|
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-11-002-043-001/12022
(RANTHI)
|
3511002000NRG23180820220067787
|
18/08/2022
|
MENUKA DEVI
|
3511002WL009476
|
MENUKA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809973
|
|
MENUKA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-043-001/12101
(RANTHI)
|
3511002000NRG23180820220067793
|
18/08/2022
|
DHANA DEVI
|
3511002WL009476
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809962
|
|
DHANA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-043-001/12221
(RANTHI)
|
3511002000NRG23180820220067804
|
18/08/2022
|
DIWAKAR BHATT
|
3511002WL009476
|
DIWAKAR BHATT
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809963
|
|
DIWAKAR BHATT
|
()
|
|
4
|
Dharchula
|
UT-11-002-043-001/12231
(RANTHI)
|
3511002000NRG23180820220067806
|
18/08/2022
|
BASANTI DEVI
|
3511002WL009476
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809968
|
|
BASANTI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12285
(RANTHI)
|
3511002000NRG23180820220067808
|
18/08/2022
|
YAMUNA DEVI
|
3511002WL009476
|
YAMUNA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809977
|
|
YAMUNA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/12415
(RANTHI)
|
3511002000NRG23180820220067813
|
18/08/2022
|
SUNDAR SINGH BORA
|
3511002WL009476
|
SUNDAR SINGH BORA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809970
|
|
SUNDAR SINGH BORA
|
()
|
|
7
|
Dharchula
|
UT-11-002-043-001/12790
(RANTHI)
|
3511002000NRG23180820220067826
|
18/08/2022
|
MAN SINGH
|
3511002WL009476
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809971
|
|
MAN SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-043-001/12791
(RANTHI)
|
3511002000NRG23180820220067828
|
18/08/2022
|
MANJU DEVI
|
3511002WL009476
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809972
|
|
MANJU DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-043-001/12799
(RANTHI)
|
3511002000NRG23180820220067831
|
18/08/2022
|
HARPAL SINGH
|
3511002WL009476
|
HARPAL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809969
|
|
HARPAL SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-043-001/12849
(RANTHI)
|
3511002000NRG23180820220067837
|
18/08/2022
|
BIRMA DEVI
|
3511002WL009476
|
BIRMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809974
|
|
BIRMA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-043-001/13078
(RANTHI)
|
3511002000NRG23180820220067842
|
18/08/2022
|
yashoda devi
|
3511002WL009476
|
yashoda devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809978
|
|
yashoda devi
|
()
|
|
12
|
Dharchula
|
UT-11-002-043-001/13079
(RANTHI)
|
3511002000NRG23180820220067843
|
18/08/2022
|
NARENDRA SINGH
|
3511002WL009476
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809975
|
|
NARENDRA SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-043-001/13080
(RANTHI)
|
3511002000NRG23180820220067844
|
18/08/2022
|
CHAITI DEVI
|
3511002WL009476
|
CHAITI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809964
|
|
CHAITI DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-043-001/13080
(RANTHI)
|
3511002000NRG23180820220067846
|
18/08/2022
|
DHAULI DEVI
|
3511002WL009476
|
DHAULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809976
|
|
DHAULI DEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-043-001/13404
(RANTHI)
|
3511002000NRG23180820220067867
|
18/08/2022
|
NEERU DEVI
|
3511002WL009476
|
NEERU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809965
|
|
NEERU DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-043-001/13440
(RANTHI)
|
3511002000NRG23180820220067868
|
18/08/2022
|
JOGA SINGH
|
3511002WL009476
|
JOGA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809979
|
|
JOGA SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-043-001/13440
(RANTHI)
|
3511002000NRG23180820220067869
|
18/08/2022
|
TARU DEVI
|
3511002WL009476
|
TARU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809967
|
|
TARU DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-043-001/13560
(RANTHI)
|
3511002000NRG23180820220067871
|
18/08/2022
|
MAHIMA
|
3511002WL009476
|
MAHIMA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809966
|
|
MAHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-043-001/12101
(RANTHI)
|
3511002000NRG23180820220067794
|
18/08/2022
|
GANGOTRI DEVI
|
3511002WL009476
|
GANGOTRI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640809992
|
No Such Account
|
|
|
|
20
|
Dharchula
|
UT-11-002-043-001/12415
(RANTHI)
|
3511002000NRG23180820220067814
|
18/08/2022
|
PRITHAVI RAJ SINGH
|
3511002WL009476
|
PRITHAVI RAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809991
|
|
PRITHAVI RAJ SINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-043-001/12791
(RANTHI)
|
3511002000NRG23180820220067827
|
18/08/2022
|
DHARMENDRA SINGH BORA
|
3511002WL009476
|
DHARMENDRA SINGH BORA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809982
|
|
DHARMENDRA SINGH BORA
|
()
|
|
22
|
Dharchula
|
UT-11-002-043-001/12952
(RANTHI)
|
3511002000NRG23180820220067839
|
18/08/2022
|
GOPAL SINGH
|
3511002WL009476
|
GOPAL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809990
|
|
GOPAL SINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-043-001/13078
(RANTHI)
|
3511002000NRG23180820220067841
|
18/08/2022
|
JAWAHAR SINGH
|
3511002WL009476
|
JAWAHAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809989
|
|
JAWAHAR SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-043-001/13133
(RANTHI)
|
3511002000NRG23180820220067853
|
18/08/2022
|
MAHENDRA SINGH
|
3511002WL009476
|
MAHENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809988
|
|
MAHENDRA SINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-043-001/13251
(RANTHI)
|
3511002000NRG23180820220067857
|
18/08/2022
|
PHULANTI DEVI
|
3511002WL009476
|
PHULANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809980
|
|
PHULANTI DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-043-001/13350
(RANTHI)
|
3511002000NRG23180820220067858
|
18/08/2022
|
DEV SINGH
|
3511002WL009476
|
DEV SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809983
|
|
DEV SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-043-001/13350
(RANTHI)
|
3511002000NRG23180820220067859
|
18/08/2022
|
KALI DEVI
|
3511002WL009476
|
KALI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809984
|
|
KALI DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-043-001/13374
(RANTHI)
|
3511002000NRG23180820220067861
|
18/08/2022
|
NARAYAN SINGH
|
3511002WL009476
|
NARAYAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809986
|
|
NARAYAN SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-043-001/13404
(RANTHI)
|
3511002000NRG23180820220067866
|
18/08/2022
|
SURESH SINGH
|
3511002WL009476
|
SURESH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809981
|
|
SURESH SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-043-001/13556
(RANTHI)
|
3511002000NRG23180820220067870
|
18/08/2022
|
SAVITA DEVI
|
3511002WL009476
|
SAVITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809993
|
|
SAVITA DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-043-001/16017
(RANTHI)
|
3511002000NRG23180820220067872
|
18/08/2022
|
DURGA SINGH
|
3511002WL009476
|
DURGA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809985
|
|
DURGA SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-043-001/16017
(RANTHI)
|
3511002000NRG23180820220067873
|
18/08/2022
|
MALI DEVI
|
3511002WL009476
|
MALI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809987
|
|
MALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
33
|
Dharchula
|
UT-11-002-043-001/12027
(RANTHI)
|
3511002000NRG23180820220067789
|
18/08/2022
|
RUMA DEVI
|
3511002WL009476
|
RUMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810030
|
|
MRS RUMA DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-043-001/12066
(RANTHI)
|
3511002000NRG23180820220067790
|
18/08/2022
|
DHAN SINGH
|
3511002WL009476
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810011
|
|
MR DHAN SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-043-001/12066
(RANTHI)
|
3511002000NRG23180820220067791
|
18/08/2022
|
JANTI DEVI
|
3511002WL009476
|
JANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810009
|
|
MRS JAINTI DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-043-001/12107
(RANTHI)
|
3511002000NRG23180820220067795
|
18/08/2022
|
SUMITRA DEVI
|
3511002WL009476
|
SUMITRA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810000
|
|
MRS SUMITRA DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-043-001/12179
(RANTHI)
|
3511002000NRG23180820220067801
|
18/08/2022
|
NANDA DEVI
|
3511002WL009476
|
NANDA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810013
|
|
MRS NANDA DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-043-001/12425
(RANTHI)
|
3511002000NRG23180820220067816
|
18/08/2022
|
DHAULI DEVI
|
3511002WL009476
|
DHAULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810014
|
|
MRS DHAULI DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-043-001/12730
(RANTHI)
|
3511002000NRG23180820220067823
|
18/08/2022
|
DHAULI DEVI
|
3511002WL009476
|
DHAULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810017
|
|
MRS DHAULI DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-043-001/12776
(RANTHI)
|
3511002000NRG23180820220067824
|
18/08/2022
|
DHARAM SINGH BORA
|
3511002WL009476
|
DHARAM SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809995
|
|
DHARAM SINGH BORA
|
()
|
|
41
|
Dharchula
|
UT-11-002-043-001/12776
(RANTHI)
|
3511002000NRG23180820220067825
|
18/08/2022
|
HAR SINGH
|
3511002WL009476
|
HAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810007
|
|
MR HAR SINGH
|
()
|
|
42
|
Dharchula
|
UT-11-002-043-001/12792
(RANTHI)
|
3511002000NRG23180820220067829
|
18/08/2022
|
KRISHAN SINGH
|
3511002WL009476
|
KRISHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810001
|
|
MR KRISHNA SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-043-001/12792
(RANTHI)
|
3511002000NRG23180820220067830
|
18/08/2022
|
MATHURA DEVI
|
3511002WL009476
|
MATHURA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810016
|
|
MRS MATHURA DEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-043-001/12799
(RANTHI)
|
3511002000NRG23180820220067832
|
18/08/2022
|
DHANULI DEVI
|
3511002WL009476
|
DHANULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809997
|
|
MRS DHANULI DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-043-001/12799
(RANTHI)
|
3511002000NRG23180820220067833
|
18/08/2022
|
SUNIL SINGH BORA
|
3511002WL009476
|
SUNIL SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810015
|
|
MR SUNIL SINGH BORA
|
()
|
|
46
|
Dharchula
|
UT-11-002-043-001/12801
(RANTHI)
|
3511002000NRG23180820220067834
|
18/08/2022
|
VIJAY SINGH BORA
|
3511002WL009476
|
VIJAY SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809994
|
|
MR VIJAY SINGH BORA
|
()
|
|
47
|
Dharchula
|
UT-11-002-043-001/12803
(RANTHI)
|
3511002000NRG23180820220067835
|
18/08/2022
|
AAN SINGH
|
3511002WL009476
|
AAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810005
|
|
MR AN SINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-043-001/12803
(RANTHI)
|
3511002000NRG23180820220067836
|
18/08/2022
|
HARIMA DEVI
|
3511002WL009476
|
HARIMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810008
|
|
MRS HARIMA DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-043-001/13080
(RANTHI)
|
3511002000NRG23180820220067845
|
18/08/2022
|
JAGAT SINGH
|
3511002WL009476
|
JAGAT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810004
|
|
MR JAGAT SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-043-001/13115
(RANTHI)
|
3511002000NRG23180820220067850
|
18/08/2022
|
MANOJ SINGH BORA
|
3511002WL009476
|
MANOJ SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810002
|
|
MR MANOJ SINGH BORA
|
()
|
|
51
|
Dharchula
|
UT-11-002-043-001/13115
(RANTHI)
|
3511002000NRG23180820220067849
|
18/08/2022
|
PAL SINGH
|
3511002WL009476
|
PAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809998
|
|
MR PAL SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-043-001/13133
(RANTHI)
|
3511002000NRG23180820220067854
|
18/08/2022
|
FULANTI DEVI
|
3511002WL009476
|
FULANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809999
|
|
MR MAHENDRA SINGH
|
()
|
|
53
|
Dharchula
|
UT-11-002-043-001/13181
(RANTHI)
|
3511002000NRG23180820220067855
|
18/08/2022
|
JANKI DEVI
|
3511002WL009476
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810012
|
|
MRS JANKI DEVI
|
()
|
|
54
|
Dharchula
|
UT-11-002-043-001/13374
(RANTHI)
|
3511002000NRG23180820220067862
|
18/08/2022
|
MANMATI DEVI
|
3511002WL009476
|
MANMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640809996
|
|
MRS MANMATI DEVI BORA
|
()
|
|
55
|
Dharchula
|
UT-11-002-043-001/13374
(RANTHI)
|
3511002000NRG23180820220067863
|
18/08/2022
|
SUMIT SINGH BORA
|
3511002WL009476
|
SUMIT SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810003
|
|
MR SUMIT SINGH BORA
|
()
|
|
56
|
Dharchula
|
UT-11-002-043-001/13380
(RANTHI)
|
3511002000NRG23180820220067864
|
18/08/2022
|
HANUMAN SINGH BORA
|
3511002WL009476
|
HANUMAN SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810006
|
|
MR HANUMAN SINGH BORA
|
()
|
|
57
|
Dharchula
|
UT-11-002-043-001/13380
(RANTHI)
|
3511002000NRG23180820220067865
|
18/08/2022
|
MIKKI DEVI
|
3511002WL009476
|
MIKKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810010
|
|
MRS MIKKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-002-001/13074
(KANAR)
|
3511002000NRG23180820220067876
|
18/08/2022
|
Chandra Devi
|
3511002WL009477
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810020
|
|
Chandra Devi
|
()
|
|
59
|
Dharchula
|
UT-11-002-002-001/13074
(KANAR)
|
3511002000NRG23180820220067875
|
18/08/2022
|
Pan Singh
|
3511002WL009477
|
Pan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810019
|
|
Pan Singh
|
()
|
|
60
|
Dharchula
|
UT-11-002-002-001/77
(KANAR)
|
3511002000NRG23180820220067881
|
18/08/2022
|
ANJALI DEVI
|
3511002WL009477
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810018
|
|
ANJALI DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-041-001/1082
(METALI)
|
3511002000NRG23180820220067883
|
18/08/2022
|
MANJU DEVI
|
3511002WL009478
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810022
|
|
MANJU DEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-041-001/1082
(METALI)
|
3511002000NRG23180820220067882
|
18/08/2022
|
PRIYA DEVI
|
3511002WL009478
|
PRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810027
|
|
PRIYA DEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-041-001/16422
(METALI)
|
3511002000NRG23180820220067884
|
18/08/2022
|
Roop Singh
|
3511002WL009478
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810021
|
|
Roop Singh
|
()
|
|
64
|
Dharchula
|
UT-11-002-041-001/835
(METALI)
|
3511002000NRG23180820220067886
|
18/08/2022
|
SURAMA DEVI
|
3511002WL009478
|
SURAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810025
|
|
SURAMA DEVI
|
()
|
|
65
|
Dharchula
|
UT-11-002-041-001/859
(METALI)
|
3511002000NRG23180820220067887
|
18/08/2022
|
PUSHPA DEVI
|
3511002WL009478
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810026
|
|
PUSHPA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-041-001/873
(METALI)
|
3511002000NRG23180820220067891
|
18/08/2022
|
pooja devi
|
3511002WL009478
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810024
|
|
pooja devi
|
()
|
|
67
|
Dharchula
|
UT-11-002-043-001/13093
(RANTHI)
|
3511002000NRG23180820220067847
|
18/08/2022
|
SHUNPATI DEVI
|
3511002WL009476
|
SHUNPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810023
|
|
SHUNPATI DEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-043-001/13251
(RANTHI)
|
3511002000NRG23180820220067856
|
18/08/2022
|
ISHWAR SINGH
|
3511002WL009476
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810029
|
|
ISHWAR SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-043-001/13350
(RANTHI)
|
3511002000NRG23180820220067860
|
18/08/2022
|
SARITA DEVI
|
3511002WL009476
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810028
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205758
|
205758
|
|
|
|
|
|
|
|