|
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-11-002-042-001/11565
(RAMTOLI)
|
3511002000NRG23111020220087814
|
12/10/2022
|
kalawati devi
|
3511002WL012265
|
kalawati devi
|
00078
|
CNRB0019746
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231550
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-010-001/11623
(GALATI)
|
3511002000NRG23121020220088568
|
12/10/2022
|
LAXMI DEVI
|
3511002WL012374
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231555
|
|
LAXMI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/11645
(GALATI)
|
3511002000NRG23121020220088569
|
12/10/2022
|
MEENA DEVI
|
3511002WL012374
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231505
|
|
MEENA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-010-001/11661
(GALATI)
|
3511002000NRG23121020220088547
|
12/10/2022
|
bimla devi
|
3511002WL012372
|
bimla devi
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231482
|
|
bimla devi
|
()
|
|
5
|
Dharchula
|
UT-11-002-010-001/11715
(GALATI)
|
3511002000NRG23121020220088570
|
12/10/2022
|
DEEPA DEVI
|
3511002WL012374
|
DEEPA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231552
|
|
DEEPA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-010-001/11718
(GALATI)
|
3511002000NRG23121020220088579
|
12/10/2022
|
HEERA DEVI
|
3511002WL012375
|
HEERA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231556
|
|
HEERA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-010-001/11720
(GALATI)
|
3511002000NRG23121020220088582
|
12/10/2022
|
manmti devi
|
3511002WL012375
|
manmti devi
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231481
|
|
manmti devi
|
()
|
|
8
|
Dharchula
|
UT-11-002-010-001/11782
(GALATI)
|
3511002000NRG23121020220088558
|
12/10/2022
|
RAJU DEVI
|
3511002WL012373
|
RAJU DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231475
|
|
RAJU DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-010-001/11831
(GALATI)
|
3511002000NRG23121020220088572
|
12/10/2022
|
MAN SINGH
|
3511002WL012374
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231484
|
|
MAN SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-010-001/11873
(GALATI)
|
3511002000NRG23121020220088573
|
12/10/2022
|
NAIN SINGH
|
3511002WL012374
|
NAIN SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231483
|
|
NAIN SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-010-001/11921
(GALATI)
|
3511002000NRG23121020220088549
|
12/10/2022
|
bhupendra singh
|
3511002WL012372
|
bhupendra singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231476
|
|
bhupendra singh
|
()
|
|
12
|
Dharchula
|
UT-11-002-010-001/120042
(GALATI)
|
3511002000NRG23121020220088550
|
12/10/2022
|
MANJU DEVI
|
3511002WL012372
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231554
|
|
MANJU DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-010-001/120058
(GALATI)
|
3511002000NRG23121020220088565
|
12/10/2022
|
KAMLA DEVI
|
3511002WL012373
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231474
|
|
KAMLA DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-010-001/120058
(GALATI)
|
3511002000NRG23121020220088564
|
12/10/2022
|
SAPANA DEVI
|
3511002WL012373
|
SAPANA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231557
|
|
SAPANA DEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-010-001/120060
(GALATI)
|
3511002000NRG23121020220088603
|
12/10/2022
|
GANESH SINGH
|
3511002WL012377
|
GANESH SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231508
|
|
GANESH SINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-010-001/120098
(GALATI)
|
3511002000NRG23121020220088597
|
12/10/2022
|
TRILOK RAM
|
3511002WL012376
|
TRILOK RAM
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231485
|
|
TRILOK RAM
|
()
|
|
17
|
Dharchula
|
UT-11-002-010-001/120131
(GALATI)
|
3511002000NRG23121020220088551
|
12/10/2022
|
RAM SINGH
|
3511002WL012372
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231551
|
|
RAM SINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-010-001/120189
(GALATI)
|
3511002000NRG23121020220088575
|
12/10/2022
|
MADHO SINGH
|
3511002WL012374
|
MADHO SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231487
|
|
MADHO SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-010-001/120212
(GALATI)
|
3511002000NRG23121020220088584
|
12/10/2022
|
TARA DEVI
|
3511002WL012375
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231553
|
|
TARA DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-010-001/120270
(GALATI)
|
3511002000NRG23121020220088617
|
12/10/2022
|
KAMLESHWARI DEVI
|
3511002WL012378
|
KAMLESHWARI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231486
|
|
KAMLESHWARI DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-029-001/8388
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087806
|
12/10/2022
|
SONU DEVI
|
3511002WL012264
|
SONU DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579231507
|
|
SONU DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-042-001/11562
(RAMTOLI)
|
3511002000NRG23111020220087812
|
12/10/2022
|
PARWATI DEVI
|
3511002WL012265
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231506
|
|
PARWATI DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23111020220087816
|
12/10/2022
|
MANA DEVI
|
3511002WL012265
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231480
|
|
MANA DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23111020220087819
|
12/10/2022
|
MANA DEVI
|
3511002WL012265
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
1
|
1
|
Processed
|
21/11/2022
|
|
6579231479
|
|
MANA DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-042-001/11600
(RAMTOLI)
|
3511002000NRG23111020220087824
|
12/10/2022
|
PUSHPA DEVI
|
3511002WL012265
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
1
|
1
|
Processed
|
21/11/2022
|
|
6579231478
|
|
PUSHPA DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-042-001/11600
(RAMTOLI)
|
3511002000NRG23111020220087823
|
12/10/2022
|
PUSHPA DEVI
|
3511002WL012265
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231477
|
|
PUSHPA DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-042-001/11628
(RAMTOLI)
|
3511002000NRG23111020220087826
|
12/10/2022
|
KHADAK SINGH
|
3511002WL012265
|
KHADAK SINGH
|
00303
|
NTBL0DHA085
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231488
|
|
KHADAK SINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-042-001/11628
(RAMTOLI)
|
3511002000NRG23111020220087825
|
12/10/2022
|
KHADAK SINGH
|
3511002WL012265
|
KHADAK SINGH
|
00303
|
NTBL0DHA085
|
1
|
1
|
Processed
|
21/11/2022
|
|
6579231489
|
|
KHADAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41582
|
41582
|
|
|
|
|
|
|
|
|
29
|
Dharchula
|
UT-11-002-010-001/11905
(GALATI)
|
3511002000NRG23121020220088610
|
12/10/2022
|
BHUPENDRA SINGH
|
3511002WL012378
|
BHUPENDRA SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231498
|
|
BHUPENDRA SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-010-001/11943
(GALATI)
|
3511002000NRG23121020220088591
|
12/10/2022
|
RAJENDRA KUMAR
|
3511002WL012376
|
RAJENDRA KUMAR
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231501
|
|
RAJENDRA KUMAR
|
()
|
|
31
|
Dharchula
|
UT-11-002-010-001/120036
(GALATI)
|
3511002000NRG23121020220088583
|
12/10/2022
|
NAVEEN SINGH
|
3511002WL012375
|
NAVEEN SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231495
|
|
NAVEEN SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-010-001/120058
(GALATI)
|
3511002000NRG23121020220088566
|
12/10/2022
|
rahul singh
|
3511002WL012373
|
rahul singh
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231503
|
|
rahul singh
|
()
|
|
33
|
Dharchula
|
UT-11-002-010-001/120096
(GALATI)
|
3511002000NRG23121020220088612
|
12/10/2022
|
yashoda devi
|
3511002WL012378
|
yashoda devi
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231493
|
|
yashoda devi
|
()
|
|
34
|
Dharchula
|
UT-11-002-010-001/120146
(GALATI)
|
3511002000NRG23121020220088554
|
12/10/2022
|
GOPAL SINGH
|
3511002WL012372
|
GOPAL SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231499
|
|
GOPAL SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-010-001/12018
(GALATI)
|
3511002000NRG23121020220088606
|
12/10/2022
|
VIRENDRA KUMAR
|
3511002WL012377
|
VIRENDRA KUMAR
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231496
|
|
VIRENDRA KUMAR
|
()
|
|
36
|
Dharchula
|
UT-11-002-010-001/120212
(GALATI)
|
3511002000NRG23121020220088585
|
12/10/2022
|
MOHAN SINGH
|
3511002WL012375
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231500
|
|
MOHAN SINGH
|
()
|
|
37
|
Dharchula
|
UT-11-002-010-001/120227
(GALATI)
|
3511002000NRG23121020220088586
|
12/10/2022
|
jaman singh
|
3511002WL012375
|
jaman singh
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231497
|
|
jaman singh
|
()
|
|
38
|
Dharchula
|
UT-11-002-010-001/120264
(GALATI)
|
3511002000NRG23121020220088577
|
12/10/2022
|
CHANDRA DEVI
|
3511002WL012374
|
CHANDRA DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231502
|
|
CHANDRA DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-010-001/120269
(GALATI)
|
3511002000NRG23121020220088616
|
12/10/2022
|
RADHA DEVI
|
3511002WL012378
|
RADHA DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231494
|
|
RADHA DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-029-001/8620
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087810
|
12/10/2022
|
gaurav chunara
|
3511002WL012264
|
gaurav chunara
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579231504
|
|
gaurav chunara
|
()
|
|
41
|
Dharchula
|
UT-11-002-042-001/11565
(RAMTOLI)
|
3511002000NRG23111020220087813
|
12/10/2022
|
MOHAN SINGH
|
3511002WL012265
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231490
|
|
MOHAN SINGH
|
()
|
|
42
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23111020220087817
|
12/10/2022
|
GAGAN SINGH
|
3511002WL012265
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231510
|
|
GAGAN SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23111020220087820
|
12/10/2022
|
GAGAN SINGH
|
3511002WL012265
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
1
|
1
|
Processed
|
21/11/2022
|
|
6579231509
|
|
GAGAN SINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-042-001/11629
(RAMTOLI)
|
3511002000NRG23111020220087828
|
12/10/2022
|
SUNITA DEVI
|
3511002WL012265
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
1
|
1
|
Processed
|
21/11/2022
|
|
6579231492
|
|
SUNITA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-042-001/11629
(RAMTOLI)
|
3511002000NRG23111020220087827
|
12/10/2022
|
SUNITA DEVI
|
3511002WL012265
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579231491
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24530
|
24530
|
|
|
|
|
|
|
|
|
46
|
Dharchula
|
UT-11-002-003-001/110323
(KALIKA)
|
3511002000NRG23121020220088618
|
12/10/2022
|
himmati devi
|
3511002WL012379
|
himmati devi
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579231516
|
|
MRS HIMMATI DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-010-001/120015
(GALATI)
|
3511002000NRG23121020220088563
|
12/10/2022
|
MANISHA DEVI
|
3511002WL012373
|
MANISHA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231513
|
|
MRS MANISHA DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-010-001/120035
(GALATI)
|
3511002000NRG23121020220088600
|
12/10/2022
|
SHER SINGH
|
3511002WL012377
|
SHER SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231521
|
|
MR SHER SINGH
|
()
|
|
49
|
Dharchula
|
UT-11-002-010-001/120060
(GALATI)
|
3511002000NRG23121020220088604
|
12/10/2022
|
NANDA DEVI
|
3511002WL012377
|
NANDA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231519
|
|
MRS NANDA DEVI
|
()
|
|
50
|
Dharchula
|
UT-11-002-010-001/120096
(GALATI)
|
3511002000NRG23121020220088613
|
12/10/2022
|
DEV SINGH
|
3511002WL012378
|
DEV SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231511
|
|
MR DEV SINGH
|
()
|
|
51
|
Dharchula
|
UT-11-002-010-001/120140
(GALATI)
|
3511002000NRG23121020220088552
|
12/10/2022
|
JAMAN SINGH BISHT
|
3511002WL012372
|
JAMAN SINGH BISHT
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231512
|
|
MR JAMAN SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-010-001/120182
(GALATI)
|
3511002000NRG23121020220088567
|
12/10/2022
|
dipesh kumar
|
3511002WL012373
|
dipesh kumar
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579231520
|
|
MR DIPESH KUMAR
|
()
|
|
53
|
Dharchula
|
UT-11-002-010-001/120227
(GALATI)
|
3511002000NRG23121020220088587
|
12/10/2022
|
sarita dhami
|
3511002WL012375
|
sarita dhami
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231514
|
|
MISS SARITA DHAMI
|
()
|
|
54
|
Dharchula
|
UT-11-002-010-001/120236
(GALATI)
|
3511002000NRG23121020220088607
|
12/10/2022
|
SACHIN KUMAR
|
3511002WL012377
|
SACHIN KUMAR
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231517
|
|
MR SACHIN KUMAR
|
()
|
|
55
|
Dharchula
|
UT-11-002-052-001/2288
(SOSA)
|
3511002000NRG23111020220087830
|
12/10/2022
|
MISS PURNIMA GARKHAL
|
3511002WL012266
|
MISS PURNIMA GARKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231518
|
|
MISS PURNIMA GARKHAL
|
()
|
|
56
|
Dharchula
|
UT-11-002-052-001/2396
(SOSA)
|
3511002000NRG23111020220087833
|
12/10/2022
|
UMA DEVI
|
3511002WL012266
|
UMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231515
|
|
MRS UMA DEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-052-001/2407
(SOSA)
|
3511002000NRG23111020220087834
|
12/10/2022
|
ANITA DEVI
|
3511002WL012266
|
ANITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231522
|
|
MR SOMESH SINGH HYANKI UNG ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-004-001/10956
(KIMKHOLA)
|
3511002000NRG23111020220087851
|
12/10/2022
|
DURGA DEVI
|
3511002WL012270
|
DURGA DEVI
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231527
|
|
MRS DURGA DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-004-001/10979
(KIMKHOLA)
|
3511002000NRG23111020220087867
|
12/10/2022
|
HARINA DEVI
|
3511002WL012271
|
HARINA DEVI
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231526
|
|
MRS HARINA DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-004-001/11014
(KIMKHOLA)
|
3511002000NRG23111020220087852
|
12/10/2022
|
Shobha devi
|
3511002WL012270
|
Shobha devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231539
|
|
MRS SHOBHA
|
()
|
|
61
|
Dharchula
|
UT-11-002-004-001/11015
(KIMKHOLA)
|
3511002000NRG23111020220087853
|
12/10/2022
|
Lalita devi
|
3511002WL012270
|
Lalita devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231538
|
|
MRS LALITA DEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-004-001/11016
(KIMKHOLA)
|
3511002000NRG23111020220087854
|
12/10/2022
|
Mamta devi
|
3511002WL012270
|
Mamta devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231540
|
|
MRS MAMTA DEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-004-001/11019
(KIMKHOLA)
|
3511002000NRG23111020220087855
|
12/10/2022
|
Rekha devi
|
3511002WL012270
|
Rekha devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231549
|
|
MRS REKHA DEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-004-001/11020
(KIMKHOLA)
|
3511002000NRG23111020220087856
|
12/10/2022
|
Nain singh
|
3511002WL012270
|
Nain singh
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231524
|
|
MR NAIN SINGH
|
()
|
|
65
|
Dharchula
|
UT-11-002-004-001/11022
(KIMKHOLA)
|
3511002000NRG23111020220087868
|
12/10/2022
|
Chandra devi
|
3511002WL012271
|
Chandra devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231523
|
|
MRS CHANDRA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-004-001/11023
(KIMKHOLA)
|
3511002000NRG23111020220087857
|
12/10/2022
|
Har singh
|
3511002WL012270
|
Har singh
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231543
|
|
MR HAR SINGH
|
()
|
|
67
|
Dharchula
|
UT-11-002-004-001/11030
(KIMKHOLA)
|
3511002000NRG23111020220087858
|
12/10/2022
|
Karan singh
|
3511002WL012270
|
Karan singh
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231547
|
|
MR KARAN SINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-004-001/11034
(KIMKHOLA)
|
3511002000NRG23111020220087859
|
12/10/2022
|
Pooja devi
|
3511002WL012270
|
Pooja devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231548
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
69
|
Dharchula
|
UT-11-002-046-001/13067
(LOOMTI)
|
3511002000NRG23121020220088619
|
12/10/2022
|
lalit kumar
|
3511002WL012380
|
lalit kumar
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231529
|
|
MRS RADHA DEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-046-001/13067
(LOOMTI)
|
3511002000NRG23121020220088620
|
12/10/2022
|
radha devi
|
3511002WL012380
|
radha devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231530
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
71
|
Dharchula
|
UT-11-002-010-001/11777
(GALATI)
|
3511002000NRG23121020220088571
|
12/10/2022
|
DEVKI DEVI
|
3511002WL012374
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231544
|
|
DEVKI DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-010-001/11793
(GALATI)
|
3511002000NRG23121020220088541
|
12/10/2022
|
REKHA DEVI
|
3511002WL012371
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231532
|
|
REKHA DEVI
|
()
|
|
73
|
Dharchula
|
UT-11-002-010-001/11898
(GALATI)
|
3511002000NRG23121020220088543
|
12/10/2022
|
ANITA
|
3511002WL012371
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231534
|
|
ANITA
|
()
|
|
74
|
Dharchula
|
UT-11-002-010-001/11942
(GALATI)
|
3511002000NRG23121020220088590
|
12/10/2022
|
govindi
|
3511002WL012376
|
govindi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231542
|
|
govindi
|
()
|
|
75
|
Dharchula
|
UT-11-002-010-001/120030
(GALATI)
|
3511002000NRG23121020220088574
|
12/10/2022
|
JANKI DEVI
|
3511002WL012374
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231537
|
|
JANKI DEVI
|
()
|
|
76
|
Dharchula
|
UT-11-002-010-001/12006
(GALATI)
|
3511002000NRG23121020220088545
|
12/10/2022
|
POONAM
|
3511002WL012371
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231535
|
|
POONAM
|
()
|
|
77
|
Dharchula
|
UT-11-002-010-001/120078
(GALATI)
|
3511002000NRG23121020220088546
|
12/10/2022
|
HARINA DEVI
|
3511002WL012371
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231536
|
|
HARINA DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-010-001/120096
(GALATI)
|
3511002000NRG23121020220088614
|
12/10/2022
|
BELU DEVI
|
3511002WL012378
|
BELU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231533
|
|
BELU DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-010-001/120096
(GALATI)
|
3511002000NRG23121020220088611
|
12/10/2022
|
narsing
|
3511002WL012378
|
narsing
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231528
|
|
narsing
|
()
|
|
80
|
Dharchula
|
UT-11-002-010-001/120140
(GALATI)
|
3511002000NRG23121020220088553
|
12/10/2022
|
gauri devi
|
3511002WL012372
|
gauri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231545
|
|
gauri devi
|
()
|
|
81
|
Dharchula
|
UT-11-002-010-001/120146
(GALATI)
|
3511002000NRG23121020220088555
|
12/10/2022
|
khashti devi
|
3511002WL012372
|
khashti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231546
|
|
khashti devi
|
()
|
|
82
|
Dharchula
|
UT-11-002-010-001/120190
(GALATI)
|
3511002000NRG23121020220088576
|
12/10/2022
|
KUNTI DEVI
|
3511002WL012374
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579231541
|
|
KUNTI DEVI
|
()
|
|
83
|
Dharchula
|
UT-11-002-029-001/8414
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087808
|
12/10/2022
|
RAMESH RAM
|
3511002WL012264
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579231531
|
|
RAMESH RAM
|
()
|
|
84
|
Dharchula
|
UT-11-002-052-001/2349
(SOSA)
|
3511002000NRG23111020220087832
|
12/10/2022
|
YASHODA BUDATHOKI
|
3511002WL012266
|
YASHODA BUDATHOKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231525
|
|
YASHODA BUDATHOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142590
|
142590
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