Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290323APB_FTO_169309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-006-001/14
(GHENTHI) 		3504001000NRG23280320230193066 29/03/2023 DARSHNI DEVI 3504001WL024657 DARSHNI DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500899001 Mrs. DARSHNI DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-001/25
(GHENTHI) 		3504001000NRG23280320230193069 29/03/2023 ASHA 3504001WL024657 ASHA 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898736 MISS ASHA ASHA STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-006-001/25
(GHENTHI) 		3504001000NRG23280320230193068 29/03/2023 SUNDARI DEVI 3504001WL024657 SUNDARI DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898856 Ms. SUNDARI DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-006-001/439
(GHENTHI) 		3504001000NRG23280320230193070 29/03/2023 VIMLA DEVI 3504001WL024657 VIMLA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898854 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-006-001/473
(GHENTHI) 		3504001000NRG23280320230193059 29/03/2023 RAKESH SINGH 3504001WL024656 RAKESH SINGH 00089 CBIN0284028 2130 2130 Processed 03/04/2023 0500898850 MR RAKESH SINGH STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-006-001/477
(GHENTHI) 		3504001000NRG23280320230193071 29/03/2023 LAXMI DEVI 3504001WL024657 LAXMI DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898995 Mrs. LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-006-001/477-B
(GHENTHI) 		3504001000NRG23280320230193072 29/03/2023 REENA DEVI 3504001WL024657 REENA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898855 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-006-002/432
(GHENTHI) 		3504001000NRG23280320230193075 29/03/2023 LEELA DEVI 3504001WL024657 LEELA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898647 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-006-002/432-B
(GHENTHI) 		3504001000NRG23280320230193060 29/03/2023 GOPAL SINGH 3504001WL024656 GOPAL SINGH 00089 CBIN0284028 2130 2130 Processed 03/04/2023 0500898852 GOPALSINGHCHAUDHARYSOSISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-006-002/432-B
(GHENTHI) 		3504001000NRG23280320230193061 29/03/2023 SAROJANI DEVI 3504001WL024656 SAROJANI DEVI 00089 CBIN0284028 1065 1065 Processed 03/04/2023 0500898851 Mrs. SAROJANI DEVI W/o SH GOPAL SINGH CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-006-002/440
(GHENTHI) 		3504001000NRG23280320230193063 29/03/2023 GUDDI DEVI 3504001WL024656 GUDDI DEVI 00089 CBIN0284028 2130 2130 Processed 03/04/2023 0500898853 GUDDIDEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 KARNAPRAYAG UT-04-001-006-002/440
(GHENTHI) 		3504001000NRG23280320230193062 29/03/2023 SATENDRA SINGH 3504001WL024656 SATENDRA SINGH 00089 CBIN0284028 2130 2130 Processed 03/04/2023 0500898996 SATENDRASINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-006-002/61
(GHENTHI) 		3504001000NRG23280320230193064 29/03/2023 CHAKR SINGH 3504001WL024656 CHAKR SINGH 00089 CBIN0284028 2130 2130 Processed 03/04/2023 0500898997 CHAKRSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-018-001/1736
(SIDOLI) 		3504001000NRG23280320230193248 29/03/2023 JAYANTI DEVI 3504001WL024690 JAYANTI DEVI 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898999 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARNAPRAYAG UT-04-001-018-001/1741-B
(SIDOLI) 		3504001000NRG23280320230193249 29/03/2023 Narendra Lal 3504001WL024690 Narendra Lal 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898998 NARENDRALALHORAMESHWARIDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-018-001/1744
(SIDOLI) 		3504001000NRG23280320230193250 29/03/2023 JEET PAL 3504001WL024690 JEET PAL 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898994 JEETPALSINGHSOAMRULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-018-001/1752-B
(SIDOLI) 		3504001000NRG23280320230193251 29/03/2023 ANKIT KUMAR 3504001WL024690 ANKIT KUMAR 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500899006 Master ANKIT KUMAR CENTRAL BANK OF INDIA(607115)
18 KARNAPRAYAG UT-04-001-018-001/1774
(SIDOLI) 		3504001000NRG23280320230193252 29/03/2023 SATESHWARI DEVI 3504001WL024690 SATESHWARI DEVI 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898675 SATASWRIDEVIWOBISHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-018-002/15006
(SIDOLI) 		3504001000NRG23280320230193254 29/03/2023 Dinesh Lal 3504001WL024690 Dinesh Lal 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500899000 DINESHLALSOJASPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 KARNAPRAYAG UT-04-001-034-001/14434
(CHOKI) 		3504001000NRG23280320230193142 29/03/2023 PRIYANKA GAIROLA 3504001WL024668 PRIYANKA GAIROLA 00089 CBIN0284028 852 852 Processed 03/04/2023 0500898668 Mrs. PRIYANKA . CENTRAL BANK OF INDIA(607115)
21 KARNAPRAYAG UT-04-001-034-001/16032
(CHOKI) 		3504001000NRG23280320230193120 29/03/2023 Rekha Devi 3504001WL024665 Rekha Devi 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898640 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
22 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG23280320230193124 29/03/2023 BHAWNA DEVI 3504001WL024665 BHAWNA DEVI 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898634 Mr. GANESH PRASAD DEVLI CENTRAL BANK OF INDIA(607115)
23 KARNAPRAYAG UT-04-001-034-001/3607
(CHOKI) 		3504001000NRG23280320230193123 29/03/2023 GANESH PRASAD 3504001WL024665 GANESH PRASAD 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898633 GANESHPRASADSOVIDYADUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-034-001/3608
(CHOKI) 		3504001000NRG23280320230193150 29/03/2023 NEEMA DEVI 3504001WL024671 NEEMA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898831 Mrs. NEEMA DEVI CENTRAL BANK OF INDIA(607115)
25 KARNAPRAYAG UT-04-001-034-001/3613
(CHOKI) 		3504001000NRG23280320230193125 29/03/2023 POONAM 3504001WL024665 POONAM 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500899017 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
26 KARNAPRAYAG UT-04-001-034-001/3616-B
(CHOKI) 		3504001000NRG23280320230193149 29/03/2023 Kailash Bisht 3504001WL024670 Kailash Bisht 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898829 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
27 KARNAPRAYAG UT-04-001-034-001/3616-B
(CHOKI) 		3504001000NRG23280320230193148 29/03/2023 MADHU DEVI 3504001WL024670 MADHU DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898639 Mr. KAILASH SINGH S/o Sri SANGRAM SINGH CENTRAL BANK OF INDIA(607115)
28 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG23280320230193126 29/03/2023 DINESH CHANDRA MAITHANI 3504001WL024665 DINESH CHANDRA MAITHANI 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898656 Mr. DINESH CHANDRA MAITHANI CENTRAL BANK OF INDIA(607115)
29 KARNAPRAYAG UT-04-001-034-001/3626
(CHOKI) 		3504001000NRG23280320230193114 29/03/2023 BINDU DEVI 3504001WL024664 BINDU DEVI 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898637 SUBHASH CHAND THAPLIYAL STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-034-001/3634
(CHOKI) 		3504001000NRG23280320230193115 29/03/2023 PRADEEP SINGH 3504001WL024664 PRADEEP SINGH 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898636 PRADEEPSINGHSOSANGRAMSINH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-034-001/3637
(CHOKI) 		3504001000NRG23280320230193127 29/03/2023 SATESHWARI DEVI 3504001WL024666 SATESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898684 Mrs. SATESHVARI DEVI CENTRAL BANK OF INDIA(607115)
32 KARNAPRAYAG UT-04-001-034-001/3637-B
(CHOKI) 		3504001000NRG23280320230193135 29/03/2023 MAMTA DEVI 3504001WL024667 MAMTA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898662 Mrs. MAMTA MAITHANI WO HARISH CENTRAL BANK OF INDIA(607115)
33 KARNAPRAYAG UT-04-001-034-001/3637-B
(CHOKI) 		3504001000NRG23280320230193128 29/03/2023 SATESHWARI DEVI 3504001WL024666 SATESHWARI DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898638 Mrs. SATESHVARI DEVI CENTRAL BANK OF INDIA(607115)
34 KARNAPRAYAG UT-04-001-034-001/3650
(CHOKI) 		3504001000NRG23280320230193143 29/03/2023 RAJENDRA SINGH 3504001WL024669 RAJENDRA SINGH 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500899015 RAJENDRABISHTSMTSAMPATIDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 KARNAPRAYAG UT-04-001-034-001/3650
(CHOKI) 		3504001000NRG23280320230193144 29/03/2023 SAMPATA DEVI 3504001WL024669 SAMPATA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898833 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
36 KARNAPRAYAG UT-04-001-034-001/3653
(CHOKI) 		3504001000NRG23280320230193145 29/03/2023 DEVENDRA SINGH 3504001WL024669 DEVENDRA SINGH 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898657 SHRIDEVENDRAKANDARISMTSUN CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-034-001/3655
(CHOKI) 		3504001000NRG23280320230193109 29/03/2023 MADHURI DEVI 3504001WL024663 MADHURI DEVI 00089 CBIN0284028 2556 2556 Processed 03/04/2023 0500898835 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
38 KARNAPRAYAG UT-04-001-034-001/3665
(CHOKI) 		3504001000NRG23280320230193132 29/03/2023 RAKESH CHANDRA 3504001WL024666 RAKESH CHANDRA 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898832 Mrs. RAKESH CHANDRA S/O ANUSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
39 KARNAPRAYAG UT-04-001-034-001/3665
(CHOKI) 		3504001000NRG23280320230193133 29/03/2023 SAKUNTALA DEVI 3504001WL024666 SAKUNTALA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500899016 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
40 KARNAPRAYAG UT-04-001-034-001/3744
(CHOKI) 		3504001000NRG23280320230193110 29/03/2023 LAKHPAT SINGH 3504001WL024663 LAKHPAT SINGH 00089 CBIN0284028 426 426 Processed 03/04/2023 0500898834 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
41 KARNAPRAYAG UT-04-001-034-002/3691
(CHOKI) 		3504001000NRG23280320230192948 29/03/2023 SHEERA DEVI 3504001WL024635 SHEERA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500899002 Mrs. SHIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 KARNAPRAYAG UT-04-001-039-001/4226
(DAMDAMA) 		3504001000NRG23280320230192972 29/03/2023 ARUNA DEVI 3504001WL024638 ARUNA DEVI 00089 CBIN0284028 852 852 Processed 03/04/2023 0500898807 Mrs. ARUNA DEVI W/O Mr VIJAY SINGH CENTRAL BANK OF INDIA(607115)
43 KARNAPRAYAG UT-04-001-039-004/14563
(DAMDAMA) 		3504001000NRG23280320230193194 29/03/2023 MAMTA DEVI 3504001WL024682 MAMTA DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898808 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-039-004/15001
(DAMDAMA) 		3504001000NRG23280320230193196 29/03/2023 HEMANTI DEVI 3504001WL024682 HEMANTI DEVI 00089 CBIN0284028 1278 1278 Processed 03/04/2023 0500898809 Mrs. HIMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 76467 76467
45 KARNAPRAYAG UT-04-001-003-001/255
(KHADGOLI) 		3504001000NRG23280320230193177 29/03/2023 MAHENDRA SINGH 3504001WL024676 MAHENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0500898942 MAHENDRASINGHSOBALVEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 KARNAPRAYAG UT-04-001-007-002/14677
(TEPHNA) 		3504001000NRG23280320230193434 29/03/2023 KELASH CHANDRA 3504001WL024705 KELASH CHANDRA 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500898940 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARNAPRAYAG UT-04-001-007-002/14730
(TEPHNA) 		3504001000NRG23280320230193444 29/03/2023 BHUVAN CHNDRA 3504001WL024705 BHUVAN CHNDRA 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500898939 BHUWANCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 KARNAPRAYAG UT-04-001-007-002/531
(TEPHNA) 		3504001000NRG23280320230193493 29/03/2023 Mohan Lal 3504001WL024711 Mohan Lal 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500898941 MR MOHAN LAL STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-007-002/531
(TEPHNA) 		3504001000NRG23280320230193492 29/03/2023 sureshi devi 3504001WL024711 sureshi devi 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500898900 MR MOHAN LAL STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-007-002/545
(TEPHNA) 		3504001000NRG23280320230193326 29/03/2023 GAJENDRA LAL 3504001WL024699 GAJENDRA LAL 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500898660 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-018-001/1788
(SIDOLI) 		3504001000NRG23280320230193253 29/03/2023 Bhuwneshwar Prasad 3504001WL024690 Bhuwneshwar Prasad 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500898899 BHUVNESHWARPRASADSOMATHURA CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 KARNAPRAYAG UT-04-001-023-001/15102
(BANGANW) 		3504001000NRG23280320230192923 29/03/2023 Sain Singh 3504001WL024627 Sain Singh 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0500898897 SAINSINGHSODARVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 KARNAPRAYAG UT-04-001-026-004/2532
(SUKHTOLI) 		3504001000NRG23280320230193081 29/03/2023 BEENA DEVI 3504001WL024658 BEENA DEVI 00112 IBKL070CZSB 426 426 Processed 03/04/2023 0500898943 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 KARNAPRAYAG UT-04-001-068-001/14718
(BHATOLI-2) 		3504001000NRG23280320230192930 29/03/2023 MOHAN LAL 3504001WL024630 MOHAN LAL 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500898946 MOHANLALSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 KARNAPRAYAG UT-04-001-094-001/14200
(DIMMAR) 		3504001000NRG23280320230192981 29/03/2023 ANIL KUMAR DIMRI 3504001WL024641 ANIL KUMAR DIMRI 00112 IBKL070CZSB 2130 2130 Processed 03/04/2023 0500898898 ANILKUMARDIMRISOBUDDHIRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG23280320230193006 29/03/2023 VINITA DEVI 3504001WL024646 VINITA DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/04/2023 0500898944 VINITADIMRIWOSANTOSHDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 KARNAPRAYAG UT-04-001-094-009/19011
(DIMMAR) 		3504001000NRG23280320230193046 29/03/2023 MONIKA DIMRI 3504001WL024654 MONIKA DIMRI 00112 IBKL070CZSB 2130 2130 Processed 03/04/2023 0500898945 MONIKADIMRIWOAKHILESHDIMR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 30672 30672
58 KARNAPRAYAG UT-04-001-056-007/147152
(KANDA MEKHURA) 		3504001000NRG23280320230193159 29/03/2023 Devi Prashad maikhuri 3504001WL024673 Devi Prashad maikhuri 00177 IOBA0002529 2556 2556 Processed 03/04/2023 0500898868 MR DEVI PRASAD MAIKHURI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-056-007/147152
(KANDA MEKHURA) 		3504001000NRG23280320230193160 29/03/2023 Hemanti devi 3504001WL024673 Hemanti devi 00177 IOBA0002529 2556 2556 Processed 03/04/2023 0500898974 DEVI PRASAD MAIKHURI,HEMANTI MAIKHURI INDIAN OVERSEAS BANK(508541)
60 KARNAPRAYAG UT-04-001-056-007/147162
(KANDA MEKHURA) 		3504001000NRG23280320230193161 29/03/2023 Deepak Kumar 3504001WL024673 Deepak Kumar 00177 IOBA0002529 2556 2556 Processed 03/04/2023 0500898975 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
61 KARNAPRAYAG UT-04-001-059-001/11886
(UMTTA) 		3504001000NRG23280320230191843 29/03/2023 DAMYANTI DEVI 3504001WL024524 DAMYANTI DEVI 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898948 DAMYANTI DEVI THE NAINITAL BANK LIMITED(508573)
62 KARNAPRAYAG UT-04-001-059-001/11890
(UMTTA) 		3504001000NRG23280320230191844 29/03/2023 DEEPA DEVI 3504001WL024524 DEEPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898890 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
63 KARNAPRAYAG UT-04-001-059-001/6112
(UMTTA) 		3504001000NRG23280320230191847 29/03/2023 RAJENDRA SINGH 3504001WL024524 RAJENDRA SINGH 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898955 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 KARNAPRAYAG UT-04-001-059-001/6116
(UMTTA) 		3504001000NRG23280320230191848 29/03/2023 BADRI PRASAD 3504001WL024524 BADRI PRASAD 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898952 BADRI PRASAD THE NAINITAL BANK LIMITED(508573)
65 KARNAPRAYAG UT-04-001-059-001/6117
(UMTTA) 		3504001000NRG23280320230191849 29/03/2023 ANITA DEVI 3504001WL024524 ANITA DEVI 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898951 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
66 KARNAPRAYAG UT-04-001-059-001/6119
(UMTTA) 		3504001000NRG23280320230191851 29/03/2023 ASHA DEVI 3504001WL024524 ASHA DEVI 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898892 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
67 KARNAPRAYAG UT-04-001-059-001/6119
(UMTTA) 		3504001000NRG23280320230191852 29/03/2023 HARAK SINGH 3504001WL024524 HARAK SINGH 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898891 MR HARAK SINGH STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-059-001/6124
(UMTTA) 		3504001000NRG23280320230191853 29/03/2023 NARESH CHANDRA 3504001WL024524 NARESH CHANDRA 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898889 NARESH PRASHAD DIMARI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-059-001/6126
(UMTTA) 		3504001000NRG23280320230191855 29/03/2023 KUSUM 3504001WL024524 KUSUM 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898894 KUSUM LATA DEVI STATE BANK OF INDIA(508548)
70 KARNAPRAYAG UT-04-001-059-001/6134
(UMTTA) 		3504001000NRG23280320230191856 29/03/2023 MEENA 3504001WL024524 MEENA 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898893 MRS MEENA DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-059-001/6143
(UMTTA) 		3504001000NRG23280320230191857 29/03/2023 SANGEETA DEVI 3504001WL024524 SANGEETA DEVI 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898953 SANGITA DEVI THE NAINITAL BANK LIMITED(508573)
72 KARNAPRAYAG UT-04-001-059-001/6158
(UMTTA) 		3504001000NRG23280320230191859 29/03/2023 DEEPA DEVI 3504001WL024524 DEEPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898954 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
73 KARNAPRAYAG UT-04-001-059-001/6161
(UMTTA) 		3504001000NRG23280320230191860 29/03/2023 PRAMOD KUMAR 3504001WL024524 PRAMOD KUMAR 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898949 PRAMOD KUMAR THE NAINITAL BANK LIMITED(508573)
74 KARNAPRAYAG UT-04-001-059-001/6162
(UMTTA) 		3504001000NRG23280320230191861 29/03/2023 JANKI DEVI 3504001WL024524 JANKI DEVI 00303 NTBL0KAR087 2556 2556 Processed 03/04/2023 0500898950 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 35784 35784
75 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG23280320230193155 29/03/2023 Pankaj Dimri 3504001WL024672 Pankaj Dimri 00354 PUNB0150410 2556 2556 Processed 03/04/2023 0500898726 PANKAJ DIMRI ICICI BANK LTD(508534)
SubTotal 2556 2556
76 KARNAPRAYAG UT-04-001-003-001/242
(KHADGOLI) 		3504001000NRG23280320230193175 29/03/2023 KAMAL SINGH 3504001WL024676 KAMAL SINGH 00354 PUNB0472600 2982 2982 Processed 03/04/2023 0500898730 KAMAL SINGH S O NETRA SINGH PUNJAB NATIONAL BANK(508568)
77 KARNAPRAYAG UT-04-001-026-004/11917
(SUKHTOLI) 		3504001000NRG23280320230193078 29/03/2023 Satendra Kumar 3504001WL024658 Satendra Kumar 00354 PUNB0472600 426 426 Processed 03/04/2023 0500898735 SATENDRA KUMAR STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-026-004/2531
(SUKHTOLI) 		3504001000NRG23280320230193079 29/03/2023 MOHAN LAL 3504001WL024658 MOHAN LAL 00354 PUNB0472600 426 426 Processed 03/04/2023 0500898902 MOHAN LAL SO MANGI LAL SINGH PUNJAB NATIONAL BANK(508568)
79 KARNAPRAYAG UT-04-001-026-004/2534
(SUKHTOLI) 		3504001000NRG23280320230193083 29/03/2023 VISHAMBARI DEVI 3504001WL024658 VISHAMBARI DEVI 00354 PUNB0472600 426 426 Processed 03/04/2023 0500898731 VISHAMBARI DEVI W/O- GOPAL LAL PUNJAB NATIONAL BANK(508568)
80 KARNAPRAYAG UT-04-001-026-004/2535
(SUKHTOLI) 		3504001000NRG23280320230193084 29/03/2023 anita devi 3504001WL024658 anita devi 00354 PUNB0472600 426 426 Processed 03/04/2023 0500898903 ANEETA DEVI WO RAKESH LAL PUNJAB NATIONAL BANK(508568)
81 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG23280320230193153 29/03/2023 Sarojini Devi 3504001WL024672 Sarojini Devi 00354 PUNB0472600 2556 2556 Processed 03/04/2023 0500898732 SAROJ DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
82 KARNAPRAYAG UT-04-001-059-001/6110
(UMTTA) 		3504001000NRG23280320230191845 29/03/2023 Ashish Dimri 3504001WL024524 Ashish Dimri 00354 PUNB0472600 2556 2556 Processed 03/04/2023 0500898727 MS ASHISH DIMRI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-093-003/140123
(SIRAN) 		3504001000NRG23280320230193261 29/03/2023 Praveen singh 3504001WL024691 Praveen singh 00354 PUNB0472600 2343 2343 Processed 03/04/2023 0500898728 MR PRAVEEN SINGH NEGI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-094-001/19039
(DIMMAR) 		3504001000NRG23280320230193033 29/03/2023 madan mohan dimri 3504001WL024652 madan mohan dimri 00354 PUNB0472600 2130 2130 Processed 03/04/2023 0500898729 MADAN MOHAN DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
85 KARNAPRAYAG UT-04-001-034-001/3647-A
(CHOKI) 		3504001000NRG23280320230193130 29/03/2023 laxman singh 3504001WL024666 laxman singh 00354 PUNB0694900 1278 1278 Processed 03/04/2023 0500898906 LAXMAN SINGH BISHT SO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
86 KARNAPRAYAG UT-04-001-034-001/3647-A
(CHOKI) 		3504001000NRG23280320230193138 29/03/2023 MAMTA DEVI 3504001WL024667 MAMTA DEVI 00354 PUNB0694900 1278 1278 Processed 03/04/2023 0500898764 MAMTA W/O-LAKSMAN SINGH PUNJAB NATIONAL BANK(508568)
87 KARNAPRAYAG UT-04-001-034-002/3691
(CHOKI) 		3504001000NRG23280320230192949 29/03/2023 PITAMBAR DUTT 3504001WL024635 PITAMBAR DUTT 00354 PUNB0694900 1278 1278 Processed 03/04/2023 0500898907 PITAMBARDUTTSOMANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 KARNAPRAYAG UT-04-001-039-001/15032
(DAMDAMA) 		3504001000NRG23280320230192951 29/03/2023 SUDARSHAN SINGH 3504001WL024636 SUDARSHAN SINGH 00354 PUNB0694900 1278 1278 Processed 03/04/2023 0500898767 SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 KARNAPRAYAG UT-04-001-039-004/4158
(DAMDAMA) 		3504001000NRG23280320230193202 29/03/2023 URMILA DEVI 3504001WL024682 URMILA DEVI 00354 PUNB0694900 1278 1278 Processed 03/04/2023 0500898908 URMILA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
90 KARNAPRAYAG UT-04-001-093-003/9899
(SIRAN) 		3504001000NRG23280320230193270 29/03/2023 Kishor Singh 3504001WL024691 Kishor Singh 00354 PUNB0694900 2343 2343 Processed 03/04/2023 0500898768 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
91 KARNAPRAYAG UT-04-001-006-002/454
(GHENTHI) 		3504001000NRG23280320230193076 29/03/2023 CHANDI LAL 3504001WL024657 CHANDI LAL 00415 SBIN0002385 1278 1278 Processed 03/04/2023 0500898650 MR CHANDI LAL STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-006-002/454
(GHENTHI) 		3504001000NRG23280320230193077 29/03/2023 SARITA DEVI 3504001WL024657 SARITA DEVI 00415 SBIN0002385 1278 1278 Processed 03/04/2023 0500898651 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
93 KARNAPRAYAG UT-04-001-017-002/1673
(DIYAR KOT) 		3504001000NRG23280320230193188 29/03/2023 MADAN SINGH 3504001WL024679 MADAN SINGH 00415 SBIN0002385 2556 2556 Processed 03/04/2023 0500898885 MADAN SINGH STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-023-001/15087
(BANGANW) 		3504001000NRG23280320230192918 29/03/2023 Sohan singh kunwar 3504001WL024626 Sohan singh kunwar 00415 SBIN0002385 2982 2982 Rejected 03/04/2023 0500898886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KARNAPRAYAG UT-04-001-023-001/2238
(BANGANW) 		3504001000NRG23270320230190070 29/03/2023 Bhudhi Lal 3504001WL024348 Bhudhi Lal 00415 SBIN0002385 2556 2556 Processed 03/04/2023 0500898957 MR BUDHI LAL STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-023-001/2270
(BANGANW) 		3504001000NRG23280320230192917 29/03/2023 Kunwar Singh 3504001WL024625 Kunwar Singh 00415 SBIN0002385 2982 2982 Processed 03/04/2023 0500898888 KUNWAR SINGH MINGWAL STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-059-001/6117
(UMTTA) 		3504001000NRG23280320230191850 29/03/2023 RAJARAM 3504001WL024524 RAJARAM 00415 SBIN0002385 2556 2556 Processed 03/04/2023 0500898958 RAJARAM DIMRI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-059-001/6157
(UMTTA) 		3504001000NRG23280320230191858 29/03/2023 SUNILA DEVI 3504001WL024524 SUNILA DEVI 00415 SBIN0002385 2556 2556 Processed 03/04/2023 0500898674 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-059-001/6162
(UMTTA) 		3504001000NRG23280320230191862 29/03/2023 RAM SINGH 3504001WL024524 RAM SINGH 00415 SBIN0002385 2556 2556 Processed 03/04/2023 0500898956 MR RAM SINGH STATE BANK OF INDIA(508548)
100 KARNAPRAYAG UT-04-001-074-001/7595
(SEERI) 		3504001000NRG23280320230193246 29/03/2023 MANJU DEVI 3504001WL024689 MANJU DEVI 00415 SBIN0002385 426 426 Processed 03/04/2023 0500898983 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
101 KARNAPRAYAG UT-04-001-094-001/14201
(DIMMAR) 		3504001000NRG23280320230192982 29/03/2023 RAVEENA DIMRI 3504001WL024641 RAVEENA DIMRI 00415 SBIN0002385 2130 2130 Processed 03/04/2023 0500898664 MRS RAVEENA DIMRI STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-094-001/9831
(DIMMAR) 		3504001000NRG23280320230192983 29/03/2023 PARWATI DEVI 3504001WL024641 PARWATI DEVI 00415 SBIN0002385 2130 2130 Processed 03/04/2023 0500898867 PARWATIDEVIWODINESHCHANDR CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 KARNAPRAYAG UT-04-001-094-002/14266
(DIMMAR) 		3504001000NRG23280320230193041 29/03/2023 SRIMATI PUJA DIMRI 3504001WL024653 SRIMATI PUJA DIMRI 00415 SBIN0002385 2130 2130 Processed 03/04/2023 0500898979 MRS SRIMATI PUJA DIMRI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
104 KARNAPRAYAG UT-04-001-003-001/204
(KHADGOLI) 		3504001000NRG23280320230193174 29/03/2023 AALMI DEVI 3504001WL024676 AALMI DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898683 MRS ALAMI DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-003-001/238
(KHADGOLI) 		3504001000NRG23280320230191865 29/03/2023 BINA TIWARI 3504001WL024525 BINA TIWARI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898863 BEENATIWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 KARNAPRAYAG UT-04-001-003-001/242
(KHADGOLI) 		3504001000NRG23280320230193176 29/03/2023 SULOCHNA DEVI 3504001WL024676 SULOCHNA DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500899003 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-003-001/309
(KHADGOLI) 		3504001000NRG23280320230193178 29/03/2023 GOVIND SINGH 3504001WL024676 GOVIND SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898819 MR GOVIND SINGH STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-003-001/309
(KHADGOLI) 		3504001000NRG23280320230193179 29/03/2023 Mrs. ARUNA DEVI 3504001WL024676 Mrs. ARUNA DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898989 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-003-001/318
(KHADGOLI) 		3504001000NRG23280320230193180 29/03/2023 VIRENDRA SINGH 3504001WL024676 VIRENDRA SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898685 BIRENDRA SINGH HDFC BANK LTD(607152)
110 KARNAPRAYAG UT-04-001-003-001/320
(KHADGOLI) 		3504001000NRG23280320230191867 29/03/2023 Baishakhi Devi 3504001WL024525 Baishakhi Devi 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898774 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
111 KARNAPRAYAG UT-04-001-003-001/320
(KHADGOLI) 		3504001000NRG23280320230191866 29/03/2023 Rakesh La 3504001WL024525 Rakesh La 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898849 MR RAKESH LAL STATE BANK OF INDIA(508548)
112 KARNAPRAYAG UT-04-001-003-001/327
(KHADGOLI) 		3504001000NRG23280320230193181 29/03/2023 REKHA DEVI 3504001WL024676 REKHA DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500898865 MRS REKHA DEVI STATE BANK OF INDIA(508548)
113 KARNAPRAYAG UT-04-001-007-002/14629
(TEPHNA) 		3504001000NRG23280320230193316 29/03/2023 ANIL KUMAR 3504001WL024699 ANIL KUMAR 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898882 ANIL KUMAR AXIS BANK(607153)
114 KARNAPRAYAG UT-04-001-007-002/14629
(TEPHNA) 		3504001000NRG23280320230193317 29/03/2023 REKHA DEVI 3504001WL024699 REKHA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898666 MRS REKHA DEVI STATE BANK OF INDIA(508548)
115 KARNAPRAYAG UT-04-001-007-002/14634
(TEPHNA) 		3504001000NRG23280320230193318 29/03/2023 URMILA DEVI 3504001WL024699 URMILA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500899012 MRS URMILA DEVI STATE BANK OF INDIA(508548)
116 KARNAPRAYAG UT-04-001-007-002/14638
(TEPHNA) 		3504001000NRG23280320230193319 29/03/2023 SANGEETA DEVI 3504001WL024699 SANGEETA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898881 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
117 KARNAPRAYAG UT-04-001-007-002/14659
(TEPHNA) 		3504001000NRG23280320230193289 29/03/2023 prem singh 3504001WL024694 prem singh 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500899007 MR PREM SINGH STATE BANK OF INDIA(508548)
118 KARNAPRAYAG UT-04-001-007-002/14669
(TEPHNA) 		3504001000NRG23280320230193292 29/03/2023 DEVENDRA SINGH 3504001WL024695 DEVENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898978 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
119 KARNAPRAYAG UT-04-001-007-002/14670
(TEPHNA) 		3504001000NRG23280320230193360 29/03/2023 LAXMI DEVI 3504001WL024701 LAXMI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898695 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
120 KARNAPRAYAG UT-04-001-007-002/14671
(TEPHNA) 		3504001000NRG23280320230193361 29/03/2023 MONIKA DEVI 3504001WL024701 MONIKA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898671 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
121 KARNAPRAYAG UT-04-001-007-002/14672
(TEPHNA) 		3504001000NRG23280320230193293 29/03/2023 VERENDRA SINGH 3504001WL024695 VERENDRA SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0500898964 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARNAPRAYAG UT-04-001-007-002/14674
(TEPHNA) 		3504001000NRG23280320230193429 29/03/2023 ASHA DEVI 3504001WL024705 ASHA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898694 MRS ASHA DEVI STATE BANK OF INDIA(508548)
123 KARNAPRAYAG UT-04-001-007-002/14674
(TEPHNA) 		3504001000NRG23280320230193432 29/03/2023 DIVYANSHU 3504001WL024705 DIVYANSHU 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898708 MR DIVYANSHU PUROHIT STATE BANK OF INDIA(508548)
124 KARNAPRAYAG UT-04-001-007-002/14674
(TEPHNA) 		3504001000NRG23280320230193430 29/03/2023 DIWAKAR PRASAD 3504001WL024705 DIWAKAR PRASAD 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898977 MR DIWAKAR PRASAD PUROHIT STATE BANK OF INDIA(508548)
125 KARNAPRAYAG UT-04-001-007-002/14674
(TEPHNA) 		3504001000NRG23280320230193431 29/03/2023 HIMANSHU 3504001WL024705 HIMANSHU 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898677 HIMANSHUPUROHITSODIVAKARP CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 KARNAPRAYAG UT-04-001-007-002/14677
(TEPHNA) 		3504001000NRG23280320230193436 29/03/2023 Kalpana 3504001WL024705 Kalpana 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898701 MS KALPANA STATE BANK OF INDIA(508548)
127 KARNAPRAYAG UT-04-001-007-002/14677
(TEPHNA) 		3504001000NRG23280320230193435 29/03/2023 Sapna 3504001WL024705 Sapna 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898665 MISS SAPNA PUROHIT STATE BANK OF INDIA(508548)
128 KARNAPRAYAG UT-04-001-007-002/14679
(TEPHNA) 		3504001000NRG23280320230193437 29/03/2023 GANESHI DEVI 3504001WL024705 GANESHI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898965 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
129 KARNAPRAYAG UT-04-001-007-002/14680
(TEPHNA) 		3504001000NRG23280320230193438 29/03/2023 POOJA DEVI 3504001WL024705 POOJA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898993 POOJADODINESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
130 KARNAPRAYAG UT-04-001-007-002/14681
(TEPHNA) 		3504001000NRG23280320230193439 29/03/2023 BHAGWATI PRASAD 3504001WL024705 BHAGWATI PRASAD 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500899010 BHAGWATI PRASAD INDIAN OVERSEAS BANK(508541)
131 KARNAPRAYAG UT-04-001-007-002/14682
(TEPHNA) 		3504001000NRG23280320230193440 29/03/2023 DEVKI DEVI 3504001WL024705 DEVKI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898679 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
132 KARNAPRAYAG UT-04-001-007-002/14686
(TEPHNA) 		3504001000NRG23280320230193441 29/03/2023 PRAKASH CHANDRA 3504001WL024705 PRAKASH CHANDRA 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898987 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
133 KARNAPRAYAG UT-04-001-007-002/14688
(TEPHNA) 		3504001000NRG23280320230193442 29/03/2023 KAMLA DEVI 3504001WL024705 KAMLA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898700 MS KAMALA DEVI STATE BANK OF INDIA(508548)
134 KARNAPRAYAG UT-04-001-007-002/14698
(TEPHNA) 		3504001000NRG23280320230193313 29/03/2023 MANISH KUMAR 3504001WL024698 MANISH KUMAR 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898670 MR MANISH KUMAR STATE BANK OF INDIA(508548)
135 KARNAPRAYAG UT-04-001-007-002/14720
(TEPHNA) 		3504001000NRG23280320230193312 29/03/2023 Balveer Singh 3504001WL024697 Balveer Singh 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500899014 BALVEER SINGH HDFC BANK LTD(607152)
136 KARNAPRAYAG UT-04-001-007-002/14720
(TEPHNA) 		3504001000NRG23280320230193311 29/03/2023 PARMILA DEVI 3504001WL024697 PARMILA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500899013 MR BALBIR SINGH STATE BANK OF INDIA(508548)
137 KARNAPRAYAG UT-04-001-007-002/14730
(TEPHNA) 		3504001000NRG23280320230193443 29/03/2023 MANISHA 3504001WL024705 MANISHA 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898678 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
138 KARNAPRAYAG UT-04-001-007-002/14733
(TEPHNA) 		3504001000NRG23280320230193294 29/03/2023 SUKRI DEVI 3504001WL024695 SUKRI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898981 MR DEPENDRA SINGH STATE BANK OF INDIA(508548)
139 KARNAPRAYAG UT-04-001-007-002/14739
(TEPHNA) 		3504001000NRG23280320230193322 29/03/2023 LAXMI DEVI 3504001WL024699 LAXMI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898673 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 KARNAPRAYAG UT-04-001-007-002/14739
(TEPHNA) 		3504001000NRG23280320230193321 29/03/2023 Sunil Kumar 3504001WL024699 Sunil Kumar 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898986 SUNIL KUMAR 30047TP IDBI BANK(607095)
141 KARNAPRAYAG UT-04-001-007-002/14740
(TEPHNA) 		3504001000NRG23280320230193323 29/03/2023 Sankar Lal 3504001WL024699 Sankar Lal 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898984 MR SHANKRU LAL STATE BANK OF INDIA(508548)
142 KARNAPRAYAG UT-04-001-007-002/506
(TEPHNA) 		3504001000NRG23280320230193324 29/03/2023 HEMA DEVI 3504001WL024699 HEMA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898883 MRS HEMA DEVI STATE BANK OF INDIA(508548)
143 KARNAPRAYAG UT-04-001-007-002/506
(TEPHNA) 		3504001000NRG23280320230193325 29/03/2023 SANJAY RAJ 3504001WL024699 SANJAY RAJ 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898711 MR SANJAY RAJ STATE BANK OF INDIA(508548)
144 KARNAPRAYAG UT-04-001-007-002/531
(TEPHNA) 		3504001000NRG23280320230193494 29/03/2023 Pankaj Kumar 3504001WL024711 Pankaj Kumar 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898659 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
145 KARNAPRAYAG UT-04-001-007-002/531
(TEPHNA) 		3504001000NRG23280320230193495 29/03/2023 Pawan 3504001WL024711 Pawan 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898661 MR PAWAN STATE BANK OF INDIA(508548)
146 KARNAPRAYAG UT-04-001-007-002/537
(TEPHNA) 		3504001000NRG23280320230193314 29/03/2023 SOHAN LAL 3504001WL024698 SOHAN LAL 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898935 MR SOHAN LAL STATE BANK OF INDIA(508548)
147 KARNAPRAYAG UT-04-001-007-002/537
(TEPHNA) 		3504001000NRG23280320230193315 29/03/2023 usha devi 3504001WL024698 usha devi 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898812 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG23280320230193478 29/03/2023 ASHOK LAL 3504001WL024708 ASHOK LAL 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898801 MR ASHOK LAL STATE BANK OF INDIA(508548)
149 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG23280320230193479 29/03/2023 MAMTA DEVI 3504001WL024708 MAMTA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898714 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
150 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG23280320230193477 29/03/2023 nikhuli devi 3504001WL024708 nikhuli devi 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898691 RAMESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARNAPRAYAG UT-04-001-080-002/14368
(SUNALI) 		3504001000NRG23280320230193086 29/03/2023 BADAR 3504001WL024659 BADAR 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0500898857 MR BADAR SINGH NEGI STATE BANK OF INDIA(508548)
152 KARNAPRAYAG UT-04-001-080-002/8083
(SUNALI) 		3504001000NRG23280320230193087 29/03/2023 Sangeeta Devi 3504001WL024659 Sangeeta Devi 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898716 SANGITA D/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
153 KARNAPRAYAG UT-04-001-080-002/8086
(SUNALI) 		3504001000NRG23280320230193088 29/03/2023 SARASVATI DEVI 3504001WL024659 SARASVATI DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0500898687 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
154 KARNAPRAYAG UT-04-001-080-002/8102
(SUNALI) 		3504001000NRG23280320230193089 29/03/2023 AMAR SINGH 3504001WL024659 AMAR SINGH 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500898641 MR AMAR SINGH STATE BANK OF INDIA(508548)
155 KARNAPRAYAG UT-04-001-080-002/8102
(SUNALI) 		3504001000NRG23280320230193090 29/03/2023 SHAKUNTALA DEVI 3504001WL024659 SHAKUNTALA DEVI 00415 SBIN0005447 1065 1065 Processed 03/04/2023 0500898642 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 130995 130995
156 KARNAPRAYAG UT-04-001-006-001/14
(GHENTHI) 		3504001000NRG23280320230193065 29/03/2023 Digpaal singh chaudhary 3504001WL024657 Digpaal singh chaudhary 00415 SBIN0006738 1278 1278 Processed 03/04/2023 0500898862 DIGPALSINGHCHAUDHRYSOGUMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
157 KARNAPRAYAG UT-04-001-006-002/432
(GHENTHI) 		3504001000NRG23280320230193074 29/03/2023 RAJKISHOR 3504001WL024657 RAJKISHOR 00415 SBIN0006738 852 852 Processed 03/04/2023 0500898645 MR RAJKISHOR STATE BANK OF INDIA(508548)
158 KARNAPRAYAG UT-04-001-031-001/15150
(BOUNLA) 		3504001000NRG23280320230192938 29/03/2023 VINOD KUMAR 3504001WL024633 VINOD KUMAR 00415 SBIN0006738 2556 2556 Processed 03/04/2023 0500898869 MR VINOD KUMAR STATE BANK OF INDIA(508548)
159 KARNAPRAYAG UT-04-001-034-001/15134
(CHOKI) 		3504001000NRG23280320230193106 29/03/2023 ANKITA BISHT 3504001WL024663 ANKITA BISHT 00415 SBIN0006738 2556 2556 Processed 03/04/2023 0500898763 MISS ANKITA BISHT STATE BANK OF INDIA(508548)
160 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG23280320230193111 29/03/2023 chandrakala devi 3504001WL024664 chandrakala devi 00415 SBIN0006738 2556 2556 Processed 03/04/2023 0500898963 CHANDRAKALA MAITHANI STATE BANK OF INDIA(508548)
161 KARNAPRAYAG UT-04-001-034-001/3636
(CHOKI) 		3504001000NRG23280320230193118 29/03/2023 Devki Devi 3504001WL024664 Devki Devi 00415 SBIN0006738 2556 2556 Processed 03/04/2023 0500898982 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
162 KARNAPRAYAG UT-04-001-034-001/3650-B
(CHOKI) 		3504001000NRG23280320230193108 29/03/2023 PANKAJ SINGH 3504001WL024663 PANKAJ SINGH 00415 SBIN0006738 426 426 Processed 03/04/2023 0500898985 PANKAJ BISHT HDFC BANK LTD(607152)
163 KARNAPRAYAG UT-04-001-034-002/3691
(CHOKI) 		3504001000NRG23280320230192950 29/03/2023 SATISH CHANDRA 3504001WL024635 SATISH CHANDRA 00415 SBIN0006738 1278 1278 Processed 03/04/2023 0500898715 SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
164 KARNAPRAYAG UT-04-001-039-004/15016
(DAMDAMA) 		3504001000NRG23280320230193197 29/03/2023 Sunita Devi 3504001WL024682 Sunita Devi 00415 SBIN0006738 1278 1278 Processed 03/04/2023 0500898761 MISS NEELAM STATE BANK OF INDIA(508548)
165 KARNAPRAYAG UT-04-001-093-003/140122
(SIRAN) 		3504001000NRG23280320230193260 29/03/2023 PRIYANKA DEVI 3504001WL024691 PRIYANKA DEVI 00415 SBIN0006738 2343 2343 Processed 03/04/2023 0500898710 PRIYANKA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 17679 17679
166 KARNAPRAYAG UT-04-001-012-001/1058
(NOUTI) 		3504001000NRG23280320230193223 29/03/2023 SANJU DEVI 3504001WL024685 SANJU DEVI 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898676 SANJAYKUMARSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
167 KARNAPRAYAG UT-04-001-012-001/11583
(NOUTI) 		3504001000NRG23280320230193228 29/03/2023 BHAGWATI PD KELKHURA SHANTI DEVI 3504001WL024686 BHAGWATI PD KELKHURA SHANTI DEVI 00415 SBIN0006778 1065 1065 Processed 03/04/2023 0500898872 SAVITRIDEVIWOBHAGWATIPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
168 KARNAPRAYAG UT-04-001-012-001/11583
(NOUTI) 		3504001000NRG23280320230193227 29/03/2023 MR BHAGWATI PD KELKHURA SHANTI DEVI 3504001WL024686 MR BHAGWATI PD KELKHURA SHANTI DEVI 00415 SBIN0006778 1065 1065 Processed 03/04/2023 0500898873 MR BHAGWATI PD KELKHURA SHANTI STATE BANK OF INDIA(508548)
169 KARNAPRAYAG UT-04-001-012-001/15139
(NOUTI) 		3504001000NRG23280320230193226 29/03/2023 REKHA DEVI 3504001WL024685 REKHA DEVI 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898693 MRS REKHA DEVI STATE BANK OF INDIA(508548)
170 KARNAPRAYAG UT-04-001-024-003/2267
(NAINI) 		3504001000NRG23280320230193207 29/03/2023 LAXMI DEVI 3504001WL024683 LAXMI DEVI 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898971 LAXMI DEVI STATE BANK OF INDIA(508548)
171 KARNAPRAYAG UT-04-001-024-003/2296
(NAINI) 		3504001000NRG23280320230193208 29/03/2023 PRAKASH LAL 3504001WL024683 PRAKASH LAL 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898870 MR PRAKASH LAL STATE BANK OF INDIA(508548)
172 KARNAPRAYAG UT-04-001-024-003/2297
(NAINI) 		3504001000NRG23280320230193209 29/03/2023 gangi lal 3504001WL024683 gangi lal 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898874 GANGEELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
173 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG23280320230193210 29/03/2023 KARAN SINGH 3504001WL024683 KARAN SINGH 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898969 KARAN SINGH STATE BANK OF INDIA(508548)
174 KARNAPRAYAG UT-04-001-042-005/4493
(KANOTH) 		3504001000NRG23280320230193169 29/03/2023 savitri devi 3504001WL024675 savitri devi 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898780 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
175 KARNAPRAYAG UT-04-001-068-002/11180
(BHATOLI-2) 		3504001000NRG23280320230192933 29/03/2023 RAJESHWARI NEGI 3504001WL024631 RAJESHWARI NEGI 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898866 MRS RAJESHWARI NEGI STATE BANK OF INDIA(508548)
176 KARNAPRAYAG UT-04-001-068-002/11920
(BHATOLI-2) 		3504001000NRG23280320230192934 29/03/2023 Surashi Devi 3504001WL024631 Surashi Devi 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898859 MR DINESH SINGH STATE BANK OF INDIA(508548)
177 KARNAPRAYAG UT-04-001-068-002/6911
(BHATOLI-2) 		3504001000NRG23280320230192935 29/03/2023 Lila devi 3504001WL024631 Lila devi 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500898871 LEELA DEVI STATE BANK OF INDIA(508548)
178 KARNAPRAYAG UT-04-001-068-003/11182
(BHATOLI-2) 		3504001000NRG23280320230192931 29/03/2023 Sageeta devi 3504001WL024630 Sageeta devi 00415 SBIN0006778 2556 2556 Processed 03/04/2023 0500898864 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
179 KARNAPRAYAG UT-04-001-068-003/6661
(BHATOLI-2) 		3504001000NRG23280320230192932 29/03/2023 Savitri Notiyal 3504001WL024630 Savitri Notiyal 00415 SBIN0006778 2556 2556 Processed 03/04/2023 0500898970 SAVITRI DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
180 KARNAPRAYAG UT-04-001-078-001/15120
(KALYADI) 		3504001000NRG23280320230193104 29/03/2023 KUSUM DEVI 3504001WL024662 KUSUM DEVI 00415 SBIN0006778 2556 2556 Processed 03/04/2023 0500898712 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 22578 22578
181 KARNAPRAYAG UT-04-001-004-003/11719
(SWARKA) 		3504001000NRG23280320230193271 29/03/2023 Kamal singh 3504001WL024692 Kamal singh 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898707 MR KAMAL SINGH STATE BANK OF INDIA(508548)
182 KARNAPRAYAG UT-04-001-004-003/11719
(SWARKA) 		3504001000NRG23280320230193272 29/03/2023 MAMTA DEVI 3504001WL024692 MAMTA DEVI 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898991 MR KAMAL SINGH STATE BANK OF INDIA(508548)
183 KARNAPRAYAG UT-04-001-004-003/14782
(SWARKA) 		3504001000NRG23280320230193273 29/03/2023 Durga Devi 3504001WL024692 Durga Devi 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898653 MRS DURGA DEVI STATE BANK OF INDIA(508548)
184 KARNAPRAYAG UT-04-001-004-003/14782
(SWARKA) 		3504001000NRG23280320230193274 29/03/2023 Suraj singh 3504001WL024692 Suraj singh 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898860 MR SURAJ SINGH STATE BANK OF INDIA(508548)
185 KARNAPRAYAG UT-04-001-004-003/345
(SWARKA) 		3504001000NRG23280320230193275 29/03/2023 GOVIND SINGH ASWAL 3504001WL024692 GOVIND SINGH ASWAL 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898861 SHRI GOVIND SINGH ASWAL STATE BANK OF INDIA(508548)
186 KARNAPRAYAG UT-04-001-004-003/345
(SWARKA) 		3504001000NRG23280320230193276 29/03/2023 prema devi 3504001WL024692 prema devi 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898795 MRS PREMA DEVI STATE BANK OF INDIA(508548)
187 KARNAPRAYAG UT-04-001-007-002/14738
(TEPHNA) 		3504001000NRG23280320230193320 29/03/2023 Deveswari Devi 3504001WL024699 Deveswari Devi 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898702 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
188 KARNAPRAYAG UT-04-001-056-007/147181
(KANDA MEKHURA) 		3504001000NRG23280320230193163 29/03/2023 Sarita Maikhuri 3504001WL024674 Sarita Maikhuri 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898972 MRS SARITA MAIKHURI STATE BANK OF INDIA(508548)
189 KARNAPRAYAG UT-04-001-056-007/147181
(KANDA MEKHURA) 		3504001000NRG23280320230193162 29/03/2023 Satish Chandra 3504001WL024674 Satish Chandra 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898973 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
190 KARNAPRAYAG UT-04-001-056-007/5673-B
(KANDA MEKHURA) 		3504001000NRG23280320230193164 29/03/2023 SUSHMA DEVI 3504001WL024674 SUSHMA DEVI 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898968 SUSHMA DAVI MAIKHURI STATE BANK OF INDIA(508548)
191 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG23280320230193157 29/03/2023 ANJU DEVI 3504001WL024672 ANJU DEVI 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898681 MRS ANJU DEVI STATE BANK OF INDIA(508548)
192 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG23280320230193156 29/03/2023 sunil dutt 3504001WL024672 sunil dutt 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898682 MR SUNIL STATE BANK OF INDIA(508548)
193 KARNAPRAYAG UT-04-001-059-001/6110
(UMTTA) 		3504001000NRG23280320230191846 29/03/2023 Asha Dimri 3504001WL024524 Asha Dimri 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898697 ASHA DIMRI THE NAINITAL BANK LIMITED(508573)
194 KARNAPRAYAG UT-04-001-059-001/6126
(UMTTA) 		3504001000NRG23280320230191854 29/03/2023 ANSUYA PRASAD 3504001WL024524 ANSUYA PRASAD 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898696 MR ANUSUYA PRASAD DIMRI STATE BANK OF INDIA(508548)
195 KARNAPRAYAG UT-04-001-060-002/6209-B
(CHAMALI) 		3504001000NRG23280320230192943 29/03/2023 PANKAJ SINGH 3504001WL024634 PANKAJ SINGH 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898880 PANKAJSINGH RAJENDRSINGH RAVAT BANK OF BARODA(606985)
196 KARNAPRAYAG UT-04-001-060-002/6265
(CHAMALI) 		3504001000NRG23280320230192947 29/03/2023 ASHOK KUMAR 3504001WL024634 ASHOK KUMAR 00415 SBIN0007547 2556 2556 Processed 03/04/2023 0500898879 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
197 KARNAPRAYAG UT-04-001-087-006/14621
(GANOLI) 		3504001000NRG23280320230193048 29/03/2023 SONI DEVI 3504001WL024655 SONI DEVI 00415 SBIN0007547 2982 2982 Processed 03/04/2023 0500899008 MR SONI DEVI STATE BANK OF INDIA(508548)
198 KARNAPRAYAG UT-04-001-087-006/14646
(GANOLI) 		3504001000NRG23280320230193049 29/03/2023 DEVCHANI DEVI 3504001WL024655 DEVCHANI DEVI 00415 SBIN0007547 2982 2982 Processed 03/04/2023 0500898692 MRS DEVACHANI DEVI STATE BANK OF INDIA(508548)
199 KARNAPRAYAG UT-04-001-087-006/14704
(GANOLI) 		3504001000NRG23280320230193050 29/03/2023 VINOD SINGH 3504001WL024655 VINOD SINGH 00415 SBIN0007547 2769 2769 Processed 03/04/2023 0500898654 MR VINOD SINGH STATE BANK OF INDIA(508548)
200 KARNAPRAYAG UT-04-001-087-006/9060
(GANOLI) 		3504001000NRG23280320230193051 29/03/2023 BALBIR SINGH 3504001WL024655 BALBIR SINGH 00415 SBIN0007547 1704 1704 Processed 03/04/2023 0500898936 MR BALBIR SINGH KATHAITH STATE BANK OF INDIA(508548)
201 KARNAPRAYAG UT-04-001-087-006/9060-B
(GANOLI) 		3504001000NRG23280320230193052 29/03/2023 SURENDRA SINGH KATHAITH 3504001WL024655 SURENDRA SINGH KATHAITH 00415 SBIN0007547 1065 1065 Processed 03/04/2023 0500898966 SURENDRA SINGH KATHAITH STATE BANK OF INDIA(508548)
202 KARNAPRAYAG UT-04-001-087-006/9062
(GANOLI) 		3504001000NRG23280320230193053 29/03/2023 SURAJ SINGH 3504001WL024655 SURAJ SINGH 00415 SBIN0007547 1065 1065 Processed 03/04/2023 0500898878 MR SOORAJ SINGH STATE BANK OF INDIA(508548)
203 KARNAPRAYAG UT-04-001-087-006/9063
(GANOLI) 		3504001000NRG23280320230193054 29/03/2023 abbal singh 3504001WL024655 abbal singh 00415 SBIN0007547 1065 1065 Processed 03/04/2023 0500898967 LEELA DEVI STATE BANK OF INDIA(508548)
204 KARNAPRAYAG UT-04-001-087-006/9063-B
(GANOLI) 		3504001000NRG23280320230193055 29/03/2023 RITU DEVI 3504001WL024655 RITU DEVI 00415 SBIN0007547 1065 1065 Processed 03/04/2023 0500898876 MR VIKRAM SINGH KATHAITH STATE BANK OF INDIA(508548)
205 KARNAPRAYAG UT-04-001-087-006/9066
(GANOLI) 		3504001000NRG23280320230193056 29/03/2023 SANGEETA DEVI 3504001WL024655 SANGEETA DEVI 00415 SBIN0007547 1065 1065 Processed 03/04/2023 0500898875 SMTSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
206 KARNAPRAYAG UT-04-001-087-006/9067
(GANOLI) 		3504001000NRG23280320230193057 29/03/2023 SHAKUNTALA DEVI 3504001WL024655 SHAKUNTALA DEVI 00415 SBIN0007547 1065 1065 Processed 03/04/2023 0500898992 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
207 KARNAPRAYAG UT-04-001-087-006/9067-B
(GANOLI) 		3504001000NRG23280320230193058 29/03/2023 USHA DEVI 3504001WL024655 USHA DEVI 00415 SBIN0007547 2982 2982 Processed 03/04/2023 0500898877 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 60705 60705
208 KARNAPRAYAG UT-04-001-002-001/129
(SAINU) 		3504001000NRG23280320230193229 29/03/2023 MUKESH SINGH 3504001WL024687 MUKESH SINGH 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898848 MUKESH SINGH KOTAK MAHINDRA BANK LTD(607420)
209 KARNAPRAYAG UT-04-001-002-001/136
(SAINU) 		3504001000NRG23280320230193231 29/03/2023 PRIYANKA DEVI 3504001WL024687 PRIYANKA DEVI 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898717 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
210 KARNAPRAYAG UT-04-001-002-001/141
(SAINU) 		3504001000NRG23280320230193232 29/03/2023 Mamta devi 3504001WL024687 Mamta devi 00415 SBIN0014137 213 213 Processed 03/04/2023 0500898667 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
211 KARNAPRAYAG UT-04-001-002-001/142
(SAINU) 		3504001000NRG23280320230193233 29/03/2023 SONAM DEVI 3504001WL024687 SONAM DEVI 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898765 MS SONAM SONAM STATE BANK OF INDIA(508548)
212 KARNAPRAYAG UT-04-001-002-001/15069
(SAINU) 		3504001000NRG23280320230193234 29/03/2023 RASHMI 3504001WL024687 RASHMI 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898771 MRS RASHMI STATE BANK OF INDIA(508548)
213 KARNAPRAYAG UT-04-001-002-001/15071
(SAINU) 		3504001000NRG23280320230193235 29/03/2023 Guddi Devi 3504001WL024687 Guddi Devi 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898792 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
214 KARNAPRAYAG UT-04-001-002-001/15093
(SAINU) 		3504001000NRG23280320230193236 29/03/2023 KIRAN DEVI 3504001WL024687 KIRAN DEVI 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898718 KIRANRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
215 KARNAPRAYAG UT-04-001-002-001/191
(SAINU) 		3504001000NRG23280320230193238 29/03/2023 LEELA DEVI 3504001WL024687 LEELA DEVI 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898858 MRS LILA DEVI STATE BANK OF INDIA(508548)
216 KARNAPRAYAG UT-04-001-023-001/15086
(BANGANW) 		3504001000NRG23270320230190067 29/03/2023 Atul Kumar 3504001WL024348 Atul Kumar 00415 SBIN0014137 2556 2556 Processed 03/04/2023 0500898713 MR ATUL KUMAR STATE BANK OF INDIA(508548)
217 KARNAPRAYAG UT-04-001-023-001/2166
(BANGANW) 		3504001000NRG23280320230192921 29/03/2023 LAXMI DEVI 3504001WL024626 LAXMI DEVI 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500898704 MRS LAXMII DEVI STATE BANK OF INDIA(508548)
218 KARNAPRAYAG UT-04-001-023-001/2250
(BANGANW) 		3504001000NRG23280320230192915 29/03/2023 Rameswari devi 3504001WL024625 Rameswari devi 00415 SBIN0014137 2982 2982 Processed 03/04/2023 0500899004 MS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
219 KARNAPRAYAG UT-04-001-042-005/4514
(KANOTH) 		3504001000NRG23280320230193171 29/03/2023 Prem Lal 3504001WL024675 Prem Lal 00415 SBIN0014137 1278 1278 Processed 03/04/2023 0500898783 MR PEERU LAL STATE BANK OF INDIA(508548)
220 KARNAPRAYAG UT-04-001-042-005/4516
(KANOTH) 		3504001000NRG23280320230193172 29/03/2023 Ambi Devi 3504001WL024675 Ambi Devi 00415 SBIN0014137 1278 1278 Processed 03/04/2023 0500898806 MRS AMBI DEVI STATE BANK OF INDIA(508548)
221 KARNAPRAYAG UT-04-001-094-001/10056
(DIMMAR) 		3504001000NRG23280320230192998 29/03/2023 SOHAN LAL 3504001WL024645 SOHAN LAL 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898672 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARNAPRAYAG UT-04-001-094-001/10065-A
(DIMMAR) 		3504001000NRG23280320230193003 29/03/2023 SHARMILA DEVI 3504001WL024646 SHARMILA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898655 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
223 KARNAPRAYAG UT-04-001-094-001/10065-A
(DIMMAR) 		3504001000NRG23280320230193004 29/03/2023 VIPIN KUMAR 3504001WL024646 VIPIN KUMAR 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500899011 MASTER VIPIN KUMAR STATE BANK OF INDIA(508548)
224 KARNAPRAYAG UT-04-001-094-001/10121
(DIMMAR) 		3504001000NRG23280320230193013 29/03/2023 AMBIKA DEVI 3504001WL024647 AMBIKA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898649 AMBIKADEVIWORAKESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
225 KARNAPRAYAG UT-04-001-094-001/10121
(DIMMAR) 		3504001000NRG23280320230193012 29/03/2023 RAKESH KUMAR DIMRI 3504001WL024647 RAKESH KUMAR DIMRI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898837 MR RAKESH KUMAR DIMRI STATE BANK OF INDIA(508548)
226 KARNAPRAYAG UT-04-001-094-001/10176
(DIMMAR) 		3504001000NRG23280320230193031 29/03/2023 SHASHI DEVI 3504001WL024652 SHASHI DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898663 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
227 KARNAPRAYAG UT-04-001-094-001/10213
(DIMMAR) 		3504001000NRG23280320230193037 29/03/2023 GEETA DEVI 3504001WL024653 GEETA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898766 MRS GEETA DEVI STATE BANK OF INDIA(508548)
228 KARNAPRAYAG UT-04-001-094-001/10213
(DIMMAR) 		3504001000NRG23280320230193038 29/03/2023 PREM PRAKASH 3504001WL024653 PREM PRAKASH 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898937 PREM PARKASH DIMRI PUNJAB NATIONAL BANK(508568)
229 KARNAPRAYAG UT-04-001-094-001/14200
(DIMMAR) 		3504001000NRG23280320230192992 29/03/2023 SUDHA DIMRI 3504001WL024643 SUDHA DIMRI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898706 SUDHADIMRIWOANILDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
230 KARNAPRAYAG UT-04-001-094-001/19028
(DIMMAR) 		3504001000NRG23280320230193044 29/03/2023 manju dimri 3504001WL024654 manju dimri 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898646 MANJUWOVIJAYRAMDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
231 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG23280320230193017 29/03/2023 Bhagwati Prashad 3504001WL024648 Bhagwati Prashad 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898962 MR BHAGWATI PRASAD DIMRI STATE BANK OF INDIA(508548)
232 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG23280320230193019 29/03/2023 Rahul Dimri 3504001WL024648 Rahul Dimri 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898709 MR RAHUL DIMRI STATE BANK OF INDIA(508548)
233 KARNAPRAYAG UT-04-001-094-001/19043
(DIMMAR) 		3504001000NRG23280320230193018 29/03/2023 Rohit Dimri 3504001WL024648 Rohit Dimri 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500899005 ROHIT DIMRI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG23280320230193040 29/03/2023 KANTI DEVI 3504001WL024653 KANTI DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898658 MRS KANTI DEVI STATE BANK OF INDIA(508548)
235 KARNAPRAYAG UT-04-001-094-001/19057
(DIMMAR) 		3504001000NRG23280320230193039 29/03/2023 NARENDRA PRASAD 3504001WL024653 NARENDRA PRASAD 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898961 NARENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
236 KARNAPRAYAG UT-04-001-094-001/9810
(DIMMAR) 		3504001000NRG23280320230193005 29/03/2023 SANTOSH KUMAR 3504001WL024646 SANTOSH KUMAR 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898887 SANTOSHDIMRISONAROTTAMPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
237 KARNAPRAYAG UT-04-001-094-001/9811
(DIMMAR) 		3504001000NRG23280320230192977 29/03/2023 Kabutri Devi 3504001WL024639 Kabutri Devi 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898648 MRS KABOOBTARI DEVI STATE BANK OF INDIA(508548)
238 KARNAPRAYAG UT-04-001-094-001/9811
(DIMMAR) 		3504001000NRG23280320230192976 29/03/2023 RANJIT LAL 3504001WL024639 RANJIT LAL 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898836 MR RANJEET LAL STATE BANK OF INDIA(508548)
239 KARNAPRAYAG UT-04-001-094-001/9855-B
(DIMMAR) 		3504001000NRG23280320230193034 29/03/2023 GANGA DEVI 3504001WL024652 GANGA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898688 MRS GANGA DEVI STATE BANK OF INDIA(508548)
240 KARNAPRAYAG UT-04-001-094-001/9884
(DIMMAR) 		3504001000NRG23280320230193007 29/03/2023 SANDESH KUMAR DIMRI 3504001WL024646 SANDESH KUMAR DIMRI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898884 SANDESH KUMAR DIMRI STATE BANK OF INDIA(508548)
241 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23280320230193002 29/03/2023 Aarti 3504001WL024645 Aarti 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898988 MISS ARTI ARTI STATE BANK OF INDIA(508548)
242 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23280320230193001 29/03/2023 Deepak Lal 3504001WL024645 Deepak Lal 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898652 MR DEEPAK LAL STATE BANK OF INDIA(508548)
243 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23280320230193000 29/03/2023 Rajeswari Devi 3504001WL024645 Rajeswari Devi 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898980 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
244 KARNAPRAYAG UT-04-001-094-001/9989
(DIMMAR) 		3504001000NRG23280320230192994 29/03/2023 BEENA DEVI 3504001WL024644 BEENA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898680 MRS VEENA DEVI STATE BANK OF INDIA(508548)
245 KARNAPRAYAG UT-04-001-094-001/9989-B
(DIMMAR) 		3504001000NRG23280320230192996 29/03/2023 Niraj Kumar 3504001WL024644 Niraj Kumar 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898635 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
246 KARNAPRAYAG UT-04-001-094-001/9989-B
(DIMMAR) 		3504001000NRG23280320230192995 29/03/2023 SUSHEELA DEVI 3504001WL024644 SUSHEELA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898781 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
247 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG23280320230192980 29/03/2023 ASHISH 3504001WL024640 ASHISH 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898690 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
248 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG23280320230193024 29/03/2023 GUDDI DEVI 3504001WL024650 GUDDI DEVI 00415 SBIN0014137 426 426 Processed 03/04/2023 0500898990 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
249 KARNAPRAYAG UT-04-001-094-001/9998
(DIMMAR) 		3504001000NRG23280320230193023 29/03/2023 MAIPAL LAL 3504001WL024650 MAIPAL LAL 00415 SBIN0014137 426 426 Processed 03/04/2023 0500898785 MR MAIPAL LAL STATE BANK OF INDIA(508548)
250 KARNAPRAYAG UT-04-001-094-002/14265
(DIMMAR) 		3504001000NRG23280320230193035 29/03/2023 BIPIN CHANDRA DIMRI 3504001WL024652 BIPIN CHANDRA DIMRI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898841 MR BIPIN CHANDRA DIMRI STATE BANK OF INDIA(508548)
251 KARNAPRAYAG UT-04-001-094-002/14265
(DIMMAR) 		3504001000NRG23280320230193036 29/03/2023 RAJNI 3504001WL024652 RAJNI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898689 MRS RAJNI STATE BANK OF INDIA(508548)
252 KARNAPRAYAG UT-04-001-094-002/9909
(DIMMAR) 		3504001000NRG23280320230193022 29/03/2023 KALPESHWARI DEVI 3504001WL024649 KALPESHWARI DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500899009 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
253 KARNAPRAYAG UT-04-001-094-002/9909
(DIMMAR) 		3504001000NRG23280320230193021 29/03/2023 NANDAN SINGH 3504001WL024649 NANDAN SINGH 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898847 MR NANDAN SINGH STATE BANK OF INDIA(508548)
254 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG23280320230193028 29/03/2023 SAKUNTALA DEVI 3504001WL024651 SAKUNTALA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898686 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
255 KARNAPRAYAG UT-04-001-094-004/10093
(DIMMAR) 		3504001000NRG23280320230193027 29/03/2023 Vinod lal 3504001WL024651 Vinod lal 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898817 MR VINOD KUMAR STATE BANK OF INDIA(508548)
256 KARNAPRAYAG UT-04-001-094-004/10177
(DIMMAR) 		3504001000NRG23280320230192984 29/03/2023 BHOPAL LAL 3504001WL024642 BHOPAL LAL 00415 SBIN0014137 426 426 Processed 03/04/2023 0500898644 BHUPALLALSOBUDDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
257 KARNAPRAYAG UT-04-001-094-004/10177
(DIMMAR) 		3504001000NRG23280320230192985 29/03/2023 deveshwari devi 3504001WL024642 deveshwari devi 00415 SBIN0014137 426 426 Processed 03/04/2023 0500898705 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
258 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG23280320230193029 29/03/2023 JAGDISH LAL 3504001WL024651 JAGDISH LAL 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898960 JAGDISH LAL STATE BANK OF INDIA(508548)
259 KARNAPRAYAG UT-04-001-094-004/19014
(DIMMAR) 		3504001000NRG23280320230193030 29/03/2023 YASHODA DEVI 3504001WL024651 YASHODA DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898669 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
260 KARNAPRAYAG UT-04-001-094-004/19016
(DIMMAR) 		3504001000NRG23280320230192987 29/03/2023 Meena Devi 3504001WL024642 Meena Devi 00415 SBIN0014137 1278 1278 Processed 03/04/2023 0500898699 MRS MEENA DEVI STATE BANK OF INDIA(508548)
261 KARNAPRAYAG UT-04-001-094-004/19032
(DIMMAR) 		3504001000NRG23280320230193025 29/03/2023 AMIT KUMAR 3504001WL024650 AMIT KUMAR 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898976 MR AMIT KUMAR STATE BANK OF INDIA(508548)
262 KARNAPRAYAG UT-04-001-094-004/19032
(DIMMAR) 		3504001000NRG23280320230193026 29/03/2023 Mrs. Sangeeta 3504001WL024650 Mrs. Sangeeta 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898703 MRS SANGEETA STATE BANK OF INDIA(508548)
263 KARNAPRAYAG UT-04-001-094-004/9900
(DIMMAR) 		3504001000NRG23280320230192988 29/03/2023 LAKSHMI DEVI 3504001WL024642 LAKSHMI DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898787 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
264 KARNAPRAYAG UT-04-001-094-004/9928
(DIMMAR) 		3504001000NRG23280320230192978 29/03/2023 MAHESHWARI DEVI 3504001WL024639 MAHESHWARI DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898959 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
265 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG23280320230193009 29/03/2023 VIJESHWARI DEVI 3504001WL024646 VIJESHWARI DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898698 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
266 KARNAPRAYAG UT-04-001-094-004/9932
(DIMMAR) 		3504001000NRG23280320230193008 29/03/2023 VIKAS LAL 3504001WL024646 VIKAS LAL 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898782 VIKASHLALSOCHATURALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
267 KARNAPRAYAG UT-04-001-094-009/19010
(DIMMAR) 		3504001000NRG23280320230193045 29/03/2023 MADHURI DEVI 3504001WL024654 MADHURI DEVI 00415 SBIN0014137 2130 2130 Processed 03/04/2023 0500898643 MRS MADHURI DIMRI STATE BANK OF INDIA(508548)
SubTotal 121623 121623
268 KARNAPRAYAG UT-04-001-026-004/2533
(SUKHTOLI) 		3504001000NRG23280320230193082 29/03/2023 VIMLA DEVI 3504001WL024658 VIMLA DEVI 00468 UBIN0566829 426 426 Processed 03/04/2023 0500898905 VIMLA DEVI W/O DALIP KUMAR UNION BANK OF INDIA(508500)
269 KARNAPRAYAG UT-04-001-034-001/3615
(CHOKI) 		3504001000NRG23280320230193147 29/03/2023 URMILA DEVI 3504001WL024670 URMILA DEVI 00468 UBIN0566829 1278 1278 Processed 03/04/2023 0500898770 URMILA DEVI WO KRISHNA CHANDRA DEOLI UNION BANK OF INDIA(508500)
270 KARNAPRAYAG UT-04-001-034-001/3637-B
(CHOKI) 		3504001000NRG23280320230193136 29/03/2023 Harish chandra 3504001WL024667 Harish chandra 00468 UBIN0566829 1278 1278 Processed 04/04/2023 0500898769 HARISH CHANDRA SO MR HARIDAY RAM THE JAMMU AND KASHMIR BANK LTD(607440)
271 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG23280320230193154 29/03/2023 Bhagwati Prashad 3504001WL024672 Bhagwati Prashad 00468 UBIN0566829 2556 2556 Processed 03/04/2023 0500898762 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
272 KARNAPRAYAG UT-04-001-012-001/14261-A
(NOUTI) 		3504001000NRG23280320230193225 29/03/2023 ASHA DEVI 3504001WL024685 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898904 ASHADEVIWOLAXMANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
273 KARNAPRAYAG UT-04-001-023-001/14546
(BANGANW) 		3504001000NRG23270320230190066 29/03/2023 PANKAJ KUMAR 3504001WL024348 PANKAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898938 Mr. PANKAJ . UTTARAKHAND GRAMIN BANK(607197)
274 KARNAPRAYAG UT-04-001-023-001/15108
(BANGANW) 		3504001000NRG23270320230190068 29/03/2023 Sarojini Devi 3504001WL024348 Sarojini Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898846 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
275 KARNAPRAYAG UT-04-001-023-001/2166
(BANGANW) 		3504001000NRG23280320230192920 29/03/2023 VIKRAM SINGH 3504001WL024626 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500898721 VIKRAM SINGH S O KRITAN SINGH PUNJAB NATIONAL BANK(508568)
276 KARNAPRAYAG UT-04-001-023-001/2170-A
(BANGANW) 		3504001000NRG23280320230192925 29/03/2023 RAJENDRA SINGH 3504001WL024627 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500898720 MR RAJEND SINGH STATE BANK OF INDIA(508548)
277 KARNAPRAYAG UT-04-001-023-001/2187-B
(BANGANW) 		3504001000NRG23280320230192922 29/03/2023 RAKESH SINGH 3504001WL024626 RAKESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500898773 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
278 KARNAPRAYAG UT-04-001-023-001/2197
(BANGANW) 		3504001000NRG23280320230192913 29/03/2023 RAJESHWERI DEVI 3504001WL024625 RAJESHWERI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500898909 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
279 KARNAPRAYAG UT-04-001-023-001/2219
(BANGANW) 		3504001000NRG23270320230190069 29/03/2023 RADHA DEVI 3504001WL024348 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898760 MRS RADHA DEVI STATE BANK OF INDIA(508548)
280 KARNAPRAYAG UT-04-001-023-001/2233
(BANGANW) 		3504001000NRG23280320230192914 29/03/2023 MHIPAL SINGH 3504001WL024625 MHIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500898734 MAHIPAL SINGH SENWAL STATE BANK OF INDIA(508548)
281 KARNAPRAYAG UT-04-001-023-001/2239-A
(BANGANW) 		3504001000NRG23270320230190071 29/03/2023 SUSHILA DEVI 3504001WL024348 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898910 Mrs. SUSHILA DEVI W/O SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
282 KARNAPRAYAG UT-04-001-023-001/2256-A
(BANGANW) 		3504001000NRG23280320230192926 29/03/2023 Janki devi 3504001WL024627 Janki devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500898927 MRS JANKI DEVI STATE BANK OF INDIA(508548)
283 KARNAPRAYAG UT-04-001-023-001/2279
(BANGANW) 		3504001000NRG23270320230190072 29/03/2023 KALA DEVI 3504001WL024348 KALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898772 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 KARNAPRAYAG UT-04-001-026-004/2531
(SUKHTOLI) 		3504001000NRG23280320230193080 29/03/2023 JANKI DEVI 3504001WL024658 JANKI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898840 Mrs. JANKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
285 KARNAPRAYAG UT-04-001-031-001/3316
(BOUNLA) 		3504001000NRG23280320230192939 29/03/2023 Jagdish singh 3504001WL024633 Jagdish singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898926 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
286 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG23280320230192941 29/03/2023 GEETA DEVI 3504001WL024633 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0500898920 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
287 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG23280320230192940 29/03/2023 MANVAR SINGH 3504001WL024633 MANVAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898805 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
288 KARNAPRAYAG UT-04-001-031-001/3320-B
(BOUNLA) 		3504001000NRG23280320230192936 29/03/2023 GUDDI DEVI 3504001WL024632 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898925 MR PANKAJ NEGI STATE BANK OF INDIA(508548)
289 KARNAPRAYAG UT-04-001-031-001/3334
(BOUNLA) 		3504001000NRG23280320230192937 29/03/2023 KAMAL SINGH 3504001WL024632 KAMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898810 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
290 KARNAPRAYAG UT-04-001-031-001/3337
(BOUNLA) 		3504001000NRG23280320230192942 29/03/2023 RAJENDRA SINGH 3504001WL024633 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898923 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
291 KARNAPRAYAG UT-04-001-032-001/14217
(JHIRKOTI) 		3504001000NRG23280320230193092 29/03/2023 DEVESWARI DEVI 3504001WL024660 DEVESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898814 Mrs. DEVESWARI . UTTARAKHAND GRAMIN BANK(607197)
292 KARNAPRAYAG UT-04-001-032-001/14387
(JHIRKOTI) 		3504001000NRG23280320230193093 29/03/2023 SANTOSH SINGH 3504001WL024660 SANTOSH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898813 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
293 KARNAPRAYAG UT-04-001-032-001/15047
(JHIRKOTI) 		3504001000NRG23280320230193095 29/03/2023 MAYA DEVI 3504001WL024661 MAYA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898915 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 KARNAPRAYAG UT-04-001-032-001/15062
(JHIRKOTI) 		3504001000NRG23280320230193096 29/03/2023 KAVITA DEVI 3504001WL024661 KAVITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898934 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 KARNAPRAYAG UT-04-001-032-001/3351
(JHIRKOTI) 		3504001000NRG23280320230193098 29/03/2023 JASMATI DEVI 3504001WL024661 JASMATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898789 JASMATIDEVIWOAITAVARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
296 KARNAPRAYAG UT-04-001-032-001/3351-B
(JHIRKOTI) 		3504001000NRG23280320230193099 29/03/2023 NEELAM DEVI 3504001WL024661 NEELAM DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898916 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
297 KARNAPRAYAG UT-04-001-032-001/3354
(JHIRKOTI) 		3504001000NRG23280320230193100 29/03/2023 SUSHUPAL LAL 3504001WL024661 SUSHUPAL LAL 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898786 SHISHUPALLALSOBHOPALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
298 KARNAPRAYAG UT-04-001-032-001/3358
(JHIRKOTI) 		3504001000NRG23280320230193101 29/03/2023 sunaina devi 3504001WL024661 sunaina devi 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898784 Mrs. SUNAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 KARNAPRAYAG UT-04-001-032-001/3376
(JHIRKOTI) 		3504001000NRG23280320230193094 29/03/2023 BHARAT KUMAR 3504001WL024660 BHARAT KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898788 Mr. BHARAT KUMAR UTTARAKHAND GRAMIN BANK(607197)
300 KARNAPRAYAG UT-04-001-032-001/3434
(JHIRKOTI) 		3504001000NRG23280320230193102 29/03/2023 pradeep singh 3504001WL024661 pradeep singh 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898790 PRADEEPSOKANHAIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
301 KARNAPRAYAG UT-04-001-034-001/11615
(CHOKI) 		3504001000NRG23280320230193141 29/03/2023 Anil prashad 3504001WL024668 Anil prashad 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898839 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
302 KARNAPRAYAG UT-04-001-034-001/3615
(CHOKI) 		3504001000NRG23280320230193146 29/03/2023 kishan chand 3504001WL024670 kishan chand 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898913 KRISHAN CHANDRA DEOLI STATE BANK OF INDIA(508548)
303 KARNAPRAYAG UT-04-001-034-001/3623
(CHOKI) 		3504001000NRG23280320230193112 29/03/2023 OM PRAKASH 3504001WL024664 OM PRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898928 MR OM PRAKASH MAITHANI STATE BANK OF INDIA(508548)
304 KARNAPRAYAG UT-04-001-034-001/3636
(CHOKI) 		3504001000NRG23280320230193117 29/03/2023 kanahya 3504001WL024664 kanahya 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898912 KANHYA PRASAD MATHANI S/O LATE JAGDISH PUNJAB NATIONAL BANK(508568)
305 KARNAPRAYAG UT-04-001-034-001/3637
(CHOKI) 		3504001000NRG23280320230193134 29/03/2023 SHAMBHU PRASAD 3504001WL024667 SHAMBHU PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898811 Mr. SHIV PRASAD MAITHANI CENTRAL BANK OF INDIA(607115)
306 KARNAPRAYAG UT-04-001-034-001/3641
(CHOKI) 		3504001000NRG23280320230193129 29/03/2023 Kusum Lata 3504001WL024666 Kusum Lata 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898843 MRS KUSUM LATA DEOLI STATE BANK OF INDIA(508548)
307 KARNAPRAYAG UT-04-001-034-001/3641
(CHOKI) 		3504001000NRG23280320230193137 29/03/2023 laxmi kant 3504001WL024667 laxmi kant 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898911 LAXMIKANTDEOLISOVIDHYADUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
308 KARNAPRAYAG UT-04-001-034-001/3646
(CHOKI) 		3504001000NRG23280320230193151 29/03/2023 brij mohan 3504001WL024671 brij mohan 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898779 BRIJ MOHAN MAITHANI STATE BANK OF INDIA(508548)
309 KARNAPRAYAG UT-04-001-039-001/4103
(DAMDAMA) 		3504001000NRG23280320230192952 29/03/2023 UTTAM SINGH 3504001WL024636 UTTAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898914 UTAMSINGHSOBAKHTAWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
310 KARNAPRAYAG UT-04-001-039-001/4104
(DAMDAMA) 		3504001000NRG23280320230192953 29/03/2023 DEVESHWARI DEVI 3504001WL024636 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898844 Mrs. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
311 KARNAPRAYAG UT-04-001-039-001/4104
(DAMDAMA) 		3504001000NRG23280320230192967 29/03/2023 RAMESH SINGH 3504001WL024638 RAMESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898797 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
312 KARNAPRAYAG UT-04-001-039-001/4105-B
(DAMDAMA) 		3504001000NRG23280320230192954 29/03/2023 SARITA DEVI 3504001WL024636 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898929 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
313 KARNAPRAYAG UT-04-001-039-001/4173
(DAMDAMA) 		3504001000NRG23280320230192955 29/03/2023 SAVITRI DEVI 3504001WL024636 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898830 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
314 KARNAPRAYAG UT-04-001-039-001/4178
(DAMDAMA) 		3504001000NRG23280320230192956 29/03/2023 RAGHUVEER SINGH 3504001WL024636 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898918 Mr. RAGHUV EER SINGH UTTARAKHAND GRAMIN BANK(607197)
315 KARNAPRAYAG UT-04-001-039-001/4180
(DAMDAMA) 		3504001000NRG23280320230192957 29/03/2023 KANTI DEVI 3504001WL024636 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898803 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
316 KARNAPRAYAG UT-04-001-039-001/4180
(DAMDAMA) 		3504001000NRG23280320230192968 29/03/2023 SUNIL SINGH 3504001WL024638 SUNIL SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898804 SUNILSINGHSOSHIVCHARANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
317 KARNAPRAYAG UT-04-001-039-001/4196
(DAMDAMA) 		3504001000NRG23280320230192958 29/03/2023 DALIP SINGH 3504001WL024636 DALIP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898802 SHRIDALEEPSINGHBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
318 KARNAPRAYAG UT-04-001-039-001/4197
(DAMDAMA) 		3504001000NRG23280320230192969 29/03/2023 SAROJANI DEVI 3504001WL024638 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898791 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
319 KARNAPRAYAG UT-04-001-039-001/4197-B
(DAMDAMA) 		3504001000NRG23280320230192959 29/03/2023 BHARAT SINGH 3504001WL024637 BHARAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898793 BHARATSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
320 KARNAPRAYAG UT-04-001-039-001/4199
(DAMDAMA) 		3504001000NRG23280320230192970 29/03/2023 PREETI DEVI 3504001WL024638 PREETI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898924 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
321 KARNAPRAYAG UT-04-001-039-001/4199-C
(DAMDAMA) 		3504001000NRG23280320230192960 29/03/2023 ANITA DEVI 3504001WL024637 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898919 ANITADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
322 KARNAPRAYAG UT-04-001-039-001/4203
(DAMDAMA) 		3504001000NRG23280320230192961 29/03/2023 URMILA DEVI 3504001WL024637 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898930 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
323 KARNAPRAYAG UT-04-001-039-001/4213
(DAMDAMA) 		3504001000NRG23280320230192962 29/03/2023 PARWATI DEVI 3504001WL024637 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898799 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 KARNAPRAYAG UT-04-001-039-001/4213-B
(DAMDAMA) 		3504001000NRG23280320230192963 29/03/2023 SANJAY SINGH 3504001WL024637 SANJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898800 MR SANJAY SINGH STATE BANK OF INDIA(508548)
325 KARNAPRAYAG UT-04-001-039-001/4225
(DAMDAMA) 		3504001000NRG23280320230192971 29/03/2023 SUSHILA DEVI 3504001WL024638 SUSHILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898796 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 KARNAPRAYAG UT-04-001-039-001/4229
(DAMDAMA) 		3504001000NRG23280320230192964 29/03/2023 ashadi devi 3504001WL024637 ashadi devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898845 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
327 KARNAPRAYAG UT-04-001-039-001/4229
(DAMDAMA) 		3504001000NRG23280320230192973 29/03/2023 MATVER SINGH 3504001WL024638 MATVER SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898917 MATVARSINGHSOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
328 KARNAPRAYAG UT-04-001-039-001/4230
(DAMDAMA) 		3504001000NRG23280320230192965 29/03/2023 RUPCHANDR SINGH 3504001WL024637 RUPCHANDR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898798 Mr. ROOP CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
329 KARNAPRAYAG UT-04-001-039-001/4233
(DAMDAMA) 		3504001000NRG23280320230192966 29/03/2023 SUNITA DEVI 3504001WL024637 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898931 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
330 KARNAPRAYAG UT-04-001-039-001/4233
(DAMDAMA) 		3504001000NRG23280320230192974 29/03/2023 TAJBAR SINGH 3504001WL024638 TAJBAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0500898794 TAJVARSINGHSOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
331 KARNAPRAYAG UT-04-001-039-002/4127-B
(DAMDAMA) 		3504001000NRG23280320230193193 29/03/2023 Manju Devi 3504001WL024682 Manju Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898842 MANJU DEVI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
332 KARNAPRAYAG UT-04-001-039-004/4149
(DAMDAMA) 		3504001000NRG23280320230193199 29/03/2023 DILLI DEVI 3504001WL024682 DILLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898820 Mrs. DILLI DEVI CENTRAL BANK OF INDIA(607115)
333 KARNAPRAYAG UT-04-001-039-004/4157
(DAMDAMA) 		3504001000NRG23280320230193201 29/03/2023 SUSHMA DEVI 3504001WL024682 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898825 SUSHMADEVIVIRENDRASINGHRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
334 KARNAPRAYAG UT-04-001-039-004/4160
(DAMDAMA) 		3504001000NRG23280320230193204 29/03/2023 MURTI DIVI 3504001WL024682 MURTI DIVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898821 Mrs. MURTI DEVI CENTRAL BANK OF INDIA(607115)
335 KARNAPRAYAG UT-04-001-039-004/4254
(DAMDAMA) 		3504001000NRG23280320230193206 29/03/2023 SAROJ DEVI 3504001WL024682 SAROJ DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898826 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
336 KARNAPRAYAG UT-04-001-056-007/147166
(KANDA MEKHURA) 		3504001000NRG23280320230193152 29/03/2023 Rakesh Chandra 3504001WL024672 Rakesh Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500898725 MRS RAKESH CHANDRA DIMRI STATE BANK OF INDIA(508548)
337 KARNAPRAYAG UT-04-001-074-001/14841
(SEERI) 		3504001000NRG23280320230193239 29/03/2023 NEELAM DEVI 3504001WL024688 NEELAM DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898822 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
338 KARNAPRAYAG UT-04-001-074-001/7547
(SEERI) 		3504001000NRG23280320230193243 29/03/2023 BASHANTI DEVI 3504001WL024689 BASHANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898901 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
339 KARNAPRAYAG UT-04-001-074-001/7559-B
(SEERI) 		3504001000NRG23280320230193244 29/03/2023 LILA DEVI 3504001WL024689 LILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898719 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
340 KARNAPRAYAG UT-04-001-074-001/7585
(SEERI) 		3504001000NRG23280320230193245 29/03/2023 KAMALA DEVI 3504001WL024689 KAMALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898733 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 KARNAPRAYAG UT-04-001-074-001/7600
(SEERI) 		3504001000NRG23280320230193240 29/03/2023 VIMLA DEVI 3504001WL024688 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898722 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 KARNAPRAYAG UT-04-001-074-001/7605
(SEERI) 		3504001000NRG23280320230193241 29/03/2023 GANESHI DEVI 3504001WL024688 GANESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898723 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 KARNAPRAYAG UT-04-001-074-001/7757
(SEERI) 		3504001000NRG23280320230193242 29/03/2023 SANGEETA DEVI 3504001WL024688 SANGEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898776 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 KARNAPRAYAG UT-04-001-076-001/7692-B
(KOLSO) 		3504001000NRG23280320230193182 29/03/2023 SAROJANI DEVI 3504001WL024677 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898778 SAROJANI DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
345 KARNAPRAYAG UT-04-001-076-001/7701
(KOLSO) 		3504001000NRG23280320230193183 29/03/2023 SUBIDHA DEVI 3504001WL024677 SUBIDHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898724 MRS SUBADHA DEVI RAWAT STATE BANK OF INDIA(508548)
346 KARNAPRAYAG UT-04-001-076-001/7720
(KOLSO) 		3504001000NRG23280320230193184 29/03/2023 VIMALA DEVI 3504001WL024677 VIMALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0500898777 BIMLADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
347 KARNAPRAYAG UT-04-001-085-002/8725
(KOTI) 		3504001000NRG23280320230193187 29/03/2023 NEEMA DEVI 3504001WL024678 NEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898775 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 KARNAPRAYAG UT-04-001-085-002/8725
(KOTI) 		3504001000NRG23280320230193186 29/03/2023 Prem singh 3504001WL024678 Prem singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500898838 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
349 KARNAPRAYAG UT-04-001-093-002/9690
(SIRAN) 		3504001000NRG23280320230193257 29/03/2023 BASHUDEV SINGH 3504001WL024691 BASHUDEV SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898815 Mr. BASUDEV SINGH CENTRAL BANK OF INDIA(607115)
350 KARNAPRAYAG UT-04-001-093-002/9690
(SIRAN) 		3504001000NRG23280320230193258 29/03/2023 SHAKAMBARI DEVI 3504001WL024691 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898816 SHAKAMWARI DEVI PUNJAB NATIONAL BANK(508568)
351 KARNAPRAYAG UT-04-001-093-003/103
(SIRAN) 		3504001000NRG23280320230193259 29/03/2023 BACHCHI DEVI 3504001WL024691 BACHCHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898933 Mrs. BACHI DEVI UTTARAKHAND GRAMIN BANK(607197)
352 KARNAPRAYAG UT-04-001-093-003/9646
(SIRAN) 		3504001000NRG23280320230193262 29/03/2023 JAYVEER SINGH 3504001WL024691 JAYVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898921 JAIVEERSINGHVEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
353 KARNAPRAYAG UT-04-001-093-003/9681-B
(SIRAN) 		3504001000NRG23280320230193263 29/03/2023 VINITA DEVI 3504001WL024691 VINITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898922 Mrs. BINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 KARNAPRAYAG UT-04-001-093-003/9684
(SIRAN) 		3504001000NRG23280320230193264 29/03/2023 JASHDEV SINGH 3504001WL024691 JASHDEV SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898818 Mr. JASDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
355 KARNAPRAYAG UT-04-001-093-003/9684
(SIRAN) 		3504001000NRG23280320230193265 29/03/2023 VINITA DEVI 3504001WL024691 VINITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898932 MR VINITA DEVI STATE BANK OF INDIA(508548)
356 KARNAPRAYAG UT-04-001-093-003/9707
(SIRAN) 		3504001000NRG23280320230193267 29/03/2023 HEMA DEVI 3504001WL024691 HEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898823 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 KARNAPRAYAG UT-04-001-093-003/9707
(SIRAN) 		3504001000NRG23280320230193266 29/03/2023 MOHAN SINGH 3504001WL024691 MOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898824 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
358 KARNAPRAYAG UT-04-001-093-003/9715-B
(SIRAN) 		3504001000NRG23280320230193268 29/03/2023 MANGAL SINGH 3504001WL024691 MANGAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898827 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
359 KARNAPRAYAG UT-04-001-093-003/9715-B
(SIRAN) 		3504001000NRG23280320230193269 29/03/2023 SUSHILA DEVI 3504001WL024691 SUSHILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500898828 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 140154 140154
360 KARNAPRAYAG UT-04-001-042-005/4413-B
(KANOTH) 		3504001000NRG23280320230193166 29/03/2023 Sohan Lal 3504001WL024675 Sohan Lal 00691 IPOS0000001 1278 1278 Processed 03/04/2023 0500898896 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 KARNAPRAYAG UT-04-001-094-001/10005
(DIMMAR) 		3504001000NRG23280320230192989 29/03/2023 HARISH CHANDRA DIMRI 3504001WL024643 HARISH CHANDRA DIMRI 00691 IPOS0000001 2130 2130 Processed 03/04/2023 0500898895 HARISH CHANDRA DIMRI STATE BANK OF INDIA(508548)
362 KARNAPRAYAG UT-04-001-094-001/19024
(DIMMAR) 		3504001000NRG23280320230193020 29/03/2023 CHANDRAKALA DEVI 3504001WL024649 CHANDRAKALA DEVI 00691 IPOS0000001 2130 2130 Processed 03/04/2023 0500898947 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
363 KARNAPRAYAG UT-04-001-002-001/175
(SAINU) 		3504001000NRG23280320230193237 29/03/2023 UMA DEVI 3504001WL024687 UMA DEVI 246001 2556 2556 Processed 03/04/2023 0500898744 UMADEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
364 KARNAPRAYAG UT-04-001-012-001/1022
(NOUTI) 		3504001000NRG23280320230193218 29/03/2023 SHAKAMBARI DEVI 3504001WL024685 SHAKAMBARI DEVI 246001 1278 1278 Processed 03/04/2023 0500898754 MR SHAKHA DEVI STATE BANK OF INDIA(508548)
365 KARNAPRAYAG UT-04-001-012-001/1050
(NOUTI) 		3504001000NRG23280320230193221 29/03/2023 VIMLA DEVI 3504001WL024685 VIMLA DEVI 246001 1278 1278 Processed 03/04/2023 0500898755 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
366 KARNAPRAYAG UT-04-001-012-001/1054
(NOUTI) 		3504001000NRG23280320230193222 29/03/2023 DIWANI DEVI 3504001WL024685 DIWANI DEVI 246001 1278 1278 Processed 03/04/2023 0500898756 DIWANI DEVI STATE BANK OF INDIA(508548)
367 KARNAPRAYAG UT-04-001-012-001/1152-B
(NOUTI) 		3504001000NRG23280320230193213 29/03/2023 SEEMA DEVI 3504001WL024684 SEEMA DEVI 246001 1278 1278 Processed 03/04/2023 0500898753 SEEMA DEVI GENERAL POST OFFICE(607245)
368 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG23280320230193214 29/03/2023 Guddi Devi 3504001WL024684 Guddi Devi 246001 1278 1278 Processed 03/04/2023 0500898752 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
369 KARNAPRAYAG UT-04-001-042-005/4401
(KANOTH) 		3504001000NRG23280320230193165 29/03/2023 DEVESHWARI DEVI 3504001WL024675 DEVESHWARI DEVI 246001 1278 1278 Processed 03/04/2023 0500898748 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
370 KARNAPRAYAG UT-04-001-042-005/4418
(KANOTH) 		3504001000NRG23280320230193167 29/03/2023 Kamla Devi 3504001WL024675 Kamla Devi 246001 1278 1278 Processed 03/04/2023 0500898757 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
371 KARNAPRAYAG UT-04-001-042-005/4492
(KANOTH) 		3504001000NRG23280320230193168 29/03/2023 KAMLA DEVI 3504001WL024675 KAMLA DEVI 246001 1278 1278 Processed 03/04/2023 0500898751 BHOLA DUTT GENERAL POST OFFICE(607245)
372 KARNAPRAYAG UT-04-001-042-005/4510
(KANOTH) 		3504001000NRG23280320230193170 29/03/2023 Vimla Devi 3504001WL024675 Vimla Devi 246001 1278 1278 Processed 03/04/2023 0500898749 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KARNAPRAYAG UT-04-001-042-005/4519
(KANOTH) 		3504001000NRG23280320230193173 29/03/2023 DINESH GAURLA 3504001WL024675 DINESH GAURLA 246001 1278 1278 Processed 03/04/2023 0500898750 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
374 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG23280320230192945 29/03/2023 Bhajan Singh 3504001WL024634 Bhajan Singh 246001 2556 2556 Processed 03/04/2023 0500898759 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
375 KARNAPRAYAG UT-04-001-060-002/6233
(CHAMALI) 		3504001000NRG23280320230192946 29/03/2023 Kulwant Singh 3504001WL024634 Kulwant Singh 246001 2556 2556 Processed 03/04/2023 0500898758 MR KULWANT SINGH STATE BANK OF INDIA(508548)
376 KARNAPRAYAG UT-04-001-094-001/10043
(DIMMAR) 		3504001000NRG23280320230192990 29/03/2023 SUBODH DIMRI 3504001WL024643 SUBODH DIMRI 246001 2130 2130 Processed 03/04/2023 0500898739 SUBODH DIMRI THE NAINITAL BANK LIMITED(508573)
377 KARNAPRAYAG UT-04-001-094-001/10115
(DIMMAR) 		3504001000NRG23280320230193010 29/03/2023 BHUWNA DEVI 3504001WL024647 BHUWNA DEVI 246001 2130 2130 Processed 03/04/2023 0500898743 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
378 KARNAPRAYAG UT-04-001-094-001/10115
(DIMMAR) 		3504001000NRG23280320230193011 29/03/2023 DHEERAJ KHANDURI 3504001WL024647 DHEERAJ KHANDURI 246001 2130 2130 Processed 03/04/2023 0500898742 MR DHEERAJ KHANDURI STATE BANK OF INDIA(508548)
379 KARNAPRAYAG UT-04-001-094-001/10138
(DIMMAR) 		3504001000NRG23280320230192991 29/03/2023 BABBLI DIMRI 3504001WL024643 BABBLI DIMRI 246001 852 852 Processed 03/04/2023 0500898746 MRS BABLI DIMRI STATE BANK OF INDIA(508548)
380 KARNAPRAYAG UT-04-001-094-001/9891
(DIMMAR) 		3504001000NRG23280320230192999 29/03/2023 PRAKASH LAL 3504001WL024645 PRAKASH LAL 246001 2130 2130 Processed 03/04/2023 0500898737 MR PRKASH LAL STATE BANK OF INDIA(508548)
381 KARNAPRAYAG UT-04-001-094-001/9994
(DIMMAR) 		3504001000NRG23280320230192979 29/03/2023 SHAKUNTLA DEVI 3504001WL024640 SHAKUNTLA DEVI 246001 2130 2130 Processed 03/04/2023 0500898741 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
382 KARNAPRAYAG UT-04-001-094-004/10089
(DIMMAR) 		3504001000NRG23280320230193042 29/03/2023 PREM LAL 3504001WL024653 PREM LAL 246001 2130 2130 Processed 03/04/2023 0500898740 MR PREM LAL STATE BANK OF INDIA(508548)
383 KARNAPRAYAG UT-04-001-094-004/9767
(DIMMAR) 		3504001000NRG23280320230193014 29/03/2023 RAVINDRA CHANDRA 3504001WL024647 RAVINDRA CHANDRA 246001 2130 2130 Processed 03/04/2023 0500898738 RAVINDRASODWARIKAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
384 KARNAPRAYAG UT-04-001-094-004/9767
(DIMMAR) 		3504001000NRG23280320230193015 29/03/2023 SANTOSHI DEVI 3504001WL024647 SANTOSHI DEVI 246001 2130 2130 Processed 03/04/2023 0500898745 SANTOSHIDEVIWORAVINDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
385 KARNAPRAYAG UT-04-001-094-004/9767
(DIMMAR) 		3504001000NRG23280320230193016 29/03/2023 SHASHI DEVI 3504001WL024647 SHASHI DEVI 246001 2130 2130 Processed 03/04/2023 0500898747 SHASHI DEVI KHANDURI STATE BANK OF INDIA(508548)
SubTotal 40470 40470
Total 749547 749547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290323APB_FTO_169309 24644601 5112
2 KARNAPRAYAG UT3504001_290323APB_FTO_169309 24647401 22578
3 KARNAPRAYAG UT3504001_290323APB_FTO_169309 24648701 12780
4 KARNAPRAYAG UT3504001_290323APB_FTO_169309 Central Bank Of India CBIN0284028 GAUCHAR 76467
5 KARNAPRAYAG UT3504001_290323APB_FTO_169309 District Co-operative Bank IBKL070CZSB Gopeshwar 30672
6 KARNAPRAYAG UT3504001_290323APB_FTO_169309 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 7668
7 KARNAPRAYAG UT3504001_290323APB_FTO_169309 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 35784
8 KARNAPRAYAG UT3504001_290323APB_FTO_169309 Punjab National Bank PUNB0150410 Srinagar 2556
9 KARNAPRAYAG UT3504001_290323APB_FTO_169309 Punjab National Bank PUNB0472600 KARANPRAYAG 14271
10 KARNAPRAYAG UT3504001_290323APB_FTO_169309 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 8733
11 KARNAPRAYAG UT3504001_290323APB_FTO_169309 State Bank of India SBIN0002385 KARANPRAYAG 28116
12 KARNAPRAYAG UT3504001_290323APB_FTO_169309 State Bank of India SBIN0005447 NANDPRAYAG 130995
13 KARNAPRAYAG UT3504001_290323APB_FTO_169309 State Bank of India SBIN0006738 GAUCHER 17679
14 KARNAPRAYAG UT3504001_290323APB_FTO_169309 State Bank of India SBIN0006778 NAUTI 20022
15 KARNAPRAYAG UT3504001_290323APB_FTO_169309 State Bank of India SBIN0006778 Nauti 2556
16 KARNAPRAYAG UT3504001_290323APB_FTO_169309 State Bank of India SBIN0007547 LANGASU 60705
17 KARNAPRAYAG UT3504001_290323APB_FTO_169309 State Bank of India SBIN0014137 SIMLI BAZAR 121623
18 KARNAPRAYAG UT3504001_290323APB_FTO_169309 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5538
19 KARNAPRAYAG UT3504001_290323APB_FTO_169309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 34932
20 KARNAPRAYAG UT3504001_290323APB_FTO_169309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 74124
21 KARNAPRAYAG UT3504001_290323APB_FTO_169309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Goucher 6390
22 KARNAPRAYAG UT3504001_290323APB_FTO_169309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 6816
23 KARNAPRAYAG UT3504001_290323APB_FTO_169309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 17892
24 KARNAPRAYAG UT3504001_290323APB_FTO_169309 India Post Payments Bank IPOS0000001 IPOS0000001 5538

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