|
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
|
DEWAL
|
UT-04-008-004-001/337
(KHETA MANMATI)
|
3504008000NRG24190620230035670
|
19/06/2023
|
TARA RAM
|
3504008WL005395
|
TARA RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629959
|
|
TARARAMSOAJABRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/4631
(KHETA MANMATI)
|
3504008000NRG24190620230035671
|
19/06/2023
|
JASULI DEVI
|
3504008WL005395
|
JASULI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629963
|
|
JASULIDEVIBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/4641
(KHETA MANMATI)
|
3504008000NRG24190620230035675
|
19/06/2023
|
TULSHI DEVI
|
3504008WL005396
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629962
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/6493
(KHETA MANMATI)
|
3504008000NRG24190620230035672
|
19/06/2023
|
GANGA RAM
|
3504008WL005395
|
GANGA RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629957
|
|
REKHADEVIGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/6522
(KHETA MANMATI)
|
3504008000NRG24190620230035673
|
19/06/2023
|
REKHA DEVI
|
3504008WL005395
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629938
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-004-001/6534
(KHETA MANMATI)
|
3504008000NRG24190620230035676
|
19/06/2023
|
RAGHUBIR RAM
|
3504008WL005396
|
RAGHUBIR RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629956
|
|
DIWANIDEVIRAGHVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/6562
(KHETA MANMATI)
|
3504008000NRG24190620230035677
|
19/06/2023
|
MANJU DEVI
|
3504008WL005396
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629958
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/6563
(KHETA MANMATI)
|
3504008000NRG24190620230035674
|
19/06/2023
|
YASHODA DEVI
|
3504008WL005395
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629961
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/6566
(KHETA MANMATI)
|
3504008000NRG24190620230035678
|
19/06/2023
|
ASHA DEVI
|
3504008WL005396
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629937
|
|
ASHADEVIJAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6569
(KHETA MANMATI)
|
3504008000NRG24190620230035679
|
19/06/2023
|
DEEPA DEVI
|
3504008WL005396
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629960
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-012-001/826
(HIMNI)
|
3504008000NRG24190620230035662
|
19/06/2023
|
JASPAL RAM
|
3504008WL005393
|
JASPAL RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629943
|
|
JASPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-028-001/6801
(LINGDI)
|
3504008000NRG24190620230035687
|
19/06/2023
|
KAMLA DEVI
|
3504008WL005398
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797629936
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-034-001/8311
(LWANI)
|
3504008000NRG24190620230035690
|
19/06/2023
|
NARENDRA SINGH
|
3504008WL005400
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797629966
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-038-001/3126
(SERKOT)
|
3504008000NRG24190620230035726
|
19/06/2023
|
RAMA DEVI
|
3504008WL005403
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797629940
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-038-001/3151
(SERKOT)
|
3504008000NRG24190620230035727
|
19/06/2023
|
LEELA DEVI
|
3504008WL005403
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629964
|
|
LEELADEVIWOPRAKASHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-038-001/6919
(SERKOT)
|
3504008000NRG24190620230035721
|
19/06/2023
|
SARSWATI DEVI
|
3504008WL005402
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629965
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-039-001/3190
(BERADHAR)
|
3504008000NRG24190620230035623
|
19/06/2023
|
SHANTI DEVI
|
3504008WL005391
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629942
|
|
SHANTIDEVIWOKAMALKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-039-001/3241
(BERADHAR)
|
3504008000NRG24190620230035625
|
19/06/2023
|
BHAGIRATHI DAVI
|
3504008WL005391
|
BHAGIRATHI DAVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629967
|
|
BHAGEERTHIDEVIWOMANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG24190620230035630
|
19/06/2023
|
LAXMI DEVI
|
3504008WL005391
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629941
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-039-001/7473
(BERADHAR)
|
3504008000NRG24190620230035632
|
19/06/2023
|
SUNITA DEVI
|
3504008WL005391
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629939
|
|
SUNITADEVIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
21
|
DEWAL
|
UT-04-008-038-003/3430
(SERKOT)
|
3504008000NRG24190620230035722
|
19/06/2023
|
HEMA DEVI
|
3504008WL005402
|
HEMA DEVI
|
00415
|
SBIN0003569
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629954
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
22
|
DEWAL
|
UT-04-008-012-001/7446
(HIMNI)
|
3504008000NRG24190620230035658
|
19/06/2023
|
DALVEER RAM
|
3504008WL005393
|
DALVEER RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629953
|
|
MR DALBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-012-001/8634
(HIMNI)
|
3504008000NRG24190620230035665
|
19/06/2023
|
VIMLA DEVI
|
3504008WL005393
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629955
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-038-001/3119
(SERKOT)
|
3504008000NRG24190620230035724
|
19/06/2023
|
MADHAWI DEVI
|
3504008WL005403
|
MADHAWI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629930
|
|
MRS MADHVI DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-038-001/3120
(SERKOT)
|
3504008000NRG24190620230035725
|
19/06/2023
|
ASHA DEVI
|
3504008WL005403
|
ASHA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629914
|
|
MRS ASHA GARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG24190620230035728
|
19/06/2023
|
BHUPAL SINGH
|
3504008WL005403
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797629928
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-038-001/6922
(SERKOT)
|
3504008000NRG24190620230035729
|
19/06/2023
|
SUNITA DEVI
|
3504008WL005403
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797629931
|
|
SUNITADEVIWOPRAMODTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-038-001/8676
(SERKOT)
|
3504008000NRG24190620230035730
|
19/06/2023
|
SABULI DEVI
|
3504008WL005403
|
SABULI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797629921
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-039-001/3250
(BERADHAR)
|
3504008000NRG24190620230035626
|
19/06/2023
|
VANDANA DEVI
|
3504008WL005391
|
VANDANA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629919
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-039-001/3262
(BERADHAR)
|
3504008000NRG24190620230035627
|
19/06/2023
|
KHAGOTI DaVI
|
3504008WL005391
|
KHAGOTI DaVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629932
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-039-001/3288
(BERADHAR)
|
3504008000NRG24190620230035628
|
19/06/2023
|
RAJENDRA SINGH BISHT
|
3504008WL005391
|
RAJENDRA SINGH BISHT
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629933
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-039-001/4869
(BERADHAR)
|
3504008000NRG24190620230035629
|
19/06/2023
|
VIMLA DEVI
|
3504008WL005391
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629917
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-039-001/7464
(BERADHAR)
|
3504008000NRG24190620230035631
|
19/06/2023
|
PUSHPA DEVI
|
3504008WL005391
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629918
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-039-001/7479
(BERADHAR)
|
3504008000NRG24190620230035633
|
19/06/2023
|
HEMANTI DEVI
|
3504008WL005391
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629916
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-039-001/7495
(BERADHAR)
|
3504008000NRG24190620230035634
|
19/06/2023
|
KAUSHALYA DEVI
|
3504008WL005391
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629922
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-039-001/7510
(BERADHAR)
|
3504008000NRG24190620230035635
|
19/06/2023
|
GANGA DEVI
|
3504008WL005391
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629915
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-039-001/7524
(BERADHAR)
|
3504008000NRG24190620230035636
|
19/06/2023
|
LALITA DEVI
|
3504008WL005391
|
LALITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629929
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-039-001/8519
(BERADHAR)
|
3504008000NRG24190620230035637
|
19/06/2023
|
HEMA DEVI
|
3504008WL005391
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629920
|
|
MRS HEMA DEVI WO NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-039-001/8527
(BERADHAR)
|
3504008000NRG24190620230035638
|
19/06/2023
|
PARVATI
|
3504008WL005391
|
PARVATI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629934
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
40
|
DEWAL
|
UT-04-008-017-001/1209
(HARNI)
|
3504008000NRG24190620230035639
|
19/06/2023
|
TULSI DEVI
|
3504008WL005392
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629951
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-017-001/1212
(HARNI)
|
3504008000NRG24190620230035640
|
19/06/2023
|
HEMA DEVI
|
3504008WL005392
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629952
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-017-001/1227
(HARNI)
|
3504008000NRG24190620230035641
|
19/06/2023
|
UMEDI DEVI
|
3504008WL005392
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629926
|
|
Mrs. UMEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-017-001/1232
(HARNI)
|
3504008000NRG24190620230035642
|
19/06/2023
|
HARI BALLABH
|
3504008WL005392
|
HARI BALLABH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629924
|
|
MR HARI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-017-001/1239
(HARNI)
|
3504008000NRG24190620230035643
|
19/06/2023
|
LAKHAMA DEVI
|
3504008WL005392
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629935
|
|
Mrs. LAKHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-017-001/1240
(HARNI)
|
3504008000NRG24190620230035644
|
19/06/2023
|
MEHARVAN SINGH
|
3504008WL005392
|
MEHARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629923
|
|
Mr. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-017-001/1256
(HARNI)
|
3504008000NRG24190620230035645
|
19/06/2023
|
KHILPA DEVI
|
3504008WL005392
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629944
|
|
Mrs. KHILPA DEVI W/O KHUSAL SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-017-001/5088
(HARNI)
|
3504008000NRG24190620230035650
|
19/06/2023
|
KALAWATI DEVI
|
3504008WL005392
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629927
|
|
KALAWATI DEVI W/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEWAL
|
UT-04-008-017-001/6693
(HARNI)
|
3504008000NRG24190620230035651
|
19/06/2023
|
DEEPA DEVI
|
3504008WL005392
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629925
|
|
Mrs. DEEPA BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-017-001/6703
(HARNI)
|
3504008000NRG24190620230035652
|
19/06/2023
|
DEVKI DEVI
|
3504008WL005392
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629945
|
|
Mrs. DEVKI DEVI W/O JODH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
50
|
DEWAL
|
UT-04-008-012-001/6225
(HIMNI)
|
3504008000NRG24190620230035657
|
19/06/2023
|
MANJU DEVI
|
3504008WL005393
|
MANJU DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629950
|
|
MANJU DANU W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEWAL
|
UT-04-008-012-001/801
(HIMNI)
|
3504008000NRG24190620230035659
|
19/06/2023
|
DEV RAM
|
3504008WL005393
|
DEV RAM
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629947
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-012-001/812
(HIMNI)
|
3504008000NRG24190620230035660
|
19/06/2023
|
PARWATI DEVI
|
3504008WL005393
|
PARWATI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629948
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-012-001/833
(HIMNI)
|
3504008000NRG24190620230035663
|
19/06/2023
|
DHARMA DEVI
|
3504008WL005393
|
DHARMA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629946
|
|
DHARMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
54
|
DEWAL
|
UT-04-008-012-001/850
(HIMNI)
|
3504008000NRG24190620230035664
|
19/06/2023
|
SHYAMI RAM
|
3504008WL005393
|
SHYAMI RAM
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629949
|
|
SHYAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149500
|
149500
|
|
|
|
|
|
|
|