|
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-11-002-029-001/8372
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037510
|
15/06/2022
|
devki tamta
|
3511002WL004879
|
devki tamta
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240399
|
|
devkitamta
|
()
|
|
2
|
Dharchula
|
UT-11-002-029-001/9109
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037540
|
15/06/2022
|
DEEPA GURUNG
|
3511002WL004881
|
DEEPA GURUNG
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374240401
|
|
DEEPAGURUNG
|
()
|
|
3
|
Dharchula
|
UT-11-002-029-001/9131
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037541
|
15/06/2022
|
GEETA DEVI
|
3511002WL004881
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240405
|
|
GEETADEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/9141
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037561
|
15/06/2022
|
KISHOR KUMAR
|
3511002WL004883
|
KISHOR KUMAR
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240402
|
|
KISHORKUMAR
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/9232
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037549
|
15/06/2022
|
NANDA DEVI
|
3511002WL004882
|
NANDA DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240400
|
|
NANDADEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-033-001/2687
(PANGLA)
|
3511002000NRG23150620220037504
|
15/06/2022
|
raymati devi
|
3511002WL004878
|
raymati devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240403
|
|
raymatidevi
|
()
|
|
7
|
Dharchula
|
UT-11-002-033-001/2967
(PANGLA)
|
3511002000NRG23150620220037508
|
15/06/2022
|
bimla bisht
|
3511002WL004878
|
bimla bisht
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240404
|
|
bimlabisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-015-001/165638
(CHHALMACHHILASO)
|
3511002000NRG23150620220037565
|
15/06/2022
|
MANISH KUMAR
|
3511002WL004884
|
MANISH KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240437
|
|
MANISHKUMAR
|
()
|
|
9
|
Dharchula
|
UT-11-002-015-001/16581
(CHHALMACHHILASO)
|
3511002000NRG23150620220037566
|
15/06/2022
|
RANDA DEVI
|
3511002WL004884
|
RANDA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240418
|
|
RANDADEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-015-001/1920
(CHHALMACHHILASO)
|
3511002000NRG23150620220037570
|
15/06/2022
|
DIPENDRA KUMAR
|
3511002WL004884
|
DIPENDRA KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240412
|
|
DIPENDRAKUMAR
|
()
|
|
11
|
Dharchula
|
UT-11-002-015-001/1956
(CHHALMACHHILASO)
|
3511002000NRG23150620220037571
|
15/06/2022
|
SHOBHA DEVI
|
3511002WL004884
|
SHOBHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240416
|
|
SHOBHADEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-029-001/8383
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037554
|
15/06/2022
|
rajat kumar
|
3511002WL004883
|
rajat kumar
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240436
|
|
rajatkumar
|
()
|
|
13
|
Dharchula
|
UT-11-002-029-001/8514
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037532
|
15/06/2022
|
BHAGRATHI DEVI
|
3511002WL004881
|
BHAGRATHI DEVI
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374240423
|
|
BHAGRATHIDEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-029-001/8567
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037527
|
15/06/2022
|
BRIJESH SINGH DANU
|
3511002WL004880
|
BRIJESH SINGH DANU
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240413
|
|
BRIJESHSINGHDANU
|
()
|
|
15
|
Dharchula
|
UT-11-002-029-001/8693
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037538
|
15/06/2022
|
GOVIND BAM
|
3511002WL004881
|
GOVIND BAM
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374240407
|
|
GOVINDBAM
|
()
|
|
16
|
Dharchula
|
UT-11-002-029-001/8693
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037539
|
15/06/2022
|
nanda devi
|
3511002WL004881
|
nanda devi
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374240433
|
|
nandadevi
|
()
|
|
17
|
Dharchula
|
UT-11-002-029-001/9142
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037562
|
15/06/2022
|
mahendra ram sirkhal
|
3511002WL004883
|
mahendra ram sirkhal
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240406
|
|
mahendraramsirkhal
|
()
|
|
18
|
Dharchula
|
UT-11-002-033-001/2876
(PANGLA)
|
3511002000NRG23150620220037489
|
15/06/2022
|
VINOD SINGH
|
3511002WL004877
|
VINOD SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240409
|
|
VINODSINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-033-001/2878
(PANGLA)
|
3511002000NRG23150620220037490
|
15/06/2022
|
manoj singh
|
3511002WL004877
|
manoj singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240410
|
|
manojsingh
|
()
|
|
20
|
Dharchula
|
UT-11-002-033-001/2934
(PANGLA)
|
3511002000NRG23150620220037493
|
15/06/2022
|
JITENDRA SINGH
|
3511002WL004877
|
JITENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240411
|
|
JITENDRASINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-033-001/2946
(PANGLA)
|
3511002000NRG23150620220037497
|
15/06/2022
|
rohit singh
|
3511002WL004877
|
rohit singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240424
|
|
rohitsingh
|
()
|
|
22
|
Dharchula
|
UT-11-002-033-001/2958
(PANGLA)
|
3511002000NRG23150620220037487
|
15/06/2022
|
padam singh
|
3511002WL004876
|
padam singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240408
|
|
padamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-015-001/165638
(CHHALMACHHILASO)
|
3511002000NRG23150620220037564
|
15/06/2022
|
MANJU DEVI
|
3511002WL004884
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240448
|
|
MRS MANJU DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-015-001/16581
(CHHALMACHHILASO)
|
3511002000NRG23150620220037567
|
15/06/2022
|
SAVITA
|
3511002WL004884
|
SAVITA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240422
|
|
MISS SAVITA
|
()
|
|
25
|
Dharchula
|
UT-11-002-029-001/8430
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037514
|
15/06/2022
|
DHANA DEVI
|
3511002WL004879
|
DHANA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240426
|
|
MRS DHANA DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-029-001/8564
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037523
|
15/06/2022
|
jitendra singh danu
|
3511002WL004880
|
jitendra singh danu
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240392
|
|
MR JITENDRA DANU
|
()
|
|
27
|
Dharchula
|
UT-11-002-029-001/8624
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037529
|
15/06/2022
|
VIR SINGH
|
3511002WL004880
|
VIR SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240453
|
|
MR VIR SINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-029-001/9069
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037530
|
15/06/2022
|
AANAMATI DEVI
|
3511002WL004880
|
AANAMATI DEVI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240382
|
|
MRS AANAMATI DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-029-001/9117
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037516
|
15/06/2022
|
SARITA DEVI
|
3511002WL004879
|
SARITA DEVI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240427
|
|
MASTER SANJAY KUMAR MINOR
|
()
|
|
30
|
Dharchula
|
UT-11-002-029-001/9119
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037517
|
15/06/2022
|
GAGAN RAM
|
3511002WL004879
|
GAGAN RAM
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240429
|
|
MR GAGAN RAM
|
()
|
|
31
|
Dharchula
|
UT-11-002-029-001/9119
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037518
|
15/06/2022
|
MANMATI DEVI
|
3511002WL004879
|
MANMATI DEVI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240428
|
|
MRS MANMATI DEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-029-001/9140
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037558
|
15/06/2022
|
SATYENDRA KUMAR
|
3511002WL004883
|
SATYENDRA KUMAR
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240421
|
|
MR SATYENDRA KUMAR
|
()
|
|
33
|
Dharchula
|
UT-11-002-029-001/9338
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037551
|
15/06/2022
|
harish singh thalal
|
3511002WL004882
|
harish singh thalal
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240434
|
|
MR HARISH SINGH THALAL
|
()
|
|
34
|
Dharchula
|
UT-11-002-029-001/9338
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037552
|
15/06/2022
|
tara dhami
|
3511002WL004882
|
tara dhami
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240435
|
|
MRS TARA DHAMI THALAL
|
()
|
|
35
|
Dharchula
|
UT-11-002-033-001/2687
(PANGLA)
|
3511002000NRG23150620220037503
|
15/06/2022
|
manoj ram
|
3511002WL004878
|
manoj ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240430
|
|
MR MANOJ RAM
|
()
|
|
36
|
Dharchula
|
UT-11-002-033-001/2695
(PANGLA)
|
3511002000NRG23150620220037478
|
15/06/2022
|
vandana bisht
|
3511002WL004876
|
vandana bisht
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240442
|
|
MISS VANDANA BISHT
|
()
|
|
37
|
Dharchula
|
UT-11-002-033-001/2725
(PANGLA)
|
3511002000NRG23150620220037459
|
15/06/2022
|
kalyan singh
|
3511002WL004873
|
kalyan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240441
|
|
MR KALYAN SINGH
|
()
|
|
38
|
Dharchula
|
UT-11-002-033-001/2749
(PANGLA)
|
3511002000NRG23150620220037463
|
15/06/2022
|
naveen singh
|
3511002WL004873
|
naveen singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240396
|
|
MR NAVEEN SINGH
|
()
|
|
39
|
Dharchula
|
UT-11-002-033-001/2756
(PANGLA)
|
3511002000NRG23150620220037505
|
15/06/2022
|
GOVINDI DEVI
|
3511002WL004878
|
GOVINDI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240438
|
|
MRS GOVINDI
|
()
|
|
40
|
Dharchula
|
UT-11-002-033-001/2756
(PANGLA)
|
3511002000NRG23150620220037506
|
15/06/2022
|
RAVINDRA RAM
|
3511002WL004878
|
RAVINDRA RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240432
|
|
MR RAVINDRA RAM
|
()
|
|
41
|
Dharchula
|
UT-11-002-033-001/2758
(PANGLA)
|
3511002000NRG23150620220037479
|
15/06/2022
|
KALAWATI DEVI
|
3511002WL004876
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240444
|
|
MRS KALAWATI DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-033-001/2764
(PANGLA)
|
3511002000NRG23150620220037470
|
15/06/2022
|
RAJENDRA SINGH
|
3511002WL004875
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240415
|
|
MR RAJENDRA SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-033-001/2813
(PANGLA)
|
3511002000NRG23150620220037481
|
15/06/2022
|
kalyan singh
|
3511002WL004876
|
kalyan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240439
|
|
MR KALYAN SINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-033-001/2813
(PANGLA)
|
3511002000NRG23150620220037480
|
15/06/2022
|
TARA DEVI
|
3511002WL004876
|
TARA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240414
|
|
MRS TARA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-033-001/2852
(PANGLA)
|
3511002000NRG23150620220037488
|
15/06/2022
|
bhaskar singh
|
3511002WL004877
|
bhaskar singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240389
|
|
MR BHASKAR SINGH BISHT
|
()
|
|
46
|
Dharchula
|
UT-11-002-033-001/2891
(PANGLA)
|
3511002000NRG23150620220037466
|
15/06/2022
|
BHAGIRATHI DEVI
|
3511002WL004874
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240417
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-033-001/2908
(PANGLA)
|
3511002000NRG23150620220037474
|
15/06/2022
|
surendra singh
|
3511002WL004875
|
surendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240390
|
|
MR SURENDRA SINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-033-001/2909
(PANGLA)
|
3511002000NRG23150620220037484
|
15/06/2022
|
KAMLA DEVI
|
3511002WL004876
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240452
|
|
MRS KAMLA DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-033-001/2909
(PANGLA)
|
3511002000NRG23150620220037485
|
15/06/2022
|
tanuja bisht
|
3511002WL004876
|
tanuja bisht
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240443
|
|
MISS TANUJA BISHT
|
()
|
|
50
|
Dharchula
|
UT-11-002-033-001/2912
(PANGLA)
|
3511002000NRG23150620220037491
|
15/06/2022
|
BHAWAN SINGH
|
3511002WL004877
|
BHAWAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240420
|
|
BHAWAN SINGH BISHT
|
()
|
|
51
|
Dharchula
|
UT-11-002-033-001/2912
(PANGLA)
|
3511002000NRG23150620220037492
|
15/06/2022
|
LAXMI DEVI
|
3511002WL004877
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240419
|
|
MRS LAXMI BISHT
|
()
|
|
52
|
Dharchula
|
UT-11-002-033-001/2927
(PANGLA)
|
3511002000NRG23150620220037467
|
15/06/2022
|
GANESH SINGH
|
3511002WL004874
|
GANESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240381
|
|
MR GANESH SINGH BISHT
|
()
|
|
53
|
Dharchula
|
UT-11-002-033-001/2927
(PANGLA)
|
3511002000NRG23150620220037468
|
15/06/2022
|
vimla devi
|
3511002WL004874
|
vimla devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240397
|
|
MRS VIMLA DEVI
|
()
|
|
54
|
Dharchula
|
UT-11-002-033-001/2944
(PANGLA)
|
3511002000NRG23150620220037495
|
15/06/2022
|
deepa devi
|
3511002WL004877
|
deepa devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240425
|
|
MISS DEEPA
|
()
|
|
55
|
Dharchula
|
UT-11-002-033-001/2944
(PANGLA)
|
3511002000NRG23150620220037496
|
15/06/2022
|
kiran dhami
|
3511002WL004877
|
kiran dhami
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240440
|
|
MISS KIRAN DHAMI
|
()
|
|
56
|
Dharchula
|
UT-11-002-033-001/2958
(PANGLA)
|
3511002000NRG23150620220037486
|
15/06/2022
|
rupa devi
|
3511002WL004876
|
rupa devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240431
|
|
MRS ROOPA DEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-033-001/2962
(PANGLA)
|
3511002000NRG23150620220037469
|
15/06/2022
|
kalawati
|
3511002WL004874
|
kalawati
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240391
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-015-001/1875
(CHHALMACHHILASO)
|
3511002000NRG23150620220037568
|
15/06/2022
|
CHAMPA DEVI
|
3511002WL004884
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240449
|
|
CHAMPADEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-015-001/1875
(CHHALMACHHILASO)
|
3511002000NRG23150620220037569
|
15/06/2022
|
PHALI RAM
|
3511002WL004884
|
PHALI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240398
|
|
PHALIRAM
|
()
|
|
60
|
Dharchula
|
UT-11-002-029-001/8396
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037512
|
15/06/2022
|
HARIKRISHAN CHNDRA TAMAT
|
3511002WL004879
|
HARIKRISHAN CHNDRA TAMAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240387
|
|
HARIKRISHANCHNDRATAMAT
|
()
|
|
61
|
Dharchula
|
UT-11-002-029-001/8396
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037511
|
15/06/2022
|
Rami ram
|
3511002WL004879
|
Rami ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240445
|
|
Ramiram
|
()
|
|
62
|
Dharchula
|
UT-11-002-029-001/8430
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037513
|
15/06/2022
|
Roopa devi
|
3511002WL004879
|
Roopa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240447
|
|
Roopadevi
|
()
|
|
63
|
Dharchula
|
UT-11-002-029-001/8556
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037556
|
15/06/2022
|
SHAKUNTALA DEVI
|
3511002WL004883
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240394
|
|
SHAKUNTALADEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-029-001/8564
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037524
|
15/06/2022
|
kaushalya devi
|
3511002WL004880
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240393
|
|
kaushalyadevi
|
()
|
|
65
|
Dharchula
|
UT-11-002-029-001/8670
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037543
|
15/06/2022
|
Durga devi
|
3511002WL004882
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240446
|
|
Durgadevi
|
()
|
|
66
|
Dharchula
|
UT-11-002-029-001/8682
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037536
|
15/06/2022
|
JANKI DEVI
|
3511002WL004881
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374240388
|
|
JANKIDEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-029-001/9075
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037548
|
15/06/2022
|
DEVAKI DEVI
|
3511002WL004882
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240451
|
|
DEVAKIDEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-029-001/9117
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037515
|
15/06/2022
|
PANI RAM
|
3511002WL004879
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240386
|
|
PANIRAM
|
()
|
|
69
|
Dharchula
|
UT-11-002-029-001/9140
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037559
|
15/06/2022
|
KAMLA DEVI
|
3511002WL004883
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240380
|
|
KAMLADEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-029-001/9140
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037557
|
15/06/2022
|
RAMKISHAN RAM
|
3511002WL004883
|
RAMKISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374240379
|
|
RAMKISHANRAM
|
()
|
|
71
|
Dharchula
|
UT-11-002-029-001/9141
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037560
|
15/06/2022
|
SANGEETA DEVI
|
3511002WL004883
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240383
|
|
SANGEETADEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-029-001/9142
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037563
|
15/06/2022
|
hema devi
|
3511002WL004883
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240395
|
|
hemadevi
|
()
|
|
73
|
Dharchula
|
UT-11-002-029-001/9232
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037550
|
15/06/2022
|
DEEPAK SINGH
|
3511002WL004882
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240384
|
|
DEEPAKSINGH
|
()
|
|
74
|
Dharchula
|
UT-11-002-029-001/9233
(DHARCHULA DEHAT)
|
3511002000NRG23150620220037519
|
15/06/2022
|
MANJU DEVI
|
3511002WL004879
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374240385
|
|
MANJUDEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-033-001/2891
(PANGLA)
|
3511002000NRG23150620220037465
|
15/06/2022
|
CHANDRA SINGH
|
3511002WL004874
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374240450
|
|
CHANDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206397
|
206397
|
|
|
|
|
|
|
|