|
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
|
Dharchula
|
UT-11-002-048-001/12865
(SIDANG)
|
3511002000NRG23060620220031503
|
06/06/2022
|
ARJUN VERMA
|
3511002WL004059
|
ARJUN VERMA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799284
|
|
ARJUNVERMA
|
()
|
|
2
|
Dharchula
|
UT-11-002-048-001/18927
(SIDANG)
|
3511002000NRG23060620220031485
|
06/06/2022
|
narender singh yarso
|
3511002WL004056
|
narender singh yarso
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799285
|
|
narendersinghyarso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-048-001/12845
(SIDANG)
|
3511002000NRG23060620220031498
|
06/06/2022
|
DEVENDRA GHUNIYAL
|
3511002WL004058
|
DEVENDRA GHUNIYAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799286
|
|
DEVENDRAGHUNIYAL
|
()
|
|
4
|
Dharchula
|
UT-11-002-048-001/12941
(SIDANG)
|
3511002000NRG23060620220031515
|
06/06/2022
|
KRISHAN SINGH
|
3511002WL004061
|
KRISHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799289
|
|
KRISHANSINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-048-001/18862
(SIDANG)
|
3511002000NRG23060620220031490
|
06/06/2022
|
santosh patiyal
|
3511002WL004057
|
santosh patiyal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799287
|
|
santoshpatiyal
|
()
|
|
6
|
Dharchula
|
UT-11-002-048-001/18886
(SIDANG)
|
3511002000NRG23060620220031518
|
06/06/2022
|
ARUN MARTOLYA
|
3511002WL004061
|
ARUN MARTOLYA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799288
|
|
ARUNMARTOLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-003-001/10498
(KALIKA)
|
3511002000NRG23060620220031440
|
06/06/2022
|
KRISHN SINGH
|
3511002WL004051
|
KRISHN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799294
|
|
MR KRISHNA SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-003-001/10727
(KALIKA)
|
3511002000NRG23060620220031443
|
06/06/2022
|
PARWATIDEVI
|
3511002WL004051
|
PARWATIDEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799313
|
|
MRS PARWATI DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-003-001/110342
(KALIKA)
|
3511002000NRG23060620220031447
|
06/06/2022
|
MANISHA
|
3511002WL004051
|
MANISHA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799314
|
|
MISS MANISHA
|
()
|
|
10
|
Dharchula
|
UT-11-002-008-001/8262
(KHELA)
|
3511002000NRG23060620220031435
|
06/06/2022
|
VANDANA KUNWAR
|
3511002WL004050
|
VANDANA KUNWAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799303
|
|
MRS VANDANA 7579453915 KUNWAR
|
()
|
|
11
|
Dharchula
|
UT-11-002-008-001/8283
(KHELA)
|
3511002000NRG23060620220031436
|
06/06/2022
|
MUKESH SINGH
|
3511002WL004050
|
MUKESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799304
|
|
MR MUKESH SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-008-001/8283
(KHELA)
|
3511002000NRG23060620220031437
|
06/06/2022
|
SARITA DEVI
|
3511002WL004050
|
SARITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799311
|
|
MR SARITA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-035-001/7761
(BALUWAKOTE)
|
3511002000NRG23060620220031455
|
06/06/2022
|
JITENDRA SINGH
|
3511002WL004052
|
JITENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799353
|
|
MR JITENDRA SINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-044-001/160111
(RUNG)
|
3511002000NRG23060620220031495
|
06/06/2022
|
LALITA DEVI
|
3511002WL004058
|
LALITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799290
|
|
SHAMBHU RAM
|
()
|
|
15
|
Dharchula
|
UT-11-002-044-001/160111
(RUNG)
|
3511002000NRG23060620220031494
|
06/06/2022
|
SHANBHU RAM
|
3511002WL004058
|
SHANBHU RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799292
|
|
MR SHAMBHU RAM
|
()
|
|
16
|
Dharchula
|
UT-11-002-048-001/12814
(SIDANG)
|
3511002000NRG23060620220031502
|
06/06/2022
|
RAJESH VERMA
|
3511002WL004059
|
RAJESH VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799299
|
|
MR RAJESH VERMA
|
()
|
|
17
|
Dharchula
|
UT-11-002-048-001/12822
(SIDANG)
|
3511002000NRG23060620220031513
|
06/06/2022
|
PARWATI
|
3511002WL004061
|
PARWATI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799305
|
|
MISS PARWATI
|
()
|
|
18
|
Dharchula
|
UT-11-002-048-001/12865
(SIDANG)
|
3511002000NRG23060620220031505
|
06/06/2022
|
DAVESH VERMA
|
3511002WL004059
|
DAVESH VERMA
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214799308
|
|
MR DEVESH VERMA
|
()
|
|
19
|
Dharchula
|
UT-11-002-048-001/12865
(SIDANG)
|
3511002000NRG23060620220031504
|
06/06/2022
|
LAXMI DEVI
|
3511002WL004059
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799309
|
|
MR ANUJ VERMA
|
()
|
|
20
|
Dharchula
|
UT-11-002-048-001/12941
(SIDANG)
|
3511002000NRG23060620220031516
|
06/06/2022
|
ASHOK SINGH
|
3511002WL004061
|
ASHOK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799301
|
|
MR ASHOK SINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-048-001/12946
(SIDANG)
|
3511002000NRG23060620220031476
|
06/06/2022
|
VIMLA DEVI
|
3511002WL004055
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799312
|
|
MRS VIMLA DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-048-001/12955
(SIDANG)
|
3511002000NRG23060620220031482
|
06/06/2022
|
BHAWANI YARSAN
|
3511002WL004056
|
BHAWANI YARSAN
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799355
|
|
MISS BHAWANI YARSAN
|
()
|
|
23
|
Dharchula
|
UT-11-002-048-001/12955
(SIDANG)
|
3511002000NRG23060620220031483
|
06/06/2022
|
ROSHNI
|
3511002WL004056
|
ROSHNI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799291
|
|
MISS ROSANI
|
()
|
|
24
|
Dharchula
|
UT-11-002-048-001/18862
(SIDANG)
|
3511002000NRG23060620220031489
|
06/06/2022
|
HARAK SINGH
|
3511002WL004057
|
HARAK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799300
|
|
MR HARAK SINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-048-001/18866
(SIDANG)
|
3511002000NRG23060620220031477
|
06/06/2022
|
CHANDRA RAM GHUNIYAL
|
3511002WL004055
|
CHANDRA RAM GHUNIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799354
|
|
MR CHANDAR RAM GHUNIYAL
|
()
|
|
26
|
Dharchula
|
UT-11-002-048-001/18867
(SIDANG)
|
3511002000NRG23060620220031508
|
06/06/2022
|
GANGOTRI DEVI
|
3511002WL004060
|
GANGOTRI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799306
|
|
MRS GANGOTRI DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-048-001/18885
(SIDANG)
|
3511002000NRG23060620220031501
|
06/06/2022
|
TULA RAM
|
3511002WL004058
|
TULA RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799293
|
|
TULA RAM
|
()
|
|
28
|
Dharchula
|
UT-11-002-048-001/18898
(SIDANG)
|
3511002000NRG23060620220031519
|
06/06/2022
|
RAKESH RAM
|
3511002WL004061
|
RAKESH RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799352
|
|
MR RAKESH RAM
|
()
|
|
29
|
Dharchula
|
UT-11-002-048-001/18910
(SIDANG)
|
3511002000NRG23060620220031492
|
06/06/2022
|
GITIKA
|
3511002WL004057
|
GITIKA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799295
|
|
MS KM GEETIKA
|
()
|
|
30
|
Dharchula
|
UT-11-002-048-001/18910
(SIDANG)
|
3511002000NRG23060620220031491
|
06/06/2022
|
NARAYANI DEVI
|
3511002WL004057
|
NARAYANI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799297
|
|
MRS NARAYANI BHAUNT
|
()
|
|
31
|
Dharchula
|
UT-11-002-048-001/18910
(SIDANG)
|
3511002000NRG23060620220031493
|
06/06/2022
|
REATAN SINGH BHAUT
|
3511002WL004057
|
REATAN SINGH BHAUT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799296
|
|
MR RATAN SINGH BHAUNT
|
()
|
|
32
|
Dharchula
|
UT-11-002-048-001/18945
(SIDANG)
|
3511002000NRG23060620220031531
|
06/06/2022
|
DIPIKA VERMA
|
3511002WL004063
|
DIPIKA VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799302
|
|
MISS DEEPIKA VERMA
|
()
|
|
33
|
Dharchula
|
UT-11-002-048-001/18945
(SIDANG)
|
3511002000NRG23060620220031530
|
06/06/2022
|
VIMLA DEVI
|
3511002WL004063
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799316
|
|
MRS BIMLA DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-048-001/18947
(SIDANG)
|
3511002000NRG23060620220031525
|
06/06/2022
|
GOVIND VERMA
|
3511002WL004062
|
GOVIND VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799310
|
|
MR GOVIND VERMA
|
()
|
|
35
|
Dharchula
|
UT-11-002-048-001/18947
(SIDANG)
|
3511002000NRG23060620220031524
|
06/06/2022
|
MANGLI DEVI
|
3511002WL004062
|
MANGLI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799315
|
|
MRS MANGALI DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-048-001/18947
(SIDANG)
|
3511002000NRG23060620220031526
|
06/06/2022
|
SATPAL VERMA
|
3511002WL004062
|
SATPAL VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799298
|
|
MR SATPAL VERMA
|
()
|
|
37
|
Dharchula
|
UT-11-002-048-001/18948
(SIDANG)
|
3511002000NRG23060620220031512
|
06/06/2022
|
SARITA
|
3511002WL004060
|
SARITA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799307
|
|
MISS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
38
|
Dharchula
|
UT-11-002-019-001/16169
(JARAJIVLEE)
|
3511002000NRG23060620220031462
|
06/06/2022
|
Rukma devi
|
3511002WL004054
|
Rukma devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799323
|
|
MRS RUKMA DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-019-001/16171
(JARAJIVLEE)
|
3511002000NRG23060620220031463
|
06/06/2022
|
Bahadur singh
|
3511002WL004054
|
Bahadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799324
|
|
MR BAHADUR SINGH
|
()
|
|
40
|
Dharchula
|
UT-11-002-019-001/16208
(JARAJIVLEE)
|
3511002000NRG23060620220031464
|
06/06/2022
|
Bala singh
|
3511002WL004054
|
Bala singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799317
|
|
MR BALA SINGH
|
()
|
|
41
|
Dharchula
|
UT-11-002-019-001/16209
(JARAJIVLEE)
|
3511002000NRG23060620220031465
|
06/06/2022
|
TULASI DEVI
|
3511002WL004054
|
TULASI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799318
|
|
MRS TULSI DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-019-001/16211
(JARAJIVLEE)
|
3511002000NRG23060620220031466
|
06/06/2022
|
BALWANT SINGH
|
3511002WL004054
|
BALWANT SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799320
|
|
MR BALWANT SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-019-001/16214
(JARAJIVLEE)
|
3511002000NRG23060620220031467
|
06/06/2022
|
hans deviha
|
3511002WL004054
|
hans deviha
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799326
|
|
MRS HANSA DEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23060620220031468
|
06/06/2022
|
RAMESH SINGH
|
3511002WL004054
|
RAMESH SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799319
|
|
MRS JAIMATI DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-019-001/475
(JARAJIVLEE)
|
3511002000NRG23060620220031470
|
06/06/2022
|
shoban singh
|
3511002WL004054
|
shoban singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799325
|
|
MR SOBAN SINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-019-001/523
(JARAJIVLEE)
|
3511002000NRG23060620220031473
|
06/06/2022
|
basanti devi
|
3511002WL004054
|
basanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799321
|
|
MRS BASANTI DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23060620220031474
|
06/06/2022
|
Sanjeev Singh
|
3511002WL004054
|
Sanjeev Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799322
|
|
MR SANJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
48
|
Dharchula
|
UT-11-002-003-001/10241
(KALIKA)
|
3511002000NRG23060620220031439
|
06/06/2022
|
MANISHA DEVI
|
3511002WL004051
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799342
|
|
MANISHADEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-003-001/10498
(KALIKA)
|
3511002000NRG23060620220031441
|
06/06/2022
|
chandra devi
|
3511002WL004051
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799328
|
|
chandradevi
|
()
|
|
50
|
Dharchula
|
UT-11-002-003-001/10727
(KALIKA)
|
3511002000NRG23060620220031442
|
06/06/2022
|
JEEWANTI DEVI
|
3511002WL004051
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799339
|
|
JEEWANTIDEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-003-001/110304
(KALIKA)
|
3511002000NRG23060620220031444
|
06/06/2022
|
VISHAN SINGH
|
3511002WL004051
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799345
|
|
VISHANSINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-008-001/3738
(KHELA)
|
3511002000NRG23060620220031430
|
06/06/2022
|
MATHURA DEVI
|
3511002WL004050
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799348
|
|
MATHURADEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-023-001/11419
(DHUNGATOLI)
|
3511002000NRG23060620220031461
|
06/06/2022
|
KAMAL LAL
|
3511002WL004053
|
KAMAL LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214799332
|
|
KAMALLAL
|
()
|
|
54
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG23060620220031449
|
06/06/2022
|
DEEPAK SINGH
|
3511002WL004052
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799337
|
|
DEEPAKSINGH
|
()
|
|
55
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG23060620220031450
|
06/06/2022
|
NISHA
|
3511002WL004052
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799334
|
|
NISHA
|
()
|
|
56
|
Dharchula
|
UT-11-002-035-001/16852
(BALUWAKOTE)
|
3511002000NRG23060620220031452
|
06/06/2022
|
kailash singh
|
3511002WL004052
|
kailash singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799351
|
|
kailashsingh
|
()
|
|
57
|
Dharchula
|
UT-11-002-035-001/16852
(BALUWAKOTE)
|
3511002000NRG23060620220031451
|
06/06/2022
|
SEEMA DEVI
|
3511002WL004052
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799341
|
|
SEEMADEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-035-001/17099
(BALUWAKOTE)
|
3511002000NRG23060620220031453
|
06/06/2022
|
Maya Bisht
|
3511002WL004052
|
Maya Bisht
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799350
|
|
MayaBisht
|
()
|
|
59
|
Dharchula
|
UT-11-002-035-001/18035
(BALUWAKOTE)
|
3511002000NRG23060620220031454
|
06/06/2022
|
JAYANTI DEVI
|
3511002WL004052
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799340
|
|
JAYANTIDEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-044-001/160111
(RUNG)
|
3511002000NRG23060620220031496
|
06/06/2022
|
radha devi
|
3511002WL004058
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799327
|
|
radhadevi
|
()
|
|
61
|
Dharchula
|
UT-11-002-048-001/12806
(SIDANG)
|
3511002000NRG23060620220031521
|
06/06/2022
|
VISHU DEVI
|
3511002WL004062
|
VISHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799335
|
|
VISHUDEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-048-001/18865
(SIDANG)
|
3511002000NRG23060620220031500
|
06/06/2022
|
LAXMI DEVI
|
3511002WL004058
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799349
|
|
LAXMIDEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-048-001/18874
(SIDANG)
|
3511002000NRG23060620220031506
|
06/06/2022
|
SARU DEVI
|
3511002WL004059
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799338
|
|
SARUDEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-048-001/18874
(SIDANG)
|
3511002000NRG23060620220031507
|
06/06/2022
|
SURENDRA VERMA
|
3511002WL004059
|
SURENDRA VERMA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214799346
|
|
SURENDRAVERMA
|
()
|
|
65
|
Dharchula
|
UT-11-002-048-001/18902
(SIDANG)
|
3511002000NRG23060620220031529
|
06/06/2022
|
NANDI DEVI
|
3511002WL004063
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799336
|
|
NANDIDEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-048-001/18935
(SIDANG)
|
3511002000NRG23060620220031480
|
06/06/2022
|
MEENA DEVI
|
3511002WL004055
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799344
|
|
MEENADEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-048-001/18935
(SIDANG)
|
3511002000NRG23060620220031479
|
06/06/2022
|
SANJAY GHUNIYAL
|
3511002WL004055
|
SANJAY GHUNIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799343
|
|
SANJAYGHUNIYAL
|
()
|
|
68
|
Dharchula
|
UT-11-002-048-001/18935
(SIDANG)
|
3511002000NRG23060620220031478
|
06/06/2022
|
SUNITA DEVI
|
3511002WL004055
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799331
|
|
SUNITADEVI
|
()
|
|
69
|
Dharchula
|
UT-11-002-048-001/18939
(SIDANG)
|
3511002000NRG23060620220031509
|
06/06/2022
|
MANSATI DEVI
|
3511002WL004060
|
MANSATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799329
|
|
MANSATIDEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-048-001/18948
(SIDANG)
|
3511002000NRG23060620220031510
|
06/06/2022
|
SAROJANI DEVI
|
3511002WL004060
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799333
|
|
SAROJANIDEVI
|
()
|
|
71
|
Dharchula
|
UT-11-002-048-001/18948
(SIDANG)
|
3511002000NRG23060620220031511
|
06/06/2022
|
SUMIT RAM
|
3511002WL004060
|
SUMIT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799347
|
|
SUMITRAM
|
()
|
|
72
|
Dharchula
|
UT-11-002-048-001/18949
(SIDANG)
|
3511002000NRG23060620220031486
|
06/06/2022
|
BHIM SINGH
|
3511002WL004056
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214799330
|
|
BHIMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207249
|
207249
|
|
|
|
|
|
|
|