Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270323APB_FTO_167386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-006-001/14826
(GHENTHI) 		3504001000NRG23270320230189501 27/03/2023 TANUJA DEVi 3504001WL024271 TANUJA DEVi 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398641 Mrs. TANUJA DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-001/318
(GHENTHI) 		3504001000NRG23270320230189502 27/03/2023 RAJESHWARI DEVI 3504001WL024271 RAJESHWARI DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398615 Mrs. RAJESHWARI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-006-001/394
(GHENTHI) 		3504001000NRG23270320230189504 27/03/2023 MUNNI DEVI 3504001WL024271 MUNNI DEVI 00089 CBIN0284028 2556 2556 Processed 31/03/2023 0309398594 MUNNIDEVIWORAGHUVEERSIJGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-006-001/394
(GHENTHI) 		3504001000NRG23270320230189503 27/03/2023 SURESHI DEVI 3504001WL024271 SURESHI DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398600 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARNAPRAYAG UT-04-001-006-001/398
(GHENTHI) 		3504001000NRG23270320230189505 27/03/2023 KAMLA DEVI 3504001WL024271 KAMLA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398601 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-006-001/402
(GHENTHI) 		3504001000NRG23270320230189506 27/03/2023 ANITA DEVI 3504001WL024271 ANITA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398748 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARNAPRAYAG UT-04-001-006-001/405
(GHENTHI) 		3504001000NRG23270320230189507 27/03/2023 DEEPA DEVI 3504001WL024271 DEEPA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398589 DEEPA DEVI W/O CHHATRA SINGH PUNJAB NATIONAL BANK(508568)
8 KARNAPRAYAG UT-04-001-006-001/409
(GHENTHI) 		3504001000NRG23270320230189508 27/03/2023 GODAMBARI DEVI 3504001WL024271 GODAMBARI DEVI 00089 CBIN0284028 2556 2556 Processed 31/03/2023 0309398598 GODAMBARIDEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-006-001/420
(GHENTHI) 		3504001000NRG23270320230189509 27/03/2023 SAROJANI DEVI 3504001WL024271 SAROJANI DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398614 SAROJ DEVI W/O MAHENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
10 KARNAPRAYAG UT-04-001-006-002/15182
(GHENTHI) 		3504001000NRG23270320230189510 27/03/2023 Varsha 3504001WL024271 Varsha 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398820 MISS VARSHA STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-015-001/1376
(SINDERWANI) 		3504001000NRG23270320230189849 27/03/2023 BRIJKISHOR SINGH 3504001WL024319 BRIJKISHOR SINGH 00089 CBIN0284028 426 426 Processed 30/03/2023 0309398727 BRIJ KISHORE CANARA BANK(508532)
12 KARNAPRAYAG UT-04-001-027-001/2669
(DAWEL) 		3504001000NRG23270320230189468 27/03/2023 JAMUNA PRASAD 3504001WL024264 JAMUNA PRASAD 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398623 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-027-002/14662
(DAWEL) 		3504001000NRG23270320230189470 27/03/2023 ANITA DEVI 3504001WL024264 ANITA DEVI 00089 CBIN0284028 1278 1278 Processed 31/03/2023 0309398626 ANITADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-027-002/5590
(DAWEL) 		3504001000NRG23270320230189471 27/03/2023 VIMLA DEVI 3504001WL024264 VIMLA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398605 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARNAPRAYAG UT-04-001-031-001/3281
(BOUNLA) 		3504001000NRG23270320230189388 27/03/2023 BEENA DEVI 3504001WL024253 BEENA DEVI 00089 CBIN0284028 2556 2556 Processed 31/03/2023 0309398658 VEENADEVITHAPLIYALWODINES CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG23270320230189551 27/03/2023 REKHA DEVI 3504001WL024279 REKHA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398735 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-034-001/15130
(CHOKI) 		3504001000NRG23270320230189556 27/03/2023 SUDHA DEVI 3504001WL024281 SUDHA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398663 Mrs. SUDHA DEVI DIMRI CENTRAL BANK OF INDIA(607115)
18 KARNAPRAYAG UT-04-001-034-002/11609
(CHOKI) 		3504001000NRG23270320230189405 27/03/2023 DEEPA DEVI 3504001WL024256 DEEPA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398731 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-034-002/3675
(CHOKI) 		3504001000NRG23270320230189414 27/03/2023 PREM LAL 3504001WL024257 PREM LAL 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398603 MR PREM LAL STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-034-002/3740
(CHOKI) 		3504001000NRG23270320230189423 27/03/2023 RAMESHWARI DEVI 3504001WL024257 RAMESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398606 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 KARNAPRAYAG UT-04-001-039-001/4225
(DAMDAMA) 		3504001000NRG23270320230189431 27/03/2023 sajjan singh 3504001WL024258 sajjan singh 00089 CBIN0284028 1917 1917 Processed 30/03/2023 0309398755 MR SAJAN SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-039-004/14566
(DAMDAMA) 		3504001000NRG23270320230189623 27/03/2023 SHANTI DEVI 3504001WL024292 SHANTI DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398742 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
23 KARNAPRAYAG UT-04-001-039-004/15012
(DAMDAMA) 		3504001000NRG23270320230189624 27/03/2023 KAMLA DEVI 3504001WL024292 KAMLA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398744 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-039-004/15029
(DAMDAMA) 		3504001000NRG23270320230189626 27/03/2023 SURENDRA SINGH 3504001WL024292 SURENDRA SINGH 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398764 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-039-004/4147
(DAMDAMA) 		3504001000NRG23270320230189629 27/03/2023 CHETA DEVI 3504001WL024292 CHETA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398743 Mrs. CHAITA DEVI W/O Mr ASHAD SINGH CENTRAL BANK OF INDIA(607115)
26 KARNAPRAYAG UT-04-001-039-004/4265
(DAMDAMA) 		3504001000NRG23270320230189633 27/03/2023 MEENA DEVI 3504001WL024292 MEENA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398621 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
27 KARNAPRAYAG UT-04-001-039-004/4272
(DAMDAMA) 		3504001000NRG23270320230189637 27/03/2023 SARWA DEVI 3504001WL024292 SARWA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398622 Mrs. SARVA DEVI W/O Mr SHIV SINGH CENTRAL BANK OF INDIA(607115)
28 KARNAPRAYAG UT-04-001-062-001/15089
(DUVA) 		3504001000NRG23270320230189482 27/03/2023 DHARMA DEVI 3504001WL024268 DHARMA DEVI 00089 CBIN0284028 1065 1065 Processed 30/03/2023 0309398607 Mrs. DHARMA DEVI CENTRAL BANK OF INDIA(607115)
29 KARNAPRAYAG UT-04-001-062-001/15091
(DUVA) 		3504001000NRG23270320230189483 27/03/2023 HEMANTI DEVI 3504001WL024268 HEMANTI DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398609 HEMANTI DEVI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
30 KARNAPRAYAG UT-04-001-062-001/15096
(DUVA) 		3504001000NRG23270320230189491 27/03/2023 HEMA DEVI 3504001WL024269 HEMA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398761 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARNAPRAYAG UT-04-001-062-001/15097
(DUVA) 		3504001000NRG23270320230189492 27/03/2023 HAMWATI DEVI 3504001WL024269 HAMWATI DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398719 Mrs. HAMANTI DEVI CENTRAL BANK OF INDIA(607115)
32 KARNAPRAYAG UT-04-001-062-001/15109
(DUVA) 		3504001000NRG23270320230189493 27/03/2023 DEEPA DEVI 3504001WL024269 DEEPA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398747 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
33 KARNAPRAYAG UT-04-001-062-001/15110
(DUVA) 		3504001000NRG23270320230189494 27/03/2023 Reena Devi 3504001WL024269 Reena Devi 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398635 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
34 KARNAPRAYAG UT-04-001-062-001/6311
(DUVA) 		3504001000NRG23270320230189495 27/03/2023 VIJAYA DEVI 3504001WL024269 VIJAYA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398613 Mrs. VIJAYA DEVI CENTRAL BANK OF INDIA(607115)
35 KARNAPRAYAG UT-04-001-062-001/6313
(DUVA) 		3504001000NRG23270320230189496 27/03/2023 ANITA DEVI 3504001WL024269 ANITA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398611 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
36 KARNAPRAYAG UT-04-001-062-001/6322
(DUVA) 		3504001000NRG23270320230189486 27/03/2023 MANJU DEVI 3504001WL024268 MANJU DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398608 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
37 KARNAPRAYAG UT-04-001-062-001/6326
(DUVA) 		3504001000NRG23270320230189487 27/03/2023 MATHURA DEVI 3504001WL024268 MATHURA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398612 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARNAPRAYAG UT-04-001-062-001/6351
(DUVA) 		3504001000NRG23270320230189489 27/03/2023 Sapna 3504001WL024268 Sapna 00089 CBIN0284028 1065 1065 Processed 30/03/2023 0309398763 MISS SAPNA SAPNA STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-062-001/6362-B
(DUVA) 		3504001000NRG23270320230189497 27/03/2023 LAXMAN SINGH 3504001WL024269 LAXMAN SINGH 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398610 Mr. LAXMAN KANDARI CENTRAL BANK OF INDIA(607115)
40 KARNAPRAYAG UT-04-001-072-001/7248
(SUNAK) 		3504001000NRG23270320230189925 27/03/2023 REKHA DEVI 3504001WL024329 REKHA DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0309398625 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
41 KARNAPRAYAG UT-04-001-072-001/7285
(SUNAK) 		3504001000NRG23270320230189926 27/03/2023 RAM SINGH 3504001WL024329 RAM SINGH 00089 CBIN0284028 2556 2556 Processed 31/03/2023 0309398739 RAMSINGHPOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-072-001/7291
(SUNAK) 		3504001000NRG23270320230189927 27/03/2023 MANJU DEVI 3504001WL024329 MANJU DEVI 00089 CBIN0284028 2556 2556 Processed 31/03/2023 0309398974 MANGUDEVIWOJEETPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 KARNAPRAYAG UT-04-001-077-002/15108
(BARTOLI) 		3504001000NRG23270320230189371 27/03/2023 MANBAR SINGH 3504001WL024252 MANBAR SINGH 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398591 Mr. MANAVAR SINGH CENTRAL BANK OF INDIA(607115)
44 KARNAPRAYAG UT-04-001-077-002/7770-B
(BARTOLI) 		3504001000NRG23270320230189373 27/03/2023 LEELA DEVI 3504001WL024252 LEELA DEVI 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398646 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
45 KARNAPRAYAG UT-04-001-077-002/7782
(BARTOLI) 		3504001000NRG23270320230189374 27/03/2023 KALPESHWARI DEVI 3504001WL024252 KALPESHWARI DEVI 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398728 Mrs. KALPESHWARI DEVI BISHT CENTRAL BANK OF INDIA(607115)
46 KARNAPRAYAG UT-04-001-077-002/7783
(BARTOLI) 		3504001000NRG23270320230189375 27/03/2023 GOVIND SINGH 3504001WL024252 GOVIND SINGH 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398592 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
47 KARNAPRAYAG UT-04-001-077-002/7785
(BARTOLI) 		3504001000NRG23270320230189359 27/03/2023 JAYANTI DEVI 3504001WL024251 JAYANTI DEVI 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398636 MISS JAYANTI NEGI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-077-002/7786
(BARTOLI) 		3504001000NRG23270320230189376 27/03/2023 SUKHADEV SINGH 3504001WL024252 SUKHADEV SINGH 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398599 Mr. SUKHADEV SINGH CENTRAL BANK OF INDIA(607115)
49 KARNAPRAYAG UT-04-001-077-002/7787
(BARTOLI) 		3504001000NRG23270320230189377 27/03/2023 SOHAN SINGH 3504001WL024252 SOHAN SINGH 00089 CBIN0284028 852 852 Processed 31/03/2023 0309398595 SOHANSINGHSOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG23270320230189360 27/03/2023 KAMALA DEVI 3504001WL024251 KAMALA DEVI 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398645 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG23270320230189361 27/03/2023 PRADEEP SINGH 3504001WL024251 PRADEEP SINGH 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398602 Mr. PRADEEP SINGH CENTRAL BANK OF INDIA(607115)
52 KARNAPRAYAG UT-04-001-077-002/7788-B
(BARTOLI) 		3504001000NRG23270320230189363 27/03/2023 Geeta Devi 3504001WL024251 Geeta Devi 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398597 MRS GEETA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-077-002/7792
(BARTOLI) 		3504001000NRG23270320230189364 27/03/2023 MAMTA DEVI 3504001WL024251 MAMTA DEVI 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398661 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
54 KARNAPRAYAG UT-04-001-077-002/7794
(BARTOLI) 		3504001000NRG23270320230189378 27/03/2023 GAJENDRA SINGH 3504001WL024252 GAJENDRA SINGH 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398593 Mr. GAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
55 KARNAPRAYAG UT-04-001-077-002/7801
(BARTOLI) 		3504001000NRG23270320230189366 27/03/2023 Rajendra Singh 3504001WL024251 Rajendra Singh 00089 CBIN0284028 852 852 Processed 30/03/2023 0309398596 Mr. RAJENDERA SINGH CENTRAL BANK OF INDIA(607115)
56 KARNAPRAYAG UT-04-001-077-002/7833
(BARTOLI) 		3504001000NRG23270320230189384 27/03/2023 TAJVAR SINGH 3504001WL024252 TAJVAR SINGH 00089 CBIN0284028 852 852 Processed 31/03/2023 0309398590 TAJBARSINGHBISHTSORAJESI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 KARNAPRAYAG UT-04-001-077-003/7837
(BARTOLI) 		3504001000NRG23270320230189355 27/03/2023 PYOONLI DEVI 3504001WL024250 PYOONLI DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0309398624 Mrs. PYOOLI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 91803 91803
58 KARNAPRAYAG UT-04-001-023-001/2228
(BANGANW) 		3504001000NRG23270320230189310 27/03/2023 Narendra Chaudhary 3504001WL024245 Narendra Chaudhary 00112 IBKL070CZSB 2556 2556 Processed 30/03/2023 0309398884 NARENDRA SINGH BANK OF BARODA(606985)
59 KARNAPRAYAG UT-04-001-044-001/14622
(KANKHUL TALA) 		3504001000NRG23270320230189580 27/03/2023 SHASHIKALA 3504001WL024285 SHASHIKALA 00112 IBKL070CZSB 2343 2343 Processed 30/03/2023 0309398880 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-045-001/14834
(TOP) 		3504001000NRG23270320230189969 27/03/2023 DINESH SINGH 3504001WL024336 DINESH SINGH 00112 IBKL070CZSB 426 426 Processed 31/03/2023 0309398882 DINESHSINGHSOGAYVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 KARNAPRAYAG UT-04-001-045-001/14834
(TOP) 		3504001000NRG23270320230189970 27/03/2023 Sareeta Devi 3504001WL024336 Sareeta Devi 00112 IBKL070CZSB 426 426 Processed 31/03/2023 0309398883 SAREETADEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 KARNAPRAYAG UT-04-001-051-002/5288
(SAME) 		3504001000NRG23270320230189740 27/03/2023 VIMLA DEVI 3504001WL024306 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 30/03/2023 0309398881 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
63 KARNAPRAYAG UT-04-001-014-001/1232
(SILANGI) 		3504001000NRG23270320230189769 27/03/2023 DALVEER LAL 3504001WL024311 DALVEER LAL 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0309398810 DALVEER LAL S/O- KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
64 KARNAPRAYAG UT-04-001-023-001/14545
(BANGANW) 		3504001000NRG23270320230189306 27/03/2023 SAKUNTALA DEVI 3504001WL024245 SAKUNTALA DEVI 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0309398806 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-026-001/14453
(SUKHTOLI) 		3504001000NRG23270320230189909 27/03/2023 Jaybir Singh Topal 3504001WL024326 Jaybir Singh Topal 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0309398802 Mr. JAYBEER SINGH TOPAL UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-026-001/2571
(SUKHTOLI) 		3504001000NRG23270320230189912 27/03/2023 bhagirathi devi 3504001WL024326 bhagirathi devi 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0309398808 BHAGIRATI DEVI W/O SANTU LAL PUNJAB NATIONAL BANK(508568)
67 KARNAPRAYAG UT-04-001-026-001/2572
(SUKHTOLI) 		3504001000NRG23270320230189913 27/03/2023 shiv lal 3504001WL024326 shiv lal 00354 PUNB0472600 2556 2556 Processed 31/03/2023 0309398818 SHIVLALSORAIMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 KARNAPRAYAG UT-04-001-044-001/14242
(KANKHUL TALA) 		3504001000NRG23270320230189576 27/03/2023 kamla devi 3504001WL024285 kamla devi 00354 PUNB0472600 2343 2343 Processed 30/03/2023 0309398814 MISS KAMLA STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-044-001/14612
(KANKHUL TALA) 		3504001000NRG23270320230189577 27/03/2023 Rameswari Devi 3504001WL024285 Rameswari Devi 00354 PUNB0472600 2343 2343 Processed 30/03/2023 0309398811 RAJESHWARI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
70 KARNAPRAYAG UT-04-001-044-001/14622
(KANKHUL TALA) 		3504001000NRG23270320230189579 27/03/2023 SURVEER SINGH 3504001WL024285 SURVEER SINGH 00354 PUNB0472600 2343 2343 Processed 30/03/2023 0309398803 SURVIR SINGH TOPAL PUNJAB NATIONAL BANK(508568)
71 KARNAPRAYAG UT-04-001-044-002/4649
(KANKHUL TALA) 		3504001000NRG23270320230189583 27/03/2023 MAN MOHIT 3504001WL024285 MAN MOHIT 00354 PUNB0472600 2343 2343 Processed 30/03/2023 0309398812 MANMOHIT PUNJAB NATIONAL BANK(508568)
72 KARNAPRAYAG UT-04-001-044-002/4649
(KANKHUL TALA) 		3504001000NRG23270320230189584 27/03/2023 manisha devi 3504001WL024285 manisha devi 00354 PUNB0472600 2343 2343 Processed 30/03/2023 0309398816 MANISHA PUNJAB NATIONAL BANK(508568)
73 KARNAPRAYAG UT-04-001-044-002/4674
(KANKHUL TALA) 		3504001000NRG23270320230189585 27/03/2023 YADHUBEER SINGH TOPAL 3504001WL024285 YADHUBEER SINGH TOPAL 00354 PUNB0472600 2343 2343 Processed 30/03/2023 0309398805 YADHUBIR SINGH TOPAL PUNJAB NATIONAL BANK(508568)
74 KARNAPRAYAG UT-04-001-045-001/4714
(TOP) 		3504001000NRG23270320230189976 27/03/2023 DHEERAJ SINGH 3504001WL024336 DHEERAJ SINGH 00354 PUNB0472600 426 426 Processed 30/03/2023 0309398813 DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
75 KARNAPRAYAG UT-04-001-053-003/5460
(THAPLI) 		3504001000NRG23270320230189960 27/03/2023 UMMESH SINGH 3504001WL024334 UMMESH SINGH 00354 PUNB0472600 213 213 Processed 30/03/2023 0309398804 UMEAD SINGH PUNJAB NATIONAL BANK(508568)
76 KARNAPRAYAG UT-04-001-071-002/7208
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189649 27/03/2023 Vinod Kumar 3504001WL024294 Vinod Kumar 00354 PUNB0472600 1278 1278 Processed 30/03/2023 0309398815 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
77 KARNAPRAYAG UT-04-001-079-004/7970
(CHAUNDLI) 		3504001000NRG23270320230189398 27/03/2023 RAJNI DEVI 3504001WL024255 RAJNI DEVI 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0309398807 RAJANI DEVI W/O MUKESH CHAND PUNJAB NATIONAL BANK(508568)
78 KARNAPRAYAG UT-04-001-079-004/7976
(CHAUNDLI) 		3504001000NRG23270320230189400 27/03/2023 JAYANTI DEVI 3504001WL024255 JAYANTI DEVI 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0309398809 JAYANTI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 KARNAPRAYAG UT-04-001-086-001/8855
(JASYARA) 		3504001000NRG23270320230189516 27/03/2023 AYODHYA PRASAD 3504001WL024272 AYODHYA PRASAD 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0309398817 Mr. AYODHIYA PRASAD JUYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36423 36423
80 KARNAPRAYAG UT-04-001-032-001/15076
(JHIRKOTI) 		3504001000NRG23270320230189542 27/03/2023 Beena devi 3504001WL024277 Beena devi 00354 PUNB0694900 1278 1278 Processed 30/03/2023 0309398670 BEENA D/O CHANDRI RAM PUNJAB NATIONAL BANK(508568)
81 KARNAPRAYAG UT-04-001-034-001/16035
(CHOKI) 		3504001000NRG23270320230189560 27/03/2023 SUBODH SATI 3504001WL024281 SUBODH SATI 00354 PUNB0694900 1278 1278 Processed 30/03/2023 0309398675 SUBODH SATI S/O PURUSHOTTAM SATI PUNJAB NATIONAL BANK(508568)
82 KARNAPRAYAG UT-04-001-034-002/3675
(CHOKI) 		3504001000NRG23270320230189415 27/03/2023 MAMTA DEVI 3504001WL024257 MAMTA DEVI 00354 PUNB0694900 1278 1278 Processed 30/03/2023 0309398673 MAMTA D/O BICHHNU LAL PUNJAB NATIONAL BANK(508568)
83 KARNAPRAYAG UT-04-001-077-002/15109
(BARTOLI) 		3504001000NRG23270320230189372 27/03/2023 LAXMAN SINGH 3504001WL024252 LAXMAN SINGH 00354 PUNB0694900 852 852 Processed 30/03/2023 0309398678 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
84 KARNAPRAYAG UT-04-001-077-003/15116
(BARTOLI) 		3504001000NRG23270320230189385 27/03/2023 Sunil Singh 3504001WL024252 Sunil Singh 00354 PUNB0694900 852 852 Processed 30/03/2023 0309398676 Mr. SUNIL SINGH BISHT CENTRAL BANK OF INDIA(607115)
85 KARNAPRAYAG UT-04-001-093-001/142
(SIRAN) 		3504001000NRG23270320230189885 27/03/2023 PUSHPA DEVI 3504001WL024324 PUSHPA DEVI 00354 PUNB0694900 213 213 Processed 30/03/2023 0309398677 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
86 KARNAPRAYAG UT-04-001-093-003/164
(SIRAN) 		3504001000NRG23270320230189906 27/03/2023 RAVINDRA NEGI 3504001WL024325 RAVINDRA NEGI 00354 PUNB0694900 426 426 Processed 30/03/2023 0309398674 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6177 6177
87 KARNAPRAYAG UT-04-001-014-003/1310
(SILANGI) 		3504001000NRG23270320230189751 27/03/2023 SURVEER SINGH 3504001WL024308 SURVEER SINGH 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398958 MRS POOJA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-026-003/2552
(SUKHTOLI) 		3504001000NRG23270320230189915 27/03/2023 GAJENDRA SINGH 3504001WL024326 GAJENDRA SINGH 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398892 GAJENDRA SINGH TOPAL STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-042-005/4393-B
(KANOTH) 		3504001000NRG23270320230189589 27/03/2023 RAMDAS 3504001WL024286 RAMDAS 00415 SBIN0002385 1278 1278 Processed 30/03/2023 0309398618 RAM LAL PUNJAB NATIONAL BANK(508568)
90 KARNAPRAYAG UT-04-001-044-002/4602
(KANKHUL TALA) 		3504001000NRG23270320230189582 27/03/2023 Babita Devi 3504001WL024285 Babita Devi 00415 SBIN0002385 2343 2343 Processed 30/03/2023 0309398762 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARNAPRAYAG UT-04-001-044-002/4602
(KANKHUL TALA) 		3504001000NRG23270320230189581 27/03/2023 RAKESH LAL 3504001WL024285 RAKESH LAL 00415 SBIN0002385 2343 2343 Processed 30/03/2023 0309398620 RAKESH LAL INDIAN OVERSEAS BANK(508541)
92 KARNAPRAYAG UT-04-001-045-001/4688
(TOP) 		3504001000NRG23270320230189971 27/03/2023 Hemant 3504001WL024336 Hemant 00415 SBIN0002385 426 426 Processed 30/03/2023 0309398627 MR HEMANT HEMANT STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189642 27/03/2023 Ganesh Lal 3504001WL024294 Ganesh Lal 00415 SBIN0002385 1278 1278 Processed 30/03/2023 0309398976 MR GANESH LAL STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-071-002/15150
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189644 27/03/2023 Jaspaal laal 3504001WL024294 Jaspaal laal 00415 SBIN0002385 1278 1278 Processed 30/03/2023 0309398657 MR JASPAL LAL STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189640 27/03/2023 SATESHWARI DEVI 3504001WL024293 SATESHWARI DEVI 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398634 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-071-002/7206
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189646 27/03/2023 Hema Devi 3504001WL024294 Hema Devi 00415 SBIN0002385 1278 1278 Processed 30/03/2023 0309398745 PRIYANSHI . INDIAN OVERSEAS BANK(508541)
97 KARNAPRAYAG UT-04-001-071-002/7218-A
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189641 27/03/2023 Sachon singh 3504001WL024293 Sachon singh 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398759 MR SACHIN SINGH STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-079-004/8026
(CHAUNDLI) 		3504001000NRG23270320230189404 27/03/2023 MANISH 3504001WL024255 MANISH 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398948 MR MANISH KUMAR STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-086-001/14792
(JASYARA) 		3504001000NRG23270320230189511 27/03/2023 Rakhi Devi 3504001WL024272 Rakhi Devi 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398758 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-086-001/8906
(JASYARA) 		3504001000NRG23270320230189519 27/03/2023 Harsh pati juyal 3504001WL024272 Harsh pati juyal 00415 SBIN0002385 1491 1491 Processed 30/03/2023 0309398893 MR HARSHPATI JUYAL STATE BANK OF INDIA(508548)
101 KARNAPRAYAG UT-04-001-093-001/14695
(SIRAN) 		3504001000NRG23270320230189902 27/03/2023 Laxmi devi Bhandari 3504001WL024325 Laxmi devi Bhandari 00415 SBIN0002385 426 426 Processed 30/03/2023 0309398891 LAXMI DEVI BHANDARI STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-093-001/9614
(SIRAN) 		3504001000NRG23270320230189905 27/03/2023 Veenita devi 3504001WL024325 Veenita devi 00415 SBIN0002385 426 426 Processed 30/03/2023 0309398631 VINEETA DEVI W/O ASHISH NEGI PUNJAB NATIONAL BANK(508568)
103 KARNAPRAYAG UT-04-001-093-003/9678
(SIRAN) 		3504001000NRG23270320230189862 27/03/2023 SONI DEVi 3504001WL024320 SONI DEVi 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398652 MRS SONI DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-094-002/10073
(DIMMAR) 		3504001000NRG23270320230189475 27/03/2023 DARSHAN SINGH RAWAT 3504001WL024266 DARSHAN SINGH RAWAT 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0309398970 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33015 33015
105 KARNAPRAYAG UT-04-001-020-001/1927
(KOT KANDARA) 		3504001000NRG23270320230189610 27/03/2023 PARTAP SINGH 3504001WL024289 PARTAP SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398903 MR PRATAP SINGH STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-020-001/1927
(KOT KANDARA) 		3504001000NRG23270320230189609 27/03/2023 VEERA DEVI 3504001WL024289 VEERA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398902 MRS BIRA DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-020-001/1936
(KOT KANDARA) 		3504001000NRG23270320230189611 27/03/2023 SARITA DEV 3504001WL024289 SARITA DEV 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398643 MRS SARITA BISHT STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-080-001/8148
(SUNALI) 		3504001000NRG23270320230189929 27/03/2023 RAKESH SINGH 3504001WL024330 RAKESH SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398975 MR RAKESH SINGH STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-080-001/8150
(SUNALI) 		3504001000NRG23270320230189931 27/03/2023 MANGAL SINGH 3504001WL024331 MANGAL SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398738 MR MANGAL SINGH STATE BANK OF INDIA(508548)
110 KARNAPRAYAG UT-04-001-080-001/8150
(SUNALI) 		3504001000NRG23270320230189932 27/03/2023 SATYENDRA SINGH 3504001WL024331 SATYENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398617 MR SATYENDRA SINGH NEGI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-080-001/8158
(SUNALI) 		3504001000NRG23270320230189939 27/03/2023 BHARAT SINGH 3504001WL024332 BHARAT SINGH 00415 SBIN0005447 2556 2556 Rejected 30/03/2023 0309398616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KARNAPRAYAG UT-04-001-080-001/8170-B
(SUNALI) 		3504001000NRG23270320230189933 27/03/2023 SUNIL 3504001WL024331 SUNIL 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398604 MR SUNIL SINGH STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-080-001/8174
(SUNALI) 		3504001000NRG23270320230189940 27/03/2023 Veerdra Lal 3504001WL024332 Veerdra Lal 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398729 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
114 KARNAPRAYAG UT-04-001-080-001/8184
(SUNALI) 		3504001000NRG23270320230189941 27/03/2023 UMRAV SINGH 3504001WL024332 UMRAV SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398966 MR UMRAO SINGH STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-080-001/8198
(SUNALI) 		3504001000NRG23270320230189935 27/03/2023 PUSKAR SINGH 3504001WL024331 PUSKAR SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398904 MR PUSHKER SINGH STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-080-001/8198
(SUNALI) 		3504001000NRG23270320230189936 27/03/2023 VINITA DEVI 3504001WL024331 VINITA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398647 MRS VINITA DEVI STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-080-001/8210
(SUNALI) 		3504001000NRG23270320230189937 27/03/2023 GOVIND SINGH 3504001WL024331 GOVIND SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398901 MR GOVIND SINGH STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-080-001/8210
(SUNALI) 		3504001000NRG23270320230189938 27/03/2023 Sulabh Singh 3504001WL024331 Sulabh Singh 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398900 MR SULABH SINGH NEGI STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-080-001/8215
(SUNALI) 		3504001000NRG23270320230189943 27/03/2023 DEVENDRA SINGH 3504001WL024332 DEVENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0309398905 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 38340 38340
120 KARNAPRAYAG UT-04-001-015-001/11000
(SINDERWANI) 		3504001000NRG23270320230189848 27/03/2023 REENA DEVI 3504001WL024319 REENA DEVI 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398754 Mrs. REENA NEGI WIFE OF BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
121 KARNAPRAYAG UT-04-001-015-001/14437
(SINDERWANI) 		3504001000NRG23270320230189847 27/03/2023 NAVAL SINGH 3504001WL024318 NAVAL SINGH 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398746 MR NAVAL SINGH STATE BANK OF INDIA(508548)
122 KARNAPRAYAG UT-04-001-027-001/2686
(DAWEL) 		3504001000NRG23270320230189469 27/03/2023 SHAMBHU PRASAD 3504001WL024264 SHAMBHU PRASAD 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398895 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARNAPRAYAG UT-04-001-031-001/15141
(BOUNLA) 		3504001000NRG23270320230189386 27/03/2023 Kaasmira devi 3504001WL024253 Kaasmira devi 00415 SBIN0006738 2556 2556 Processed 30/03/2023 0309398899 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
124 KARNAPRAYAG UT-04-001-032-001/3369
(JHIRKOTI) 		3504001000NRG23270320230189547 27/03/2023 RAKESH LAL 3504001WL024278 RAKESH LAL 00415 SBIN0006738 1278 1278 Processed 31/03/2023 0309398949 RAKESHLALSOJASPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 KARNAPRAYAG UT-04-001-032-001/3414
(JHIRKOTI) 		3504001000NRG23270320230189545 27/03/2023 sunil 3504001WL024277 sunil 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398659 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
126 KARNAPRAYAG UT-04-001-034-001/15137
(CHOKI) 		3504001000NRG23270320230189557 27/03/2023 GODAMBARI DEVI 3504001WL024281 GODAMBARI DEVI 00415 SBIN0006738 1278 1278 Processed 31/03/2023 0309398898 SMTGODAMBARIDEVIWOSURERND CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 KARNAPRAYAG UT-04-001-034-001/16032
(CHOKI) 		3504001000NRG23270320230189558 27/03/2023 RADHA DEVI 3504001WL024281 RADHA DEVI 00415 SBIN0006738 1278 1278 Processed 31/03/2023 0309398897 RADHADEVIPREMPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
128 KARNAPRAYAG UT-04-001-034-001/16033
(CHOKI) 		3504001000NRG23270320230189559 27/03/2023 SARITA DEVI 3504001WL024281 SARITA DEVI 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398951 MR SARITA MAITHANI STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG23270320230189406 27/03/2023 Rajdeep nainwal 3504001WL024256 Rajdeep nainwal 00415 SBIN0006738 852 852 Processed 30/03/2023 0309398972 MR RAJDEEP NAINWALL STATE BANK OF INDIA(508548)
130 KARNAPRAYAG UT-04-001-034-002/3684
(CHOKI) 		3504001000NRG23270320230189417 27/03/2023 KUMARI RAKHI 3504001WL024257 KUMARI RAKHI 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398730 MS KUMARI RAKHI STATE BANK OF INDIA(508548)
131 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG23270320230189409 27/03/2023 TOTAKRISHNA 3504001WL024256 TOTAKRISHNA 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398896 Mr. TOTA KRISHNA UTTARAKHAND GRAMIN BANK(607197)
132 KARNAPRAYAG UT-04-001-039-001/15017
(DAMDAMA) 		3504001000NRG23270320230189450 27/03/2023 Ravindra Singh 3504001WL024261 Ravindra Singh 00415 SBIN0006738 1917 1917 Processed 30/03/2023 0309398655 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
133 KARNAPRAYAG UT-04-001-039-001/15019
(DAMDAMA) 		3504001000NRG23270320230189441 27/03/2023 ANURADHA DEVI 3504001WL024260 ANURADHA DEVI 00415 SBIN0006738 1917 1917 Processed 30/03/2023 0309398664 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-039-001/15035
(DAMDAMA) 		3504001000NRG23270320230189424 27/03/2023 MUNNI DEVI 3504001WL024258 MUNNI DEVI 00415 SBIN0006738 1917 1917 Processed 30/03/2023 0309398765 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
135 KARNAPRAYAG UT-04-001-039-004/15028
(DAMDAMA) 		3504001000NRG23270320230189625 27/03/2023 ANIL SINGH 3504001WL024292 ANIL SINGH 00415 SBIN0006738 2556 2556 Processed 30/03/2023 0309398629 MR ANIL SINGH STATE BANK OF INDIA(508548)
136 KARNAPRAYAG UT-04-001-077-002/7788
(BARTOLI) 		3504001000NRG23270320230189362 27/03/2023 Darshni Devi 3504001WL024251 Darshni Devi 00415 SBIN0006738 852 852 Processed 30/03/2023 0309398651 Mrs. DARSHANI DEVI CENTRAL BANK OF INDIA(607115)
137 KARNAPRAYAG UT-04-001-077-002/7798
(BARTOLI) 		3504001000NRG23270320230189379 27/03/2023 Beera Devi 3504001WL024252 Beera Devi 00415 SBIN0006738 852 852 Processed 30/03/2023 0309398734 MRS BEERA DEVI STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-077-002/7799
(BARTOLI) 		3504001000NRG23270320230189380 27/03/2023 DHARMA DEVI 3504001WL024252 DHARMA DEVI 00415 SBIN0006738 852 852 Processed 30/03/2023 0309398650 MRS DHRMA DEVI STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-077-002/7806
(BARTOLI) 		3504001000NRG23270320230189383 27/03/2023 RANJANA DEVI 3504001WL024252 RANJANA DEVI 00415 SBIN0006738 852 852 Processed 30/03/2023 0309398720 RANJANA DEVI W/O SADAN SINGH PUNJAB NATIONAL BANK(508568)
140 KARNAPRAYAG UT-04-001-077-002/7807
(BARTOLI) 		3504001000NRG23270320230189368 27/03/2023 SANGEETA DEVI 3504001WL024251 SANGEETA DEVI 00415 SBIN0006738 852 852 Processed 30/03/2023 0309398654 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
141 KARNAPRAYAG UT-04-001-077-003/14274
(BARTOLI) 		3504001000NRG23270320230189346 27/03/2023 Sohan Singh 3504001WL024250 Sohan Singh 00415 SBIN0006738 1278 1278 Processed 30/03/2023 0309398665 MR SOHAN SINGH STATE BANK OF INDIA(508548)
142 KARNAPRAYAG UT-04-001-077-003/14281
(BARTOLI) 		3504001000NRG23270320230189349 27/03/2023 GOODPAL SINGH 3504001WL024250 GOODPAL SINGH 00415 SBIN0006738 1278 1278 Processed 31/03/2023 0309398952 GUDPALSINGHBISHTSOAVTARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG23270320230189861 27/03/2023 ROSHN SINGH 3504001WL024320 ROSHN SINGH 00415 SBIN0006738 2556 2556 Processed 30/03/2023 0309398732 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33867 33867
144 KARNAPRAYAG UT-04-001-012-001/1035-A
(NOUTI) 		3504001000NRG23270320230189650 27/03/2023 ASHA DEVI 3504001WL024295 ASHA DEVI 00415 SBIN0006778 2769 2769 Processed 30/03/2023 0309398947 SMT ASHA DEVI GENERAL POST OFFICE(607245)
145 KARNAPRAYAG UT-04-001-012-001/1035-B
(NOUTI) 		3504001000NRG23270320230189651 27/03/2023 Anand Lal 3504001WL024295 Anand Lal 00415 SBIN0006778 2769 2769 Processed 30/03/2023 0309398648 SRI ANNADI LAL GENERAL POST OFFICE(607245)
146 KARNAPRAYAG UT-04-001-012-001/1062
(NOUTI) 		3504001000NRG23270320230189653 27/03/2023 DEVENDRA DHOUNDIYAL 3504001WL024296 DEVENDRA DHOUNDIYAL 00415 SBIN0006778 426 426 Processed 30/03/2023 0309398587 MR DAVINDER DHOUNDIYAL STATE BANK OF INDIA(508548)
147 KARNAPRAYAG UT-04-001-012-001/1062
(NOUTI) 		3504001000NRG23270320230189652 27/03/2023 SHAKUNTLA DEVI 3504001WL024296 SHAKUNTLA DEVI 00415 SBIN0006778 852 852 Processed 30/03/2023 0309398956 MR SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
148 KARNAPRAYAG UT-04-001-079-004/7968
(CHAUNDLI) 		3504001000NRG23270320230189397 27/03/2023 SUDHA DEVI 3504001WL024255 SUDHA DEVI 00415 SBIN0006778 2556 2556 Processed 30/03/2023 0309398946 SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
149 KARNAPRAYAG UT-04-001-045-001/11902
(TOP) 		3504001000NRG23270320230189965 27/03/2023 HEMA DEVI 3504001WL024335 HEMA DEVI 00415 SBIN0007411 1278 1278 Rejected 30/03/2023 0309398944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KARNAPRAYAG UT-04-001-045-001/11902
(TOP) 		3504001000NRG23270320230189966 27/03/2023 Rajendra Singh 3504001WL024335 Rajendra Singh 00415 SBIN0007411 1278 1278 Processed 30/03/2023 0309398751 MR RAJENDRA SINGH SAGOI STATE BANK OF INDIA(508548)
151 KARNAPRAYAG UT-04-001-045-001/4703
(TOP) 		3504001000NRG23270320230189974 27/03/2023 Dheeraj Singh 3504001WL024336 Dheeraj Singh 00415 SBIN0007411 426 426 Processed 30/03/2023 0309398766 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
152 KARNAPRAYAG UT-04-001-051-002/5258-A
(SAME) 		3504001000NRG23270320230189738 27/03/2023 ANITA DEVI 3504001WL024306 ANITA DEVI 00415 SBIN0007411 2556 2556 Processed 30/03/2023 0309398723 MRS ANITA DEVI STATE BANK OF INDIA(508548)
153 KARNAPRAYAG UT-04-001-051-002/5258-A
(SAME) 		3504001000NRG23270320230189739 27/03/2023 Deepti 3504001WL024306 Deepti 00415 SBIN0007411 2556 2556 Processed 30/03/2023 0309398722 MISS DEEPTI STATE BANK OF INDIA(508548)
154 KARNAPRAYAG UT-04-001-051-002/5258-A
(SAME) 		3504001000NRG23270320230189737 27/03/2023 MAHESHWAR PRASAD 3504001WL024306 MAHESHWAR PRASAD 00415 SBIN0007411 2556 2556 Processed 31/03/2023 0309398943 MAHESHWARPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
155 KARNAPRAYAG UT-04-001-051-002/5314
(SAME) 		3504001000NRG23270320230189742 27/03/2023 GIRISH CHANDRA 3504001WL024306 GIRISH CHANDRA 00415 SBIN0007411 2556 2556 Processed 30/03/2023 0309398945 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 13206 13206
156 KARNAPRAYAG UT-04-001-014-001/1228
(SILANGI) 		3504001000NRG23270320230189768 27/03/2023 KANAHIYA LAL 3504001WL024311 KANAHIYA LAL 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398936 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
157 KARNAPRAYAG UT-04-001-014-001/1231
(SILANGI) 		3504001000NRG23270320230189778 27/03/2023 DEVESHWARI DEVI 3504001WL024312 DEVESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398588 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
158 KARNAPRAYAG UT-04-001-014-001/1233
(SILANGI) 		3504001000NRG23270320230189770 27/03/2023 BINDRA DEVI 3504001WL024311 BINDRA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398933 BINDRA DEVI STATE BANK OF INDIA(508548)
159 KARNAPRAYAG UT-04-001-014-001/1234-B
(SILANGI) 		3504001000NRG23270320230189779 27/03/2023 CHANDAN SINGH 3504001WL024312 CHANDAN SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398930 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
160 KARNAPRAYAG UT-04-001-014-001/1235
(SILANGI) 		3504001000NRG23270320230189772 27/03/2023 BIMLA DEVI 3504001WL024311 BIMLA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398969 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-014-001/1235
(SILANGI) 		3504001000NRG23270320230189796 27/03/2023 GOPAL LAL 3504001WL024313 GOPAL LAL 00415 SBIN0007547 2556 2556 Processed 31/03/2023 0309398935 GOPALLALSOBALAKDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
162 KARNAPRAYAG UT-04-001-014-001/1237
(SILANGI) 		3504001000NRG23270320230189780 27/03/2023 GANESHI DEVI 3504001WL024312 GANESHI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398932 JAIVEER SINGH RAWAT STATE BANK OF INDIA(508548)
163 KARNAPRAYAG UT-04-001-014-001/1238
(SILANGI) 		3504001000NRG23270320230189781 27/03/2023 JHAGAD SINGH 3504001WL024312 JHAGAD SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398907 MR JHAGAD SINGH STATE BANK OF INDIA(508548)
164 KARNAPRAYAG UT-04-001-014-001/1238
(SILANGI) 		3504001000NRG23270320230189782 27/03/2023 SUNITA DEVI 3504001WL024312 SUNITA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398918 SUNITA DEVI STATE BANK OF INDIA(508548)
165 KARNAPRAYAG UT-04-001-014-001/1241
(SILANGI) 		3504001000NRG23270320230189783 27/03/2023 MEENA DEVI 3504001WL024312 MEENA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398638 MRS MEENA DEVI STATE BANK OF INDIA(508548)
166 KARNAPRAYAG UT-04-001-014-001/1244
(SILANGI) 		3504001000NRG23270320230189749 27/03/2023 ANIL KUMAR 3504001WL024308 ANIL KUMAR 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398963 MR ANIL KUMAR STATE BANK OF INDIA(508548)
167 KARNAPRAYAG UT-04-001-014-001/1246
(SILANGI) 		3504001000NRG23270320230189752 27/03/2023 PIRTHWI SINGH 3504001WL024309 PIRTHWI SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398910 MR PRITHIVI SINGH STATE BANK OF INDIA(508548)
168 KARNAPRAYAG UT-04-001-014-001/1247
(SILANGI) 		3504001000NRG23270320230189784 27/03/2023 maheswari devi 3504001WL024312 maheswari devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398752 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
169 KARNAPRAYAG UT-04-001-014-001/1253
(SILANGI) 		3504001000NRG23270320230189753 27/03/2023 PURAN SINGH 3504001WL024309 PURAN SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398931 MR PURAN SINGH STATE BANK OF INDIA(508548)
170 KARNAPRAYAG UT-04-001-014-001/1260
(SILANGI) 		3504001000NRG23270320230189754 27/03/2023 DEEPA DEVI 3504001WL024309 DEEPA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398965 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
171 KARNAPRAYAG UT-04-001-014-001/1265
(SILANGI) 		3504001000NRG23270320230189755 27/03/2023 SUDHA DEVI 3504001WL024309 SUDHA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398912 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
172 KARNAPRAYAG UT-04-001-014-001/1266
(SILANGI) 		3504001000NRG23270320230189756 27/03/2023 LATA PANWAR 3504001WL024309 LATA PANWAR 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398921 SUBEDAR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
173 KARNAPRAYAG UT-04-001-014-001/1270
(SILANGI) 		3504001000NRG23270320230189786 27/03/2023 JAYBEER SINGH 3504001WL024312 JAYBEER SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398929 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
174 KARNAPRAYAG UT-04-001-014-001/1270
(SILANGI) 		3504001000NRG23270320230189785 27/03/2023 LAXMI DEVI 3504001WL024312 LAXMI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398753 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
175 KARNAPRAYAG UT-04-001-014-001/1281-B
(SILANGI) 		3504001000NRG23270320230189757 27/03/2023 RAKESH SINGH RAWAT 3504001WL024309 RAKESH SINGH RAWAT 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398911 MR RAKESH SINGH STATE BANK OF INDIA(508548)
176 KARNAPRAYAG UT-04-001-014-001/1293
(SILANGI) 		3504001000NRG23270320230189774 27/03/2023 SIDDHI LAL 3504001WL024311 SIDDHI LAL 00415 SBIN0007547 2556 2556 Processed 31/03/2023 0309398934 SIDHILALSOGAZNILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
177 KARNAPRAYAG UT-04-001-014-001/1322
(SILANGI) 		3504001000NRG23270320230189787 27/03/2023 Sateshwari Devi 3504001WL024312 Sateshwari Devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398640 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
178 KARNAPRAYAG UT-04-001-014-001/1333-A
(SILANGI) 		3504001000NRG23270320230189789 27/03/2023 Basanti devi 3504001WL024312 Basanti devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398760 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
179 KARNAPRAYAG UT-04-001-014-001/1333-A
(SILANGI) 		3504001000NRG23270320230189788 27/03/2023 CHNDRA SINGH 3504001WL024312 CHNDRA SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398917 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
180 KARNAPRAYAG UT-04-001-014-001/1334
(SILANGI) 		3504001000NRG23270320230189775 27/03/2023 RAMESHWERI DEVI 3504001WL024311 RAMESHWERI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398962 MRS RAMESHWERI DEVI STATE BANK OF INDIA(508548)
181 KARNAPRAYAG UT-04-001-014-001/1334-C
(SILANGI) 		3504001000NRG23270320230189776 27/03/2023 SANJAY KUMAR 3504001WL024311 SANJAY KUMAR 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398964 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
182 KARNAPRAYAG UT-04-001-014-001/1334-C
(SILANGI) 		3504001000NRG23270320230189797 27/03/2023 VINITA DEVI 3504001WL024313 VINITA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398977 MRS KRITIKA STATE BANK OF INDIA(508548)
183 KARNAPRAYAG UT-04-001-014-001/1351
(SILANGI) 		3504001000NRG23270320230189798 27/03/2023 VEERA DEVI 3504001WL024314 VEERA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398960 MRS BEERA DEVI STATE BANK OF INDIA(508548)
184 KARNAPRAYAG UT-04-001-014-001/14233
(SILANGI) 		3504001000NRG23270320230189790 27/03/2023 PUSHPA DEVI 3504001WL024312 PUSHPA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398922 GANGA SINGH RAWAT STATE BANK OF INDIA(508548)
185 KARNAPRAYAG UT-04-001-014-001/14234
(SILANGI) 		3504001000NRG23270320230189791 27/03/2023 MALTI DEVI 3504001WL024312 MALTI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398920 MALTI DEVI STATE BANK OF INDIA(508548)
186 KARNAPRAYAG UT-04-001-014-001/14235
(SILANGI) 		3504001000NRG23270320230189793 27/03/2023 Sunita Devi 3504001WL024312 Sunita Devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398639 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
187 KARNAPRAYAG UT-04-001-014-001/14245
(SILANGI) 		3504001000NRG23270320230189794 27/03/2023 Seema Devi 3504001WL024312 Seema Devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398649 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
188 KARNAPRAYAG UT-04-001-014-002/1288
(SILANGI) 		3504001000NRG23270320230189758 27/03/2023 BALBEER SINGH 3504001WL024310 BALBEER SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398968 MR BALWANT SINGH STATE BANK OF INDIA(508548)
189 KARNAPRAYAG UT-04-001-014-002/1288
(SILANGI) 		3504001000NRG23270320230189815 27/03/2023 LAXMI DEVI 3504001WL024315 LAXMI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398973 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
190 KARNAPRAYAG UT-04-001-014-002/1297
(SILANGI) 		3504001000NRG23270320230189759 27/03/2023 HARI SINGH PUNDIR 3504001WL024310 HARI SINGH PUNDIR 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398915 MR HARI SINGH PUNDIR STATE BANK OF INDIA(508548)
191 KARNAPRAYAG UT-04-001-014-002/1297
(SILANGI) 		3504001000NRG23270320230189816 27/03/2023 Mrs. INDU DEVI 3504001WL024315 Mrs. INDU DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398978 MRS INDU DEVI STATE BANK OF INDIA(508548)
192 KARNAPRAYAG UT-04-001-014-002/1299
(SILANGI) 		3504001000NRG23270320230189760 27/03/2023 BEER SINGH PUNDIR 3504001WL024310 BEER SINGH PUNDIR 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398940 BEER SINGH PUNDIR STATE BANK OF INDIA(508548)
193 KARNAPRAYAG UT-04-001-014-002/1299
(SILANGI) 		3504001000NRG23270320230189817 27/03/2023 KALPESHWARI DEVI 3504001WL024315 KALPESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398961 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
194 KARNAPRAYAG UT-04-001-014-002/1315-C
(SILANGI) 		3504001000NRG23270320230189750 27/03/2023 YOGENDRA SINGH 3504001WL024308 YOGENDRA SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398971 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
195 KARNAPRAYAG UT-04-001-014-002/1326
(SILANGI) 		3504001000NRG23270320230189761 27/03/2023 JAIVEER SINGH 3504001WL024310 JAIVEER SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398914 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
196 KARNAPRAYAG UT-04-001-014-002/1326
(SILANGI) 		3504001000NRG23270320230189818 27/03/2023 SAROJANI DEVI 3504001WL024315 SAROJANI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398942 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
197 KARNAPRAYAG UT-04-001-014-002/1336
(SILANGI) 		3504001000NRG23270320230189762 27/03/2023 KUSUMA DEVI 3504001WL024310 KUSUMA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398926 MR NARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
198 KARNAPRAYAG UT-04-001-014-002/1346
(SILANGI) 		3504001000NRG23270320230189819 27/03/2023 SANTOSHI DEVI 3504001WL024315 SANTOSHI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398919 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
199 KARNAPRAYAG UT-04-001-014-002/1357-B
(SILANGI) 		3504001000NRG23270320230189820 27/03/2023 Laxmi devi 3504001WL024315 Laxmi devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398953 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
200 KARNAPRAYAG UT-04-001-014-002/1357-B
(SILANGI) 		3504001000NRG23270320230189763 27/03/2023 VIRENDRA SINGH 3504001WL024310 VIRENDRA SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398979 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
201 KARNAPRAYAG UT-04-001-014-002/1358
(SILANGI) 		3504001000NRG23270320230189764 27/03/2023 MOHAN SINGH 3504001WL024310 MOHAN SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398924 MR MOHAN SINGH PUNDIR STATE BANK OF INDIA(508548)
202 KARNAPRAYAG UT-04-001-014-002/1359
(SILANGI) 		3504001000NRG23270320230189821 27/03/2023 DHARAM SINGH 3504001WL024315 DHARAM SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398927 DHARMA SINGH STATE BANK OF INDIA(508548)
203 KARNAPRAYAG UT-04-001-014-002/1359
(SILANGI) 		3504001000NRG23270320230189765 27/03/2023 Maheswari devi 3504001WL024310 Maheswari devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398724 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
204 KARNAPRAYAG UT-04-001-014-002/1360
(SILANGI) 		3504001000NRG23270320230189766 27/03/2023 GOVIND SINGH 3504001WL024310 GOVIND SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398908 MR GOVIND SINGH STATE BANK OF INDIA(508548)
205 KARNAPRAYAG UT-04-001-014-002/1361
(SILANGI) 		3504001000NRG23270320230189822 27/03/2023 CHANDRAKALA DEVI 3504001WL024315 CHANDRAKALA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398916 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
206 KARNAPRAYAG UT-04-001-014-002/1361
(SILANGI) 		3504001000NRG23270320230189767 27/03/2023 PUSHKAR SINGH 3504001WL024310 PUSHKAR SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398909 PUSHKAR SINGH STATE BANK OF INDIA(508548)
207 KARNAPRAYAG UT-04-001-014-002/1363
(SILANGI) 		3504001000NRG23270320230189823 27/03/2023 JASHODA DEVI 3504001WL024315 JASHODA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398954 MRS JASODA DEVI STATE BANK OF INDIA(508548)
208 KARNAPRAYAG UT-04-001-014-003/1283
(SILANGI) 		3504001000NRG23270320230189800 27/03/2023 PARWATI DEVI 3504001WL024314 PARWATI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398937 MRS PARWATI DEVI RAWAT STATE BANK OF INDIA(508548)
209 KARNAPRAYAG UT-04-001-014-003/1284
(SILANGI) 		3504001000NRG23270320230189801 27/03/2023 NARENDRA SINGH 3504001WL024314 NARENDRA SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398906 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
210 KARNAPRAYAG UT-04-001-014-003/1286
(SILANGI) 		3504001000NRG23270320230189802 27/03/2023 SHAKUNTLA DEVI 3504001WL024314 SHAKUNTLA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398737 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
211 KARNAPRAYAG UT-04-001-014-003/1287
(SILANGI) 		3504001000NRG23270320230189803 27/03/2023 GAJE SINGH 3504001WL024314 GAJE SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398941 MR GAJE SINGH STATE BANK OF INDIA(508548)
212 KARNAPRAYAG UT-04-001-014-003/1300
(SILANGI) 		3504001000NRG23270320230189804 27/03/2023 SUKHBIR SINGH 3504001WL024314 SUKHBIR SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398628 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
213 KARNAPRAYAG UT-04-001-014-003/1301
(SILANGI) 		3504001000NRG23270320230189805 27/03/2023 RATAN SINGH 3504001WL024314 RATAN SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398925 MR RATAN SINGH STATE BANK OF INDIA(508548)
214 KARNAPRAYAG UT-04-001-014-003/1305
(SILANGI) 		3504001000NRG23270320230189806 27/03/2023 GOKUL SINGH 3504001WL024314 GOKUL SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398913 MR GOKUL SINGH STATE BANK OF INDIA(508548)
215 KARNAPRAYAG UT-04-001-014-003/1311
(SILANGI) 		3504001000NRG23270320230189807 27/03/2023 MANGAL SINGH 3504001WL024314 MANGAL SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398938 MR MANGAL SINGH STATE BANK OF INDIA(508548)
216 KARNAPRAYAG UT-04-001-014-003/1319-B
(SILANGI) 		3504001000NRG23270320230189808 27/03/2023 SANGEETA DEVI 3504001WL024314 SANGEETA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398736 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
217 KARNAPRAYAG UT-04-001-014-003/1335
(SILANGI) 		3504001000NRG23270320230189809 27/03/2023 REENA DEVI 3504001WL024314 REENA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398959 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
218 KARNAPRAYAG UT-04-001-014-003/1347
(SILANGI) 		3504001000NRG23270320230189810 27/03/2023 BHAJAN SINGH 3504001WL024314 BHAJAN SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398923 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
219 KARNAPRAYAG UT-04-001-014-003/1348
(SILANGI) 		3504001000NRG23270320230189811 27/03/2023 ASHA DEVI 3504001WL024314 ASHA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398955 MR BHAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
220 KARNAPRAYAG UT-04-001-014-003/1352
(SILANGI) 		3504001000NRG23270320230189812 27/03/2023 DEVESHWARI DEVI 3504001WL024314 DEVESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398957 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
221 KARNAPRAYAG UT-04-001-014-003/1362
(SILANGI) 		3504001000NRG23270320230189813 27/03/2023 KAMLA DEVI 3504001WL024314 KAMLA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398630 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
222 KARNAPRAYAG UT-04-001-057-001/5817
(KALESHWAR) 		3504001000NRG23270320230189552 27/03/2023 SURENDER LAL 3504001WL024280 SURENDER LAL 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398619 MR SURENDER LAL STATE BANK OF INDIA(508548)
223 KARNAPRAYAG UT-04-001-057-001/5817
(KALESHWAR) 		3504001000NRG23270320230189553 27/03/2023 VISHAMBARI DEVI 3504001WL024280 VISHAMBARI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398725 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
224 KARNAPRAYAG UT-04-001-087-006/14621
(GANOLI) 		3504001000NRG23270320230189498 27/03/2023 SANTOSH SINGH 3504001WL024270 SANTOSH SINGH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398721 Mr. SANTOSH . SINGH INDIAN BANK(607105)
225 KARNAPRAYAG UT-04-001-087-006/9056-B
(GANOLI) 		3504001000NRG23270320230189499 27/03/2023 NEETU DEVI KATHAITH 3504001WL024270 NEETU DEVI KATHAITH 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398939 MRS NEETU DEVI KATHAITH STATE BANK OF INDIA(508548)
226 KARNAPRAYAG UT-04-001-087-006/9059
(GANOLI) 		3504001000NRG23270320230189500 27/03/2023 VISHODA DEVI 3504001WL024270 VISHODA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0309398928 BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 181476 181476
227 KARNAPRAYAG UT-04-001-023-001/15112
(BANGANW) 		3504001000NRG23270320230189308 27/03/2023 Suman Devi 3504001WL024245 Suman Devi 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0309398757 MRS SUMAN STATE BANK OF INDIA(508548)
228 KARNAPRAYAG UT-04-001-023-001/2102-B
(BANGANW) 		3504001000NRG23270320230189309 27/03/2023 kelash singh 3504001WL024245 kelash singh 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0309398749 MR KAILASH SINGH STATE BANK OF INDIA(508548)
229 KARNAPRAYAG UT-04-001-023-001/2287
(BANGANW) 		3504001000NRG23270320230189312 27/03/2023 BALWANT SINGH SENWAL 3504001WL024245 BALWANT SINGH SENWAL 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0309398894 MR BALWANT SINGH SEMWAL STATE BANK OF INDIA(508548)
230 KARNAPRAYAG UT-04-001-042-005/15134
(KANOTH) 		3504001000NRG23270320230189586 27/03/2023 MUNNI DEVI 3504001WL024286 MUNNI DEVI 00415 SBIN0014137 1278 1278 Processed 30/03/2023 0309398756 MRS MUNI DEVI STATE BANK OF INDIA(508548)
231 KARNAPRAYAG UT-04-001-042-005/4393
(KANOTH) 		3504001000NRG23270320230189587 27/03/2023 SONAM DEVI 3504001WL024286 SONAM DEVI 00415 SBIN0014137 1278 1278 Processed 30/03/2023 0309398733 MRS SONAM DEVI STATE BANK OF INDIA(508548)
232 KARNAPRAYAG UT-04-001-042-005/4393-A
(KANOTH) 		3504001000NRG23270320230189588 27/03/2023 LATA DEVI 3504001WL024286 LATA DEVI 00415 SBIN0014137 1278 1278 Processed 30/03/2023 0309398666 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARNAPRAYAG UT-04-001-045-001/4684
(TOP) 		3504001000NRG23270320230189967 27/03/2023 SANTOSHI DEVI 3504001WL024335 SANTOSHI DEVI 00415 SBIN0014137 1278 1278 Processed 30/03/2023 0309398642 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
234 KARNAPRAYAG UT-04-001-045-001/4703
(TOP) 		3504001000NRG23270320230189973 27/03/2023 Roshni Devi 3504001WL024336 Roshni Devi 00415 SBIN0014137 426 426 Processed 30/03/2023 0309398750 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
235 KARNAPRAYAG UT-04-001-051-002/5238
(SAME) 		3504001000NRG23270320230189736 27/03/2023 Jayanti Devi 3504001WL024306 Jayanti Devi 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0309398767 JAYNTI NARAYAN SINGH BANK OF BARODA(606985)
236 KARNAPRAYAG UT-04-001-051-002/5285
(SAME) 		3504001000NRG23270320230189735 27/03/2023 SUSHELA DEVI 3504001WL024305 SUSHELA DEVI 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0309398637 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
237 KARNAPRAYAG UT-04-001-051-002/5308
(SAME) 		3504001000NRG23270320230189741 27/03/2023 CHAIT SINGH 3504001WL024306 CHAIT SINGH 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0309398633 MR CHAIT SINGH STATE BANK OF INDIA(508548)
238 KARNAPRAYAG UT-04-001-051-002/5331
(SAME) 		3504001000NRG23270320230189743 27/03/2023 MUNNI DEVI 3504001WL024306 MUNNI DEVI 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0309398644 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
239 KARNAPRAYAG UT-04-001-051-002/5337
(SAME) 		3504001000NRG23270320230189968 27/03/2023 RATAN LAL 3504001WL024335 RATAN LAL 00415 SBIN0014137 1278 1278 Processed 30/03/2023 0309398632 MR RATAN LAL STATE BANK OF INDIA(508548)
240 KARNAPRAYAG UT-04-001-053-003/14200
(THAPLI) 		3504001000NRG23270320230189947 27/03/2023 REKHA DEVI 3504001WL024334 REKHA DEVI 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398662 MRS REKHA DEVI STATE BANK OF INDIA(508548)
241 KARNAPRAYAG UT-04-001-053-003/14202
(THAPLI) 		3504001000NRG23270320230189949 27/03/2023 KAILASH 3504001WL024334 KAILASH 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398967 MR KAILASH SINGH GUSAIN STATE BANK OF INDIA(508548)
242 KARNAPRAYAG UT-04-001-053-003/14203
(THAPLI) 		3504001000NRG23270320230189950 27/03/2023 KM GEETA 3504001WL024334 KM GEETA 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398726 MS KUMARI GEETA STATE BANK OF INDIA(508548)
243 KARNAPRAYAG UT-04-001-053-003/5439
(THAPLI) 		3504001000NRG23270320230189952 27/03/2023 SULOCHNA DEVI 3504001WL024334 SULOCHNA DEVI 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398741 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
244 KARNAPRAYAG UT-04-001-053-003/5446
(THAPLI) 		3504001000NRG23270320230189956 27/03/2023 DEVESHWARI DEVI 3504001WL024334 DEVESHWARI DEVI 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398660 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
245 KARNAPRAYAG UT-04-001-053-003/5454
(THAPLI) 		3504001000NRG23270320230189957 27/03/2023 PRAKASH 3504001WL024334 PRAKASH 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398653 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
246 KARNAPRAYAG UT-04-001-053-003/5458
(THAPLI) 		3504001000NRG23270320230189959 27/03/2023 Shakuntala Devi 3504001WL024334 Shakuntala Devi 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398656 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
247 KARNAPRAYAG UT-04-001-053-003/5461-B
(THAPLI) 		3504001000NRG23270320230189961 27/03/2023 DEVESHWARI DEVI 3504001WL024334 DEVESHWARI DEVI 00415 SBIN0014137 213 213 Processed 31/03/2023 0309398740 SMTDEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 KARNAPRAYAG UT-04-001-053-003/5542
(THAPLI) 		3504001000NRG23270320230189964 27/03/2023 ANITA DEVI 3504001WL024334 ANITA DEVI 00415 SBIN0014137 213 213 Processed 30/03/2023 0309398950 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26625 26625
249 KARNAPRAYAG UT-04-001-079-004/8026
(CHAUNDLI) 		3504001000NRG23270320230189403 27/03/2023 SATESHWAR PRASAD 3504001WL024255 SATESHWAR PRASAD 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0309398671 SATESHWAR PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
250 KARNAPRAYAG UT-04-001-093-003/11234
(SIRAN) 		3504001000NRG23270320230189864 27/03/2023 JAG MOHAN SINGH 3504001WL024321 JAG MOHAN SINGH 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0309398672 JAGMOHAN SINGH SO DEV SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
251 KARNAPRAYAG UT-04-001-015-001/1377
(SINDERWANI) 		3504001000NRG23270320230189837 27/03/2023 CHANDA DEVI 3504001WL024317 CHANDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398783 Mrs. CHANDRA DEVI WIFE OF GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
252 KARNAPRAYAG UT-04-001-015-001/1377
(SINDERWANI) 		3504001000NRG23270320230189850 27/03/2023 GAUR SINGH 3504001WL024319 GAUR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 31/03/2023 0309398782 GAURSINGHNEGISORAMCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
253 KARNAPRAYAG UT-04-001-015-001/1391
(SINDERWANI) 		3504001000NRG23270320230189838 27/03/2023 LEELA DEVI 3504001WL024317 LEELA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398856 LEELA DEVI NEGI HDFC BANK LTD(607152)
254 KARNAPRAYAG UT-04-001-015-001/1394
(SINDERWANI) 		3504001000NRG23270320230189852 27/03/2023 GAURA DEVI 3504001WL024319 GAURA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398790 Mrs. GORA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 KARNAPRAYAG UT-04-001-015-001/1394
(SINDERWANI) 		3504001000NRG23270320230189839 27/03/2023 KUNDAN SINGH 3504001WL024317 KUNDAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309398789 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
256 KARNAPRAYAG UT-04-001-015-001/1395
(SINDERWANI) 		3504001000NRG23270320230189842 27/03/2023 KUWAR SINGH 3504001WL024318 KUWAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 31/03/2023 0309398835 KUNWARSINGHSOSITABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
257 KARNAPRAYAG UT-04-001-015-001/1395
(SINDERWANI) 		3504001000NRG23270320230189843 27/03/2023 SARSWATI DEVI 3504001WL024318 SARSWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398855 Mrs. SWANRI DEVI UTTARAKHAND GRAMIN BANK(607197)
258 KARNAPRAYAG UT-04-001-015-001/14021
(SINDERWANI) 		3504001000NRG23270320230189854 27/03/2023 ASHA DEVI 3504001WL024319 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398857 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 KARNAPRAYAG UT-04-001-015-001/14021
(SINDERWANI) 		3504001000NRG23270320230189853 27/03/2023 HARENDRA SINGH 3504001WL024319 HARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398872 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
260 KARNAPRAYAG UT-04-001-015-001/1415
(SINDERWANI) 		3504001000NRG23270320230189840 27/03/2023 RAJESHAWRI DEVI 3504001WL024317 RAJESHAWRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398797 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
261 KARNAPRAYAG UT-04-001-015-001/14423
(SINDERWANI) 		3504001000NRG23270320230189855 27/03/2023 PRAMILA DEVI 3504001WL024319 PRAMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398706 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 KARNAPRAYAG UT-04-001-015-001/14426
(SINDERWANI) 		3504001000NRG23270320230189844 27/03/2023 PUSHPA DEVI 3504001WL024318 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398705 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
263 KARNAPRAYAG UT-04-001-015-001/14440
(SINDERWANI) 		3504001000NRG23270320230189841 27/03/2023 POOJA DEVI 3504001WL024317 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398707 POOJA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
264 KARNAPRAYAG UT-04-001-020-001/1936
(KOT KANDARA) 		3504001000NRG23270320230189612 27/03/2023 Pradeep Singh 3504001WL024289 Pradeep Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398669 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
265 KARNAPRAYAG UT-04-001-023-001/15104
(BANGANW) 		3504001000NRG23270320230189307 27/03/2023 LILA DEVI 3504001WL024245 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398885 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 KARNAPRAYAG UT-04-001-023-001/2236
(BANGANW) 		3504001000NRG23270320230189311 27/03/2023 UMAA DEVI 3504001WL024245 UMAA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398769 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
267 KARNAPRAYAG UT-04-001-023-001/2256-A
(BANGANW) 		3504001000NRG23270320230189334 27/03/2023 DINESH SINGH KUNWAR 3504001WL024247 DINESH SINGH KUNWAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398768 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
268 KARNAPRAYAG UT-04-001-026-001/14453
(SUKHTOLI) 		3504001000NRG23270320230189910 27/03/2023 Deepa Topal 3504001WL024326 Deepa Topal 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398770 DEEPA TOPAL PUNJAB NATIONAL BANK(508568)
269 KARNAPRAYAG UT-04-001-031-001/14214
(BOUNLA) 		3504001000NRG23270320230189394 27/03/2023 ANUJ KUMAR 3504001WL024254 ANUJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398699 Mr. ANUJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
270 KARNAPRAYAG UT-04-001-031-001/3274
(BOUNLA) 		3504001000NRG23270320230189395 27/03/2023 MUNNI DEVI 3504001WL024254 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 31/03/2023 0309398685 MUNNIDEVIWOGAMTHALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
271 KARNAPRAYAG UT-04-001-031-001/3290
(BOUNLA) 		3504001000NRG23270320230189389 27/03/2023 SHAKUNTLA DEVI 3504001WL024253 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398828 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
272 KARNAPRAYAG UT-04-001-031-001/3331
(BOUNLA) 		3504001000NRG23270320230189391 27/03/2023 Ram Lal 3504001WL024253 Ram Lal 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398874 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
273 KARNAPRAYAG UT-04-001-031-001/3332
(BOUNLA) 		3504001000NRG23270320230189392 27/03/2023 MOHAN SINGH 3504001WL024253 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398847 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
274 KARNAPRAYAG UT-04-001-032-001/11622
(JHIRKOTI) 		3504001000NRG23270320230189540 27/03/2023 ganga devi 3504001WL024277 ganga devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398844 GANGA DEVI WIFE OF JAGDISH LAL PUNJAB NATIONAL BANK(508568)
275 KARNAPRAYAG UT-04-001-032-001/15059
(JHIRKOTI) 		3504001000NRG23270320230189541 27/03/2023 rajani devi 3504001WL024277 rajani devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398695 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
276 KARNAPRAYAG UT-04-001-032-001/3347
(JHIRKOTI) 		3504001000NRG23270320230189543 27/03/2023 SUREKHA DEVI 3504001WL024277 SUREKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398682 Mrs. SUREKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 KARNAPRAYAG UT-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG23270320230189550 27/03/2023 HARISH LAL 3504001WL024279 HARISH LAL 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398679 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
278 KARNAPRAYAG UT-04-001-032-001/3394-B
(JHIRKOTI) 		3504001000NRG23270320230189544 27/03/2023 HEMA DEVI 3504001WL024277 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398680 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
279 KARNAPRAYAG UT-04-001-032-001/3411
(JHIRKOTI) 		3504001000NRG23270320230189548 27/03/2023 SATE SINGH 3504001WL024278 SATE SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 31/03/2023 0309398681 SATESINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
280 KARNAPRAYAG UT-04-001-032-001/3420
(JHIRKOTI) 		3504001000NRG23270320230189546 27/03/2023 VINOD LAL 3504001WL024277 VINOD LAL 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398843 VINOD KUMAR STATE BANK OF INDIA(508548)
281 KARNAPRAYAG UT-04-001-034-002/11621
(CHOKI) 		3504001000NRG23270320230189411 27/03/2023 SURAJI DEVI 3504001WL024257 SURAJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398854 MR SURAJI DEVI STATE BANK OF INDIA(508548)
282 KARNAPRAYAG UT-04-001-034-002/15132
(CHOKI) 		3504001000NRG23270320230189412 27/03/2023 SATYESWARI DEVI 3504001WL024257 SATYESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398799 Mrs. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 KARNAPRAYAG UT-04-001-034-002/3673
(CHOKI) 		3504001000NRG23270320230189413 27/03/2023 SONI DEVI 3504001WL024257 SONI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398866 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
284 KARNAPRAYAG UT-04-001-034-002/3695
(CHOKI) 		3504001000NRG23270320230189418 27/03/2023 RAJESHWARI DEVI 3504001WL024257 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398853 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
285 KARNAPRAYAG UT-04-001-034-002/3701
(CHOKI) 		3504001000NRG23270320230189410 27/03/2023 SHASHI DEVI 3504001WL024256 SHASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398838 SHASHI DEVI W/O NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
286 KARNAPRAYAG UT-04-001-034-002/3704
(CHOKI) 		3504001000NRG23270320230189419 27/03/2023 UMA DEVI 3504001WL024257 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398842 UMA DEVI D/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
287 KARNAPRAYAG UT-04-001-034-002/3726
(CHOKI) 		3504001000NRG23270320230189420 27/03/2023 SHAKAMBARI DEVI 3504001WL024257 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398860 Mrs. SHAKMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 KARNAPRAYAG UT-04-001-034-002/3731-B
(CHOKI) 		3504001000NRG23270320230189421 27/03/2023 SHRIDHAR LAL 3504001WL024257 SHRIDHAR LAL 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398873 Mr. SHRI DHAR LAL UTTARAKHAND GRAMIN BANK(607197)
289 KARNAPRAYAG UT-04-001-034-002/3736
(CHOKI) 		3504001000NRG23270320230189422 27/03/2023 SAROJANI DEVI 3504001WL024257 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398859 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 KARNAPRAYAG UT-04-001-039-001/15032
(DAMDAMA) 		3504001000NRG23270320230189442 27/03/2023 NEEMA DEVI 3504001WL024260 NEEMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398714 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 KARNAPRAYAG UT-04-001-039-001/15034
(DAMDAMA) 		3504001000NRG23270320230189451 27/03/2023 SHUSHIL SINGH 3504001WL024261 SHUSHIL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398715 Mr. SUSHEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
292 KARNAPRAYAG UT-04-001-039-001/15036
(DAMDAMA) 		3504001000NRG23270320230189443 27/03/2023 KIRAN DEVI 3504001WL024260 KIRAN DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398718 Mr. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
293 KARNAPRAYAG UT-04-001-039-001/4103
(DAMDAMA) 		3504001000NRG23270320230189432 27/03/2023 RAJESHWERI DEVI 3504001WL024259 RAJESHWERI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398841 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 KARNAPRAYAG UT-04-001-039-001/4105
(DAMDAMA) 		3504001000NRG23270320230189433 27/03/2023 DALBEER SINGH 3504001WL024259 DALBEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398792 DALBIR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
295 KARNAPRAYAG UT-04-001-039-001/4105-B
(DAMDAMA) 		3504001000NRG23270320230189434 27/03/2023 RAJWAR SINGH 3504001WL024259 RAJWAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398683 MR RAJBAR SINGH STATE BANK OF INDIA(508548)
296 KARNAPRAYAG UT-04-001-039-001/4109
(DAMDAMA) 		3504001000NRG23270320230189435 27/03/2023 SRADI DEVI 3504001WL024259 SRADI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398832 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
297 KARNAPRAYAG UT-04-001-039-001/4169
(DAMDAMA) 		3504001000NRG23270320230189436 27/03/2023 DINESHWARI DEVI 3504001WL024259 DINESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398784 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 KARNAPRAYAG UT-04-001-039-001/4171
(DAMDAMA) 		3504001000NRG23270320230189425 27/03/2023 Chandrakala Devi 3504001WL024258 Chandrakala Devi 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398717 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 KARNAPRAYAG UT-04-001-039-001/4173
(DAMDAMA) 		3504001000NRG23270320230189444 27/03/2023 SANT SINGH 3504001WL024260 SANT SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398833 MR SANT SINGH STATE BANK OF INDIA(508548)
300 KARNAPRAYAG UT-04-001-039-001/4178
(DAMDAMA) 		3504001000NRG23270320230189427 27/03/2023 SOBTI DEVI 3504001WL024258 SOBTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398712 Mrs. SOBATI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 KARNAPRAYAG UT-04-001-039-001/4183
(DAMDAMA) 		3504001000NRG23270320230189428 27/03/2023 BASANTI DEVI 3504001WL024258 BASANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398694 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
302 KARNAPRAYAG UT-04-001-039-001/4191-C
(DAMDAMA) 		3504001000NRG23270320230189437 27/03/2023 GOVIND SINGH 3504001WL024259 GOVIND SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398831 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
303 KARNAPRAYAG UT-04-001-039-001/4193-C
(DAMDAMA) 		3504001000NRG23270320230189452 27/03/2023 MAMTA DEVI 3504001WL024261 MAMTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398836 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 KARNAPRAYAG UT-04-001-039-001/4196
(DAMDAMA) 		3504001000NRG23270320230189453 27/03/2023 USHA DEVI 3504001WL024261 USHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398713 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 KARNAPRAYAG UT-04-001-039-001/4197-B
(DAMDAMA) 		3504001000NRG23270320230189438 27/03/2023 rameshwari devi 3504001WL024259 rameshwari devi 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398709 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
306 KARNAPRAYAG UT-04-001-039-001/4198
(DAMDAMA) 		3504001000NRG23270320230189429 27/03/2023 UMA DEVI 3504001WL024258 UMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398840 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 KARNAPRAYAG UT-04-001-039-001/4199-C
(DAMDAMA) 		3504001000NRG23270320230189454 27/03/2023 VERENDRA SINGH 3504001WL024261 VERENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398862 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
308 KARNAPRAYAG UT-04-001-039-001/4201
(DAMDAMA) 		3504001000NRG23270320230189455 27/03/2023 BEENA DEVI 3504001WL024261 BEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398879 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 KARNAPRAYAG UT-04-001-039-001/4202
(DAMDAMA) 		3504001000NRG23270320230189456 27/03/2023 GEETA DEVI 3504001WL024261 GEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398839 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 KARNAPRAYAG UT-04-001-039-001/4203
(DAMDAMA) 		3504001000NRG23270320230189439 27/03/2023 GAJPAL SINGH 3504001WL024259 GAJPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 31/03/2023 0309398834 GAJPALSINGHSOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
311 KARNAPRAYAG UT-04-001-039-001/4203-B
(DAMDAMA) 		3504001000NRG23270320230189440 27/03/2023 SAROJANI DEVI 3504001WL024259 SAROJANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398837 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
312 KARNAPRAYAG UT-04-001-039-001/4209
(DAMDAMA) 		3504001000NRG23270320230189430 27/03/2023 SUNITA DEVI 3504001WL024258 SUNITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398716 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
313 KARNAPRAYAG UT-04-001-039-001/4210
(DAMDAMA) 		3504001000NRG23270320230189445 27/03/2023 ANAND SINGH 3504001WL024260 ANAND SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398830 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
314 KARNAPRAYAG UT-04-001-039-001/4213
(DAMDAMA) 		3504001000NRG23270320230189446 27/03/2023 SURJEET SINGH 3504001WL024260 SURJEET SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398710 SURJEET SINGH S/O KHEEM SINGH BISHT PUNJAB NATIONAL BANK(508568)
315 KARNAPRAYAG UT-04-001-039-001/4213-B
(DAMDAMA) 		3504001000NRG23270320230189447 27/03/2023 Manorama Devi 3504001WL024260 Manorama Devi 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398711 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
316 KARNAPRAYAG UT-04-001-039-001/4214
(DAMDAMA) 		3504001000NRG23270320230189448 27/03/2023 RAGHUVEER SINGH 3504001WL024260 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398776 Mr. RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
317 KARNAPRAYAG UT-04-001-039-001/4230
(DAMDAMA) 		3504001000NRG23270320230189449 27/03/2023 SAROJANI DEVI 3504001WL024260 SAROJANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309398848 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
318 KARNAPRAYAG UT-04-001-039-004/4144
(DAMDAMA) 		3504001000NRG23270320230189627 27/03/2023 SITAB SINGH 3504001WL024292 SITAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398870 Mr. SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
319 KARNAPRAYAG UT-04-001-039-004/4148
(DAMDAMA) 		3504001000NRG23270320230189630 27/03/2023 PREM SINGH 3504001WL024292 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398696 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
320 KARNAPRAYAG UT-04-001-039-004/4238
(DAMDAMA) 		3504001000NRG23270320230189631 27/03/2023 DABBAL SINGH 3504001WL024292 DABBAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398684 MR DABAL SINGH STATE BANK OF INDIA(508548)
321 KARNAPRAYAG UT-04-001-039-004/4245
(DAMDAMA) 		3504001000NRG23270320230189632 27/03/2023 MURLI SINGH 3504001WL024292 MURLI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398869 Mr. MURLI SINGH CENTRAL BANK OF INDIA(607115)
322 KARNAPRAYAG UT-04-001-039-004/4265-B
(DAMDAMA) 		3504001000NRG23270320230189634 27/03/2023 VISHRAM SINGH 3504001WL024292 VISHRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398871 Mr. BISHRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
323 KARNAPRAYAG UT-04-001-039-004/4266
(DAMDAMA) 		3504001000NRG23270320230189636 27/03/2023 SOBAN SINGH 3504001WL024292 SOBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398861 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
324 KARNAPRAYAG UT-04-001-039-004/4488
(DAMDAMA) 		3504001000NRG23270320230189638 27/03/2023 SHIV RAJ SINGH 3504001WL024292 SHIV RAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398697 Mr. SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
325 KARNAPRAYAG UT-04-001-053-003/14201
(THAPLI) 		3504001000NRG23270320230189948 27/03/2023 GABBAR SINGH 3504001WL024334 GABBAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398865 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
326 KARNAPRAYAG UT-04-001-053-003/5430
(THAPLI) 		3504001000NRG23270320230189951 27/03/2023 KALAM SINGH PHARSWAN 3504001WL024334 KALAM SINGH PHARSWAN 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398877 KALAM SINGH AND SASHI DEVI PUNJAB NATIONAL BANK(508568)
327 KARNAPRAYAG UT-04-001-053-003/5440
(THAPLI) 		3504001000NRG23270320230189953 27/03/2023 MEENA DEVI 3504001WL024334 MEENA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398875 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 KARNAPRAYAG UT-04-001-053-003/5442-B
(THAPLI) 		3504001000NRG23270320230189955 27/03/2023 BABLI DEVI 3504001WL024334 BABLI DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398876 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
329 KARNAPRAYAG UT-04-001-053-003/5455
(THAPLI) 		3504001000NRG23270320230189958 27/03/2023 VIMLA DEVI 3504001WL024334 VIMLA DEVI 00479 SBIN0RRUTGB 213 213 Rejected 30/03/2023 0309398878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KARNAPRAYAG UT-04-001-077-002/7802
(BARTOLI) 		3504001000NRG23270320230189381 27/03/2023 RAKESH SINGH 3504001WL024252 RAKESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309398829 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
331 KARNAPRAYAG UT-04-001-077-002/7804
(BARTOLI) 		3504001000NRG23270320230189382 27/03/2023 DINESH SINGH 3504001WL024252 DINESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309398795 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
332 KARNAPRAYAG UT-04-001-077-003/14279
(BARTOLI) 		3504001000NRG23270320230189347 27/03/2023 Neelam Devi 3504001WL024250 Neelam Devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398701 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
333 KARNAPRAYAG UT-04-001-077-003/14280
(BARTOLI) 		3504001000NRG23270320230189348 27/03/2023 DHIRENDRA SINGH 3504001WL024250 DHIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398867 MR DHIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
334 KARNAPRAYAG UT-04-001-077-003/15113
(BARTOLI) 		3504001000NRG23270320230189350 27/03/2023 DEEPAK SINGH 3504001WL024250 DEEPAK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 31/03/2023 0309398700 DEEPAKBISHTSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
335 KARNAPRAYAG UT-04-001-077-003/7826
(BARTOLI) 		3504001000NRG23270320230189352 27/03/2023 GAYATRI DEVI 3504001WL024250 GAYATRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398793 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
336 KARNAPRAYAG UT-04-001-077-003/7832-B
(BARTOLI) 		3504001000NRG23270320230189353 27/03/2023 MANJU DEVI 3504001WL024250 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398868 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
337 KARNAPRAYAG UT-04-001-077-003/7834
(BARTOLI) 		3504001000NRG23270320230189354 27/03/2023 SURENDRA SINGH 3504001WL024250 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398794 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
338 KARNAPRAYAG UT-04-001-077-003/7839
(BARTOLI) 		3504001000NRG23270320230189356 27/03/2023 JOT SINGH 3504001WL024250 JOT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398791 JOT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
339 KARNAPRAYAG UT-04-001-077-003/7843
(BARTOLI) 		3504001000NRG23270320230189357 27/03/2023 KIRAN DEVI 3504001WL024250 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398787 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
340 KARNAPRAYAG UT-04-001-077-003/7848
(BARTOLI) 		3504001000NRG23270320230189358 27/03/2023 TAJBER SINGH 3504001WL024250 TAJBER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309398796 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
341 KARNAPRAYAG UT-04-001-086-001/14820
(JASYARA) 		3504001000NRG23270320230189512 27/03/2023 pushpa devi 3504001WL024272 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398708 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
342 KARNAPRAYAG UT-04-001-086-001/17827
(JASYARA) 		3504001000NRG23270320230189515 27/03/2023 shakuntala devi 3504001WL024272 shakuntala devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398819 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
343 KARNAPRAYAG UT-04-001-093-001/9593
(SIRAN) 		3504001000NRG23270320230189886 27/03/2023 PUSHPA DEVI 3504001WL024324 PUSHPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398771 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 KARNAPRAYAG UT-04-001-093-001/9600
(SIRAN) 		3504001000NRG23270320230189887 27/03/2023 shobha devi 3504001WL024324 shobha devi 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398702 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 KARNAPRAYAG UT-04-001-093-001/9601
(SIRAN) 		3504001000NRG23270320230189888 27/03/2023 MANJU DEVI 3504001WL024324 MANJU DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398785 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
346 KARNAPRAYAG UT-04-001-093-001/9603
(SIRAN) 		3504001000NRG23270320230189889 27/03/2023 SARITA DEVI 3504001WL024324 SARITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 31/03/2023 0309398690 SARITADEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
347 KARNAPRAYAG UT-04-001-093-001/9603
(SIRAN) 		3504001000NRG23270320230189876 27/03/2023 SARITA DEVI 3504001WL024323 SARITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 31/03/2023 0309398689 SARITADEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
348 KARNAPRAYAG UT-04-001-093-001/9604
(SIRAN) 		3504001000NRG23270320230189877 27/03/2023 Chandra singh 3504001WL024323 Chandra singh 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398704 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
349 KARNAPRAYAG UT-04-001-093-001/9604
(SIRAN) 		3504001000NRG23270320230189890 27/03/2023 Chandra singh 3504001WL024324 Chandra singh 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309398703 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
350 KARNAPRAYAG UT-04-001-093-001/9606
(SIRAN) 		3504001000NRG23270320230189891 27/03/2023 PUSHPA DEVI 3504001WL024324 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309398686 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
351 KARNAPRAYAG UT-04-001-093-001/9606
(SIRAN) 		3504001000NRG23270320230189878 27/03/2023 PUSHPA DEVI 3504001WL024323 PUSHPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398687 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
352 KARNAPRAYAG UT-04-001-093-001/9609
(SIRAN) 		3504001000NRG23270320230189904 27/03/2023 MALTI DEVI 3504001WL024325 MALTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309398779 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
353 KARNAPRAYAG UT-04-001-093-001/9609
(SIRAN) 		3504001000NRG23270320230189892 27/03/2023 MANJU DEVI 3504001WL024324 MANJU DEVI 00479 SBIN0RRUTGB 213 213 Processed 31/03/2023 0309398852 MANJUDEVIWOUMESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
354 KARNAPRAYAG UT-04-001-093-001/9611
(SIRAN) 		3504001000NRG23270320230189893 27/03/2023 BUWANA DEVI 3504001WL024324 BUWANA DEVI 00479 SBIN0RRUTGB 213 213 Processed 31/03/2023 0309398788 BHUVANADEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
355 KARNAPRAYAG UT-04-001-093-001/9614
(SIRAN) 		3504001000NRG23270320230189894 27/03/2023 JAYANTI DEVI 3504001WL024324 JAYANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398692 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
356 KARNAPRAYAG UT-04-001-093-001/9614
(SIRAN) 		3504001000NRG23270320230189879 27/03/2023 JAYANTI DEVI 3504001WL024323 JAYANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398691 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 KARNAPRAYAG UT-04-001-093-001/9616
(SIRAN) 		3504001000NRG23270320230189880 27/03/2023 TRILOCHANA DEVI 3504001WL024323 TRILOCHANA DEVI 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398781 Mrs. TRILOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 KARNAPRAYAG UT-04-001-093-001/9616
(SIRAN) 		3504001000NRG23270320230189895 27/03/2023 TRILOCHANA DEVI 3504001WL024324 TRILOCHANA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309398780 Mrs. TRILOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 KARNAPRAYAG UT-04-001-093-001/9618
(SIRAN) 		3504001000NRG23270320230189881 27/03/2023 MAHENDRA SINGH 3504001WL024323 MAHENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398786 MAHENDRA SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
360 KARNAPRAYAG UT-04-001-093-001/9623
(SIRAN) 		3504001000NRG23270320230189882 27/03/2023 SARITA DEVI 3504001WL024323 SARITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 31/03/2023 0309398774 SARITADEVIWOTAJWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
361 KARNAPRAYAG UT-04-001-093-001/9623
(SIRAN) 		3504001000NRG23270320230189896 27/03/2023 SARITA DEVI 3504001WL024324 SARITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 31/03/2023 0309398775 SARITADEVIWOTAJWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
362 KARNAPRAYAG UT-04-001-093-001/9624
(SIRAN) 		3504001000NRG23270320230189897 27/03/2023 SARITA DIVE 3504001WL024324 SARITA DIVE 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398772 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 KARNAPRAYAG UT-04-001-093-001/9624
(SIRAN) 		3504001000NRG23270320230189883 27/03/2023 SARITA DIVE 3504001WL024323 SARITA DIVE 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398773 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
364 KARNAPRAYAG UT-04-001-093-003/103
(SIRAN) 		3504001000NRG23270320230189856 27/03/2023 KHUSHAL SINGH 3504001WL024320 KHUSHAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 31/03/2023 0309398845 KHUSHALSINGHNEGISOKEDAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
365 KARNAPRAYAG UT-04-001-093-003/11202
(SIRAN) 		3504001000NRG23270320230189898 27/03/2023 PRITHAVI SINGH 3504001WL024324 PRITHAVI SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309398688 PRITHVI SINGH NEGI PUNJAB NATIONAL BANK(508568)
366 KARNAPRAYAG UT-04-001-093-003/11209
(SIRAN) 		3504001000NRG23270320230189899 27/03/2023 VINEETA DEVI 3504001WL024324 VINEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 31/03/2023 0309398846 VINITADEVIWOGAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
367 KARNAPRAYAG UT-04-001-093-003/11234
(SIRAN) 		3504001000NRG23270320230189863 27/03/2023 KUSAMA DEVI 3504001WL024321 KUSAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398850 Mrs. KUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
368 KARNAPRAYAG UT-04-001-093-003/140139
(SIRAN) 		3504001000NRG23270320230189858 27/03/2023 Poonam Devi 3504001WL024320 Poonam Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398800 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
369 KARNAPRAYAG UT-04-001-093-003/14191
(SIRAN) 		3504001000NRG23270320230189900 27/03/2023 VINOD SINGH 3504001WL024324 VINOD SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309398777 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
370 KARNAPRAYAG UT-04-001-093-003/165
(SIRAN) 		3504001000NRG23270320230189901 27/03/2023 SAKUNTALA DEVI 3504001WL024324 SAKUNTALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/03/2023 0309398778 SHAKUNTALADEVIWORAJENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
371 KARNAPRAYAG UT-04-001-093-003/9640
(SIRAN) 		3504001000NRG23270320230189859 27/03/2023 SAROJANI DEVI 3504001WL024320 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398851 Mrs. SAROJANI DEVI WIFE OF PINKU SINGH UTTARAKHAND GRAMIN BANK(607197)
372 KARNAPRAYAG UT-04-001-093-003/9651-B
(SIRAN) 		3504001000NRG23270320230189867 27/03/2023 DALEEP SINGH 3504001WL024321 DALEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398698 DALEEP SINGH IDBI BANK(607095)
373 KARNAPRAYAG UT-04-001-093-003/9651-B
(SIRAN) 		3504001000NRG23270320230189868 27/03/2023 MAHESHSWARI DEVI 3504001WL024321 MAHESHSWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398863 MAHESHWARI DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
374 KARNAPRAYAG UT-04-001-093-003/9663
(SIRAN) 		3504001000NRG23270320230189869 27/03/2023 JAGDISH SINGH 3504001WL024321 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398849 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
375 KARNAPRAYAG UT-04-001-093-003/9663
(SIRAN) 		3504001000NRG23270320230189870 27/03/2023 SUNITA DEVI 3504001WL024321 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/03/2023 0309398798 SUNITANEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
376 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG23270320230189860 27/03/2023 RAGUNATH SINGH 3504001WL024320 RAGUNATH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398864 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
377 KARNAPRAYAG UT-04-001-093-003/9679
(SIRAN) 		3504001000NRG23270320230189871 27/03/2023 GAJENDRA SINGH 3504001WL024321 GAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 31/03/2023 0309398858 GAJENDRASINGHSOSHOORSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
378 KARNAPRAYAG UT-04-001-093-003/9679
(SIRAN) 		3504001000NRG23270320230189872 27/03/2023 SHUSILA DEVI 3504001WL024321 SHUSILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398693 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
379 KARNAPRAYAG UT-04-001-093-003/9899
(SIRAN) 		3504001000NRG23270320230189874 27/03/2023 ARTI 3504001WL024321 ARTI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309398801 MISS ARTI STATE BANK OF INDIA(508548)
SubTotal 190422 190422
380 KARNAPRAYAG UT-04-001-071-002/7206
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189645 27/03/2023 KANHAIYA LAL 3504001WL024294 KANHAIYA LAL 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0309398889 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
381 KARNAPRAYAG UT-04-001-071-002/7208
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189648 27/03/2023 RAGHUVEER LAL 3504001WL024294 RAGHUVEER LAL 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0309398886 RAGHUBIR LAL S.O SHAGUNI LAL PUNJAB NATIONAL BANK(508568)
382 KARNAPRAYAG UT-04-001-071-002/7208
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189647 27/03/2023 resma 3504001WL024294 resma 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0309398888 MRS RISHMA DEVI STATE BANK OF INDIA(508548)
383 KARNAPRAYAG UT-04-001-086-001/14821
(JASYARA) 		3504001000NRG23270320230189513 27/03/2023 Roshani Devi 3504001WL024272 Roshani Devi 00691 IPOS0000001 852 852 Processed 30/03/2023 0309398890 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
384 KARNAPRAYAG UT-04-001-086-001/8855
(JASYARA) 		3504001000NRG23270320230189517 27/03/2023 Trilochani Devi 3504001WL024272 Trilochani Devi 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0309398887 TRILOCHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7242 7242
385 KARNAPRAYAG UT-04-001-026-001/14153
(SUKHTOLI) 		3504001000NRG23270320230189907 27/03/2023 SHYAMA DEVI 3504001WL024326 SHYAMA DEVI 246001 2556 2556 Processed 30/03/2023 0309398824 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KARNAPRAYAG UT-04-001-026-001/2571
(SUKHTOLI) 		3504001000NRG23270320230189911 27/03/2023 SANTU LAL 3504001WL024326 SANTU LAL 246001 2556 2556 Processed 30/03/2023 0309398822 SANTU LAL S/O RAMU DAS PUNJAB NATIONAL BANK(508568)
387 KARNAPRAYAG UT-04-001-026-001/2572
(SUKHTOLI) 		3504001000NRG23270320230189914 27/03/2023 SUSHILA DEVI 3504001WL024326 SUSHILA DEVI 246001 2556 2556 Processed 30/03/2023 0309398823 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
388 KARNAPRAYAG UT-04-001-042-005/4394
(KANOTH) 		3504001000NRG23270320230189590 27/03/2023 GUDDU LAL 3504001WL024286 GUDDU LAL 246001 1278 1278 Processed 30/03/2023 0309398827 GUDDU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KARNAPRAYAG UT-04-001-042-005/4397
(KANOTH) 		3504001000NRG23270320230189592 27/03/2023 GUDDI DEVI 3504001WL024286 GUDDI DEVI 246001 1278 1278 Processed 30/03/2023 0309398668 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KARNAPRAYAG UT-04-001-042-005/4398
(KANOTH) 		3504001000NRG23270320230189593 27/03/2023 USHA DEVI 3504001WL024286 USHA DEVI 246001 1278 1278 Processed 30/03/2023 0309398667 USHA DEVI GENERAL POST OFFICE(607245)
391 KARNAPRAYAG UT-04-001-045-001/4703
(TOP) 		3504001000NRG23270320230189972 27/03/2023 KULDEEPAK SINGH 3504001WL024336 KULDEEPAK SINGH 246001 426 426 Processed 30/03/2023 0309398825 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
392 KARNAPRAYAG UT-04-001-045-001/4704
(TOP) 		3504001000NRG23270320230189975 27/03/2023 Jaspal Singh 3504001WL024336 Jaspal Singh 246001 426 426 Processed 30/03/2023 0309398826 MR JASPAL STATE BANK OF INDIA(508548)
393 KARNAPRAYAG UT-04-001-051-002/5285
(SAME) 		3504001000NRG23270320230189734 27/03/2023 Anil Kumar 3504001WL024305 Anil Kumar 246001 2556 2556 Processed 30/03/2023 0309398821 ANIL KUMAR RAWAT STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 696297 696297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270323APB_FTO_167386 24644001 852
2 KARNAPRAYAG UT3504001_270323APB_FTO_167386 24644401 2556
3 KARNAPRAYAG UT3504001_270323APB_FTO_167386 24647401 8946
4 KARNAPRAYAG UT3504001_270323APB_FTO_167386 24648701 2556
5 KARNAPRAYAG UT3504001_270323APB_FTO_167386 Central Bank Of India CBIN0284028 GAUCHAR 91803
6 KARNAPRAYAG UT3504001_270323APB_FTO_167386 District Co-operative Bank IBKL070CZSB Gopeshwar 8307
7 KARNAPRAYAG UT3504001_270323APB_FTO_167386 Punjab National Bank PUNB0472600 KARANPRAYAG 36423
8 KARNAPRAYAG UT3504001_270323APB_FTO_167386 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 6177
9 KARNAPRAYAG UT3504001_270323APB_FTO_167386 State Bank of India SBIN0002385 KARANPRAYAG 33015
10 KARNAPRAYAG UT3504001_270323APB_FTO_167386 State Bank of India SBIN0005447 NANDPRAYAG 38340
11 KARNAPRAYAG UT3504001_270323APB_FTO_167386 State Bank of India SBIN0006738 GAUCHER 33867
12 KARNAPRAYAG UT3504001_270323APB_FTO_167386 State Bank of India SBIN0006778 NAUTI 9372
13 KARNAPRAYAG UT3504001_270323APB_FTO_167386 State Bank of India SBIN0007411 ADI BADRI 13206
14 KARNAPRAYAG UT3504001_270323APB_FTO_167386 State Bank of India SBIN0007547 LANGASU 181476
15 KARNAPRAYAG UT3504001_270323APB_FTO_167386 State Bank of India SBIN0014137 SIMLI BAZAR 26625
16 KARNAPRAYAG UT3504001_270323APB_FTO_167386 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5112
17 KARNAPRAYAG UT3504001_270323APB_FTO_167386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 8733
18 KARNAPRAYAG UT3504001_270323APB_FTO_167386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 165501
19 KARNAPRAYAG UT3504001_270323APB_FTO_167386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 10437
20 KARNAPRAYAG UT3504001_270323APB_FTO_167386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5751
21 KARNAPRAYAG UT3504001_270323APB_FTO_167386 India Post Payments Bank IPOS0000001 IPOS0000001 7242

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