|
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-11-002-050-001/16621
(SUVA)
|
3511002000NRG23171120220098776
|
17/11/2022
|
MANDODARI BISHT
|
3511002WL013699
|
MANDODARI BISHT
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624924
|
|
MANDODARI BISHT
|
()
|
|
2
|
Dharchula
|
UT-11-002-050-001/4293
(SUVA)
|
3511002000NRG23171120220098783
|
17/11/2022
|
MOHANI DEVI
|
3511002WL013699
|
MOHANI DEVI
|
00303
|
NTBL0DHA085
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624923
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-035-001/7441
(BALUWAKOTE)
|
3511002000NRG23161120220098603
|
17/11/2022
|
PUSHKAR SINGH
|
3511002WL013671
|
PUSHKAR SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624925
|
|
PUSHKAR SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-035-001/7917
(BALUWAKOTE)
|
3511002000NRG23171120220098950
|
17/11/2022
|
DIWAN SINGH
|
3511002WL013716
|
DIWAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624926
|
|
DIWAN SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-044-001/160103
(RUNG)
|
3511002000NRG23161120220098538
|
17/11/2022
|
DASHRATHI HYANKI
|
3511002WL013660
|
DASHRATHI HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624928
|
|
DASHRATHI HYANKI
|
()
|
|
6
|
Dharchula
|
UT-11-002-044-001/16081
(RUNG)
|
3511002000NRG23161120220098544
|
17/11/2022
|
JINDAR KUMAR
|
3511002WL013661
|
JINDAR KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624929
|
|
JINDAR KUMAR
|
()
|
|
7
|
Dharchula
|
UT-11-002-044-001/2422
(RUNG)
|
3511002000NRG23171120220098769
|
17/11/2022
|
HIMANSHU SINGH HYANKI
|
3511002WL013698
|
HIMANSHU SINGH HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624927
|
|
HIMANSHU SINGH HYANKI
|
()
|
|
8
|
Dharchula
|
UT-11-002-050-001/16640
(SUVA)
|
3511002000NRG23171120220098785
|
17/11/2022
|
naveen singh
|
3511002WL013700
|
naveen singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624930
|
|
naveen singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-035-001/18015
(BALUWAKOTE)
|
3511002000NRG23161120220098614
|
17/11/2022
|
SURESH SINGH
|
3511002WL013674
|
SURESH SINGH
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624931
|
|
MR SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-026-001/3059
(DAR)
|
3511002000NRG23171120220098761
|
17/11/2022
|
maneesha
|
3511002WL013697
|
maneesha
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635624950
|
|
MR MANISHA
|
()
|
|
11
|
Dharchula
|
UT-11-002-026-001/3202
(DAR)
|
3511002000NRG23171120220098766
|
17/11/2022
|
RUKUMA DEVI
|
3511002WL013697
|
RUKUMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635624946
|
Account closed
|
|
|
|
12
|
Dharchula
|
UT-11-002-035-001/16528
(BALUWAKOTE)
|
3511002000NRG23171120220098910
|
17/11/2022
|
INDRA SINGH AIRY
|
3511002WL013716
|
INDRA SINGH AIRY
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624939
|
|
MR INDRA SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-035-001/16918
(BALUWAKOTE)
|
3511002000NRG23171120220098918
|
17/11/2022
|
PUSHPA DEVI
|
3511002WL013716
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624945
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG23161120220098563
|
17/11/2022
|
NAVIN SINGH SAMANT
|
3511002WL013664
|
NAVIN SINGH SAMANT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624947
|
|
MR NAVEEN SINGH SAMANT
|
()
|
|
15
|
Dharchula
|
UT-11-002-035-001/7683
(BALUWAKOTE)
|
3511002000NRG23161120220098592
|
17/11/2022
|
daulat singh
|
3511002WL013669
|
daulat singh
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624937
|
|
MR DAULAT SINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-044-001/16083
(RUNG)
|
3511002000NRG23161120220098540
|
17/11/2022
|
LAXMI DEVI
|
3511002WL013660
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624934
|
|
MRS LAXMI DEVI
|
()
|
|
17
|
Dharchula
|
UT-11-002-044-001/16089
(RUNG)
|
3511002000NRG23161120220098541
|
17/11/2022
|
PRAKASH PATIYAL
|
3511002WL013660
|
PRAKASH PATIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624942
|
|
MR PRAKSAH SINGH PATIYAL
|
()
|
|
18
|
Dharchula
|
UT-11-002-044-001/16101
(RUNG)
|
3511002000NRG23161120220098543
|
17/11/2022
|
TARA DEVI
|
3511002WL013660
|
TARA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624953
|
|
MRS TARA DEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-044-001/2422
(RUNG)
|
3511002000NRG23171120220098768
|
17/11/2022
|
MEERA DEVI
|
3511002WL013698
|
MEERA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624932
|
|
MEERA DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-044-001/2441
(RUNG)
|
3511002000NRG23161120220098546
|
17/11/2022
|
RADHIKA
|
3511002WL013661
|
RADHIKA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624935
|
|
MRS RADHIKA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-047-001/16080
(SIRKHA)
|
3511002000NRG23161120220098548
|
17/11/2022
|
DEV RAM
|
3511002WL013661
|
DEV RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624952
|
|
MR DEV RAM
|
()
|
|
22
|
Dharchula
|
UT-11-002-047-001/16080
(SIRKHA)
|
3511002000NRG23161120220098549
|
17/11/2022
|
RENU DEVI
|
3511002WL013661
|
RENU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624949
|
|
MRS RENU DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-047-001/16534
(SIRKHA)
|
3511002000NRG23161120220098550
|
17/11/2022
|
RITU
|
3511002WL013661
|
RITU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624944
|
|
MISS RITU SIRKHAL
|
()
|
|
24
|
Dharchula
|
UT-11-002-047-001/2119
(SIRKHA)
|
3511002000NRG23171120220098772
|
17/11/2022
|
ANURAG SINGH TATWAL
|
3511002WL013698
|
ANURAG SINGH TATWAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624941
|
|
MR ANURAG TATWAL
|
()
|
|
25
|
Dharchula
|
UT-11-002-047-001/2119
(SIRKHA)
|
3511002000NRG23171120220098770
|
17/11/2022
|
Narayan singh
|
3511002WL013698
|
Narayan singh
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635624933
|
|
MR NARAYAN SINGH TATWAL
|
()
|
|
26
|
Dharchula
|
UT-11-002-047-001/2119
(SIRKHA)
|
3511002000NRG23171120220098773
|
17/11/2022
|
NAVEDITA TATWAL
|
3511002WL013698
|
NAVEDITA TATWAL
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624940
|
|
MISS NAVIDITA
|
()
|
|
27
|
Dharchula
|
UT-11-002-047-001/2119
(SIRKHA)
|
3511002000NRG23171120220098771
|
17/11/2022
|
PRATIBHA DEVI
|
3511002WL013698
|
PRATIBHA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635624938
|
|
MRS PRATIBHA TATWAL
|
()
|
|
28
|
Dharchula
|
UT-11-002-050-001/16621
(SUVA)
|
3511002000NRG23171120220098775
|
17/11/2022
|
PANKAJ SINGH ROKAYA
|
3511002WL013699
|
PANKAJ SINGH ROKAYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624943
|
|
MR PANKAJ SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-050-001/16627
(SUVA)
|
3511002000NRG23171120220098777
|
17/11/2022
|
MANJU BISHT
|
3511002WL013699
|
MANJU BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624951
|
|
MRS MANJU BISHT
|
()
|
|
30
|
Dharchula
|
UT-11-002-050-001/4202
(SUVA)
|
3511002000NRG23171120220098788
|
17/11/2022
|
KALYAN SINGH
|
3511002WL013700
|
KALYAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624936
|
|
MR KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
31
|
Dharchula
|
UT-11-002-035-001/16547
(BALUWAKOTE)
|
3511002000NRG23161120220098657
|
17/11/2022
|
MAHESH SINGH
|
3511002WL013682
|
MAHESH SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624954
|
|
MR MAHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
Dharchula
|
UT-11-002-016-001/16410
(CHHARCHHUM)
|
3511002000NRG23161120220098649
|
17/11/2022
|
bimla
|
3511002WL013681
|
bimla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624917
|
|
bimla
|
()
|
|
33
|
Dharchula
|
UT-11-002-026-001/3202
(DAR)
|
3511002000NRG23171120220098765
|
17/11/2022
|
KESHAR SINGH
|
3511002WL013697
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624921
|
|
KESHAR SINGH
|
()
|
|
34
|
Dharchula
|
UT-11-002-035-001/16426
(BALUWAKOTE)
|
3511002000NRG23161120220098640
|
17/11/2022
|
MANMATI DEVI
|
3511002WL013679
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624956
|
|
MANMATI DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-035-001/16426
(BALUWAKOTE)
|
3511002000NRG23161120220098639
|
17/11/2022
|
PREM SINGH KSHETRI
|
3511002WL013679
|
PREM SINGH KSHETRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624895
|
|
PREM SINGH KSHETRI
|
()
|
|
36
|
Dharchula
|
UT-11-002-035-001/16432
(BALUWAKOTE)
|
3511002000NRG23161120220098551
|
17/11/2022
|
KIRAN DEVI
|
3511002WL013662
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624916
|
|
KIRAN DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-035-001/16432
(BALUWAKOTE)
|
3511002000NRG23161120220098552
|
17/11/2022
|
UMESH SINGH BISHT
|
3511002WL013662
|
UMESH SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624897
|
|
UMESH SINGH BISHT
|
()
|
|
38
|
Dharchula
|
UT-11-002-035-001/16467
(BALUWAKOTE)
|
3511002000NRG23171120220098909
|
17/11/2022
|
BHUPENDRA AIRY
|
3511002WL013716
|
BHUPENDRA AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624863
|
|
BHUPENDRA AIRY
|
()
|
|
39
|
Dharchula
|
UT-11-002-035-001/16487
(BALUWAKOTE)
|
3511002000NRG23161120220098654
|
17/11/2022
|
PUSHPA DEVI
|
3511002WL013682
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624971
|
|
PUSHPA DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-035-001/16498
(BALUWAKOTE)
|
3511002000NRG23161120220098624
|
17/11/2022
|
HANUMAN RAM
|
3511002WL013676
|
HANUMAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624955
|
|
HANUMAN RAM
|
()
|
|
41
|
Dharchula
|
UT-11-002-035-001/16498
(BALUWAKOTE)
|
3511002000NRG23161120220098625
|
17/11/2022
|
NARESH RAM
|
3511002WL013676
|
NARESH RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624909
|
|
NARESH RAM
|
()
|
|
42
|
Dharchula
|
UT-11-002-035-001/16528
(BALUWAKOTE)
|
3511002000NRG23171120220098911
|
17/11/2022
|
KAMALA AIRY
|
3511002WL013716
|
KAMALA AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624881
|
|
KAMALA AIRY
|
()
|
|
43
|
Dharchula
|
UT-11-002-035-001/16547
(BALUWAKOTE)
|
3511002000NRG23161120220098656
|
17/11/2022
|
BASANTI
|
3511002WL013682
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624966
|
|
BASANTI
|
()
|
|
44
|
Dharchula
|
UT-11-002-035-001/16799
(BALUWAKOTE)
|
3511002000NRG23161120220098609
|
17/11/2022
|
PARWATI DEVI
|
3511002WL013673
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624964
|
|
PARWATI DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-035-001/16803
(BALUWAKOTE)
|
3511002000NRG23171120220098912
|
17/11/2022
|
KUNDAN SINGH
|
3511002WL013716
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624960
|
|
KUNDAN SINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-035-001/16811
(BALUWAKOTE)
|
3511002000NRG23161120220098629
|
17/11/2022
|
SEETA DEVI
|
3511002WL013677
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624886
|
|
SEETA DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-035-001/16815
(BALUWAKOTE)
|
3511002000NRG23161120220098630
|
17/11/2022
|
HEMA DEVI
|
3511002WL013677
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624963
|
|
HEMA DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-035-001/16816
(BALUWAKOTE)
|
3511002000NRG23161120220098632
|
17/11/2022
|
PARWATI DEVI
|
3511002WL013677
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624887
|
|
PARWATI DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-035-001/16816
(BALUWAKOTE)
|
3511002000NRG23161120220098631
|
17/11/2022
|
TARA SINGH
|
3511002WL013677
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624962
|
|
TARA SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-035-001/16817
(BALUWAKOTE)
|
3511002000NRG23171120220098913
|
17/11/2022
|
BHAWANI DUTT
|
3511002WL013716
|
BHAWANI DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624902
|
|
BHAWANI DUTT
|
()
|
|
51
|
Dharchula
|
UT-11-002-035-001/16817
(BALUWAKOTE)
|
3511002000NRG23171120220098914
|
17/11/2022
|
NIRMALA DEVI
|
3511002WL013716
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624898
|
|
NIRMALA DEVI
|
()
|
|
52
|
Dharchula
|
UT-11-002-035-001/16839
(BALUWAKOTE)
|
3511002000NRG23171120220098916
|
17/11/2022
|
JANKI DEVI
|
3511002WL013716
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624912
|
|
JANKI DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-035-001/16839
(BALUWAKOTE)
|
3511002000NRG23171120220098915
|
17/11/2022
|
NARENDRA SINGH
|
3511002WL013716
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624958
|
|
NARENDRA SINGH
|
()
|
|
54
|
Dharchula
|
UT-11-002-035-001/16839
(BALUWAKOTE)
|
3511002000NRG23171120220098917
|
17/11/2022
|
PARWATI DEVI
|
3511002WL013716
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624870
|
|
PARWATI DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-035-001/16908
(BALUWAKOTE)
|
3511002000NRG23161120220098634
|
17/11/2022
|
BHAGIRATHI DEVI
|
3511002WL013678
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624883
|
|
BHAGIRATHI DEVI
|
()
|
|
56
|
Dharchula
|
UT-11-002-035-001/16908
(BALUWAKOTE)
|
3511002000NRG23161120220098635
|
17/11/2022
|
POOJA DEVI
|
3511002WL013678
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624977
|
|
POOJA DEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-035-001/16922
(BALUWAKOTE)
|
3511002000NRG23161120220098569
|
17/11/2022
|
KAVINDRA SINGH
|
3511002WL013665
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624899
|
|
KAVINDRA SINGH
|
()
|
|
58
|
Dharchula
|
UT-11-002-035-001/16922
(BALUWAKOTE)
|
3511002000NRG23161120220098570
|
17/11/2022
|
PREETI DEVI
|
3511002WL013665
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624982
|
|
PREETI DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-035-001/16996
(BALUWAKOTE)
|
3511002000NRG23161120220098605
|
17/11/2022
|
MANJU DEVI
|
3511002WL013672
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624957
|
|
MANJU DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-035-001/16996
(BALUWAKOTE)
|
3511002000NRG23161120220098604
|
17/11/2022
|
SURENDRA SIGH
|
3511002WL013672
|
SURENDRA SIGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624865
|
|
SURENDRA SIGH
|
()
|
|
61
|
Dharchula
|
UT-11-002-035-001/17002
(BALUWAKOTE)
|
3511002000NRG23171120220098919
|
17/11/2022
|
KRISHAN SINGH
|
3511002WL013716
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624896
|
|
KRISHAN SINGH
|
()
|
|
62
|
Dharchula
|
UT-11-002-035-001/17017
(BALUWAKOTE)
|
3511002000NRG23171120220098920
|
17/11/2022
|
HARISH SINGH
|
3511002WL013716
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624969
|
|
HARISH SINGH
|
()
|
|
63
|
Dharchula
|
UT-11-002-035-001/17021
(BALUWAKOTE)
|
3511002000NRG23161120220098650
|
17/11/2022
|
DEEPA BHATT
|
3511002WL013681
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624864
|
|
DEEPA BHATT
|
()
|
|
64
|
Dharchula
|
UT-11-002-035-001/17021
(BALUWAKOTE)
|
3511002000NRG23161120220098651
|
17/11/2022
|
HARINANDAN BHATT
|
3511002WL013681
|
HARINANDAN BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624891
|
|
HARINANDAN BHATT
|
()
|
|
65
|
Dharchula
|
UT-11-002-035-001/17021
(BALUWAKOTE)
|
3511002000NRG23161120220098652
|
17/11/2022
|
KAUSHALYA DEVI
|
3511002WL013681
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624983
|
|
KAUSHALYA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-035-001/17023
(BALUWAKOTE)
|
3511002000NRG23161120220098653
|
17/11/2022
|
SARITA BHATT
|
3511002WL013681
|
SARITA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624901
|
|
SARITA BHATT
|
()
|
|
67
|
Dharchula
|
UT-11-002-035-001/17027
(BALUWAKOTE)
|
3511002000NRG23161120220098554
|
17/11/2022
|
DEEPA DEVI
|
3511002WL013662
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635624918
|
|
DEEPA DEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-035-001/17027
(BALUWAKOTE)
|
3511002000NRG23161120220098553
|
17/11/2022
|
MAHENDRA SINGH
|
3511002WL013662
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635624986
|
|
MAHENDRA SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-035-001/17080
(BALUWAKOTE)
|
3511002000NRG23161120220098573
|
17/11/2022
|
BHAGWATI DEVI
|
3511002WL013666
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624980
|
|
BHAGWATI DEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-035-001/17080
(BALUWAKOTE)
|
3511002000NRG23161120220098574
|
17/11/2022
|
VIMLA JOSHI
|
3511002WL013666
|
VIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624981
|
|
VIMLA JOSHI
|
()
|
|
71
|
Dharchula
|
UT-11-002-035-001/18049
(BALUWAKOTE)
|
3511002000NRG23161120220098593
|
17/11/2022
|
BHAGIRATHI DEVI
|
3511002WL013670
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624889
|
|
BHAGIRATHI DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-035-001/18050
(BALUWAKOTE)
|
3511002000NRG23161120220098594
|
17/11/2022
|
KM MALATI
|
3511002WL013670
|
KM MALATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624903
|
|
KM MALATI
|
()
|
|
73
|
Dharchula
|
UT-11-002-035-001/18075
(BALUWAKOTE)
|
3511002000NRG23171120220098921
|
17/11/2022
|
KESHAV SINGH
|
3511002WL013716
|
KESHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624879
|
|
KESHAV SINGH
|
()
|
|
74
|
Dharchula
|
UT-11-002-035-001/18076
(BALUWAKOTE)
|
3511002000NRG23171120220098922
|
17/11/2022
|
BHAGIRATHI DEVI
|
3511002WL013716
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624882
|
|
BHAGIRATHI DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-035-001/18076
(BALUWAKOTE)
|
3511002000NRG23171120220098923
|
17/11/2022
|
HIMANSHU AIRY
|
3511002WL013716
|
HIMANSHU AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624866
|
|
HIMANSHU AIRY
|
()
|
|
76
|
Dharchula
|
UT-11-002-035-001/18076
(BALUWAKOTE)
|
3511002000NRG23171120220098924
|
17/11/2022
|
KISHORI DEVI
|
3511002WL013716
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624873
|
|
KISHORI DEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-035-001/18088
(BALUWAKOTE)
|
3511002000NRG23161120220098572
|
17/11/2022
|
Pushpa Devi
|
3511002WL013665
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624900
|
|
Pushpa Devi
|
()
|
|
78
|
Dharchula
|
UT-11-002-035-001/18088
(BALUWAKOTE)
|
3511002000NRG23161120220098571
|
17/11/2022
|
Ravindra Singh
|
3511002WL013665
|
Ravindra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624862
|
|
Ravindra Singh
|
()
|
|
79
|
Dharchula
|
UT-11-002-035-001/18090
(BALUWAKOTE)
|
3511002000NRG23161120220098599
|
17/11/2022
|
dhan singh
|
3511002WL013671
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624965
|
|
dhan singh
|
()
|
|
80
|
Dharchula
|
UT-11-002-035-001/18090
(BALUWAKOTE)
|
3511002000NRG23161120220098600
|
17/11/2022
|
mamta
|
3511002WL013671
|
mamta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624978
|
|
mamta
|
()
|
|
81
|
Dharchula
|
UT-11-002-035-001/19023
(BALUWAKOTE)
|
3511002000NRG23171120220098927
|
17/11/2022
|
DEVENDRA SINGH
|
3511002WL013716
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624894
|
|
DEVENDRA SINGH
|
()
|
|
82
|
Dharchula
|
UT-11-002-035-001/19023
(BALUWAKOTE)
|
3511002000NRG23171120220098925
|
17/11/2022
|
KAMAN SINGH
|
3511002WL013716
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624885
|
|
KAMAN SINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-035-001/19023
(BALUWAKOTE)
|
3511002000NRG23171120220098926
|
17/11/2022
|
KUNTI DEVI
|
3511002WL013716
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624919
|
|
KUNTI DEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG23161120220098577
|
17/11/2022
|
RADHA DEVI
|
3511002WL013666
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624871
|
|
RADHA DEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG23161120220098576
|
17/11/2022
|
TULSHI DEVI
|
3511002WL013666
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624948
|
|
TULSHI DEVI
|
()
|
|
86
|
Dharchula
|
UT-11-002-035-001/7363
(BALUWAKOTE)
|
3511002000NRG23161120220098559
|
17/11/2022
|
SAPNA BHATT
|
3511002WL013663
|
SAPNA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624872
|
|
SAPNA BHATT
|
()
|
|
87
|
Dharchula
|
UT-11-002-035-001/7431
(BALUWAKOTE)
|
3511002000NRG23161120220098660
|
17/11/2022
|
PUSHPA ARYA
|
3511002WL013683
|
PUSHPA ARYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624910
|
|
PUSHPA ARYA
|
()
|
|
88
|
Dharchula
|
UT-11-002-035-001/7441
(BALUWAKOTE)
|
3511002000NRG23161120220098602
|
17/11/2022
|
PARWATI DEVI
|
3511002WL013671
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624922
|
|
PARWATI DEVI
|
()
|
|
89
|
Dharchula
|
UT-11-002-035-001/7459
(BALUWAKOTE)
|
3511002000NRG23161120220098581
|
17/11/2022
|
sheela devi
|
3511002WL013667
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624905
|
|
sheela devi
|
()
|
|
90
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG23171120220098930
|
17/11/2022
|
DINESH SINGH
|
3511002WL013716
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624876
|
|
DINESH SINGH
|
()
|
|
91
|
Dharchula
|
UT-11-002-035-001/7606
(BALUWAKOTE)
|
3511002000NRG23171120220098933
|
17/11/2022
|
ESHWARI
|
3511002WL013716
|
ESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624908
|
|
ESHWARI
|
()
|
|
92
|
Dharchula
|
UT-11-002-035-001/7606
(BALUWAKOTE)
|
3511002000NRG23171120220098932
|
17/11/2022
|
VINOD KUMAR
|
3511002WL013716
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624979
|
|
VINOD KUMAR
|
()
|
|
93
|
Dharchula
|
UT-11-002-035-001/7653
(BALUWAKOTE)
|
3511002000NRG23161120220098622
|
17/11/2022
|
kaushalya devi
|
3511002WL013675
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624915
|
|
kaushalya devi
|
()
|
|
94
|
Dharchula
|
UT-11-002-035-001/7683
(BALUWAKOTE)
|
3511002000NRG23161120220098591
|
17/11/2022
|
BHAGIRATHI DEVI
|
3511002WL013669
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624888
|
|
BHAGIRATHI DEVI
|
()
|
|
95
|
Dharchula
|
UT-11-002-035-001/7726
(BALUWAKOTE)
|
3511002000NRG23161120220098595
|
17/11/2022
|
GANGOTRI DEVI
|
3511002WL013670
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635624972
|
|
GANGOTRI DEVI
|
()
|
|
96
|
Dharchula
|
UT-11-002-035-001/7739
(BALUWAKOTE)
|
3511002000NRG23161120220098597
|
17/11/2022
|
KISHORI DEVI
|
3511002WL013670
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635624884
|
|
KISHORI DEVI
|
()
|
|
97
|
Dharchula
|
UT-11-002-035-001/7739
(BALUWAKOTE)
|
3511002000NRG23161120220098598
|
17/11/2022
|
MAMTA DEVI
|
3511002WL013670
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635624974
|
|
MAMTA DEVI
|
()
|
|
98
|
Dharchula
|
UT-11-002-035-001/7741
(BALUWAKOTE)
|
3511002000NRG23171120220098935
|
17/11/2022
|
GOVINDI DEVI
|
3511002WL013716
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624867
|
|
GOVINDI DEVI
|
()
|
|
99
|
Dharchula
|
UT-11-002-035-001/7764
(BALUWAKOTE)
|
3511002000NRG23161120220098561
|
17/11/2022
|
tulsi devi
|
3511002WL013663
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624970
|
|
tulsi devi
|
()
|
|
100
|
Dharchula
|
UT-11-002-035-001/7795
(BALUWAKOTE)
|
3511002000NRG23171120220098936
|
17/11/2022
|
VIKRAM RAM
|
3511002WL013716
|
VIKRAM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624892
|
|
VIKRAM RAM
|
()
|
|
101
|
Dharchula
|
UT-11-002-035-001/7823
(BALUWAKOTE)
|
3511002000NRG23161120220098615
|
17/11/2022
|
Jeewan singh
|
3511002WL013674
|
Jeewan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624878
|
|
Jeewan singh
|
()
|
|
102
|
Dharchula
|
UT-11-002-035-001/7876
(BALUWAKOTE)
|
3511002000NRG23171120220098938
|
17/11/2022
|
DURGA DEVI
|
3511002WL013716
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624874
|
|
DURGA DEVI
|
()
|
|
103
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG23161120220098565
|
17/11/2022
|
Deepa
|
3511002WL013664
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624869
|
|
Deepa
|
()
|
|
104
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG23161120220098564
|
17/11/2022
|
Gopal singh
|
3511002WL013664
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624961
|
|
Gopal singh
|
()
|
|
105
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG23161120220098566
|
17/11/2022
|
LOKENDRA SINGH
|
3511002WL013664
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624973
|
|
LOKENDRA SINGH
|
()
|
|
106
|
Dharchula
|
UT-11-002-035-001/7910
(BALUWAKOTE)
|
3511002000NRG23171120220098945
|
17/11/2022
|
DEVINDRA SINGH
|
3511002WL013716
|
DEVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624976
|
|
DEVINDRA SINGH
|
()
|
|
107
|
Dharchula
|
UT-11-002-035-001/7914
(BALUWAKOTE)
|
3511002000NRG23171120220098948
|
17/11/2022
|
LALITA DEVI
|
3511002WL013716
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624985
|
|
LALITA DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-035-001/7947
(BALUWAKOTE)
|
3511002000NRG23161120220098623
|
17/11/2022
|
PARWATI DEVI
|
3511002WL013675
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624904
|
|
PARWATI DEVI
|
()
|
|
109
|
Dharchula
|
UT-11-002-035-001/7950
(BALUWAKOTE)
|
3511002000NRG23171120220098952
|
17/11/2022
|
NAIN SINGH
|
3511002WL013716
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624968
|
|
NAIN SINGH
|
()
|
|
110
|
Dharchula
|
UT-11-002-035-001/7988
(BALUWAKOTE)
|
3511002000NRG23161120220098637
|
17/11/2022
|
Hema devi
|
3511002WL013678
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624893
|
|
Hema devi
|
()
|
|
111
|
Dharchula
|
UT-11-002-035-001/7990
(BALUWAKOTE)
|
3511002000NRG23161120220098585
|
17/11/2022
|
BHAWANA AIRY
|
3511002WL013668
|
BHAWANA AIRY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624975
|
|
BHAWANA AIRY
|
()
|
|
112
|
Dharchula
|
UT-11-002-035-001/8044
(BALUWAKOTE)
|
3511002000NRG23161120220098587
|
17/11/2022
|
VIMALA DEVI
|
3511002WL013668
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624890
|
|
VIMALA DEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-035-001/8071
(BALUWAKOTE)
|
3511002000NRG23161120220098664
|
17/11/2022
|
REKHA
|
3511002WL013683
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635624875
|
|
REKHA
|
()
|
|
114
|
Dharchula
|
UT-11-002-035-001/8101
(BALUWAKOTE)
|
3511002000NRG23161120220098647
|
17/11/2022
|
BASANT KUMAR
|
3511002WL013680
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624907
|
|
BASANT KUMAR
|
()
|
|
115
|
Dharchula
|
UT-11-002-035-001/8101
(BALUWAKOTE)
|
3511002000NRG23161120220098648
|
17/11/2022
|
BHAGIRATHI
|
3511002WL013680
|
BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624906
|
|
BHAGIRATHI
|
()
|
|
116
|
Dharchula
|
UT-11-002-035-001/8153
(BALUWAKOTE)
|
3511002000NRG23171120220098968
|
17/11/2022
|
GANGOTRI DEVI
|
3511002WL013716
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624913
|
|
GANGOTRI DEVI
|
()
|
|
117
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG23171120220098969
|
17/11/2022
|
gangotri devi
|
3511002WL013716
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624877
|
|
gangotri devi
|
()
|
|
118
|
Dharchula
|
UT-11-002-035-001/8218
(BALUWAKOTE)
|
3511002000NRG23171120220098972
|
17/11/2022
|
Chandra devi
|
3511002WL013716
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624959
|
|
Chandra devi
|
()
|
|
119
|
Dharchula
|
UT-11-002-035-001/8227
(BALUWAKOTE)
|
3511002000NRG23161120220098610
|
17/11/2022
|
DAULAT SINGH
|
3511002WL013673
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624967
|
|
DAULAT SINGH
|
()
|
|
120
|
Dharchula
|
UT-11-002-035-001/8227
(BALUWAKOTE)
|
3511002000NRG23161120220098612
|
17/11/2022
|
LALITA DEVI
|
3511002WL013673
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624920
|
|
LALITA DEVI
|
()
|
|
121
|
Dharchula
|
UT-11-002-035-001/8273
(BALUWAKOTE)
|
3511002000NRG23161120220098613
|
17/11/2022
|
UDIMA DEVI
|
3511002WL013673
|
UDIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624880
|
|
UDIMA DEVI
|
()
|
|
122
|
Dharchula
|
UT-11-002-044-001/16083
(RUNG)
|
3511002000NRG23161120220098539
|
17/11/2022
|
HARI KRISHAN SINGH
|
3511002WL013660
|
HARI KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624914
|
|
HARI KRISHAN SINGH
|
()
|
|
123
|
Dharchula
|
UT-11-002-044-001/16089
(RUNG)
|
3511002000NRG23161120220098542
|
17/11/2022
|
MAHESWARI DEVI
|
3511002WL013660
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624984
|
|
MAHESWARI DEVI
|
()
|
|
124
|
Dharchula
|
UT-11-002-044-001/16092
(RUNG)
|
3511002000NRG23161120220098545
|
17/11/2022
|
ANJU DEVI
|
3511002WL013661
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624911
|
|
ANJU DEVI
|
()
|
|
125
|
Dharchula
|
UT-11-002-050-001/16640
(SUVA)
|
3511002000NRG23171120220098786
|
17/11/2022
|
neema devi
|
3511002WL013700
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624868
|
|
neema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270297
|
270297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355497
|
355497
|
|
|
|
|
|
|
|