|
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-11-002-029-001/9147
(DHARCHULA DEHAT)
|
3511002000NRG23151020220089464
|
15/10/2022
|
MEENA DEVI
|
3511002WL012527
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579270172
|
|
MEENA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-047-001/16559
(SIRKHA)
|
3511002000NRG23151020220089538
|
15/10/2022
|
BISHAN SINGH
|
3511002WL012538
|
BISHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270175
|
|
BISHAN SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-047-001/16559
(SIRKHA)
|
3511002000NRG23151020220089539
|
15/10/2022
|
LILA DEVI
|
3511002WL012538
|
LILA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270171
|
|
LILA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-047-001/16561
(SIRKHA)
|
3511002000NRG23151020220089523
|
15/10/2022
|
CHAMPA DEVI
|
3511002WL012536
|
CHAMPA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270174
|
|
CHAMPA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-052-001/2311
(SOSA)
|
3511002000NRG23151020220089644
|
15/10/2022
|
ANEETA DEVI
|
3511002WL012544
|
ANEETA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270176
|
|
ANEETA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-052-001/2378
(SOSA)
|
3511002000NRG23151020220089648
|
15/10/2022
|
HEMANT SINGH
|
3511002WL012544
|
HEMANT SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270173
|
|
HEMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-047-001/11775
(SIRKHA)
|
3511002000NRG23151020220089510
|
15/10/2022
|
OMITYA KHAIR
|
3511002WL012534
|
OMITYA KHAIR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270191
|
|
OMITYA KHAIR
|
()
|
|
8
|
Dharchula
|
UT-11-002-047-001/16088
(SIRKHA)
|
3511002000NRG23151020220089529
|
15/10/2022
|
PUTAKI DEVI
|
3511002WL012537
|
PUTAKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270192
|
|
PUTAKI DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-047-001/16088
(SIRKHA)
|
3511002000NRG23151020220089528
|
15/10/2022
|
SURJAN RAM
|
3511002WL012537
|
SURJAN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270186
|
|
SURJAN RAM
|
()
|
|
10
|
Dharchula
|
UT-11-002-047-001/16507
(SIRKHA)
|
3511002000NRG23151020220089513
|
15/10/2022
|
NANDAN SINGH
|
3511002WL012534
|
NANDAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270181
|
|
NANDAN SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-047-001/16517
(SIRKHA)
|
3511002000NRG23151020220089534
|
15/10/2022
|
NAND RAM
|
3511002WL012538
|
NAND RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270188
|
|
NAND RAM
|
()
|
|
12
|
Dharchula
|
UT-11-002-047-001/16523
(SIRKHA)
|
3511002000NRG23151020220089518
|
15/10/2022
|
POORNIMA DEVI
|
3511002WL012535
|
POORNIMA DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270185
|
|
POORNIMA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-047-001/16535
(SIRKHA)
|
3511002000NRG23151020220089536
|
15/10/2022
|
SOMESH PAYAR
|
3511002WL012538
|
SOMESH PAYAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270190
|
|
SOMESH PAYAR
|
()
|
|
14
|
Dharchula
|
UT-11-002-047-001/16537
(SIRKHA)
|
3511002000NRG23151020220089537
|
15/10/2022
|
HARISH SINGH
|
3511002WL012538
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270180
|
|
HARISH SINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-047-001/16547
(SIRKHA)
|
3511002000NRG23151020220089514
|
15/10/2022
|
JAYRAM SINGH KHAIR
|
3511002WL012534
|
JAYRAM SINGH KHAIR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270178
|
|
JAYRAM SINGH KHAIR
|
()
|
|
16
|
Dharchula
|
UT-11-002-047-001/2103
(SIRKHA)
|
3511002000NRG23151020220089532
|
15/10/2022
|
HIRA SINGH TATWAL
|
3511002WL012537
|
HIRA SINGH TATWAL
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270179
|
|
HIRA SINGH TATWAL
|
()
|
|
17
|
Dharchula
|
UT-11-002-052-001/2311
(SOSA)
|
3511002000NRG23151020220089643
|
15/10/2022
|
KEDAR SINGH
|
3511002WL012544
|
KEDAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270184
|
|
KEDAR SINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-052-001/2400
(SOSA)
|
3511002000NRG23151020220089637
|
15/10/2022
|
PREM SINGH
|
3511002WL012543
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270187
|
|
PREM SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-052-001/2400
(SOSA)
|
3511002000NRG23151020220089638
|
15/10/2022
|
PRIYANKA DEVI
|
3511002WL012543
|
PRIYANKA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270183
|
|
PRIYANKA DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-052-001/2419
(SOSA)
|
3511002000NRG23151020220089639
|
15/10/2022
|
DASHRAHTI DEVI
|
3511002WL012543
|
DASHRAHTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270182
|
|
DASHRAHTI DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-052-001/2423
(SOSA)
|
3511002000NRG23131020220088895
|
15/10/2022
|
GIRIDHAR SINGH
|
3511002WL012427
|
GIRIDHAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270177
|
|
GIRIDHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
22
|
Dharchula
|
UT-11-002-022-002/17038
(JUITIPANGU)
|
3511002000NRG23131020220088878
|
15/10/2022
|
DHAN SINGH
|
3511002WL012425
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270202
|
|
MR DHAN SINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-029-001/8390
(DHARCHULA DEHAT)
|
3511002000NRG23151020220089459
|
15/10/2022
|
ROHIT KUMAR
|
3511002WL012527
|
ROHIT KUMAR
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270199
|
|
MR ROHIT KUMAR
|
()
|
|
24
|
Dharchula
|
UT-11-002-029-001/9019
(DHARCHULA DEHAT)
|
3511002000NRG23151020220089463
|
15/10/2022
|
KAMLA DEVI
|
3511002WL012527
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270197
|
|
MRS KAMLA DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-047-001/16072
(SIRKHA)
|
3511002000NRG23151020220089516
|
15/10/2022
|
SARASWATI KHAIR
|
3511002WL012535
|
SARASWATI KHAIR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270193
|
|
MR SARASWATI KHAIR
|
()
|
|
26
|
Dharchula
|
UT-11-002-047-001/16099
(SIRKHA)
|
3511002000NRG23151020220089502
|
15/10/2022
|
CHETAN HYANKI
|
3511002WL012533
|
CHETAN HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270198
|
|
MR CHETAN SINGH HYANKI
|
()
|
|
27
|
Dharchula
|
UT-11-002-047-001/16523
(SIRKHA)
|
3511002000NRG23151020220089519
|
15/10/2022
|
Dhruvraj Singh Khair
|
3511002WL012535
|
Dhruvraj Singh Khair
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270209
|
|
MR DHRUVRAJ SINGH KHAIR
|
()
|
|
28
|
Dharchula
|
UT-11-002-047-001/16535
(SIRKHA)
|
3511002000NRG23151020220089535
|
15/10/2022
|
RAMESH SINGH PAYAR
|
3511002WL012538
|
RAMESH SINGH PAYAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270207
|
|
MR RAMESH SINGH PAYAR
|
()
|
|
29
|
Dharchula
|
UT-11-002-047-001/16550
(SIRKHA)
|
3511002000NRG23151020220089530
|
15/10/2022
|
SHER SINGH
|
3511002WL012537
|
SHER SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270196
|
|
MR SHER SINGH HYANKI
|
()
|
|
30
|
Dharchula
|
UT-11-002-047-001/16559
(SIRKHA)
|
3511002000NRG23151020220089540
|
15/10/2022
|
MOHINI HYANKI
|
3511002WL012538
|
MOHINI HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270210
|
|
MRS MOHINI HYANKI
|
()
|
|
31
|
Dharchula
|
UT-11-002-047-001/16560
(SIRKHA)
|
3511002000NRG23151020220089504
|
15/10/2022
|
RITU
|
3511002WL012533
|
RITU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270201
|
|
MISS RITU
|
()
|
|
32
|
Dharchula
|
UT-11-002-047-001/16561
(SIRKHA)
|
3511002000NRG23151020220089525
|
15/10/2022
|
MANSI SIRKHAL
|
3511002WL012536
|
MANSI SIRKHAL
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270208
|
|
MS MANSI SIRKHAL
|
()
|
|
33
|
Dharchula
|
UT-11-002-047-001/16561
(SIRKHA)
|
3511002000NRG23151020220089524
|
15/10/2022
|
PRIYANKA SIRKHAL
|
3511002WL012536
|
PRIYANKA SIRKHAL
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270206
|
|
MRS PRIYANKA SIRKHAL
|
()
|
|
34
|
Dharchula
|
UT-11-002-047-001/2040
(SIRKHA)
|
3511002000NRG23151020220089526
|
15/10/2022
|
HARISH SIRKHAL
|
3511002WL012536
|
HARISH SIRKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270205
|
|
MR HARISH SIRKHAL
|
()
|
|
35
|
Dharchula
|
UT-11-002-052-001/2272
(SOSA)
|
3511002000NRG23151020220089642
|
15/10/2022
|
ROSHAN SINGH
|
3511002WL012544
|
ROSHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270200
|
|
MASTER ROSHAN SINGH
|
()
|
|
36
|
Dharchula
|
UT-11-002-052-001/2377
(SOSA)
|
3511002000NRG23151020220089647
|
15/10/2022
|
JAGMATI DEVI
|
3511002WL012544
|
JAGMATI DEVI
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579270203
|
|
MR JAGMATI DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-052-001/2421
(SOSA)
|
3511002000NRG23151020220089640
|
15/10/2022
|
SOBHA DEVI
|
3511002WL012543
|
SOBHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270204
|
|
MRS SOBHA DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-052-001/2423
(SOSA)
|
3511002000NRG23131020220088894
|
15/10/2022
|
DIPTI HYANKI
|
3511002WL012427
|
DIPTI HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270194
|
|
MRS DEEPTI HYANKI
|
()
|
|
39
|
Dharchula
|
UT-11-002-052-001/2423
(SOSA)
|
3511002000NRG23131020220088893
|
15/10/2022
|
MAHESH SINGH HYANKI
|
3511002WL012427
|
MAHESH SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270195
|
|
MR MAHESH SINGH HYANKI
|
()
|
|
40
|
Dharchula
|
UT-11-002-052-001/2423
(SOSA)
|
3511002000NRG23131020220088892
|
15/10/2022
|
SARLA DEVI
|
3511002WL012427
|
SARLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270189
|
|
MRS SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
41
|
Dharchula
|
UT-11-002-046-001/13082
(LOOMTI)
|
3511002000NRG23151020220089480
|
15/10/2022
|
krishna singh
|
3511002WL012530
|
krishna singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270211
|
|
KRISHAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Dharchula
|
UT-11-002-019-001/367
(JARAJIVLEE)
|
3511002000NRG23151020220089474
|
15/10/2022
|
Kamla Devi
|
3511002WL012529
|
Kamla Devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579270156
|
|
MRS KAMLA DEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-019-001/378
(JARAJIVLEE)
|
3511002000NRG23151020220089475
|
15/10/2022
|
chandra singh
|
3511002WL012529
|
chandra singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270213
|
|
MR CHANDRA SINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-046-001/13073
(LOOMTI)
|
3511002000NRG23151020220089485
|
15/10/2022
|
geeta devi
|
3511002WL012531
|
geeta devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579270154
|
|
MRS GEEETA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-046-001/13079
(LOOMTI)
|
3511002000NRG23151020220089478
|
15/10/2022
|
devki devi
|
3511002WL012530
|
devki devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270212
|
|
DEVKI DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-046-001/35
(LOOMTI)
|
3511002000NRG23151020220089489
|
15/10/2022
|
Bhagirathi Devi
|
3511002WL012531
|
Bhagirathi Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270157
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-046-001/35
(LOOMTI)
|
3511002000NRG23151020220089488
|
15/10/2022
|
PARVATI DEVI
|
3511002WL012531
|
PARVATI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200E59687
|
Account closed
|
|
|
|
48
|
Dharchula
|
UT-11-002-046-001/35
(LOOMTI)
|
3511002000NRG23151020220089490
|
15/10/2022
|
POORAN
|
3511002WL012531
|
POORAN
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270155
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
49
|
Dharchula
|
UT-11-002-019-001/16257
(JARAJIVLEE)
|
3511002000NRG23151020220089471
|
15/10/2022
|
geeta devi
|
3511002WL012529
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579270170
|
|
geeta devi
|
()
|
|
50
|
Dharchula
|
UT-11-002-022-002/1845
(JUITIPANGU)
|
3511002000NRG23131020220088880
|
15/10/2022
|
CHAITI DEVI
|
3511002WL012425
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270165
|
|
CHAITI DEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-041-001/1034
(METALI)
|
3511002000NRG23151020220089493
|
15/10/2022
|
kamla devi
|
3511002WL012532
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270164
|
|
kamla devi
|
()
|
|
52
|
Dharchula
|
UT-11-002-041-001/16396
(METALI)
|
3511002000NRG23151020220089494
|
15/10/2022
|
Netra Singh
|
3511002WL012532
|
Netra Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270159
|
|
Netra Singh
|
()
|
|
53
|
Dharchula
|
UT-11-002-041-001/16408
(METALI)
|
3511002000NRG23151020220089496
|
15/10/2022
|
aasha devi
|
3511002WL012532
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270168
|
|
aasha devi
|
()
|
|
54
|
Dharchula
|
UT-11-002-041-001/16408
(METALI)
|
3511002000NRG23151020220089495
|
15/10/2022
|
belmati devi
|
3511002WL012532
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270166
|
|
belmati devi
|
()
|
|
55
|
Dharchula
|
UT-11-002-041-001/866
(METALI)
|
3511002000NRG23151020220089500
|
15/10/2022
|
nandi devi
|
3511002WL012532
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270162
|
|
nandi devi
|
()
|
|
56
|
Dharchula
|
UT-11-002-046-001/13082
(LOOMTI)
|
3511002000NRG23151020220089479
|
15/10/2022
|
nandi devi
|
3511002WL012530
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270160
|
|
nandi devi
|
()
|
|
57
|
Dharchula
|
UT-11-002-047-001/16095
(SIRKHA)
|
3511002000NRG23151020220089522
|
15/10/2022
|
VIMLA DEVI
|
3511002WL012536
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270163
|
|
VIMLA DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-047-001/16523
(SIRKHA)
|
3511002000NRG23151020220089517
|
15/10/2022
|
VIRENDRA SINGH KHAIR
|
3511002WL012535
|
VIRENDRA SINGH KHAIR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270161
|
|
VIRENDRA SINGH KHAIR
|
()
|
|
59
|
Dharchula
|
UT-11-002-047-001/16560
(SIRKHA)
|
3511002000NRG23151020220089503
|
15/10/2022
|
MANTI DEVI
|
3511002WL012533
|
MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270169
|
|
MANTI DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-047-001/2077
(SIRKHA)
|
3511002000NRG23151020220089505
|
15/10/2022
|
PANSYA DEVI
|
3511002WL012533
|
PANSYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270167
|
|
PANSYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161454
|
161454
|
|
|
|
|
|
|
|