|
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-04-008-016-001/1133
(UDAYPUR)
|
3504008000NRG23070220230130413
|
09/02/2023
|
HUKAM SINGH
|
3504008WL017936
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722359
|
|
HUKAMSINGHDANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1154
(UDAYPUR)
|
3504008000NRG23070220230130403
|
09/02/2023
|
MAAN SINGH
|
3504008WL017935
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722336
|
|
MAN SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1161
(UDAYPUR)
|
3504008000NRG23070220230130414
|
09/02/2023
|
KANTI DEVI
|
3504008WL017936
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722355
|
|
KANTIDEVIHEERAGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG23070220230130405
|
09/02/2023
|
TARULI DEVI
|
3504008WL017935
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722335
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/7527
(UDAYPUR)
|
3504008000NRG23070220230130406
|
09/02/2023
|
SEEMA DEVI
|
3504008WL017935
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722325
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7530
(UDAYPUR)
|
3504008000NRG23070220230130407
|
09/02/2023
|
DAMYANTI DEVI
|
3504008WL017935
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722326
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7542
(UDAYPUR)
|
3504008000NRG23070220230130415
|
09/02/2023
|
JAIBIR SINGH
|
3504008WL017936
|
JAIBIR SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722357
|
|
JAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7543
(UDAYPUR)
|
3504008000NRG23070220230130416
|
09/02/2023
|
CHANULI DEVI
|
3504008WL017936
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722377
|
|
CHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-016-001/7544
(UDAYPUR)
|
3504008000NRG23070220230130417
|
09/02/2023
|
SUSHILA DEVI
|
3504008WL017936
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722387
|
|
SUSHILADEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-001/7545
(UDAYPUR)
|
3504008000NRG23070220230130418
|
09/02/2023
|
SHANTA DEVI
|
3504008WL017936
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722329
|
|
MRS SANTA DEVI WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-016-002/1090
(UDAYPUR)
|
3504008000NRG23070220230130419
|
09/02/2023
|
PUSHPA DEVI
|
3504008WL017936
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722330
|
|
PUSHPADEVISHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-016-002/1099
(UDAYPUR)
|
3504008000NRG23070220230130420
|
09/02/2023
|
JAGMOHAN SINGH
|
3504008WL017936
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722338
|
|
JAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-016-002/1124
(UDAYPUR)
|
3504008000NRG23070220230130408
|
09/02/2023
|
BALWANT SINGH
|
3504008WL017935
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722337
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-016-002/1145
(UDAYPUR)
|
3504008000NRG23070220230130421
|
09/02/2023
|
KHILPA DEVI
|
3504008WL017936
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722339
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-016-002/1171
(UDAYPUR)
|
3504008000NRG23070220230130422
|
09/02/2023
|
DALBIR SINGH
|
3504008WL017936
|
DALBIR SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722347
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-016-002/1175
(UDAYPUR)
|
3504008000NRG23070220230130409
|
09/02/2023
|
JASHULI DEVI
|
3504008WL017935
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722388
|
|
JASULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-016-002/1199
(UDAYPUR)
|
3504008000NRG23070220230130410
|
09/02/2023
|
KHILPA DEVI
|
3504008WL017935
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722358
|
|
KHILPADEVISAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-016-002/4813
(UDAYPUR)
|
3504008000NRG23070220230130423
|
09/02/2023
|
KEDAR SINGH
|
3504008WL017936
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722356
|
|
KEDARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-016-002/4815
(UDAYPUR)
|
3504008000NRG23070220230130411
|
09/02/2023
|
HUKAM SINGH
|
3504008WL017935
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722349
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-016-002/5462
(UDAYPUR)
|
3504008000NRG23070220230130424
|
09/02/2023
|
DEEPA DEVI
|
3504008WL017936
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722386
|
|
DEEPADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-020-001/1375
(CHOAD)
|
3504008000NRG23040220230128370
|
09/02/2023
|
HIMANTI DEVI
|
3504008WL017686
|
HIMANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722323
|
|
HIMANTIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-020-001/1386
(CHOAD)
|
3504008000NRG23040220230128371
|
09/02/2023
|
NANDI DEVI
|
3504008WL017686
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722327
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-020-001/1388
(CHOAD)
|
3504008000NRG23040220230128372
|
09/02/2023
|
GOVIND SINGH
|
3504008WL017686
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722324
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-020-001/1394
(CHOAD)
|
3504008000NRG23040220230128373
|
09/02/2023
|
PREM SINGH
|
3504008WL017686
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722322
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-020-001/1466
(CHOAD)
|
3504008000NRG23040220230128375
|
09/02/2023
|
KUNTI DEVI
|
3504008WL017686
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722340
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-020-001/1482
(CHOAD)
|
3504008000NRG23040220230128376
|
09/02/2023
|
MOHANI DEVI
|
3504008WL017686
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722346
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-020-001/5491
(CHOAD)
|
3504008000NRG23040220230128377
|
09/02/2023
|
JASPAL SINGH
|
3504008WL017686
|
JASPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722341
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-020-001/7712
(CHOAD)
|
3504008000NRG23040220230128378
|
09/02/2023
|
MUNNI DEVI
|
3504008WL017686
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722328
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-020-001/8548
(CHOAD)
|
3504008000NRG23040220230128380
|
09/02/2023
|
JANKI DEVI
|
3504008WL017686
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722361
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-020-001/8665
(CHOAD)
|
3504008000NRG23040220230128381
|
09/02/2023
|
HEMA DEVI
|
3504008WL017686
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722381
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-020-001/8836
(CHOAD)
|
3504008000NRG23040220230128383
|
09/02/2023
|
PARWATI DEVI
|
3504008WL017686
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722389
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-028-001/2286
(LINGDI)
|
3504008000NRG23080220230131743
|
09/02/2023
|
GANGA DEVI
|
3504008WL018087
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722397
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-028-001/2289
(LINGDI)
|
3504008000NRG23080220230131744
|
09/02/2023
|
KAUSHLAYA DEVI
|
3504008WL018087
|
KAUSHLAYA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722401
|
|
KAUSHLYADEVIWOPALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-028-001/2342
(LINGDI)
|
3504008000NRG23070220230130393
|
09/02/2023
|
GOVINDI DEVI
|
3504008WL017934
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180722345
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-028-001/2348
(LINGDI)
|
3504008000NRG23080220230131745
|
09/02/2023
|
TULASI DEVI
|
3504008WL018087
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722396
|
|
TULSIDEVIWOMADANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-028-001/2367
(LINGDI)
|
3504008000NRG23070220230130394
|
09/02/2023
|
KAMLA DEVI
|
3504008WL017934
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722354
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-028-001/2369
(LINGDI)
|
3504008000NRG23070220230130395
|
09/02/2023
|
VISHNULI DEVI
|
3504008WL017934
|
VISHNULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722407
|
|
BISHNULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-028-001/4780
(LINGDI)
|
3504008000NRG23070220230130396
|
09/02/2023
|
KAMLA DEVI
|
3504008WL017934
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722408
|
|
KAMLADEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-028-001/5561
(LINGDI)
|
3504008000NRG23080220230131746
|
09/02/2023
|
HIMMATI DEVI
|
3504008WL018087
|
HIMMATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Rejected
|
25/02/2023
|
|
9180722424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
DEWAL
|
UT-04-008-028-001/5571
(LINGDI)
|
3504008000NRG23080220230131747
|
09/02/2023
|
ANITA DEVI
|
3504008WL018087
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722403
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-028-001/5574
(LINGDI)
|
3504008000NRG23080220230131748
|
09/02/2023
|
HARULI DEVI
|
3504008WL018087
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180722395
|
|
MISS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-028-001/5575
(LINGDI)
|
3504008000NRG23080220230131749
|
09/02/2023
|
DURGA DEVI
|
3504008WL018087
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180722418
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-028-001/5576
(LINGDI)
|
3504008000NRG23080220230131750
|
09/02/2023
|
MALTI DEVI
|
3504008WL018087
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180722402
|
|
MALTIDEVIWOMAHESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-028-001/5577
(LINGDI)
|
3504008000NRG23080220230131751
|
09/02/2023
|
JAITA DEVI
|
3504008WL018087
|
JAITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180722428
|
|
JAITAWOGULABRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-028-001/5578
(LINGDI)
|
3504008000NRG23080220230131752
|
09/02/2023
|
SAVITRI DEVI
|
3504008WL018087
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180722400
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-028-001/5579
(LINGDI)
|
3504008000NRG23080220230131753
|
09/02/2023
|
ANULI DEVI
|
3504008WL018087
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722406
|
|
ANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-028-001/5580
(LINGDI)
|
3504008000NRG23080220230131754
|
09/02/2023
|
RADHULI DEVI
|
3504008WL018087
|
RADHULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722404
|
|
RADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-028-001/5581
(LINGDI)
|
3504008000NRG23080220230131755
|
09/02/2023
|
SARULI DEVI
|
3504008WL018087
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722398
|
|
SARULIDEVIWODEEWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-028-001/5582
(LINGDI)
|
3504008000NRG23080220230131756
|
09/02/2023
|
KUNWAR RAM
|
3504008WL018087
|
KUNWAR RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722399
|
|
KUNWARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-028-001/5583
(LINGDI)
|
3504008000NRG23080220230131757
|
09/02/2023
|
JASOD RAM
|
3504008WL018087
|
JASOD RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722394
|
|
MR JASHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-028-001/5585
(LINGDI)
|
3504008000NRG23080220230131758
|
09/02/2023
|
PUSHPA DEVI
|
3504008WL018087
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180722405
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-028-001/6801
(LINGDI)
|
3504008000NRG23070220230130397
|
09/02/2023
|
KAMLA DEVI
|
3504008WL017934
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722342
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-028-001/6804
(LINGDI)
|
3504008000NRG23070220230130398
|
09/02/2023
|
KHAGOTI DEVI
|
3504008WL017934
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722409
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-028-001/6808
(LINGDI)
|
3504008000NRG23070220230130399
|
09/02/2023
|
BABITA DEVI
|
3504008WL017934
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180722344
|
|
MRS BHUWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-028-001/6841
(LINGDI)
|
3504008000NRG23070220230130400
|
09/02/2023
|
REKHA DEVI
|
3504008WL017934
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180722343
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-028-001/8460
(LINGDI)
|
3504008000NRG23070220230130401
|
09/02/2023
|
GAVALI DEVI
|
3504008WL017934
|
GAVALI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722419
|
|
GANGADEVIWOGOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-028-001/8471
(LINGDI)
|
3504008000NRG23080220230131759
|
09/02/2023
|
ANITA DEVI
|
3504008WL018087
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722380
|
|
ANANDIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-028-001/8619
(LINGDI)
|
3504008000NRG23080220230131760
|
09/02/2023
|
POOJA DEVI
|
3504008WL018087
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180722385
|
|
POOJADEVIWOHARISHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-028-001/8620
(LINGDI)
|
3504008000NRG23080220230131761
|
09/02/2023
|
PUSHPA DEVI
|
3504008WL018087
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180722384
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-028-001/9196
(LINGDI)
|
3504008000NRG23080220230131762
|
09/02/2023
|
SHANTI DEVI
|
3504008WL018087
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722425
|
|
SHANTIDEVIWOJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-048-001/4209
(MOPATA)
|
3504008000NRG23080220230131634
|
09/02/2023
|
PADIMA DEVI
|
3504008WL018076
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722390
|
|
PADIMADEVIWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-048-001/4220
(MOPATA)
|
3504008000NRG23080220230131636
|
09/02/2023
|
BASANTI DEVI
|
3504008WL018076
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722378
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-048-001/4873
(MOPATA)
|
3504008000NRG23080220230131638
|
09/02/2023
|
CHAMPA DEVI
|
3504008WL018076
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722374
|
|
CHAMPADEVIBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-048-001/5462
(MOPATA)
|
3504008000NRG23080220230131639
|
09/02/2023
|
BHAWANI DEVI
|
3504008WL018076
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722332
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-048-001/6603
(MOPATA)
|
3504008000NRG23080220230131640
|
09/02/2023
|
SHANTI DEVI
|
3504008WL018076
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722376
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-048-001/6624
(MOPATA)
|
3504008000NRG23080220230131643
|
09/02/2023
|
GOVINDI DEVI
|
3504008WL018076
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722393
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-048-001/8322
(MOPATA)
|
3504008000NRG23080220230131645
|
09/02/2023
|
SUPULI DEVI
|
3504008WL018076
|
SUPULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722379
|
|
SUPILIDEVIWORROPCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-048-001/8932
(MOPATA)
|
3504008000NRG23080220230131646
|
09/02/2023
|
KHILPA KUWAR
|
3504008WL018076
|
KHILPA KUWAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722373
|
|
KHILPARAJENDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-048-001/8963
(MOPATA)
|
3504008000NRG23080220230131647
|
09/02/2023
|
BHAGWATI DEVI
|
3504008WL018076
|
BHAGWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722391
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-048-001/9183
(MOPATA)
|
3504008000NRG23080220230131648
|
09/02/2023
|
SAVITRI DEVI
|
3504008WL018076
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722321
|
|
SAVITRIDEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-051-003/9177
(ODAR)
|
3504008000NRG23070220230130435
|
09/02/2023
|
HEMAWANTI GARIYA
|
3504008WL017938
|
HEMAWANTI GARIYA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722426
|
|
MISS HEMWANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-051-004/4243
(ODAR)
|
3504008000NRG23070220230130436
|
09/02/2023
|
MAMTA DEVI
|
3504008WL017938
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722420
|
|
MAMTAGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-051-004/4281
(ODAR)
|
3504008000NRG23070220230130437
|
09/02/2023
|
DHANULI DEVI
|
3504008WL017938
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722414
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DEWAL
|
UT-04-008-051-004/4282
(ODAR)
|
3504008000NRG23070220230130438
|
09/02/2023
|
GANESHI DEVI
|
3504008WL017938
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722415
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-051-004/4285
(ODAR)
|
3504008000NRG23070220230130439
|
09/02/2023
|
BACHULI DEVI
|
3504008WL017938
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722412
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DEWAL
|
UT-04-008-051-004/4286
(ODAR)
|
3504008000NRG23070220230130440
|
09/02/2023
|
PANULI DEVI
|
3504008WL017938
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722392
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DEWAL
|
UT-04-008-051-004/4303
(ODAR)
|
3504008000NRG23070220230130441
|
09/02/2023
|
PUSHPA DEVI
|
3504008WL017938
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722410
|
|
PUSHPADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-051-004/4336
(ODAR)
|
3504008000NRG23040220230128385
|
09/02/2023
|
BASANTI DEVI
|
3504008WL017688
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722421
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-051-004/6236
(ODAR)
|
3504008000NRG23040220230128386
|
09/02/2023
|
NEEMA DEVI
|
3504008WL017688
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180722422
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DEWAL
|
UT-04-008-051-004/7274
(ODAR)
|
3504008000NRG23040220230128387
|
09/02/2023
|
LEELA DEVI
|
3504008WL017688
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722375
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-051-004/7363
(ODAR)
|
3504008000NRG23070220230130442
|
09/02/2023
|
KAMLA DEVI
|
3504008WL017938
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722417
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-051-004/7367
(ODAR)
|
3504008000NRG23070220230130443
|
09/02/2023
|
DURGA DEVI
|
3504008WL017938
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722416
|
|
DURGADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-051-004/7382
(ODAR)
|
3504008000NRG23070220230130444
|
09/02/2023
|
DEVKI DEVI
|
3504008WL017938
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722411
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-051-004/7384
(ODAR)
|
3504008000NRG23070220230130445
|
09/02/2023
|
RAJENDRA SINGH
|
3504008WL017938
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722366
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DEWAL
|
UT-04-008-051-004/7385
(ODAR)
|
3504008000NRG23070220230130446
|
09/02/2023
|
RENU DEVI
|
3504008WL017938
|
RENU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722427
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-051-004/7407
(ODAR)
|
3504008000NRG23070220230130447
|
09/02/2023
|
SEETA DEVI
|
3504008WL017938
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722348
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-051-004/7418
(ODAR)
|
3504008000NRG23070220230130448
|
09/02/2023
|
JANKI DEVI
|
3504008WL017938
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722413
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-051-004/7796
(ODAR)
|
3504008000NRG23040220230128388
|
09/02/2023
|
HARENDRA SINGH
|
3504008WL017688
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722423
|
|
MR HARENDRA UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-051-004/8851
(ODAR)
|
3504008000NRG23040220230128389
|
09/02/2023
|
LALITA DEVI
|
3504008WL017688
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722383
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-054-001/9142
(UDAYPUR)
|
3504008000NRG23070220230130425
|
09/02/2023
|
DEEPA
|
3504008WL017936
|
DEEPA
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722382
|
|
DEEPADEVIKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185736
|
185736
|
|
|
|
|
|
|
|
|
91
|
DEWAL
|
UT-04-008-016-001/1189
(UDAYPUR)
|
3504008000NRG23070220230130404
|
09/02/2023
|
HARULI DEVI
|
3504008WL017935
|
HARULI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722350
|
|
HARULI DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-020-001/1417
(CHOAD)
|
3504008000NRG23040220230128374
|
09/02/2023
|
Devuli Devi
|
3504008WL017686
|
Devuli Devi
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722370
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-020-001/7797
(CHOAD)
|
3504008000NRG23040220230128379
|
09/02/2023
|
DHANULI DEVI
|
3504008WL017686
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722352
|
|
MRS DHANULI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-020-001/8815
(CHOAD)
|
3504008000NRG23040220230128382
|
09/02/2023
|
POONAM DEVI
|
3504008WL017686
|
POONAM DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722372
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DEWAL
|
UT-04-008-028-001/9137
(LINGDI)
|
3504008000NRG23070220230130402
|
09/02/2023
|
DEEP CHAND SINGH
|
3504008WL017934
|
DEEP CHAND SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722364
|
|
MR DEEP CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-048-001/4200
(MOPATA)
|
3504008000NRG23080220230131633
|
09/02/2023
|
ALMI DEVI
|
3504008WL018076
|
ALMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722353
|
|
MRS ALAMI DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-048-001/4217
(MOPATA)
|
3504008000NRG23080220230131635
|
09/02/2023
|
RAMESH SINGH
|
3504008WL018076
|
RAMESH SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722368
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DEWAL
|
UT-04-008-048-001/4870
(MOPATA)
|
3504008000NRG23080220230131637
|
09/02/2023
|
PUSPA DEVI
|
3504008WL018076
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722369
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-048-001/6604
(MOPATA)
|
3504008000NRG23080220230131641
|
09/02/2023
|
CHANDRA DEVI
|
3504008WL018076
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722333
|
|
CHANDRADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DEWAL
|
UT-04-008-048-001/6620
(MOPATA)
|
3504008000NRG23080220230131642
|
09/02/2023
|
CHANDAN SINGH
|
3504008WL018076
|
CHANDAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722334
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-048-001/8320
(MOPATA)
|
3504008000NRG23080220230131644
|
09/02/2023
|
GANGA DEVI
|
3504008WL018076
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722331
|
|
GANGADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DEWAL
|
UT-04-008-051-004/9140
(ODAR)
|
3504008000NRG23040220230128390
|
09/02/2023
|
VIRENDRA SINGH
|
3504008WL017688
|
VIRENDRA SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722362
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-051-004/9203
(ODAR)
|
3504008000NRG23070220230130449
|
09/02/2023
|
SOHAN SINGH
|
3504008WL017938
|
SOHAN SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722367
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
DEWAL
|
UT-04-008-052-001/5112
(SAWAD)
|
3504008000NRG23080220230131478
|
09/02/2023
|
NARENDRA RAM
|
3504008WL018051
|
NARENDRA RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180722360
|
|
NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-054-001/9202
(UDAYPUR)
|
3504008000NRG23070220230130412
|
09/02/2023
|
MUNNI DEVI
|
3504008WL017935
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722365
|
|
MUNNIBISHTWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
DEWAL
|
UT-04-008-054-001/9203
(UDAYPUR)
|
3504008000NRG23070220230130426
|
09/02/2023
|
BABEETA
|
3504008WL017936
|
BABEETA
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722371
|
|
MS KM BABEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
107
|
DEWAL
|
UT-04-008-030-001/6643
(DHURA DHARKOT)
|
3504008000NRG23080220230130885
|
09/02/2023
|
PRADHUMAN
|
3504008WL017989
|
PRADHUMAN
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180722351
|
|
Miss. PRADYUMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-046-001/2431
(DHURA DHARKOT)
|
3504008000NRG23040220230128384
|
09/02/2023
|
SUNITA DEVI
|
3504008WL017687
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180722363
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228123
|
228123
|
|
|
|
|
|
|
|