi 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690703 MRS ASHA DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-044-002/4643
(KANKHUL TALA) 		3504001000NRG23240320230183502 24/03/2023 Rajeswari Devi 3504001WL023684 Rajeswari Devi 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690727 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
107 KARNAPRAYAG UT-04-001-044-002/4658
(KANKHUL TALA) 		3504001000NRG23240320230183503 24/03/2023 SUNEETA DEVI 3504001WL023684 SUNEETA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690843 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-047-001/14075
(KUNETH) 		3504001000NRG23240320230183520 24/03/2023 RAKHI DEVI 3504001WL023687 RAKHI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690722 REKHADEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 KARNAPRAYAG UT-04-001-047-001/14119
(KUNETH) 		3504001000NRG23240320230183523 24/03/2023 VIJAY SINGH 3504001WL023687 VIJAY SINGH 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690700 VIJAY SINGH INDIAN OVERSEAS BANK(508541)
110 KARNAPRAYAG UT-04-001-047-001/14215
(KUNETH) 		3504001000NRG23240320230183524 24/03/2023 SONI DEVI 3504001WL023687 SONI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690704 SONI DEVI PUNJAB NATIONAL BANK(508568)
111 KARNAPRAYAG UT-04-001-047-001/2917
(KUNETH) 		3504001000NRG23240320230183535 24/03/2023 DEVESHWARI DEVI 3504001WL023687 DEVESHWARI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690842 DEVESHWARI DEVI W/O MAHABIR SINGH BISHT PUNJAB NATIONAL BANK(508568)
112 KARNAPRAYAG UT-04-001-047-001/2925
(KUNETH) 		3504001000NRG23240320230183540 24/03/2023 MAMTA DEVI 3504001WL023688 MAMTA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690721 MAMTA DAVI PUNJAB NATIONAL BANK(508568)
113 KARNAPRAYAG UT-04-001-047-001/4797
(KUNETH) 		3504001000NRG23240320230183541 24/03/2023 VIRENDRA SINGH 3504001WL023688 VIRENDRA SINGH 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690712 VIRENDRSINGHSONARAYANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
114 KARNAPRAYAG UT-04-001-047-001/4820
(KUNETH) 		3504001000NRG23240320230183542 24/03/2023 priti devi 3504001WL023688 priti devi 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690718 PRITIDEVIWOJASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
115 KARNAPRAYAG UT-04-001-047-001/4825
(KUNETH) 		3504001000NRG23240320230183544 24/03/2023 RADHA DEVI 3504001WL023688 RADHA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690711 RADHADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 KARNAPRAYAG UT-04-001-047-001/4827
(KUNETH) 		3504001000NRG23240320230183546 24/03/2023 SURENDRA SINGH KANDWAL 3504001WL023688 SURENDRA SINGH KANDWAL 00354 PUNB0472600 1278 1278 Rejected 29/03/2023 0277690708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KARNAPRAYAG UT-04-001-047-001/4828
(KUNETH) 		3504001000NRG23240320230183547 24/03/2023 Savitri devi 3504001WL023688 Savitri devi 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690713 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
118 KARNAPRAYAG UT-04-001-047-001/4832
(KUNETH) 		3504001000NRG23240320230183549 24/03/2023 Santi Devi 3504001WL023688 Santi Devi 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690841 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
119 KARNAPRAYAG UT-04-001-047-001/4833
(KUNETH) 		3504001000NRG23240320230183550 24/03/2023 JANAKI DEVI 3504001WL023688 JANAKI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690717 JANKIDEVIWOBEERENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 KARNAPRAYAG UT-04-001-047-001/4837
(KUNETH) 		3504001000NRG23240320230183554 24/03/2023 Sobati Devi 3504001WL023688 Sobati Devi 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690716 SOBATI DEVI PUNJAB NATIONAL BANK(508568)
121 KARNAPRAYAG UT-04-001-047-001/4853-B
(KUNETH) 		3504001000NRG23240320230183514 24/03/2023 KAMLA DEVI 3504001WL023686 KAMLA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690719 KAMLADEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
122 KARNAPRAYAG UT-04-001-047-001/4854
(KUNETH) 		3504001000NRG23240320230183515 24/03/2023 PAPI DEVI 3504001WL023686 PAPI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690720 PAPIDEVIWOYASHAWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 KARNAPRAYAG UT-04-001-047-001/4855
(KUNETH) 		3504001000NRG23240320230183517 24/03/2023 umed singh 3504001WL023686 umed singh 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690707 UMMED SINGH BISHT PUNJAB NATIONAL BANK(508568)
124 KARNAPRAYAG UT-04-001-047-001/4856
(KUNETH) 		3504001000NRG23240320230183518 24/03/2023 MUNNI DEVI 3504001WL023686 MUNNI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690709 MUNNIDEVIWOKUWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 KARNAPRAYAG UT-04-001-047-001/4857
(KUNETH) 		3504001000NRG23240320230183557 24/03/2023 SARITA DEVI 3504001WL023689 SARITA DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690715 SARITADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 KARNAPRAYAG UT-04-001-047-001/4861
(KUNETH) 		3504001000NRG23240320230183560 24/03/2023 RAJNI DEVI 3504001WL023689 RAJNI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690714 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
127 KARNAPRAYAG UT-04-001-047-001/4893
(KUNETH) 		3504001000NRG23240320230183567 24/03/2023 SUDAMA SINGH 3504001WL023690 SUDAMA SINGH 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690699 SUDAMASINGHSOBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
128 KARNAPRAYAG UT-04-001-071-002/15145
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183569 24/03/2023 Pushkar lal 3504001WL023691 Pushkar lal 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690710 PUSHKARLALSOCHABILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
129 KARNAPRAYAG UT-04-001-091-001/9460
(KANDARA) 		3504001000NRG23240320230183466 24/03/2023 SANGRAMI DEVI 3504001WL023682 SANGRAMI DEVI 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690840 SAGRAMIWOTIRLOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
130 KARNAPRAYAG UT-04-001-093-003/9744
(SIRAN) 		3504001000NRG23230320230182189 24/03/2023 Sonam 3504001WL023533 Sonam 00354 PUNB0472600 1278 1278 Processed 29/03/2023 0277690706 MRS SONAM STATE BANK OF INDIA(508548)
SubTotal 43452 43452
131 KARNAPRAYAG UT-04-001-039-004/4271
(DAMDAMA) 		3504001000NRG23240320230182873 24/03/2023 Sanjay singh 3504001WL023610 Sanjay singh 00354 PUNB0694900 426 426 Processed 29/03/2023 0277690744 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
132 KARNAPRAYAG UT-04-001-062-002/15094
(DUVA) 		3504001000NRG23230320230182456 24/03/2023 SEEMA DEVI 3504001WL023564 SEEMA DEVI 00354 PUNB0694900 1278 1278 Processed 29/03/2023 0277690743 SEEMA DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
133 KARNAPRAYAG UT-04-001-062-002/6379
(DUVA) 		3504001000NRG23230320230182463 24/03/2023 VINITA 3504001WL023564 VINITA 00354 PUNB0694900 1278 1278 Processed 29/03/2023 0277690746 VINITA PUNJAB NATIONAL BANK(508568)
134 KARNAPRAYAG UT-04-001-077-001/15106
(BARTOLI) 		3504001000NRG23230320230181797 24/03/2023 arti devi 3504001WL023512 arti devi 00354 PUNB0694900 1278 1278 Processed 29/03/2023 0277690838 AARTIDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
135 KARNAPRAYAG UT-04-001-077-002/15109
(BARTOLI) 		3504001000NRG23230320230181809 24/03/2023 LAXMAN SINGH 3504001WL023513 LAXMAN SINGH 00354 PUNB0694900 1278 1278 Processed 29/03/2023 0277690747 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
136 KARNAPRAYAG UT-04-001-077-003/15116
(BARTOLI) 		3504001000NRG23230320230181822 24/03/2023 Sunil Singh 3504001WL023513 Sunil Singh 00354 PUNB0694900 1278 1278 Processed 29/03/2023 0277690745 Mr. SUNIL SINGH BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 6816 6816
137 KARNAPRAYAG UT-04-001-002-001/15068
(SAINU) 		3504001000NRG23240320230182823 24/03/2023 sangeeta devi 3504001WL023606 sangeeta devi 00415 SBIN0002385 1917 1917 Processed 29/03/2023 0277691038 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-002-001/15074
(SAINU) 		3504001000NRG23240320230182824 24/03/2023 dharshni devi 3504001WL023606 dharshni devi 00415 SBIN0002385 1917 1917 Processed 29/03/2023 0277690887 ROOP SINGH RAWAT STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-033-001/14460
(KIMOLI) 		3504001000NRG23240320230183507 24/03/2023 GUDDI DEVI 3504001WL023685 GUDDI DEVI 00415 SBIN0002385 852 852 Processed 29/03/2023 0277690889 BHARAT SINGH STATE BANK OF INDIA(508548)
140 KARNAPRAYAG UT-04-001-044-002/4672
(KANKHUL TALA) 		3504001000NRG23240320230183504 24/03/2023 Bhadi Devi 3504001WL023684 Bhadi Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690948 MRS BHADI DEVI STATE BANK OF INDIA(508548)
141 KARNAPRAYAG UT-04-001-047-001/14225
(KUNETH) 		3504001000NRG23240320230183525 24/03/2023 Anita devi 3504001WL023687 Anita devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691076 MRS ANITA DEVI STATE BANK OF INDIA(508548)
142 KARNAPRAYAG UT-04-001-047-001/14229
(KUNETH) 		3504001000NRG23240320230183526 24/03/2023 Sakuntala Devi 3504001WL023687 Sakuntala Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691077 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
143 KARNAPRAYAG UT-04-001-047-001/14232
(KUNETH) 		3504001000NRG23240320230183527 24/03/2023 Poonam Devi 3504001WL023687 Poonam Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691056 MR POONAM DEVI STATE BANK OF INDIA(508548)
144 KARNAPRAYAG UT-04-001-047-001/14233
(KUNETH) 		3504001000NRG23240320230183528 24/03/2023 BABITA 3504001WL023687 BABITA 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691055 MRS BABITA DEVI STATE BANK OF INDIA(508548)
145 KARNAPRAYAG UT-04-001-047-001/2909
(KUNETH) 		3504001000NRG23240320230183530 24/03/2023 Manmohan singh 3504001WL023687 Manmohan singh 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690974 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
146 KARNAPRAYAG UT-04-001-047-001/2912
(KUNETH) 		3504001000NRG23240320230183533 24/03/2023 dinesh singh 3504001WL023687 dinesh singh 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691068 MR DINESH SINGH BISHT STATE BANK OF INDIA(508548)
147 KARNAPRAYAG UT-04-001-047-001/2912
(KUNETH) 		3504001000NRG23240320230183532 24/03/2023 GODAMBARI DEVI 3504001WL023687 GODAMBARI DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690694 GODAMBARIDEVIWODINESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 KARNAPRAYAG UT-04-001-047-001/2913
(KUNETH) 		3504001000NRG23240320230183534 24/03/2023 ANJU DEVI 3504001WL023687 ANJU DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690944 ANJUDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
149 KARNAPRAYAG UT-04-001-047-001/4829
(KUNETH) 		3504001000NRG23240320230183548 24/03/2023 BHUVNA DEVI 3504001WL023688 BHUVNA DEVI 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691054 BHUVNA DEVI INDIAN OVERSEAS BANK(508541)
150 KARNAPRAYAG UT-04-001-047-001/4857
(KUNETH) 		3504001000NRG23240320230183519 24/03/2023 VERENDRA SINGH 3504001WL023686 VERENDRA SINGH 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691066 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
151 KARNAPRAYAG UT-04-001-047-001/4875
(KUNETH) 		3504001000NRG23240320230183562 24/03/2023 Pushkar singh 3504001WL023689 Pushkar singh 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690961 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
152 KARNAPRAYAG UT-04-001-071-002/15146
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183570 24/03/2023 Sunita Devi 3504001WL023691 Sunita Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691033 Miss. KM SUNITA UTTARAKHAND GRAMIN BANK(607197)
153 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183571 24/03/2023 Sunita Devi 3504001WL023691 Sunita Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691075 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
154 KARNAPRAYAG UT-04-001-071-002/7216
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183577 24/03/2023 Suman devi 3504001WL023691 Suman devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691008 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
155 KARNAPRAYAG UT-04-001-083-001/15065
(BANSOLI) 		3504001000NRG23240320230183420 24/03/2023 Ranveer singh 3504001WL023677 Ranveer singh 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690690 MR RANVEER SINGH STATE BANK OF INDIA(508548)
156 KARNAPRAYAG UT-04-001-093-003/140141
(SIRAN) 		3504001000NRG23230320230182182 24/03/2023 Rajeswari Devi 3504001WL023533 Rajeswari Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690890 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
157 KARNAPRAYAG UT-04-001-093-003/140142
(SIRAN) 		3504001000NRG23230320230182183 24/03/2023 Usha Devi 3504001WL023533 Usha Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277691047 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23230320230182186 24/03/2023 Ajay Singh 3504001WL023533 Ajay Singh 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277690911 AJAY . ICICI BANK LTD(508534)
SubTotal 28968 28968
159 KARNAPRAYAG UT-04-001-025-001/14713
(THIRPAK) 		3504001000NRG23230320230182521 24/03/2023 SOONAM DEVI 3504001WL023568 SOONAM DEVI 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277691061 MISS SONAM DEVI STATE BANK OF INDIA(508548)
160 KARNAPRAYAG UT-04-001-025-001/14726
(THIRPAK) 		3504001000NRG23230320230182522 24/03/2023 KAVITA DEVI 3504001WL023568 KAVITA DEVI 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277690682 MISS KAVITA STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-025-001/2424
(THIRPAK) 		3504001000NRG23230320230182524 24/03/2023 BISHAMBARI DEVI 3504001WL023568 BISHAMBARI DEVI 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277690929 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
162 KARNAPRAYAG UT-04-001-025-001/2424
(THIRPAK) 		3504001000NRG23230320230182523 24/03/2023 Lakhpat Singh 3504001WL023568 Lakhpat Singh 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277690940 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
163 KARNAPRAYAG UT-04-001-025-001/2452
(THIRPAK) 		3504001000NRG23230320230182526 24/03/2023 SURENDRA SINGH 3504001WL023568 SURENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277690977 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
164 KARNAPRAYAG UT-04-001-025-001/2462
(THIRPAK) 		3504001000NRG23230320230182527 24/03/2023 DEVENDRA SINGH 3504001WL023568 DEVENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277691073 MR DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
165 KARNAPRAYAG UT-04-001-025-001/2462
(THIRPAK) 		3504001000NRG23230320230182528 24/03/2023 RUKMANI DEVI 3504001WL023568 RUKMANI DEVI 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277691035 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
166 KARNAPRAYAG UT-04-001-025-001/2476
(THIRPAK) 		3504001000NRG23230320230182530 24/03/2023 Dinesh Singh 3504001WL023568 Dinesh Singh 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277690683 MR DINESH SINGH STATE BANK OF INDIA(508548)
167 KARNAPRAYAG UT-04-001-025-001/2476
(THIRPAK) 		3504001000NRG23230320230182529 24/03/2023 Lalita Devi 3504001WL023568 Lalita Devi 00415 SBIN0005447 2556 2556 Processed 29/03/2023 0277691034 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
168 KARNAPRAYAG UT-04-001-062-001/15116
(DUVA) 		3504001000NRG23230320230182444 24/03/2023 Rajendra Singh Rawat 3504001WL023562 Rajendra Singh Rawat 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690933 MR RAJENDER SINGH RAWAT STATE BANK OF INDIA(508548)
169 KARNAPRAYAG UT-04-001-062-004/15112
(DUVA) 		3504001000NRG23230320230182446 24/03/2023 Amit singh Rawat 3504001WL023562 Amit singh Rawat 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690934 MR AMIT SINGH RAWAT STATE BANK OF INDIA(508548)
170 KARNAPRAYAG UT-04-001-072-006/14618
(SUNAK) 		3504001000NRG23230320230182492 24/03/2023 PINKI DEVI 3504001WL023565 PINKI DEVI 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690689 MRS PINKI DEVI STATE BANK OF INDIA(508548)
171 KARNAPRAYAG UT-04-001-072-006/14619
(SUNAK) 		3504001000NRG23230320230182493 24/03/2023 SURENDRA SINGH 3504001WL023565 SURENDRA SINGH 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690680 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
172 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG23240320230184068 24/03/2023 Darshni Devi 3504001WL023736 Darshni Devi 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690687 Mrs. DARSHANI DEVI CENTRAL BANK OF INDIA(607115)
173 KARNAPRAYAG UT-04-001-077-002/7798
(BARTOLI) 		3504001000NRG23230320230181816 24/03/2023 Beera Devi 3504001WL023513 Beera Devi 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690987 MRS BEERA DEVI STATE BANK OF INDIA(508548)
174 KARNAPRAYAG UT-04-001-077-002/7799
(BARTOLI) 		3504001000NRG23230320230181817 24/03/2023 DHARMA DEVI 3504001WL023513 DHARMA DEVI 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277691028 MRS DHRMA DEVI STATE BANK OF INDIA(508548)
175 KARNAPRAYAG UT-04-001-077-002/7806
(BARTOLI) 		3504001000NRG23230320230181820 24/03/2023 RANJANA DEVI 3504001WL023513 RANJANA DEVI 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690976 RANJANA DEVI W/O SADAN SINGH PUNJAB NATIONAL BANK(508568)
176 KARNAPRAYAG UT-04-001-077-002/7807
(BARTOLI) 		3504001000NRG23240320230184074 24/03/2023 SANGEETA DEVI 3504001WL023736 SANGEETA DEVI 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277691023 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
177 KARNAPRAYAG UT-04-001-077-003/14277
(BARTOLI) 		3504001000NRG23230320230181777 24/03/2023 VINOD SINGH 3504001WL023510 VINOD SINGH 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690927 MR VINOD SINGH BISHT STATE BANK OF INDIA(508548)
178 KARNAPRAYAG UT-04-001-077-003/15105
(BARTOLI) 		3504001000NRG23230320230181778 24/03/2023 NISHA DEVI 3504001WL023510 NISHA DEVI 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277691030 MRS NISHA DEVI STATE BANK OF INDIA(508548)
179 KARNAPRAYAG UT-04-001-093-003/133
(SIRAN) 		3504001000NRG23230320230182179 24/03/2023 VIMLA DEVI 3504001WL023533 VIMLA DEVI 00415 SBIN0006738 1278 1278 Processed 29/03/2023 0277690888 VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
180 KARNAPRAYAG UT-04-001-012-001/15160
(NOUTI) 		3504001000NRG23240320230183757 24/03/2023 GODAMBARI DEVI 3504001WL023711 GODAMBARI DEVI 00415 SBIN0006778 2343 2343 Processed 29/03/2023 0277690908 MR RAMESH LAL STATE BANK OF INDIA(508548)
181 KARNAPRAYAG UT-04-001-030-003/3224-C
(DHANAI TOLI) 		3504001000NRG23240320230183758 24/03/2023 BHUVNA DEVI 3504001WL023712 BHUVNA DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277691069 SMT BHUWNA DEVI GENERAL POST OFFICE(607245)
182 KARNAPRAYAG UT-04-001-058-001/6040
(BAINOLI) 		3504001000NRG23240320230183759 24/03/2023 Rameshwari Devi 3504001WL023712 Rameshwari Devi 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277690910 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
183 KARNAPRAYAG UT-04-001-058-001/6065
(BAINOLI) 		3504001000NRG23240320230183760 24/03/2023 Meena devi 3504001WL023712 Meena devi 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277690926 MRS MEENA DEVI STATE BANK OF INDIA(508548)
184 KARNAPRAYAG UT-04-001-058-001/6078
(BAINOLI) 		3504001000NRG23240320230183761 24/03/2023 Neelam Devi 3504001WL023712 Neelam Devi 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277691053 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
185 KARNAPRAYAG UT-04-001-063-001/6490
(DUNGARI JASPUR) 		3504001000NRG23240320230183762 24/03/2023 SAVITRI DEVI 3504001WL023712 SAVITRI DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277691005 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
186 KARNAPRAYAG UT-04-001-068-001/14716
(BHATOLI-2) 		3504001000NRG23240320230183756 24/03/2023 BEENA DEVI 3504001WL023710 BEENA DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277690907 BINA DEVI STATE BANK OF INDIA(508548)
187 KARNAPRAYAG UT-04-001-068-002/6916
(BHATOLI-2) 		3504001000NRG23240320230183431 24/03/2023 LAXMI DEVI 3504001WL023678 LAXMI DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277691004 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
188 KARNAPRAYAG UT-04-001-070-001/7122
(CHATOLI) 		3504001000NRG23240320230183763 24/03/2023 Sobni Devi 3504001WL023712 Sobni Devi 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277690909 SOVANI DEVI STATE BANK OF INDIA(508548)
189 KARNAPRAYAG UT-04-001-078-001/7896-B
(KALYADI) 		3504001000NRG23240320230183764 24/03/2023 FAGUNI DEVI 3504001WL023712 FAGUNI DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277690928 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
190 KARNAPRAYAG UT-04-001-078-001/7915
(KALYADI) 		3504001000NRG23240320230183765 24/03/2023 MEENA DEVI 3504001WL023712 MEENA DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277690980 MRS MEENA DEVI STATE BANK OF INDIA(508548)
191 KARNAPRAYAG UT-04-001-078-001/7955
(KALYADI) 		3504001000NRG23240320230183766 24/03/2023 SUNITA DEVI 3504001WL023712 SUNITA DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277690979 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16401 16401
192 KARNAPRAYAG UT-04-001-045-001/4715
(TOP) 		3504001000NRG23240320230183590 24/03/2023 DAMYANTI DEVI 3504001WL023693 DAMYANTI DEVI 00415 SBIN0007411 1278 1278 Rejected 29/03/2023 0277690935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KARNAPRAYAG UT-04-001-045-001/4760
(TOP) 		3504001000NRG23240320230183594 24/03/2023 DINESH SINGH 3504001WL023693 DINESH SINGH 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277690681 DINESH SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
194 KARNAPRAYAG UT-04-001-051-001/5218
(SAME) 		3504001000NRG23240320230182808 24/03/2023 Mahipal Singh 3504001WL023605 Mahipal Singh 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277690906 MR MAHIPAL KUNWAR STATE BANK OF INDIA(508548)
SubTotal 3834 3834
195 KARNAPRAYAG UT-04-001-004-003/14793
(SWARKA) 		3504001000NRG23230320230182566 24/03/2023 CHANDI PRASAD 3504001WL023570 CHANDI PRASAD 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690896 MR CHANDI PRASAD MAIKHURI STATE BANK OF INDIA(508548)
196 KARNAPRAYAG UT-04-001-013-001/1222
(UTTRAON) 		3504001000NRG23230320230182568 24/03/2023 SHAKUNTLA DEVI 3504001WL023570 SHAKUNTLA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277691071 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
197 KARNAPRAYAG UT-04-001-013-001/1224
(UTTRAON) 		3504001000NRG23230320230182569 24/03/2023 BASANTI DEVI 3504001WL023570 BASANTI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690930 BASANTI DEVI GENERAL POST OFFICE(607245)
198 KARNAPRAYAG UT-04-001-035-002/11948
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182531 24/03/2023 SUNITA 3504001WL023569 SUNITA 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690903 SUNEETA W/O DINESH UNION BANK OF INDIA(508500)
199 KARNAPRAYAG UT-04-001-035-002/11949
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182532 24/03/2023 DURGA LAL 3504001WL023569 DURGA LAL 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690931 MR DURGA LAL STATE BANK OF INDIA(508548)
200 KARNAPRAYAG UT-04-001-035-002/14851
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182534 24/03/2023 Saraswati devi 3504001WL023569 Saraswati devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690942 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
201 KARNAPRAYAG UT-04-001-035-002/14852
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182535 24/03/2023 Revti Devi 3504001WL023569 Revti Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690892 MRS REWATI DEVI STATE BANK OF INDIA(508548)
202 KARNAPRAYAG UT-04-001-035-002/14853
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182536 24/03/2023 Hemlata Devi 3504001WL023569 Hemlata Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690898 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
203 KARNAPRAYAG UT-04-001-035-002/14855
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182537 24/03/2023 chandra Devi 3504001WL023569 chandra Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690893 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
204 KARNAPRAYAG UT-04-001-035-002/14864
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182539 24/03/2023 Smita Devi 3504001WL023569 Smita Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277691037 MRS SMITA DEVI RAWAT STATE BANK OF INDIA(508548)
205 KARNAPRAYAG UT-04-001-035-002/14870
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182541 24/03/2023 Munni Devi 3504001WL023569 Munni Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690904 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
206 KARNAPRAYAG UT-04-001-035-002/31
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182542 24/03/2023 SUSHILA DEVI 3504001WL023569 SUSHILA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277691012 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
207 KARNAPRAYAG UT-04-001-035-002/3755-B
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182543 24/03/2023 SHIV DEVI 3504001WL023569 SHIV DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690938 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
208 KARNAPRAYAG UT-04-001-035-002/3787
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182544 24/03/2023 PAWAN SINGH 3504001WL023569 PAWAN SINGH 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690897 MR PAWAN SINGH STATE BANK OF INDIA(508548)
209 KARNAPRAYAG UT-04-001-035-002/3794
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182547 24/03/2023 chandri lal 3504001WL023569 chandri lal 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690894 MR CHANDRI LAL STATE BANK OF INDIA(508548)
210 KARNAPRAYAG UT-04-001-035-002/3794
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182546 24/03/2023 JANKI DEVI 3504001WL023569 JANKI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277691072 MRS JANKI DEVI STATE BANK OF INDIA(508548)
211 KARNAPRAYAG UT-04-001-035-002/3796
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182548 24/03/2023 DEVESHWARI DEVI 3504001WL023569 DEVESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690895 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
212 KARNAPRAYAG UT-04-001-035-002/3801
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182549 24/03/2023 LATI DEVI 3504001WL023569 LATI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690978 MR LATI DEVI STATE BANK OF INDIA(508548)
213 KARNAPRAYAG UT-04-001-035-002/3811
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182551 24/03/2023 Ajay Kumar 3504001WL023569 Ajay Kumar 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690984 MASTER AJAY KUMAR STATE BANK OF INDIA(508548)
214 KARNAPRAYAG UT-04-001-035-002/3816
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182552 24/03/2023 SEEMA DEVI 3504001WL023569 SEEMA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690905 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
215 KARNAPRAYAG UT-04-001-035-002/3817
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182553 24/03/2023 Dheeraj Kumar 3504001WL023569 Dheeraj Kumar 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690985 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
216 KARNAPRAYAG UT-04-001-035-002/3822
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182555 24/03/2023 Atul Sati 3504001WL023569 Atul Sati 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277691036 MR ATUL SATI STATE BANK OF INDIA(508548)
217 KARNAPRAYAG UT-04-001-035-002/3822
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182554 24/03/2023 SHIV PRASAD 3504001WL023569 SHIV PRASAD 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690900 SHIV PRASAD S/O GOPAL DUTT UNION BANK OF INDIA(508500)
218 KARNAPRAYAG UT-04-001-035-002/3826
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182556 24/03/2023 LEELA DEVI 3504001WL023569 LEELA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690936 MRS LEELA DEVI STATE BANK OF INDIA(508548)
219 KARNAPRAYAG UT-04-001-035-002/3826
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182557 24/03/2023 Pankaj Kumar 3504001WL023569 Pankaj Kumar 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690986 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
220 KARNAPRAYAG UT-04-001-035-002/3853
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182558 24/03/2023 SHUKRI DEVI 3504001WL023569 SHUKRI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690937 MRS SHUKRI DEVI STATE BANK OF INDIA(508548)
221 KARNAPRAYAG UT-04-001-035-002/3854
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182559 24/03/2023 KAMLA DEVI 3504001WL023569 KAMLA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690941 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
222 KARNAPRAYAG UT-04-001-035-002/3858
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182560 24/03/2023 TULI DEVI 3504001WL023569 TULI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690902 MRS TULI DEVI STATE BANK OF INDIA(508548)
223 KARNAPRAYAG UT-04-001-035-002/3859
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182561 24/03/2023 Kalawati Devi 3504001WL023569 Kalawati Devi 00415 SBIN0007547 2556 2556 Rejected 29/03/2023 0277690899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KARNAPRAYAG UT-04-001-035-002/3860
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182562 24/03/2023 RUKMANI DEVI 3504001WL023569 RUKMANI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690901 RUKMANI RANA STATE BANK OF INDIA(508548)
225 KARNAPRAYAG UT-04-001-035-002/3863
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182563 24/03/2023 SHYAMA DEVI 3504001WL023569 SHYAMA DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277690939 SHYAMA DEVI . INDIAN OVERSEAS BANK(508541)
226 KARNAPRAYAG UT-04-001-035-002/3865
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182564 24/03/2023 MANJU DEVI 3504001WL023569 MANJU DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277691070 MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 81792 81792
227 KARNAPRAYAG UT-04-001-044-002/4582
(KANKHUL TALA) 		3504001000NRG23240320230183498 24/03/2023 KAMLA DEVI 3504001WL023684 KAMLA DEVI 00415 SBIN0012385 1278 1278 Processed 29/03/2023 0277691027 RIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
228 KARNAPRAYAG UT-04-001-002-001/145
(SAINU) 		3504001000NRG23240320230182822 24/03/2023 REKHA DAVI 3504001WL023606 REKHA DAVI 00415 SBIN0014137 1917 1917 Processed 29/03/2023 0277690943 MRS REKHA DEVI STATE BANK OF INDIA(508548)
229 KARNAPRAYAG UT-04-001-002-001/157
(SAINU) 		3504001000NRG23240320230182826 24/03/2023 YASHODA DEVI 3504001WL023606 YASHODA DEVI 00415 SBIN0014137 1917 1917 Processed 29/03/2023 0277691011 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
230 KARNAPRAYAG UT-04-001-002-001/161
(SAINU) 		3504001000NRG23240320230182827 24/03/2023 Pavitra Devi 3504001WL023606 Pavitra Devi 00415 SBIN0014137 1917 1917 Processed 29/03/2023 0277690891 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
231 KARNAPRAYAG UT-04-001-002-001/174
(SAINU) 		3504001000NRG23240320230182829 24/03/2023 Rudra Devi 3504001WL023606 Rudra Devi 00415 SBIN0014137 1917 1917 Processed 29/03/2023 0277691025 MRS RUDRA DEVI STATE BANK OF INDIA(508548)
232 KARNAPRAYAG UT-04-001-023-001/14543
(BANGANW) 		3504001000NRG23230320230182395 24/03/2023 SURENDRA SINGH 3504001WL023556 SURENDRA SINGH 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277691024 SURENDRASINGHSODEEVANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
233 KARNAPRAYAG UT-04-001-038-001/15129
(CHOLAKOT) 		3504001000NRG23240320230183442 24/03/2023 RAJESHWAERI MIYAN 3504001WL023680 RAJESHWAERI MIYAN 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277690953 RAJESHWARIMIYANWOBRIJESHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
234 KARNAPRAYAG UT-04-001-038-001/4096
(CHOLAKOT) 		3504001000NRG23240320230183443 24/03/2023 Rajeswari devi 3504001WL023680 Rajeswari devi 00415 SBIN0014137 1278 1278 Rejected 29/03/2023 0277691057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG23240320230183445 24/03/2023 svanri devi 3504001WL023680 svanri devi 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277691019 SVANRIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
236 KARNAPRAYAG UT-04-001-045-001/4760
(TOP) 		3504001000NRG23240320230183592 24/03/2023 JASODA DEVI 3504001WL023693 JASODA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277691003 MRS JASODA DEVI STATE BANK OF INDIA(508548)
237 KARNAPRAYAG UT-04-001-051-001/5224
(SAME) 		3504001000NRG23240320230182810 24/03/2023 PUSHPA DEVI 3504001WL023605 PUSHPA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277690691 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
238 KARNAPRAYAG UT-04-001-051-001/5224
(SAME) 		3504001000NRG23240320230182809 24/03/2023 Rajendra Singh 3504001WL023605 Rajendra Singh 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277691063 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
239 KARNAPRAYAG UT-04-001-051-001/5229
(SAME) 		3504001000NRG23240320230182813 24/03/2023 SHUSILA DEVI 3504001WL023605 SHUSILA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277691058 MRS SHUSILA DEVI STATE BANK OF INDIA(508548)
240 KARNAPRAYAG UT-04-001-083-001/11932
(BANSOLI) 		3504001000NRG23240320230183419 24/03/2023 SITAB SINGH 3504001WL023677 SITAB SINGH 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277690932 MR SITAB SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
241 KARNAPRAYAG UT-04-001-009-001/14757
(AND) 		3504001000NRG23240320230183397 24/03/2023 ANOOP SINGH 3504001WL023675 ANOOP SINGH 00468 UBIN0566829 1917 1917 Processed 29/03/2023 0277690738 ANUP SINGH INDIAN OVERSEAS BANK(508541)
242 KARNAPRAYAG UT-04-001-037-003/14242
(SUNAI) 		3504001000NRG23240320230183582 24/03/2023 KARAN SINGH 3504001WL023692 KARAN SINGH 00468 UBIN0566829 1278 1278 Processed 29/03/2023 0277690742 KARAN SINGH MANRAL S/O LATE KEDAR SINGH UNION BANK OF INDIA(508500)
243 KARNAPRAYAG UT-04-001-037-003/14248
(SUNAI) 		3504001000NRG23240320230183586 24/03/2023 Rinki Devi 3504001WL023692 Rinki Devi 00468 UBIN0566829 1278 1278 Processed 29/03/2023 0277690740 RINKI WO SHIVENDRA SINGH UNION BANK OF INDIA(508500)
244 KARNAPRAYAG UT-04-001-047-001/14118
(KUNETH) 		3504001000NRG23240320230183522 24/03/2023 SANGEETA DEVI 3504001WL023687 SANGEETA DEVI 00468 UBIN0566829 1278 1278 Processed 29/03/2023 0277690741 SANGEETA DEVI WO MANWAR SINGH UNION BANK OF INDIA(508500)
245 KARNAPRAYAG UT-04-001-047-001/4839
(KUNETH) 		3504001000NRG23240320230183556 24/03/2023 ANANDI DEVI 3504001WL023688 ANANDI DEVI 00468 UBIN0566829 1278 1278 Processed 29/03/2023 0277690739 ANANDIDEVIWOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7029 7029
246 KARNAPRAYAG UT-04-001-062-004/15107
(DUVA) 		3504001000NRG23230320230182445 24/03/2023 Amisha Rawat 3504001WL023562 Amisha Rawat 00468 UBIN0573477 1278 1278 Processed 29/03/2023 0277690748 AMISHA RAWAT UG NARENDRA SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 1278 1278
247 KARNAPRAYAG UT-04-001-015-001/11004
(SINDERWANI) 		3504001000NRG23230320230182515 24/03/2023 SASHI DEVI 3504001WL023567 SASHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690780 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
248 KARNAPRAYAG UT-04-001-015-001/1374
(SINDERWANI) 		3504001000NRG23230320230182516 24/03/2023 Asha Devi 3504001WL023567 Asha Devi 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277691048 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 KARNAPRAYAG UT-04-001-015-001/1374-B
(SINDERWANI) 		3504001000NRG23230320230182517 24/03/2023 DEVENDRA SINGH 3504001WL023567 DEVENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277690784 DEVENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
250 KARNAPRAYAG UT-04-001-015-001/1376
(SINDERWANI) 		3504001000NRG23230320230182518 24/03/2023 KUSUM 3504001WL023567 KUSUM 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277690786 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 KARNAPRAYAG UT-04-001-015-001/14420
(SINDERWANI) 		3504001000NRG23230320230182519 24/03/2023 PARWATI DEVI 3504001WL023567 PARWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277690787 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
252 KARNAPRAYAG UT-04-001-015-001/14433
(SINDERWANI) 		3504001000NRG23230320230182520 24/03/2023 Vimla Devi 3504001WL023567 Vimla Devi 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690695 Mrs. VIMLA DEVI WIFE OF SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
253 KARNAPRAYAG UT-04-001-023-001/14560
(BANGANW) 		3504001000NRG23230320230182396 24/03/2023 DARSHANI DEVI 3504001WL023556 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691021 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 KARNAPRAYAG UT-04-001-023-001/2183
(BANGANW) 		3504001000NRG23230320230182398 24/03/2023 GOKULI DEVI 3504001WL023556 GOKULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277690997 MISS GOKULI DEVI STATE BANK OF INDIA(508548)
255 KARNAPRAYAG UT-04-001-023-001/2187-A
(BANGANW) 		3504001000NRG23230320230182399 24/03/2023 DINESH SINGH 3504001WL023556 DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277690845 Mr. DINESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
256 KARNAPRAYAG UT-04-001-023-001/2189-B
(BANGANW) 		3504001000NRG23230320230182400 24/03/2023 DINESH LAL 3504001WL023556 DINESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691018 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
257 KARNAPRAYAG UT-04-001-023-001/2221
(BANGANW) 		3504001000NRG23230320230182401 24/03/2023 RAVINDRA LAL 3504001WL023556 RAVINDRA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277691060 Mr. RAVINDER LAL UTTARAKHAND GRAMIN BANK(607197)
258 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG23230320230182453 24/03/2023 LAXMAN SINGH 3504001WL023563 LAXMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690802 LAXMANSINGHNEGISODHOOMSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
259 KARNAPRAYAG UT-04-001-032-001/3377
(JHIRKOTI) 		3504001000NRG23230320230182454 24/03/2023 laxshmi devi 3504001WL023563 laxshmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690774 Mr. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 KARNAPRAYAG UT-04-001-037-003/14225
(SUNAI) 		3504001000NRG23240320230183578 24/03/2023 Gangotri Devi 3504001WL023692 Gangotri Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690698 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
261 KARNAPRAYAG UT-04-001-037-003/14241
(SUNAI) 		3504001000NRG23240320230183581 24/03/2023 RAMESWARI DEVI 3504001WL023692 RAMESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691046 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
262 KARNAPRAYAG UT-04-001-039-001/14657
(DAMDAMA) 		3504001000NRG23230320230182406 24/03/2023 LAXMI DEVI 3504001WL023558 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690803 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 KARNAPRAYAG UT-04-001-039-001/15017
(DAMDAMA) 		3504001000NRG23230320230182407 24/03/2023 Richa Devi 3504001WL023558 Richa Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690678 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 KARNAPRAYAG UT-04-001-039-001/15037
(DAMDAMA) 		3504001000NRG23230320230182408 24/03/2023 Vikram Singh 3504001WL023558 Vikram Singh 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691078 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
265 KARNAPRAYAG UT-04-001-039-001/4184
(DAMDAMA) 		3504001000NRG23230320230182409 24/03/2023 SUMEDA DEVI 3504001WL023558 SUMEDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690801 Mrs. SUMEDA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 KARNAPRAYAG UT-04-001-039-001/4191-B
(DAMDAMA) 		3504001000NRG23230320230182410 24/03/2023 GOVIND SINGH 3504001WL023558 GOVIND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690778 MR GOVIND SINGH STATE BANK OF INDIA(508548)
267 KARNAPRAYAG UT-04-001-039-002/4127
(DAMDAMA) 		3504001000NRG23240320230182877 24/03/2023 DAN SINGH 3504001WL023611 DAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690796 Mr. DAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
268 KARNAPRAYAG UT-04-001-039-002/4128
(DAMDAMA) 		3504001000NRG23240320230182878 24/03/2023 PREM SINGH 3504001WL023611 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690791 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
269 KARNAPRAYAG UT-04-001-039-002/4128-B
(DAMDAMA) 		3504001000NRG23240320230182879 24/03/2023 PREM SINGH 3504001WL023611 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690828 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
270 KARNAPRAYAG UT-04-001-039-002/4129
(DAMDAMA) 		3504001000NRG23240320230182880 24/03/2023 DHAN SINGH 3504001WL023611 DHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690783 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
271 KARNAPRAYAG UT-04-001-039-002/4130
(DAMDAMA) 		3504001000NRG23240320230182881 24/03/2023 RAGHUVIR SINGH 3504001WL023611 RAGHUVIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690793 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
272 KARNAPRAYAG UT-04-001-039-004/15007
(DAMDAMA) 		3504001000NRG23240320230182867 24/03/2023 BALVEER SINGH 3504001WL023610 BALVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690777 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
273 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG23240320230182868 24/03/2023 SAROJANI DEVI 3504001WL023610 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690775 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
274 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG23240320230182869 24/03/2023 SHUSHMA DEVI 3504001WL023610 SHUSHMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690677 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 KARNAPRAYAG UT-04-001-039-004/4119
(DAMDAMA) 		3504001000NRG23240320230182886 24/03/2023 TAJBAR SINGH 3504001WL023611 TAJBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690829 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
276 KARNAPRAYAG UT-04-001-039-004/4132
(DAMDAMA) 		3504001000NRG23240320230182887 24/03/2023 GYAN SINGH 3504001WL023611 GYAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690785 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
277 KARNAPRAYAG UT-04-001-039-004/4136
(DAMDAMA) 		3504001000NRG23240320230182888 24/03/2023 laxmi devi 3504001WL023611 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690795 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
278 KARNAPRAYAG UT-04-001-039-004/4138
(DAMDAMA) 		3504001000NRG23240320230182889 24/03/2023 ETTA SINGH 3504001WL023611 ETTA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690792 Ms. ETTA SINGH UTTARAKHAND GRAMIN BANK(607197)
279 KARNAPRAYAG UT-04-001-039-004/4264
(DAMDAMA) 		3504001000NRG23240320230182871 24/03/2023 LAKHAN SINGH 3504001WL023610 LAKHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690789 Mr. LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
280 KARNAPRAYAG UT-04-001-039-004/4271
(DAMDAMA) 		3504001000NRG23240320230182872 24/03/2023 PURNA DEVI 3504001WL023610 PURNA DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690790 MRS PURNA DEVI STATE BANK OF INDIA(508548)
281 KARNAPRAYAG UT-04-001-039-004/4278-B
(DAMDAMA) 		3504001000NRG23240320230182874 24/03/2023 DALEEP SINGH 3504001WL023610 DALEEP SINGH 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690776 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KARNAPRAYAG UT-04-001-039-004/4290
(DAMDAMA) 		3504001000NRG23240320230182875 24/03/2023 VISHAMBRI DEVI 3504001WL023610 VISHAMBRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690794 Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI CENTRAL BANK OF INDIA(607115)
283 KARNAPRAYAG UT-04-001-039-004/4291
(DAMDAMA) 		3504001000NRG23240320230182876 24/03/2023 SURILA DEVI 3504001WL023610 SURILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277690788 Mrs. SUREELA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 KARNAPRAYAG UT-04-001-044-001/14244
(KANKHUL TALA) 		3504001000NRG23240320230183490 24/03/2023 GUDDI DEVI 3504001WL023684 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690805 GUDDI DEVI STATE BANK OF INDIA(508548)
285 KARNAPRAYAG UT-04-001-044-002/4898
(KANKHUL TALA) 		3504001000NRG23240320230183506 24/03/2023 UMA DEVI 3504001WL023684 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690679 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
286 KARNAPRAYAG UT-04-001-062-002/15087
(DUVA) 		3504001000NRG23230320230182455 24/03/2023 CHENA DEVI 3504001WL023564 CHENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690998 Mrs. CHENA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 KARNAPRAYAG UT-04-001-062-002/15088
(DUVA) 		3504001000NRG23240320230183447 24/03/2023 MADHU DEVI 3504001WL023681 MADHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691010 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
288 KARNAPRAYAG UT-04-001-062-002/15093
(DUVA) 		3504001000NRG23240320230183448 24/03/2023 YASHODA DEVI 3504001WL023681 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691050 YASHODA PUNJAB NATIONAL BANK(508568)
289 KARNAPRAYAG UT-04-001-062-002/3677-B
(DUVA) 		3504001000NRG23240320230183449 24/03/2023 POONAM DEVI 3504001WL023681 POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691007 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
290 KARNAPRAYAG UT-04-001-062-002/6353
(DUVA) 		3504001000NRG23230320230182457 24/03/2023 HEERA DEVI 3504001WL023564 HEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690760 Mrs. HEERA DEVI W/O DHIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
291 KARNAPRAYAG UT-04-001-062-002/6355
(DUVA) 		3504001000NRG23240320230183450 24/03/2023 sisupal singh 3504001WL023681 sisupal singh 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690773 Mr. SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
292 KARNAPRAYAG UT-04-001-062-002/6370
(DUVA) 		3504001000NRG23230320230182458 24/03/2023 Bhagat Singh 3504001WL023564 Bhagat Singh 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690837 Mr. BHAGAT SINGH & PARWATI DEVI BHAGAT UTTARAKHAND GRAMIN BANK(607197)
293 KARNAPRAYAG UT-04-001-062-002/6371
(DUVA) 		3504001000NRG23230320230182459 24/03/2023 VISHALI DEVI 3504001WL023564 VISHALI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690758 VISHALI DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
294 KARNAPRAYAG UT-04-001-062-002/6373
(DUVA) 		3504001000NRG23230320230182460 24/03/2023 KALAWATI DEVI 3504001WL023564 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690764 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KARNAPRAYAG UT-04-001-062-002/6374
(DUVA) 		3504001000NRG23240320230183451 24/03/2023 REWATI DEVI 3504001WL023681 REWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690761 Mrs. REVATI DEVI W/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
296 KARNAPRAYAG UT-04-001-062-002/6375
(DUVA) 		3504001000NRG23230320230182461 24/03/2023 SATE SINGH 3504001WL023564 SATE SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690751 Mr. SATE SINGH S/O LATE AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
297 KARNAPRAYAG UT-04-001-062-002/6377
(DUVA) 		3504001000NRG23230320230182462 24/03/2023 NANDI DEVI 3504001WL023564 NANDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690753 Mrs. NANDI DEVI W/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
298 KARNAPRAYAG UT-04-001-062-002/6381
(DUVA) 		3504001000NRG23230320230182464 24/03/2023 MAHESHWARI DEVI 3504001WL023564 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690768 Mrs. MAHESHWARI DEVI W/O SHREEDHAR SING UTTARAKHAND GRAMIN BANK(607197)
299 KARNAPRAYAG UT-04-001-062-002/6384
(DUVA) 		3504001000NRG23230320230182465 24/03/2023 SATESHWARI DEVI 3504001WL023564 SATESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690835 Mrs. SATESWARI DEVI W/O MASTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
300 KARNAPRAYAG UT-04-001-062-002/6385
(DUVA) 		3504001000NRG23240320230183453 24/03/2023 SUSHILA DEVI 3504001WL023681 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690754 SUSHILA DEVI WO VIRAM SINGH PUNJAB NATIONAL BANK(508568)
301 KARNAPRAYAG UT-04-001-062-002/6386
(DUVA) 		3504001000NRG23240320230183454 24/03/2023 SOBTI DEVI 3504001WL023681 SOBTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690834 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
302 KARNAPRAYAG UT-04-001-062-002/6388
(DUVA) 		3504001000NRG23230320230182466 24/03/2023 DEVENDRA SINGH 3504001WL023564 DEVENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690757 Mr. DEVENDRA SINGH S/O SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
303 KARNAPRAYAG UT-04-001-062-002/6389
(DUVA) 		3504001000NRG23240320230183455 24/03/2023 DARSHANI DEVI 3504001WL023681 DARSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690772 Mrs. DARSHANI DEVI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
304 KARNAPRAYAG UT-04-001-062-002/6390-B
(DUVA) 		3504001000NRG23230320230182467 24/03/2023 REENA DEVI 3504001WL023564 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690799 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 KARNAPRAYAG UT-04-001-062-002/6391
(DUVA) 		3504001000NRG23230320230182468 24/03/2023 PUSHPA DEVI 3504001WL023564 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690755 Mrs. PUSHPA DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
306 KARNAPRAYAG UT-04-001-062-002/6392
(DUVA) 		3504001000NRG23230320230182469 24/03/2023 JEET PAL SINGH 3504001WL023564 JEET PAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690762 MR JEETPAL SINGH BISHT STATE BANK OF INDIA(508548)
307 KARNAPRAYAG UT-04-001-062-002/6393
(DUVA) 		3504001000NRG23230320230182470 24/03/2023 RAJENDRA SINGH 3504001WL023564 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690767 MR RAJENDER SINGH BISHT STATE BANK OF INDIA(508548)
308 KARNAPRAYAG UT-04-001-062-002/6395
(DUVA) 		3504001000NRG23230320230182471 24/03/2023 LAXMI DEVI 3504001WL023564 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690763 MR RAJVAR SINGH STATE BANK OF INDIA(508548)
309 KARNAPRAYAG UT-04-001-062-002/6397
(DUVA) 		3504001000NRG23230320230182473 24/03/2023 VISHAMA DEVI 3504001WL023564 VISHAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690759 Mrs. BISHAMA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
310 KARNAPRAYAG UT-04-001-062-002/6398-B
(DUVA) 		3504001000NRG23240320230183456 24/03/2023 ANIL SINGH 3504001WL023681 ANIL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690804 MR ANIL SINGH STATE BANK OF INDIA(508548)
311 KARNAPRAYAG UT-04-001-062-002/6401
(DUVA) 		3504001000NRG23240320230183457 24/03/2023 BHARAT SINGH 3504001WL023681 BHARAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690752 Mr. BHARAT SINGH BISHT S/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
312 KARNAPRAYAG UT-04-001-062-002/6401-B
(DUVA) 		3504001000NRG23230320230182474 24/03/2023 HAYAT SINGH 3504001WL023564 HAYAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690766 Mr. HAYAT SINGH W/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
313 KARNAPRAYAG UT-04-001-062-002/6402
(DUVA) 		3504001000NRG23230320230182475 24/03/2023 MANJU DEVI 3504001WL023564 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690765 Mrs. MANJU DEVI W/O SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
314 KARNAPRAYAG UT-04-001-062-002/6405
(DUVA) 		3504001000NRG23230320230182476 24/03/2023 SANTOSHI 3504001WL023564 SANTOSHI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690769 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
315 KARNAPRAYAG UT-04-001-062-002/6409
(DUVA) 		3504001000NRG23230320230182477 24/03/2023 RANJEET SINGH 3504001WL023564 RANJEET SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690770 MR RANJEET SINGH STATE BANK OF INDIA(508548)
316 KARNAPRAYAG UT-04-001-062-002/6412-B
(DUVA) 		3504001000NRG23230320230182478 24/03/2023 HANSA DEVI 3504001WL023564 HANSA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690836 Mr. HANSA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
317 KARNAPRAYAG UT-04-001-062-002/6413-B
(DUVA) 		3504001000NRG23230320230182479 24/03/2023 DHARSHANI DEVI 3504001WL023564 DHARSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690771 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
318 KARNAPRAYAG UT-04-001-062-002/6414
(DUVA) 		3504001000NRG23230320230182480 24/03/2023 PRATIMA DEVI 3504001WL023564 PRATIMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690756 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 KARNAPRAYAG UT-04-001-062-002/6425-B
(DUVA) 		3504001000NRG23230320230182481 24/03/2023 LAXMI DEVI 3504001WL023564 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690800 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 KARNAPRAYAG UT-04-001-064-001/6623
(CHULA) 		3504001000NRG23230320230182404 24/03/2023 PRATAP SINGH 3504001WL023557 PRATAP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691062 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
321 KARNAPRAYAG UT-04-001-064-001/6653-B
(CHULA) 		3504001000NRG23230320230182405 24/03/2023 SANTOSHI DEVI 3504001WL023557 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690750 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARNAPRAYAG UT-04-001-077-002/7802
(BARTOLI) 		3504001000NRG23230320230181818 24/03/2023 RAKESH SINGH 3504001WL023513 RAKESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690782 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
323 KARNAPRAYAG UT-04-001-077-002/7804
(BARTOLI) 		3504001000NRG23230320230181819 24/03/2023 DINESH SINGH 3504001WL023513 DINESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690779 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
324 KARNAPRAYAG UT-04-001-077-003/7826
(BARTOLI) 		3504001000NRG23230320230181781 24/03/2023 MALK SINGH 3504001WL023510 MALK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690833 Mr. MALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
325 KARNAPRAYAG UT-04-001-077-003/7836
(BARTOLI) 		3504001000NRG23240320230183602 24/03/2023 MOHAN SINGH 3504001WL023694 MOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690832 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
326 KARNAPRAYAG UT-04-001-077-003/7847
(BARTOLI) 		3504001000NRG23240320230183603 24/03/2023 DIPENDRA SINGH 3504001WL023694 DIPENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690831 MR DEEPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
327 KARNAPRAYAG UT-04-001-077-003/7851
(BARTOLI) 		3504001000NRG23240320230183604 24/03/2023 SINDULI DEVI 3504001WL023694 SINDULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690781 Mrs. SINDULI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 KARNAPRAYAG UT-04-001-088-004/11488
(BAGOLI) 		3504001000NRG23240320230183408 24/03/2023 Leela devi 3504001WL023676 Leela devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690749 Mrs. LEELA WATI DEVI W/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
329 KARNAPRAYAG UT-04-001-088-004/11509
(BAGOLI) 		3504001000NRG23240320230183409 24/03/2023 UMA DEVI 3504001WL023676 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691040 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARNAPRAYAG UT-04-001-088-004/14063
(BAGOLI) 		3504001000NRG23240320230183410 24/03/2023 BEENA DEVI 3504001WL023676 BEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277691042 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARNAPRAYAG UT-04-001-088-004/15237
(BAGOLI) 		3504001000NRG23240320230183411 24/03/2023 Rama Devi 3504001WL023676 Rama Devi 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277691043 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KARNAPRAYAG UT-04-001-088-004/15238
(BAGOLI) 		3504001000NRG23240320230183412 24/03/2023 Vimla Devi 3504001WL023676 Vimla Devi 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277691041 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 KARNAPRAYAG UT-04-001-088-004/9112
(BAGOLI) 		3504001000NRG23240320230183414 24/03/2023 SURESHI DEVI 3504001WL023676 SURESHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277691006 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
334 KARNAPRAYAG UT-04-001-088-004/9123
(BAGOLI) 		3504001000NRG23240320230183415 24/03/2023 ANIL KUMAR 3504001WL023676 ANIL KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690697 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARNAPRAYAG UT-04-001-088-004/9146
(BAGOLI) 		3504001000NRG23240320230183416 24/03/2023 USHA DEVI 3504001WL023676 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690991 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 KARNAPRAYAG UT-04-001-088-004/9147
(BAGOLI) 		3504001000NRG23240320230183417 24/03/2023 URMILA DEVI 3504001WL023676 URMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277690992 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
337 KARNAPRAYAG UT-04-001-088-004/9201-B
(BAGOLI) 		3504001000NRG23240320230183418 24/03/2023 SHANTI DEVI 3504001WL023676 SHANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 29/03/2023 0277690696 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 KARNAPRAYAG UT-04-001-093-003/140143
(SIRAN) 		3504001000NRG23230320230182184 24/03/2023 Kamla Devi 3504001WL023533 Kamla Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690797 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 KARNAPRAYAG UT-04-001-093-003/140144
(SIRAN) 		3504001000NRG23230320230182185 24/03/2023 Kalawati Devi 3504001WL023533 Kalawati Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691049 MISS KUMARI KALAVATI KUMARI KALAVATI STATE BANK OF INDIA(508548)
340 KARNAPRAYAG UT-04-001-093-003/9744
(SIRAN) 		3504001000NRG23230320230182187 24/03/2023 PUSHKAR SINGH 3504001WL023533 PUSHKAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690830 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
341 KARNAPRAYAG UT-04-001-093-003/9744
(SIRAN) 		3504001000NRG23230320230182188 24/03/2023 PUSHPA DEVI 3504001WL023533 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277690798 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 KARNAPRAYAG UT-04-001-098-002/15096
(DUVA) 		3504001000NRG23240320230183459 24/03/2023 manvar singh 3504001WL023681 manvar singh 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691051 MANWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
343 KARNAPRAYAG UT-04-001-098-002/15098
(DUVA) 		3504001000NRG23230320230182483 24/03/2023 Poonam Devi 3504001WL023564 Poonam Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691052 Miss. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
344 KARNAPRAYAG UT-04-001-098-002/15100
(DUVA) 		3504001000NRG23230320230182485 24/03/2023 Reena Devi 3504001WL023564 Reena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277691045 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 123114 123114
345 KARNAPRAYAG UT-04-001-033-001/14486
(KIMOLI) 		3504001000NRG23240320230183508 24/03/2023 PUSHPA DEVI 3504001WL023685 PUSHPA DEVI 00691 IPOS0000001 852 852 Processed 29/03/2023 0277690813 PUSHPA DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
346 KARNAPRAYAG UT-04-001-033-001/151520
(KIMOLI) 		3504001000NRG23240320230183509 24/03/2023 Beena Devi 3504001WL023685 Beena Devi 00691 IPOS0000001 852 852 Processed 29/03/2023 0277690814 BEENA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
347 KARNAPRAYAG UT-04-001-033-001/151534
(KIMOLI) 		3504001000NRG23240320230183510 24/03/2023 KIRAN 3504001WL023685 KIRAN 00691 IPOS0000001 852 852 Processed 29/03/2023 0277690868 KIRAN D/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
348 KARNAPRAYAG UT-04-001-033-001/151537
(KIMOLI) 		3504001000NRG23240320230183512 24/03/2023 Salini Devi 3504001WL023685 Salini Devi 00691 IPOS0000001 852 852 Processed 29/03/2023 0277690869 MISS SHALINI STATE BANK OF INDIA(508548)
349 KARNAPRAYAG UT-04-001-037-003/3965
(SUNAI) 		3504001000NRG23240320230183588 24/03/2023 ANITA DEVI 3504001WL023692 ANITA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690827 ANITADEVIWOBUDHIBALLABH CHAMOLI ZILA SAHKARI BANK LTD(607516)
350 KARNAPRAYAG UT-04-001-038-001/4101
(CHOLAKOT) 		3504001000NRG23240320230183446 24/03/2023 UMESH SINGH 3504001WL023680 UMESH SINGH 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690870 UMESH SINGH MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 KARNAPRAYAG UT-04-001-047-001/2907
(KUNETH) 		3504001000NRG23240320230183529 24/03/2023 SUNITA DEVI 3504001WL023687 SUNITA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690818 SUNITADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
352 KARNAPRAYAG UT-04-001-047-001/2911
(KUNETH) 		3504001000NRG23240320230183531 24/03/2023 BEENA DEVI 3504001WL023687 BEENA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690819 MRSBEENADEVIWOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
353 KARNAPRAYAG UT-04-001-047-001/2919
(KUNETH) 		3504001000NRG23240320230183537 24/03/2023 KAMLA DEVI 3504001WL023687 KAMLA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690823 KAMALADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
354 KARNAPRAYAG UT-04-001-047-001/2924
(KUNETH) 		3504001000NRG23240320230183539 24/03/2023 REKHA DEVI 3504001WL023688 REKHA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690821 MISS REKHA DEVI STATE BANK OF INDIA(508548)
355 KARNAPRAYAG UT-04-001-047-001/4823
(KUNETH) 		3504001000NRG23240320230183543 24/03/2023 BHARAT SINGH 3504001WL023688 BHARAT SINGH 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690826 BHARATSINGHSOINDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
356 KARNAPRAYAG UT-04-001-047-001/4826
(KUNETH) 		3504001000NRG23240320230183545 24/03/2023 MAHESHWARI DEVI 3504001WL023688 MAHESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690822 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KARNAPRAYAG UT-04-001-047-001/4835
(KUNETH) 		3504001000NRG23240320230183552 24/03/2023 jayveer singh 3504001WL023688 jayveer singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690816 JAYVEER SINGH SO HUKAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
358 KARNAPRAYAG UT-04-001-047-001/4835
(KUNETH) 		3504001000NRG23240320230183551 24/03/2023 MANORAMA DEVI 3504001WL023688 MANORAMA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690824 MANORAMDEVIWOJAYVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
359 KARNAPRAYAG UT-04-001-047-001/4836
(KUNETH) 		3504001000NRG23240320230183553 24/03/2023 DAMAYANTI DEVI 3504001WL023688 DAMAYANTI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690820 DAMYANTIDEVIWOPANCHMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
360 KARNAPRAYAG UT-04-001-047-001/4838
(KUNETH) 		3504001000NRG23240320230183555 24/03/2023 JETHULI DEVI 3504001WL023688 JETHULI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690825 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
361 KARNAPRAYAG UT-04-001-047-001/4855
(KUNETH) 		3504001000NRG23240320230183516 24/03/2023 RMA DEVI 3504001WL023686 RMA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690815 RAMADEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
362 KARNAPRAYAG UT-04-001-047-001/4858
(KUNETH) 		3504001000NRG23240320230183558 24/03/2023 JAYKRIT SINGH 3504001WL023689 JAYKRIT SINGH 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690867 JAYAKRIT SINGH S/O- BACHAN SINGH PUNJAB NATIONAL BANK(508568)
363 KARNAPRAYAG UT-04-001-047-001/4889
(KUNETH) 		3504001000NRG23240320230183566 24/03/2023 VIRBAL SINGH 3504001WL023690 VIRBAL SINGH 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690871 ANANDSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
364 KARNAPRAYAG UT-04-001-047-001/4898
(KUNETH) 		3504001000NRG23240320230183568 24/03/2023 bashnti devi 3504001WL023690 bashnti devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690817 BASHANTIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
365 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183573 24/03/2023 Dev Singh 3504001WL023691 Dev Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690809 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KARNAPRAYAG UT-04-001-071-002/7202
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183574 24/03/2023 Maheshwari Devi 3504001WL023691 Maheshwari Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690810 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
367 KARNAPRAYAG UT-04-001-071-002/7203
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183575 24/03/2023 PANCHAM SINGH 3504001WL023691 PANCHAM SINGH 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690812 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 KARNAPRAYAG UT-04-001-071-002/7212
(NAUSARI-BARMOLI) 		3504001000NRG23240320230183576 24/03/2023 DEVESHWARI DEVI 3504001WL023691 DEVESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690811 PRAGATI SHG NAUSARI STATE BANK OF INDIA(508548)
369 KARNAPRAYAG UT-04-001-091-001/11300
(KANDARA) 		3504001000NRG23240320230183460 24/03/2023 Gambhir Singh 3504001WL023682 Gambhir Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690862 GAMBHEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
370 KARNAPRAYAG UT-04-001-091-001/11311
(KANDARA) 		3504001000NRG23240320230183474 24/03/2023 manveer singh 3504001WL023683 manveer singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690858 MANBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
371 KARNAPRAYAG UT-04-001-091-001/11313
(KANDARA) 		3504001000NRG23240320230183464 24/03/2023 SUMEDHA DEVI 3504001WL023682 SUMEDHA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690856 SUMITRADEVIWOMEHANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
372 KARNAPRAYAG UT-04-001-091-001/11707
(KANDARA) 		3504001000NRG23240320230183465 24/03/2023 Mukesh Singh 3504001WL023682 Mukesh Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690863 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
373 KARNAPRAYAG UT-04-001-091-001/14224
(KANDARA) 		3504001000NRG23240320230183475 24/03/2023 RANKU DEVI 3504001WL023683 RANKU DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690857 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KARNAPRAYAG UT-04-001-091-001/14225
(KANDARA) 		3504001000NRG23240320230183476 24/03/2023 KALAWATI DEVI 3504001WL023683 KALAWATI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690854 MRS KALAWATI DIVE STATE BANK OF INDIA(508548)
375 KARNAPRAYAG UT-04-001-091-001/14761
(KANDARA) 		3504001000NRG23240320230183477 24/03/2023 RAMESHWARI DEVI 3504001WL023683 RAMESHWARI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690852 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
376 KARNAPRAYAG UT-04-001-091-001/15013
(KANDARA) 		3504001000NRG23240320230183478 24/03/2023 DEEPA DEVI 3504001WL023683 DEEPA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690859 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
377 KARNAPRAYAG UT-04-001-091-001/17729
(KANDARA) 		3504001000NRG23240320230183479 24/03/2023 Devendra Rawat 3504001WL023683 Devendra Rawat 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690860 DEVENDRA RAWAT S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
378 KARNAPRAYAG UT-04-001-091-001/9438
(KANDARA) 		3504001000NRG23240320230183480 24/03/2023 Susheela Devi 3504001WL023683 Susheela Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690848 MR SUSHEELA DEVI STATE BANK OF INDIA(508548)
379 KARNAPRAYAG UT-04-001-091-001/9451
(KANDARA) 		3504001000NRG23240320230183481 24/03/2023 Mithla Devi 3504001WL023683 Mithla Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690855 MITHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
380 KARNAPRAYAG UT-04-001-091-001/9487
(KANDARA) 		3504001000NRG23240320230183482 24/03/2023 SAROJANI DEVI 3504001WL023683 SAROJANI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690866 SAROJANIDEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
381 KARNAPRAYAG UT-04-001-091-001/9489
(KANDARA) 		3504001000NRG23240320230183484 24/03/2023 Asha Devi 3504001WL023683 Asha Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690850 ASHADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
382 KARNAPRAYAG UT-04-001-091-001/9498
(KANDARA) 		3504001000NRG23240320230183468 24/03/2023 ANJU DEVI 3504001WL023682 ANJU DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690847 ANJUDEVIWOVIJAYPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
383 KARNAPRAYAG UT-04-001-091-001/9510
(KANDARA) 		3504001000NRG23240320230183486 24/03/2023 JAMUNA DEVI 3504001WL023683 JAMUNA DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690865 JAMUNA DEVI INDIAN OVERSEAS BANK(508541)
384 KARNAPRAYAG UT-04-001-091-001/9515
(KANDARA) 		3504001000NRG23240320230183487 24/03/2023 Rajeshwari Devi 3504001WL023683 Rajeshwari Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690851 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
385 KARNAPRAYAG UT-04-001-091-001/9530
(KANDARA) 		3504001000NRG23240320230183471 24/03/2023 Rajendra Singh 3504001WL023682 Rajendra Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690846 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
386 KARNAPRAYAG UT-04-001-091-001/9537
(KANDARA) 		3504001000NRG23240320230183488 24/03/2023 SAWITRI DEVI 3504001WL023683 SAWITRI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690864 SAVITRI DEVI WO TRILOKA SINGH PUNJAB NATIONAL BANK(508568)
387 KARNAPRAYAG UT-04-001-091-001/9540
(KANDARA) 		3504001000NRG23240320230183489 24/03/2023 Rajveer Singh 3504001WL023683 Rajveer Singh 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690861 RAJVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
388 KARNAPRAYAG UT-04-001-091-001/9564
(KANDARA) 		3504001000NRG23240320230183472 24/03/2023 Babita Devi 3504001WL023682 Babita Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690849 BABEETA DEVI W O GAUR SINGH PUNJAB NATIONAL BANK(508568)
389 KARNAPRAYAG UT-04-001-091-001/9579
(KANDARA) 		3504001000NRG23240320230183473 24/03/2023 NANDI DEVI 3504001WL023682 NANDI DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277690853 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55806 55806
390 KARNAPRAYAG UT-04-001-002-001/165
(SAINU) 		3504001000NRG23240320230182828 24/03/2023 Manju Devi 3504001WL023606 Manju Devi 246001 1917 1917 Processed 29/03/2023 0277690734 MANJUDEVIWOAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
391 KARNAPRAYAG UT-04-001-002-001/188
(SAINU) 		3504001000NRG23240320230182830 24/03/2023 KAMLA DEVI 3504001WL023606 KAMLA DEVI 246001 1917 1917 Processed 29/03/2023 0277690733 KAMLADEVIWOGAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
392 KARNAPRAYAG UT-04-001-035-002/91
(UMRAKOAT BAIDANU) 		3504001000NRG23230320230182565 24/03/2023 Ukha Devi 3504001WL023569 Ukha Devi 246001 2556 2556 Processed 29/03/2023 0277690737 MRS UKHA DEVI STATE BANK OF INDIA(508548)
393 KARNAPRAYAG UT-04-001-038-001/4098
(CHOLAKOT) 		3504001000NRG23240320230183444 24/03/2023 PAPI DEVI 3504001WL023680 PAPI DEVI 246001 1278 1278 Processed 29/03/2023 0277690839 MRS PAPI DEVI STATE BANK OF INDIA(508548)
394 KARNAPRAYAG UT-04-001-044-002/4889
(KANKHUL TALA) 		3504001000NRG23240320230183505 24/03/2023 RADHA DEVI 3504001WL023684 RADHA DEVI 246001 1278 1278 Processed 29/03/2023 0277690735 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
395 KARNAPRAYAG UT-04-001-045-001/4760
(TOP) 		3504001000NRG23240320230183591 24/03/2023 Govid Singh 3504001WL023693 Govid Singh 246001 1278 1278 Processed 29/03/2023 0277690736 MR GOVIND SINGH STATE BANK OF INDIA(508548)
396 KARNAPRAYAG UT-04-001-051-001/5215
(SAME) 		3504001000NRG23240320230182807 24/03/2023 Jayveer Singh 3504001WL023605 Jayveer Singh 246001 1278 1278 Processed 29/03/2023 0277690731 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
397 KARNAPRAYAG UT-04-001-051-001/5226
(SAME) 		3504001000NRG23240320230182811 24/03/2023 KALAWATI DEVI 3504001WL023605 KALAWATI DEVI 246001 1278 1278 Processed 29/03/2023 0277690728 KALAWATIDEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
398 KARNAPRAYAG UT-04-001-051-002/5215-A
(SAME) 		3504001000NRG23240320230182814 24/03/2023 BASHANTI DEVI 3504001WL023605 BASHANTI DEVI 246001 1278 1278 Processed 29/03/2023 0277690729 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
399 KARNAPRAYAG UT-04-001-051-002/5221
(SAME) 		3504001000NRG23240320230182816 24/03/2023 SHARDA DEVI 3504001WL023605 SHARDA DEVI 246001 1278 1278 Processed 29/03/2023 0277690730 MRS SARDA DEVI STATE BANK OF INDIA(508548)
400 KARNAPRAYAG UT-04-001-051-002/5223-C
(SAME) 		3504001000NRG23240320230182819 24/03/2023 UMMA DEVI 3504001WL023605 UMMA DEVI 246001 1278 1278 Processed 29/03/2023 0277690732 MRS UMA DEVI STATE BANK OF INDIA(508548)
401 KARNAPRAYAG UT-04-001-091-001/11303
(KANDARA) 		3504001000NRG23240320230183461 24/03/2023 CHARAN SINGH 3504001WL023682 CHARAN SINGH 246401 1278 1278 Processed 29/03/2023 0277690886 CHARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
402 KARNAPRAYAG UT-04-001-091-001/9505
(KANDARA) 		3504001000NRG23240320230183469 24/03/2023 PARWATI DEVI 3504001WL023682 PARWATI DEVI 246401 1278 1278 Processed 29/03/2023 0277690885 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19170 19170
Total 573822 573822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_240323APB_FTO_166268 150379 2556
2 KARNAPRAYAG UT3504001_240323APB_FTO_166268 24644001 1278
3 KARNAPRAYAG UT3504001_240323APB_FTO_166268 24644401 8946
4 KARNAPRAYAG UT3504001_240323APB_FTO_166268 24647401 6390
5 KARNAPRAYAG UT3504001_240323APB_FTO_166268 Central Bank Of India CBIN0284028 GAUCHAR 77958
6 KARNAPRAYAG UT3504001_240323APB_FTO_166268 Central Bank Of India CBIN0284029 HERBERTPUR 1278
7 KARNAPRAYAG UT3504001_240323APB_FTO_166268 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
8 KARNAPRAYAG UT3504001_240323APB_FTO_166268 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 19170
9 KARNAPRAYAG UT3504001_240323APB_FTO_166268 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 24282
10 KARNAPRAYAG UT3504001_240323APB_FTO_166268 Punjab National Bank PUNB0472600 KARANPRAYAG 43452
11 KARNAPRAYAG UT3504001_240323APB_FTO_166268 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 6816
12 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0002385 KARANPRAYAG 28968
13 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0005447 NANDPRAYAG 23004
14 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0006738 GAUCHER 15336
15 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0006778 NAUTI 16401
16 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0007411 ADI BADRI 3834
17 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0007547 LANGASU 81792
18 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0012385 HATGOBINDAPUR 1278
19 KARNAPRAYAG UT3504001_240323APB_FTO_166268 State Bank of India SBIN0014137 SIMLI BAZAR 20448
20 KARNAPRAYAG UT3504001_240323APB_FTO_166268 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 7029
21 KARNAPRAYAG UT3504001_240323APB_FTO_166268 Union Bank of India UBIN0573477 GAUCHAR 1278
22 KARNAPRAYAG UT3504001_240323APB_FTO_166268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 25986
23 KARNAPRAYAG UT3504001_240323APB_FTO_166268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 86904
24 KARNAPRAYAG UT3504001_240323APB_FTO_166268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5112
25 KARNAPRAYAG UT3504001_240323APB_FTO_166268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5112
26 KARNAPRAYAG UT3504001_240323APB_FTO_166268 India Post Payments Bank IPOS0000001 HARIDWAR 1278
27 KARNAPRAYAG UT3504001_240323APB_FTO_166268 India Post Payments Bank IPOS0000001 IPOS0000001 54528

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