|
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-04-008-001-001/6264
(BALAN)
|
3504008000NRG23210220230142915
|
21/02/2023
|
KALAM SINGH
|
3504008WL019382
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250300
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-001-001/86
(BALAN)
|
3504008000NRG23210220230142917
|
21/02/2023
|
DEBULI DEVI
|
3504008WL019382
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250039
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1140
(CHOTING)
|
3504008000NRG23170220230140038
|
21/02/2023
|
KANTI DEVI
|
3504008WL019072
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250047
|
|
KANTA DEVI WO SH KHUSHHAL SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1193
(UDAYPUR)
|
3504008000NRG23170220230140040
|
21/02/2023
|
DIMTI DEVI
|
3504008WL019072
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
01/03/2023
|
|
9301250048
|
|
DIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEWAL
|
UT-04-008-016-001/1198
(CHOTING)
|
3504008000NRG23170220230140041
|
21/02/2023
|
HIMMATI DEVI
|
3504008WL019072
|
HIMMATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250049
|
|
HIMMATIDEVIWOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7594
(CHOTING)
|
3504008000NRG23170220230140042
|
21/02/2023
|
GEETA DEVI
|
3504008WL019072
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250036
|
|
GEETADEVIWOYADUBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7595
(CHOTING)
|
3504008000NRG23170220230140043
|
21/02/2023
|
HARAK SINGH
|
3504008WL019072
|
HARAK SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250045
|
|
HARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7596
(CHOTING)
|
3504008000NRG23170220230140044
|
21/02/2023
|
PUSHPA DEVI
|
3504008WL019072
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250303
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-016-001/7601
(CHOTING)
|
3504008000NRG23170220230140045
|
21/02/2023
|
PUSHPA DEVI
|
3504008WL019072
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250134
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-001/8549
(CHOTING)
|
3504008000NRG23170220230140046
|
21/02/2023
|
PRIYA
|
3504008WL019072
|
PRIYA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250050
|
|
MS KUMARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-016-002/1095
(CHOTING)
|
3504008000NRG23170220230140047
|
21/02/2023
|
KISHAN SINGH
|
3504008WL019072
|
KISHAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250135
|
|
BUDALIDEVIKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-018-001/1284
(JHLIEYEA)
|
3504008000NRG23210220230143371
|
21/02/2023
|
BHAWNA DEVI
|
3504008WL019420
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250053
|
|
BHAWANADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-018-001/1285
(JHLIEYEA)
|
3504008000NRG23210220230143372
|
21/02/2023
|
BASANTI DEVI
|
3504008WL019420
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250038
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-018-001/8050
(JHLIEYEA)
|
3504008000NRG23210220230143380
|
21/02/2023
|
BASANTI DEVI
|
3504008WL019420
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250034
|
|
BASANTIDEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-020-001/1371
(CHOAD)
|
3504008000NRG23160220230137160
|
21/02/2023
|
BHAGVATI DEVI
|
3504008WL018764
|
BHAGVATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250032
|
|
BHAGOTIDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-020-001/1378
(CHOAD)
|
3504008000NRG23210220230143021
|
21/02/2023
|
KAMLA DEVI
|
3504008WL019388
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250114
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-020-001/1380
(CHOAD)
|
3504008000NRG23210220230142951
|
21/02/2023
|
ANULI DEVI
|
3504008WL019384
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250094
|
|
ANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-020-001/1385
(CHOAD)
|
3504008000NRG23210220230142976
|
21/02/2023
|
PANULI DEVI
|
3504008WL019385
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250040
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-020-001/1387
(CHOAD)
|
3504008000NRG23210220230143143
|
21/02/2023
|
RUKMA DEVI
|
3504008WL019394
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250089
|
|
RUKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-020-001/1389
(CHOAD)
|
3504008000NRG23210220230143022
|
21/02/2023
|
JAMUNA DEVI
|
3504008WL019388
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250081
|
|
JAMUNADEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-020-001/1391
(CHOAD)
|
3504008000NRG23210220230143023
|
21/02/2023
|
JANKI DEVI
|
3504008WL019388
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250113
|
|
MRS JANKI DEVI WO MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-020-001/1392
(CHOAD)
|
3504008000NRG23210220230143024
|
21/02/2023
|
KANTI DEVI
|
3504008WL019388
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250117
|
|
KANTIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-020-001/1393
(CHOAD)
|
3504008000NRG23210220230143025
|
21/02/2023
|
DEBULI DEVI
|
3504008WL019388
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250118
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-020-001/1395
(CHOAD)
|
3504008000NRG23210220230142952
|
21/02/2023
|
HUKAM SINGH
|
3504008WL019384
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250096
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-020-001/1398
(CHOAD)
|
3504008000NRG23210220230142977
|
21/02/2023
|
BHAWAN SINGH
|
3504008WL019385
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250074
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-020-001/1399
(CHOAD)
|
3504008000NRG23210220230143026
|
21/02/2023
|
DAAN SINGH
|
3504008WL019388
|
DAAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250121
|
|
DANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-020-001/1400
(CHOAD)
|
3504008000NRG23210220230142953
|
21/02/2023
|
HARMA DEVI
|
3504008WL019384
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250098
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-020-001/1404
(CHOAD)
|
3504008000NRG23210220230142954
|
21/02/2023
|
PUSHPA DEVI
|
3504008WL019384
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250090
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-020-001/1409
(CHOAD)
|
3504008000NRG23160220230137161
|
21/02/2023
|
JANKI DEVI
|
3504008WL018764
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250128
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-020-001/1410
(CHOAD)
|
3504008000NRG23210220230143146
|
21/02/2023
|
PUSHPA DEVI
|
3504008WL019394
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250085
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-020-001/1413
(CHOAD)
|
3504008000NRG23210220230143147
|
21/02/2023
|
BHAGULI DEVI
|
3504008WL019394
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250088
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-020-001/1418
(CHOAD)
|
3504008000NRG23210220230143027
|
21/02/2023
|
JAI SINGH
|
3504008WL019388
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250108
|
|
JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-020-001/1419
(CHOAD)
|
3504008000NRG23210220230143150
|
21/02/2023
|
RAMULI DEVI
|
3504008WL019394
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250278
|
|
RAMESHVARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-020-001/1424
(CHOAD)
|
3504008000NRG23160220230137162
|
21/02/2023
|
KAMLA DEVI
|
3504008WL018764
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250127
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-020-001/1427
(CHOAD)
|
3504008000NRG23210220230143153
|
21/02/2023
|
KUNTI DEVI
|
3504008WL019394
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250087
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-020-001/1428
(CHOAD)
|
3504008000NRG23210220230143154
|
21/02/2023
|
MAHA DEVI
|
3504008WL019394
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250284
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-020-001/1429
(CHOAD)
|
3504008000NRG23210220230143155
|
21/02/2023
|
PARMA NAND
|
3504008WL019394
|
PARMA NAND
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250132
|
|
MR PERMA NAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-020-001/1432
(CHOAD)
|
3504008000NRG23210220230142955
|
21/02/2023
|
BHAGULI DEVI
|
3504008WL019384
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250092
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-020-001/1437
(CHOAD)
|
3504008000NRG23160220230137163
|
21/02/2023
|
RAMULI DEVI
|
3504008WL018764
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250280
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-020-001/1438
(CHOAD)
|
3504008000NRG23210220230142956
|
21/02/2023
|
TRILOK SINGH
|
3504008WL019384
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250109
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-020-001/1439
(CHOAD)
|
3504008000NRG23160220230137164
|
21/02/2023
|
SHITAL SINGH
|
3504008WL018764
|
SHITAL SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250282
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-020-001/1441
(CHOAD)
|
3504008000NRG23160220230137165
|
21/02/2023
|
JANKI DEVI
|
3504008WL018764
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250281
|
|
DAAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-020-001/1443
(CHOAD)
|
3504008000NRG23160220230137166
|
21/02/2023
|
KHIMULI DEVI
|
3504008WL018764
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250123
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-020-001/1445
(CHOAD)
|
3504008000NRG23160220230137167
|
21/02/2023
|
KHIMULI DEVI
|
3504008WL018764
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250122
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-020-001/1446
(CHOAD)
|
3504008000NRG23160220230137168
|
21/02/2023
|
MAYA
|
3504008WL018764
|
MAYA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250056
|
|
MAYAWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-020-001/1452
(CHOAD)
|
3504008000NRG23210220230142957
|
21/02/2023
|
VIMLA DEVI
|
3504008WL019384
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250093
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-020-001/1453
(CHOAD)
|
3504008000NRG23210220230142958
|
21/02/2023
|
KHIMULI DEVI
|
3504008WL019384
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250301
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-020-001/1454
(CHOAD)
|
3504008000NRG23210220230143028
|
21/02/2023
|
KUSHMA DEVI
|
3504008WL019388
|
KUSHMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250120
|
|
KUSHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-020-001/1455
(CHOAD)
|
3504008000NRG23210220230142959
|
21/02/2023
|
BIMLA DEVI
|
3504008WL019384
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250091
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-020-001/1459
(CHOAD)
|
3504008000NRG23160220230137169
|
21/02/2023
|
SUMAN DEVI
|
3504008WL018764
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250126
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-020-001/1463
(CHOAD)
|
3504008000NRG23210220230142978
|
21/02/2023
|
KAUSHALYA DEVI
|
3504008WL019385
|
KAUSHALYA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250105
|
|
KAUSALYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-020-001/1465
(CHOAD)
|
3504008000NRG23160220230137170
|
21/02/2023
|
SHANTI DEVI
|
3504008WL018764
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250082
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-020-001/1475
(CHOAD)
|
3504008000NRG23160220230137171
|
21/02/2023
|
NANDI DEVI
|
3504008WL018764
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250129
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-020-001/1476
(CHOAD)
|
3504008000NRG23210220230143029
|
21/02/2023
|
TULSI DEVI
|
3504008WL019388
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250112
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-020-001/1485
(CHOAD)
|
3504008000NRG23160220230137172
|
21/02/2023
|
LEELA DEVI
|
3504008WL018764
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250125
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-020-001/1489
(CHOAD)
|
3504008000NRG23210220230142979
|
21/02/2023
|
BHAWANA
|
3504008WL019385
|
BHAWANA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250051
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-020-001/1492
(CHOAD)
|
3504008000NRG23160220230137173
|
21/02/2023
|
MANJU DEVI
|
3504008WL018764
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250084
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-020-001/1495
(CHOAD)
|
3504008000NRG23210220230143168
|
21/02/2023
|
SAVITRI DEVI
|
3504008WL019394
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250131
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-020-001/1497
(CHOAD)
|
3504008000NRG23210220230142960
|
21/02/2023
|
SAWITRI DEVI
|
3504008WL019384
|
SAWITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250101
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-020-001/5492
(CHOAD)
|
3504008000NRG23210220230142980
|
21/02/2023
|
SUSHILA DEVI
|
3504008WL019385
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250106
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-020-001/5493
(CHOAD)
|
3504008000NRG23210220230143169
|
21/02/2023
|
MALA DEVI
|
3504008WL019394
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250133
|
|
MALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-020-001/5496
(CHOAD)
|
3504008000NRG23210220230142981
|
21/02/2023
|
MOHANI DEVI
|
3504008WL019385
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250073
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-020-001/5572
(CHOAD)
|
3504008000NRG23210220230142961
|
21/02/2023
|
HEMA DEVI
|
3504008WL019384
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250103
|
|
HIMANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-020-001/5574
(CHOAD)
|
3504008000NRG23210220230142962
|
21/02/2023
|
KRISHNA DEVI
|
3504008WL019384
|
KRISHNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250095
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-020-001/5577
(CHOAD)
|
3504008000NRG23210220230142963
|
21/02/2023
|
SHASHI DEVI
|
3504008WL019384
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250075
|
|
SASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-020-001/5579
(CHOAD)
|
3504008000NRG23210220230142982
|
21/02/2023
|
JASHODA DEVI
|
3504008WL019385
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250078
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-020-001/7687
(CHOAD)
|
3504008000NRG23210220230142964
|
21/02/2023
|
BASANTI DEVI
|
3504008WL019384
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250102
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-020-001/7689
(CHOAD)
|
3504008000NRG23210220230142965
|
21/02/2023
|
ALAM SINGH
|
3504008WL019384
|
ALAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250104
|
|
AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-020-001/7690
(CHOAD)
|
3504008000NRG23210220230142966
|
21/02/2023
|
SHANTI DEVI
|
3504008WL019384
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250097
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-020-001/7692
(CHOAD)
|
3504008000NRG23210220230142967
|
21/02/2023
|
VIMLA DEVI
|
3504008WL019384
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250099
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-020-001/7693
(CHOAD)
|
3504008000NRG23210220230142968
|
21/02/2023
|
NANDI DEVI
|
3504008WL019384
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250100
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-020-001/7699
(CHOAD)
|
3504008000NRG23160220230137174
|
21/02/2023
|
HEERA DEVI
|
3504008WL018764
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250077
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-020-001/7700
(CHOAD)
|
3504008000NRG23210220230143030
|
21/02/2023
|
SAGMBHARI DEVI
|
3504008WL019388
|
SAGMBHARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250124
|
|
SHAKAMVARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DEWAL
|
UT-04-008-020-001/7701
(CHOAD)
|
3504008000NRG23160220230137175
|
21/02/2023
|
DEEPA DEVI
|
3504008WL018764
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250279
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-020-001/7704
(CHOAD)
|
3504008000NRG23210220230143176
|
21/02/2023
|
TULASI DEVI
|
3504008WL019394
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250130
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DEWAL
|
UT-04-008-020-001/7714
(CHOAD)
|
3504008000NRG23210220230143181
|
21/02/2023
|
NANDI DEVI
|
3504008WL019394
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250086
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-020-001/7720
(CHOAD)
|
3504008000NRG23210220230142983
|
21/02/2023
|
KHAGOTI DEVI
|
3504008WL019385
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250107
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-020-001/7721
(CHOAD)
|
3504008000NRG23210220230143031
|
21/02/2023
|
DEEPA DEVI
|
3504008WL019388
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250111
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-020-001/7725
(CHOAD)
|
3504008000NRG23210220230143032
|
21/02/2023
|
GOVINDI DEVI
|
3504008WL019388
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250115
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DEWAL
|
UT-04-008-020-001/7726
(CHOAD)
|
3504008000NRG23210220230143033
|
21/02/2023
|
NEEMA DEVI
|
3504008WL019388
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250116
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-020-001/7727
(CHOAD)
|
3504008000NRG23210220230143034
|
21/02/2023
|
REKHA DEVI
|
3504008WL019388
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250119
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-020-001/7728
(CHOAD)
|
3504008000NRG23210220230142969
|
21/02/2023
|
GUDDY DEVI
|
3504008WL019384
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250079
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-020-001/7729
(CHOAD)
|
3504008000NRG23210220230142970
|
21/02/2023
|
KAVITA DEVI
|
3504008WL019384
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250080
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-020-001/7730
(CHOAD)
|
3504008000NRG23160220230137176
|
21/02/2023
|
KAMLA DEVI
|
3504008WL018764
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250083
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DEWAL
|
UT-04-008-020-001/7738
(CHOAD)
|
3504008000NRG23210220230142971
|
21/02/2023
|
RADHA DEVI
|
3504008WL019384
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250110
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DEWAL
|
UT-04-008-020-001/7794
(CHOAD)
|
3504008000NRG23160220230137177
|
21/02/2023
|
PATIMA DEVI
|
3504008WL018764
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250037
|
|
PATIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-020-001/8545
(CHOAD)
|
3504008000NRG23210220230142972
|
21/02/2023
|
PARMILA DEVI
|
3504008WL019384
|
PARMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250042
|
|
PRAMILADEVIWOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-020-001/8549
(CHOAD)
|
3504008000NRG23210220230143186
|
21/02/2023
|
KALAWATI DEVI
|
3504008WL019394
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250076
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DEWAL
|
UT-04-008-020-001/8560
(CHOAD)
|
3504008000NRG23210220230142984
|
21/02/2023
|
MAHESHI DEVI
|
3504008WL019385
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250283
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-020-001/8591
(CHOAD)
|
3504008000NRG23160220230137178
|
21/02/2023
|
BHAWANA DEVI
|
3504008WL018764
|
BHAWANA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250044
|
|
KAVITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-020-001/8666
(CHOAD)
|
3504008000NRG23210220230142973
|
21/02/2023
|
PUSHPA DEVI
|
3504008WL019384
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250052
|
|
PUSHPADEVIWORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DEWAL
|
UT-04-008-020-001/9134
(CHOAD)
|
3504008000NRG23210220230142975
|
21/02/2023
|
ANITA DEVI
|
3504008WL019384
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250058
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DEWAL
|
UT-04-008-020-001/9165
(CHOAD)
|
3504008000NRG23210220230142985
|
21/02/2023
|
BABITA
|
3504008WL019385
|
BABITA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
01/03/2023
|
|
9301250059
|
|
BABITA WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEWAL
|
UT-04-008-028-001/2283
(LINGDI)
|
3504008000NRG23170220230138307
|
21/02/2023
|
JETULI DEVI
|
3504008WL018894
|
JETULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250065
|
|
JATOOLIDEVIWOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DEWAL
|
UT-04-008-028-001/2313
(LINGDI)
|
3504008000NRG23170220230138303
|
21/02/2023
|
MADULI DEVI
|
3504008WL018893
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250072
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DEWAL
|
UT-04-008-028-001/2349
(LINGDI)
|
3504008000NRG23170220230138308
|
21/02/2023
|
BASANTI DEVI
|
3504008WL018894
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301250068
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-028-001/2359
(LINGDI)
|
3504008000NRG23170220230138304
|
21/02/2023
|
BASNTI DEVI
|
3504008WL018893
|
BASNTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250070
|
|
BASANTIDEVIWODAYKRISHNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DEWAL
|
UT-04-008-028-001/2361
(LINGDI)
|
3504008000NRG23170220230138309
|
21/02/2023
|
PADIMA DEVI
|
3504008WL018894
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301250067
|
|
MISS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-028-001/2363
(LINGDI)
|
3504008000NRG23170220230138305
|
21/02/2023
|
BHAGA DEVI
|
3504008WL018893
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250069
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DEWAL
|
UT-04-008-028-001/6793
(LINGDI)
|
3504008000NRG23170220230138306
|
21/02/2023
|
KHIMULI DEVI
|
3504008WL018893
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250063
|
|
KHIMULIDEVIANDPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DEWAL
|
UT-04-008-028-001/6814
(LINGDI)
|
3504008000NRG23170220230138310
|
21/02/2023
|
SHANTI DEVI
|
3504008WL018894
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250071
|
|
SHANTIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DEWAL
|
UT-04-008-028-001/6821
(LINGDI)
|
3504008000NRG23170220230138311
|
21/02/2023
|
HEMA DEVI
|
3504008WL018894
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250064
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-028-001/6823
(LINGDI)
|
3504008000NRG23170220230138312
|
21/02/2023
|
KAMLA DEVI
|
3504008WL018894
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250066
|
|
KAMLADEVIWOMAHESANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DEWAL
|
UT-04-008-028-001/8455
(LINGDI)
|
3504008000NRG23170220230138313
|
21/02/2023
|
RADHA JOSHI
|
3504008WL018894
|
RADHA JOSHI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301250043
|
|
MRS RADHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-028-001/8457
(LINGDI)
|
3504008000NRG23170220230138314
|
21/02/2023
|
NEEMA DEVI
|
3504008WL018894
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250136
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-028-001/8458
(LINGDI)
|
3504008000NRG23170220230138315
|
21/02/2023
|
MOHANI DEVI
|
3504008WL018894
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250041
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-029-001/7256
(TAJPUR)
|
3504008000NRG23160220230137154
|
21/02/2023
|
SUNITA DEVI
|
3504008WL018763
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250046
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-029-001/9178
(TAJPUR)
|
3504008000NRG23180220230141251
|
21/02/2023
|
SAVITRI DEVI
|
3504008WL019191
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250060
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
DEWAL
|
UT-04-008-032-001/2564
(MELKHET)
|
3504008000NRG23210220230143462
|
21/02/2023
|
GOPAL DUTT
|
3504008WL019433
|
GOPAL DUTT
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250299
|
|
GOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
DEWAL
|
UT-04-008-042-001/8473
(KAIL)
|
3504008000NRG23170220230138555
|
21/02/2023
|
LEELA DEVI
|
3504008WL018917
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250054
|
|
LEELADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
DEWAL
|
UT-04-008-042-001/8823
(KAIL)
|
3504008000NRG23170220230138557
|
21/02/2023
|
KASTURBA DEVI
|
3504008WL018917
|
KASTURBA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250055
|
|
MRS KASTURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-042-001/9151
(KAIL)
|
3504008000NRG23170220230138558
|
21/02/2023
|
PRATIBHA DEVI
|
3504008WL018917
|
PRATIBHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250057
|
|
PRATIBHAWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DEWAL
|
UT-04-008-043-001/3668
(ATTHU)
|
3504008000NRG23210220230142772
|
21/02/2023
|
DEEPA DEVI
|
3504008WL019372
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250290
|
|
DEVKIDEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DEWAL
|
UT-04-008-043-001/3669
(ATTHU)
|
3504008000NRG23210220230142773
|
21/02/2023
|
HEM CHANDRA
|
3504008WL019372
|
HEM CHANDRA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250292
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-043-001/3674
(ATTHU)
|
3504008000NRG23210220230142775
|
21/02/2023
|
HEERA DEVI
|
3504008WL019372
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250287
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
DEWAL
|
UT-04-008-043-001/3675
(ATTHU)
|
3504008000NRG23210220230142776
|
21/02/2023
|
SARSWATI DEVI
|
3504008WL019372
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250294
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-043-001/3677
(ATTHU)
|
3504008000NRG23210220230142777
|
21/02/2023
|
KALAWATI MISHRA
|
3504008WL019372
|
KALAWATI MISHRA
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250289
|
|
KALAWATIMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DEWAL
|
UT-04-008-043-001/3679
(ATTHU)
|
3504008000NRG23210220230142779
|
21/02/2023
|
DEEPA DEVI
|
3504008WL019372
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250291
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
DEWAL
|
UT-04-008-043-001/3682
(ATTHU)
|
3504008000NRG23210220230142781
|
21/02/2023
|
SHOBHA DEVI
|
3504008WL019372
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250295
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-043-001/3683
(ATTHU)
|
3504008000NRG23210220230142782
|
21/02/2023
|
CHAMPA DEVI
|
3504008WL019372
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250033
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
DEWAL
|
UT-04-008-043-001/3688
(ATTHU)
|
3504008000NRG23210220230142784
|
21/02/2023
|
UMA DEVI
|
3504008WL019372
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250035
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
DEWAL
|
UT-04-008-043-001/3689
(ATTHU)
|
3504008000NRG23210220230142785
|
21/02/2023
|
DEEP CHANDRA
|
3504008WL019372
|
DEEP CHANDRA
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250286
|
|
DEEPCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DEWAL
|
UT-04-008-043-001/3693
(ATTHU)
|
3504008000NRG23210220230142786
|
21/02/2023
|
MANJU DEVI
|
3504008WL019372
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250302
|
|
MANJUMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
DEWAL
|
UT-04-008-043-001/3698
(ATTHU)
|
3504008000NRG23210220230142787
|
21/02/2023
|
GANGA DEVI
|
3504008WL019372
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250285
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-043-001/3703
(ATTHU)
|
3504008000NRG23210220230142789
|
21/02/2023
|
CHAMPA DEVI
|
3504008WL019372
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250297
|
|
MRS CHAMPA MISHRA WO ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-043-001/3705
(ATTHU)
|
3504008000NRG23210220230142790
|
21/02/2023
|
PUSHPA DEVI
|
3504008WL019372
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250061
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
DEWAL
|
UT-04-008-043-001/3708
(ATTHU)
|
3504008000NRG23210220230142791
|
21/02/2023
|
DEEPA DEVI
|
3504008WL019372
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250062
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
DEWAL
|
UT-04-008-043-001/4875
(ATTHU)
|
3504008000NRG23210220230142792
|
21/02/2023
|
VIMLA MISHRA
|
3504008WL019372
|
VIMLA MISHRA
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250296
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
DEWAL
|
UT-04-008-043-001/5357
(ATTHU)
|
3504008000NRG23210220230142793
|
21/02/2023
|
REKHA DEVI
|
3504008WL019372
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250298
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-043-001/6887
(ATTHU)
|
3504008000NRG23210220230142794
|
21/02/2023
|
DEEPA DEVI
|
3504008WL019372
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250288
|
|
HEMCHANDRADEEPA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
DEWAL
|
UT-04-008-043-001/6891
(ATTHU)
|
3504008000NRG23210220230142795
|
21/02/2023
|
BEENA DEVI
|
3504008WL019372
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250293
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385956
|
385956
|
|
|
|
|
|
|
|
|
132
|
DEWAL
|
UT-04-008-020-001/8926
(CHOAD)
|
3504008000NRG23210220230142974
|
21/02/2023
|
NANDI DEVI
|
3504008WL019384
|
NANDI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250249
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
133
|
DEWAL
|
UT-04-008-001-001/83
(BALAN)
|
3504008000NRG23210220230142916
|
21/02/2023
|
PUSHKAR SINGH
|
3504008WL019382
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250188
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-001-001/8949
(BALAN)
|
3504008000NRG23210220230142918
|
21/02/2023
|
CHANDAN KUMAR
|
3504008WL019382
|
CHANDAN KUMAR
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250227
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEWAL
|
UT-04-008-001-001/8995
(BALAN)
|
3504008000NRG23210220230142919
|
21/02/2023
|
MAHIPAL SINGH
|
3504008WL019382
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250213
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-001-001/95
(BALAN)
|
3504008000NRG23210220230142920
|
21/02/2023
|
PUSHKAR SINGH
|
3504008WL019382
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250217
|
|
PUSHKAR SINGH SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
137
|
DEWAL
|
UT-04-008-002-001/228
(GHES)
|
3504008000NRG23170220230138250
|
21/02/2023
|
REENA DEVI
|
3504008WL018887
|
REENA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250250
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-002-001/9039
(GHES)
|
3504008000NRG23170220230138255
|
21/02/2023
|
DHAN SINGH BHANDARI
|
3504008WL018887
|
DHAN SINGH BHANDARI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250195
|
|
MR DHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-002-001/9077
(GHES)
|
3504008000NRG23170220230138256
|
21/02/2023
|
HUKAM SINGH
|
3504008WL018887
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250205
|
|
HUKAMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
DEWAL
|
UT-04-008-010-001/636
(KANDEY)
|
3504008000NRG23120220230133867
|
21/02/2023
|
MADULI
|
3504008WL018334
|
MADULI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250175
|
|
MRS MADULI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-014-001/955
(HARMAL)
|
3504008000NRG23210220230142762
|
21/02/2023
|
BALWANT RAM
|
3504008WL019369
|
BALWANT RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250267
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-016-001/1130
(CHOTING)
|
3504008000NRG23170220230140034
|
21/02/2023
|
HIMMATI DEVI
|
3504008WL019072
|
HIMMATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250152
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG23210220230143378
|
21/02/2023
|
DIWAN SINGH
|
3504008WL019420
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250142
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-020-001/1384
(CHOAD)
|
3504008000NRG23210220230143142
|
21/02/2023
|
HEERA DEVI
|
3504008WL019394
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250234
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEWAL
|
UT-04-008-022-001/1644
(PALWAR)
|
3504008000NRG23210220230142763
|
21/02/2023
|
MEHERWAN RAM
|
3504008WL019370
|
MEHERWAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250210
|
|
MR MEHERWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-022-001/1663
(PALWAR)
|
3504008000NRG23210220230142764
|
21/02/2023
|
RAMESH RAM
|
3504008WL019370
|
RAMESH RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250143
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-022-001/1679
(PALWAR)
|
3504008000NRG23210220230142765
|
21/02/2023
|
RADHULI DEVI
|
3504008WL019370
|
RADHULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250216
|
|
MRS RADHULI DEVI WO UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-022-001/7644
(PALWAR)
|
3504008000NRG23210220230142766
|
21/02/2023
|
ANITA DEVI
|
3504008WL019370
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250235
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-022-002/1721
(PALWAR)
|
3504008000NRG23210220230142767
|
21/02/2023
|
HARMA DEVI
|
3504008WL019370
|
HARMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250140
|
|
MISS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-022-002/7762
(PALWAR)
|
3504008000NRG23210220230142768
|
21/02/2023
|
RUKAMA DEVI
|
3504008WL019370
|
RUKAMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250221
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-022-002/9201
(PALWAR)
|
3504008000NRG23210220230142769
|
21/02/2023
|
BEBY
|
3504008WL019370
|
BEBY
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250184
|
|
MISS BEBY
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-027-001/2215
(FALDEAGAIN)
|
3504008000NRG23180220230141288
|
21/02/2023
|
BHAGAT SINGH
|
3504008WL019197
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250144
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-027-001/2243
(FALDEAGAIN)
|
3504008000NRG23180220230141289
|
21/02/2023
|
GOVINDI DEVI
|
3504008WL019197
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250149
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAL
|
UT-04-008-027-001/2244
(FALDEAGAIN)
|
3504008000NRG23180220230141290
|
21/02/2023
|
HIRA DEVI
|
3504008WL019197
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250274
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-027-001/2252
(FALDEAGAIN)
|
3504008000NRG23180220230141291
|
21/02/2023
|
HIRA DEVI
|
3504008WL019197
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250151
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-027-001/2253
(FALDEAGAIN)
|
3504008000NRG23180220230141292
|
21/02/2023
|
SITA DEVI
|
3504008WL019197
|
SITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250202
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-027-001/2259
(FALDEAGAIN)
|
3504008000NRG23180220230141293
|
21/02/2023
|
KAUSHLYA DEVI
|
3504008WL019197
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250148
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-027-001/2263
(FALDEAGAIN)
|
3504008000NRG23180220230141294
|
21/02/2023
|
JANKI DEVI
|
3504008WL019197
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250273
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAL
|
UT-04-008-027-001/2264
(FALDEAGAIN)
|
3504008000NRG23180220230141295
|
21/02/2023
|
DHARMA DEVI
|
3504008WL019197
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250139
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-027-001/2270
(FALDEAGAIN)
|
3504008000NRG23180220230141296
|
21/02/2023
|
USHA DEVI
|
3504008WL019197
|
USHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250223
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-027-001/2271
(FALDEAGAIN)
|
3504008000NRG23180220230141297
|
21/02/2023
|
PARWATI DEVI
|
3504008WL019197
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250153
|
|
MR KHADAK SINGH BISHT SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-027-001/7223
(FALDEAGAIN)
|
3504008000NRG23180220230141298
|
21/02/2023
|
CHAMPA DEVI
|
3504008WL019197
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250150
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-029-001/2379
(TAJPUR)
|
3504008000NRG23160220230137150
|
21/02/2023
|
TULI DEVI
|
3504008WL018763
|
TULI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250181
|
|
MR DAV RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAL
|
UT-04-008-029-001/2410
(TAJPUR)
|
3504008000NRG23160220230137151
|
21/02/2023
|
LEELA DEVI
|
3504008WL018763
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250187
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEWAL
|
UT-04-008-029-001/2411
(TAJPUR)
|
3504008000NRG23160220230137152
|
21/02/2023
|
CHAMAN RAM
|
3504008WL018763
|
CHAMAN RAM
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301250179
|
|
MR CHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-029-001/2417
(TAJPUR)
|
3504008000NRG23160220230137153
|
21/02/2023
|
REKHA DEVI
|
3504008WL018763
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-029-001/7264
(TAJPUR)
|
3504008000NRG23160220230137155
|
21/02/2023
|
REKHA DEVI
|
3504008WL018763
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301250204
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEWAL
|
UT-04-008-029-001/7272
(TAJPUR)
|
3504008000NRG23160220230137156
|
21/02/2023
|
BHUPAL RAM
|
3504008WL018763
|
BHUPAL RAM
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301250178
|
|
BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-029-001/7289
(TAJPUR)
|
3504008000NRG23160220230137157
|
21/02/2023
|
RAAGHU RAM
|
3504008WL018763
|
RAAGHU RAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301250196
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAL
|
UT-04-008-029-001/7290
(TAJPUR)
|
3504008000NRG23160220230137158
|
21/02/2023
|
LAXMAN RAM
|
3504008WL018763
|
LAXMAN RAM
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301250199
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-029-001/8616
(TAJPUR)
|
3504008000NRG23160220230137159
|
21/02/2023
|
MEENA DEVI
|
3504008WL018763
|
MEENA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301250244
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-032-001/2569
(MELKHET)
|
3504008000NRG23210220230143463
|
21/02/2023
|
KASHI DEVI
|
3504008WL019433
|
KASHI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250239
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEWAL
|
UT-04-008-032-001/2570
(MELKHET)
|
3504008000NRG23210220230143464
|
21/02/2023
|
RAMESH CHANDRA
|
3504008WL019433
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250269
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-032-001/2578
(MELKHET)
|
3504008000NRG23210220230143465
|
21/02/2023
|
KHIMULI DEVI
|
3504008WL019433
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250220
|
|
MRS KHIMULI DEVI WO PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAL
|
UT-04-008-032-001/2579
(MELKHET)
|
3504008000NRG23210220230143466
|
21/02/2023
|
BHUWANI DEVI
|
3504008WL019433
|
BHUWANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250237
|
|
MR BHUVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-032-001/2597
(MELKHET)
|
3504008000NRG23210220230143467
|
21/02/2023
|
CHUNNI DEVI
|
3504008WL019433
|
CHUNNI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250236
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-032-001/2598
(MELKHET)
|
3504008000NRG23210220230143468
|
21/02/2023
|
GODAMBARI DEVI
|
3504008WL019433
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250232
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-032-001/2612
(MELKHET)
|
3504008000NRG23210220230143469
|
21/02/2023
|
CHANDA PARSAD
|
3504008WL019433
|
CHANDA PARSAD
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250245
|
|
MR CHANDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEWAL
|
UT-04-008-032-001/7815
(MELKHET)
|
3504008000NRG23210220230143470
|
21/02/2023
|
DEEWANI DEVI
|
3504008WL019433
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250238
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-032-001/7821
(MELKHET)
|
3504008000NRG23210220230143461
|
21/02/2023
|
LEELA DEVI
|
3504008WL019432
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250224
|
|
MRS LEELA DEVI WO SH MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-032-001/7833
(MELKHET)
|
3504008000NRG23210220230143471
|
21/02/2023
|
DEEPA DEVI
|
3504008WL019433
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250266
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-032-001/7842
(MELKHET)
|
3504008000NRG23210220230143472
|
21/02/2023
|
DAMYANTI DEVI
|
3504008WL019433
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250233
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-032-001/7850
(MELKHET)
|
3504008000NRG23210220230143473
|
21/02/2023
|
RAJANI DEVI
|
3504008WL019433
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301250242
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEWAL
|
UT-04-008-041-001/3398
(KOTHI)
|
3504008000NRG23170220230138568
|
21/02/2023
|
CHAMPA DEVI
|
3504008WL018919
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250165
|
|
MRS CHAMPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-041-001/3414
(KOTHI)
|
3504008000NRG23170220230138569
|
21/02/2023
|
BIMLA DEVI
|
3504008WL018919
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250164
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEWAL
|
UT-04-008-041-001/3652
(KOTHI)
|
3504008000NRG23170220230138570
|
21/02/2023
|
MADULI DEVI
|
3504008WL018919
|
MADULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250211
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAL
|
UT-04-008-041-001/3658
(KOTHI)
|
3504008000NRG23170220230138571
|
21/02/2023
|
NANDI DEVI
|
3504008WL018919
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250180
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAL
|
UT-04-008-041-001/4870
(KOTHI)
|
3504008000NRG23170220230138589
|
21/02/2023
|
BACHULI DEVI
|
3504008WL018921
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250176
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEWAL
|
UT-04-008-041-001/4871
(KOTHI)
|
3504008000NRG23170220230138590
|
21/02/2023
|
TULSHI DEVI
|
3504008WL018921
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250138
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEWAL
|
UT-04-008-041-001/5426
(KOTHI)
|
3504008000NRG23170220230138591
|
21/02/2023
|
GIVINDI DEVI
|
3504008WL018921
|
GIVINDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250161
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEWAL
|
UT-04-008-041-001/5428
(KOTHI)
|
3504008000NRG23170220230138592
|
21/02/2023
|
GITA DEVI
|
3504008WL018921
|
GITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250167
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEWAL
|
UT-04-008-041-001/5429
(KOTHI)
|
3504008000NRG23170220230138593
|
21/02/2023
|
KALAWATI DEVI
|
3504008WL018921
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250271
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEWAL
|
UT-04-008-041-001/5430
(KOTHI)
|
3504008000NRG23170220230138594
|
21/02/2023
|
SAVITRI DEVI
|
3504008WL018921
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250173
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEWAL
|
UT-04-008-041-001/5432
(KOTHI)
|
3504008000NRG23170220230138595
|
21/02/2023
|
DURGA DEVI
|
3504008WL018921
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250197
|
|
MRS DURGA DEVI WO SH PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEWAL
|
UT-04-008-041-001/5436
(KOTHI)
|
3504008000NRG23170220230138572
|
21/02/2023
|
GANESHI DEVI
|
3504008WL018919
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250166
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEWAL
|
UT-04-008-041-001/5441
(KOTHI)
|
3504008000NRG23170220230138573
|
21/02/2023
|
LAXMI DEVI
|
3504008WL018919
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250177
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEWAL
|
UT-04-008-041-001/5444
(KOTHI)
|
3504008000NRG23170220230138574
|
21/02/2023
|
REKHA DEVI
|
3504008WL018919
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250168
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEWAL
|
UT-04-008-041-001/7971
(KOTHI)
|
3504008000NRG23170220230138575
|
21/02/2023
|
DEEPA DEVI
|
3504008WL018919
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250203
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEWAL
|
UT-04-008-041-001/7972
(KOTHI)
|
3504008000NRG23170220230138576
|
21/02/2023
|
KHAGOTI DEVI
|
3504008WL018919
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250231
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEWAL
|
UT-04-008-041-001/7973
(KOTHI)
|
3504008000NRG23170220230138577
|
21/02/2023
|
DHANETRI DEVI
|
3504008WL018919
|
DHANETRI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250240
|
|
MRS DHANETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEWAL
|
UT-04-008-041-001/7974
(KOTHI)
|
3504008000NRG23170220230138578
|
21/02/2023
|
DHANULI DEVI
|
3504008WL018919
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250226
|
|
MRS DHANULI DEVI WO DHEERENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEWAL
|
UT-04-008-041-001/7977
(KOTHI)
|
3504008000NRG23170220230138579
|
21/02/2023
|
JANKI DEVI
|
3504008WL018919
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250163
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEWAL
|
UT-04-008-041-001/7979
(KOTHI)
|
3504008000NRG23170220230138596
|
21/02/2023
|
PUSHPA DEVI
|
3504008WL018921
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250182
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEWAL
|
UT-04-008-041-001/7982
(KOTHI)
|
3504008000NRG23170220230138597
|
21/02/2023
|
LAXMI DEVI
|
3504008WL018921
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250248
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEWAL
|
UT-04-008-041-001/7983
(KOTHI)
|
3504008000NRG23170220230138580
|
21/02/2023
|
HEMA DEVI
|
3504008WL018919
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250230
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEWAL
|
UT-04-008-041-001/8737
(KOTHI)
|
3504008000NRG23170220230138581
|
21/02/2023
|
DEEPTI RAWAT
|
3504008WL018919
|
DEEPTI RAWAT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250247
|
|
MRS DEEPTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEWAL
|
UT-04-008-042-001/3526
(KAIL)
|
3504008000NRG23170220230138547
|
21/02/2023
|
LAXMI DEVI
|
3504008WL018917
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250159
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEWAL
|
UT-04-008-042-001/3537
(KAIL)
|
3504008000NRG23170220230138548
|
21/02/2023
|
SITA DEVI
|
3504008WL018917
|
SITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250160
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEWAL
|
UT-04-008-042-001/3545
(KAIL)
|
3504008000NRG23170220230138549
|
21/02/2023
|
HARMA DEVI
|
3504008WL018917
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250162
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEWAL
|
UT-04-008-042-001/3588
(KAIL)
|
3504008000NRG23170220230138550
|
21/02/2023
|
SHANTI DEVI
|
3504008WL018917
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250155
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEWAL
|
UT-04-008-042-001/5039
(KAIL)
|
3504008000NRG23170220230138551
|
21/02/2023
|
REKHA DEVI
|
3504008WL018917
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250169
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEWAL
|
UT-04-008-042-001/5047
(KAIL)
|
3504008000NRG23170220230138552
|
21/02/2023
|
REKHA DEVI
|
3504008WL018917
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250172
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEWAL
|
UT-04-008-042-001/5369
(KAIL)
|
3504008000NRG23170220230138553
|
21/02/2023
|
BABITA DEVI
|
3504008WL018917
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250170
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEWAL
|
UT-04-008-042-001/8472
(KAIL)
|
3504008000NRG23170220230138554
|
21/02/2023
|
CHAMPA DEVI
|
3504008WL018917
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250268
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEWAL
|
UT-04-008-042-001/8516
(KAIL)
|
3504008000NRG23170220230138556
|
21/02/2023
|
MOHANI DEVI
|
3504008WL018917
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250156
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEWAL
|
UT-04-008-043-001/3667
(ATTHU)
|
3504008000NRG23210220230142771
|
21/02/2023
|
SAVITRI DEVI
|
3504008WL019372
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250137
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
217
|
DEWAL
|
UT-04-008-043-001/3671
(ATTHU)
|
3504008000NRG23210220230142774
|
21/02/2023
|
KAMLA DEVI
|
3504008WL019372
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250208
|
|
KAMLADEVIWOUMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
218
|
DEWAL
|
UT-04-008-043-001/3678
(ATTHU)
|
3504008000NRG23210220230142778
|
21/02/2023
|
HEMA MISHRA
|
3504008WL019372
|
HEMA MISHRA
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9301250215
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEWAL
|
UT-04-008-043-001/3680
(ATTHU)
|
3504008000NRG23210220230142780
|
21/02/2023
|
CHANDRA DEVI
|
3504008WL019372
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250222
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEWAL
|
UT-04-008-043-001/3684
(ATTHU)
|
3504008000NRG23210220230142783
|
21/02/2023
|
NEEMA DEVI
|
3504008WL019372
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250214
|
|
MRS NEEMA DEVI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEWAL
|
UT-04-008-043-001/3702
(ATTHU)
|
3504008000NRG23210220230142788
|
21/02/2023
|
KAVITA MISHRA
|
3504008WL019372
|
KAVITA MISHRA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250186
|
|
MRS KAVITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEWAL
|
UT-04-008-043-001/6892
(ATTHU)
|
3504008000NRG23210220230142796
|
21/02/2023
|
MANJU DEVI
|
3504008WL019372
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250158
|
|
MR NAVEEN CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEWAL
|
UT-04-008-045-001/3850
(DHARATALLA)
|
3504008000NRG23210220230143207
|
21/02/2023
|
KANTI DEVI
|
3504008WL019397
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250207
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEWAL
|
UT-04-008-045-001/3858
(DHARATALLA)
|
3504008000NRG23210220230143208
|
21/02/2023
|
DURGA DEVI
|
3504008WL019397
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250189
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEWAL
|
UT-04-008-045-001/3865
(DHARATALLA)
|
3504008000NRG23210220230143209
|
21/02/2023
|
GUDDI DEVI
|
3504008WL019397
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250229
|
|
MS GUDDI DEVI WO PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEWAL
|
UT-04-008-045-001/3867
(DHARATALLA)
|
3504008000NRG23210220230143210
|
21/02/2023
|
KAMALA DEVI
|
3504008WL019397
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250246
|
|
ANANGPAL SINGH R AWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEWAL
|
UT-04-008-045-001/3868
(DHARATALLA)
|
3504008000NRG23210220230143211
|
21/02/2023
|
PADIMA DEVI
|
3504008WL019397
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250276
|
|
HARENDRA SINGH PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEWAL
|
UT-04-008-045-001/3872
(DHARATALLA)
|
3504008000NRG23210220230143212
|
21/02/2023
|
KAMLA DEVI
|
3504008WL019397
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEWAL
|
UT-04-008-045-001/3880
(DHARATALLA)
|
3504008000NRG23210220230143213
|
21/02/2023
|
UMA DEVI
|
3504008WL019397
|
UMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250275
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
230
|
DEWAL
|
UT-04-008-045-001/3895
(DHARATALLA)
|
3504008000NRG23210220230143214
|
21/02/2023
|
VIMALA DEVI
|
3504008WL019397
|
VIMALA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250157
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEWAL
|
UT-04-008-045-001/3911
(DHARATALLA)
|
3504008000NRG23210220230143215
|
21/02/2023
|
VIKRAM SINGH
|
3504008WL019397
|
VIKRAM SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250190
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEWAL
|
UT-04-008-045-001/4891
(DHARATALLA)
|
3504008000NRG23210220230143216
|
21/02/2023
|
KAMALA DEVI
|
3504008WL019397
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEWAL
|
UT-04-008-045-001/7426
(DHARATALLA)
|
3504008000NRG23210220230143217
|
21/02/2023
|
KIRAN BISHT
|
3504008WL019397
|
KIRAN BISHT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250272
|
|
MR GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEWAL
|
UT-04-008-045-001/8282
(DHARATALLA)
|
3504008000NRG23210220230143218
|
21/02/2023
|
SUMITRA DEVI
|
3504008WL019397
|
SUMITRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250277
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEWAL
|
UT-04-008-045-001/9006
(DHARATALLA)
|
3504008000NRG23210220230143219
|
21/02/2023
|
KASTURA DEVI
|
3504008WL019397
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250241
|
|
MISS KASTURA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEWAL
|
UT-04-008-045-001/9210
(DHARATALLA)
|
3504008000NRG23210220230143220
|
21/02/2023
|
VINEETA BISHT
|
3504008WL019397
|
VINEETA BISHT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9301250243
|
|
VINEETA BISHT W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEWAL
|
UT-04-008-047-001/4028
(ULANGRA)
|
3504008000NRG23210220230142887
|
21/02/2023
|
KAMLA DEVI
|
3504008WL019380
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250171
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEWAL
|
UT-04-008-047-001/4029
(ULANGRA)
|
3504008000NRG23210220230142888
|
21/02/2023
|
KAMLA DEVI
|
3504008WL019380
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250219
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEWAL
|
UT-04-008-047-001/4052
(ULANGRA)
|
3504008000NRG23170220230139006
|
21/02/2023
|
SHASHI DEVI
|
3504008WL018954
|
SHASHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250251
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEWAL
|
UT-04-008-047-001/4053
(ULANGRA)
|
3504008000NRG23210220230142892
|
21/02/2023
|
DEVKI DEVI
|
3504008WL019380
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250147
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEWAL
|
UT-04-008-047-001/4056
(ULANGRA)
|
3504008000NRG23170220230139007
|
21/02/2023
|
BASANTI DEVI
|
3504008WL018954
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250154
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEWAL
|
UT-04-008-047-001/4074
(ULANGRA)
|
3504008000NRG23170220230139008
|
21/02/2023
|
TULSI DEVI
|
3504008WL018954
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250141
|
|
MRS TULSI DEVI WO MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEWAL
|
UT-04-008-047-001/4075
(ULANGRA)
|
3504008000NRG23170220230139009
|
21/02/2023
|
NANDI DEVI
|
3504008WL018954
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250192
|
|
MRS NANDI DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEWAL
|
UT-04-008-047-001/5053
(ULANGRA)
|
3504008000NRG23170220230139010
|
21/02/2023
|
LAXMI DEVI
|
3504008WL018954
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250174
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEWAL
|
UT-04-008-047-001/5058
(ULANGRA)
|
3504008000NRG23210220230142896
|
21/02/2023
|
HEMA DEVI
|
3504008WL019380
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250146
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEWAL
|
UT-04-008-047-001/7136
(ULANGRA)
|
3504008000NRG23170220230139011
|
21/02/2023
|
TANUJA DEVI
|
3504008WL018954
|
TANUJA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250218
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEWAL
|
UT-04-008-047-001/7140
(ULANGRA)
|
3504008000NRG23210220230142898
|
21/02/2023
|
TULASI DEVI
|
3504008WL019380
|
TULASI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250145
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEWAL
|
UT-04-008-047-001/7142
(ULANGRA)
|
3504008000NRG23210220230142899
|
21/02/2023
|
DEVENDRA KUMAR
|
3504008WL019380
|
DEVENDRA KUMAR
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250209
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEWAL
|
UT-04-008-047-001/7143
(ULANGRA)
|
3504008000NRG23210220230142900
|
21/02/2023
|
BABITA DEVI
|
3504008WL019380
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250183
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEWAL
|
UT-04-008-047-001/7145
(ULANGRA)
|
3504008000NRG23170220230139012
|
21/02/2023
|
ASHA DEVI
|
3504008WL018954
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250212
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEWAL
|
UT-04-008-047-001/7156
(ULANGRA)
|
3504008000NRG23170220230139013
|
21/02/2023
|
DEVKI DEVI
|
3504008WL018954
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250206
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEWAL
|
UT-04-008-047-001/7158
(ULANGRA)
|
3504008000NRG23170220230139014
|
21/02/2023
|
NEHA KUNIYAL
|
3504008WL018954
|
NEHA KUNIYAL
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250228
|
|
MRS NEHA KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEWAL
|
UT-04-008-047-001/7170
(ULANGRA)
|
3504008000NRG23170220230139015
|
21/02/2023
|
HEERA DEVI
|
3504008WL018954
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250198
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEWAL
|
UT-04-008-047-001/7172
(ULANGRA)
|
3504008000NRG23170220230139016
|
21/02/2023
|
MALTI DEVI
|
3504008WL018954
|
MALTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250193
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEWAL
|
UT-04-008-047-001/7173
(ULANGRA)
|
3504008000NRG23170220230139017
|
21/02/2023
|
HANSHI DEVI
|
3504008WL018954
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250194
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEWAL
|
UT-04-008-047-001/7175
(ULANGRA)
|
3504008000NRG23210220230142902
|
21/02/2023
|
GEETA DEVI
|
3504008WL019380
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250225
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEWAL
|
UT-04-008-047-001/7958
(ULANGRA)
|
3504008000NRG23210220230142903
|
21/02/2023
|
ANITA DEVI
|
3504008WL019380
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250185
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEWAL
|
UT-04-008-047-001/8345
(ULANGRA)
|
3504008000NRG23210220230142905
|
21/02/2023
|
SWUMITRA DEVI
|
3504008WL019380
|
SWUMITRA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250270
|
|
MRS SIMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360822
|
360822
|
|
|
|
|
|
|
|
|
259
|
DEWAL
|
UT-04-008-001-001/60
(BALAN)
|
3504008000NRG23210220230142914
|
21/02/2023
|
GOPAL SINGH
|
3504008WL019382
|
GOPAL SINGH
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250254
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEWAL
|
UT-04-008-002-001/170
(GHES)
|
3504008000NRG23170220230138247
|
21/02/2023
|
PUSHKAR RAM
|
3504008WL018887
|
PUSHKAR RAM
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250258
|
|
PUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
261
|
DEWAL
|
UT-04-008-002-001/188
(GHES)
|
3504008000NRG23170220230138248
|
21/02/2023
|
DHAN SINGH
|
3504008WL018887
|
DHAN SINGH
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250255
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEWAL
|
UT-04-008-002-001/192
(GHES)
|
3504008000NRG23170220230138249
|
21/02/2023
|
KUNDAN SINGH
|
3504008WL018887
|
KUNDAN SINGH
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250264
|
|
MR KUNDAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEWAL
|
UT-04-008-002-001/243
(GHES)
|
3504008000NRG23170220230138251
|
21/02/2023
|
DHAN SINGH
|
3504008WL018887
|
DHAN SINGH
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250253
|
|
DHANSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
264
|
DEWAL
|
UT-04-008-002-001/275
(GHES)
|
3504008000NRG23170220230138252
|
21/02/2023
|
BADAR SINGH
|
3504008WL018887
|
BADAR SINGH
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250252
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEWAL
|
UT-04-008-002-001/5002
(GHES)
|
3504008000NRG23170220230138253
|
21/02/2023
|
NAIN RAM
|
3504008WL018887
|
NAIN RAM
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250257
|
|
NAINRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
266
|
DEWAL
|
UT-04-008-002-001/6321
(GHES)
|
3504008000NRG23170220230138254
|
21/02/2023
|
KHIMULI DEVI
|
3504008WL018887
|
KHIMULI DEVI
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9301250256
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
267
|
DEWAL
|
UT-04-008-018-001/1287
(JHLIEYEA)
|
3504008000NRG23210220230143373
|
21/02/2023
|
KHILAP SINGH
|
3504008WL019420
|
KHILAP SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250259
|
|
KHILAPSINGHSOUCHHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
268
|
DEWAL
|
UT-04-008-018-001/1288
(JHLIEYEA)
|
3504008000NRG23210220230143374
|
21/02/2023
|
DALIP SINGH
|
3504008WL019420
|
DALIP SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250260
|
|
DULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
269
|
DEWAL
|
UT-04-008-018-001/1293
(JHLIEYEA)
|
3504008000NRG23210220230143375
|
21/02/2023
|
KHIM SINGH
|
3504008WL019420
|
KHIM SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250261
|
|
KHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
270
|
DEWAL
|
UT-04-008-018-001/1294
(JHLIEYEA)
|
3504008000NRG23210220230143376
|
21/02/2023
|
JASULI DEVI
|
3504008WL019420
|
JASULI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250265
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEWAL
|
UT-04-008-018-001/1295
(JHLIEYEA)
|
3504008000NRG23210220230143377
|
21/02/2023
|
HEERA SINGH
|
3504008WL019420
|
HEERA SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250263
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
272
|
DEWAL
|
UT-04-008-018-001/1298
(JHLIEYEA)
|
3504008000NRG23210220230143379
|
21/02/2023
|
HARMA DEVI
|
3504008WL019420
|
HARMA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301250262
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
788100
|
788100
|
|
|
|
|
|
|
|