|
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-11-002-009-001/3421
(GARGUVA)
|
3511002000NRG23040620220030821
|
04/06/2022
|
NARENDRA SINGH KUNWAR
|
3511002WL003958
|
NARENDRA SINGH KUNWAR
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785252
|
|
NARENDRASINGHKUNWAR
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/12006
(GALATI)
|
3511002000NRG23040620220030800
|
04/06/2022
|
PARVATI DEVI
|
3511002WL003954
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785249
|
|
PARVATIDEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/120218
(GALATI)
|
3511002000NRG23030620220030468
|
04/06/2022
|
BHIM SINGH
|
3511002WL003916
|
BHIM SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785250
|
|
BHIMSINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/8552
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029503
|
04/06/2022
|
LALITA DEVI
|
3511002WL003789
|
LALITA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785251
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-008-001/3761
(KHELA)
|
3511002000NRG23030620220030621
|
04/06/2022
|
HITESH SINGH DHAMI
|
3511002WL003931
|
HITESH SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785257
|
|
HITESHSINGHDHAMI
|
()
|
|
6
|
Dharchula
|
UT-11-002-009-001/14956
(GARGUVA)
|
3511002000NRG23040620220030823
|
04/06/2022
|
CHADANI DEVI
|
3511002WL003959
|
CHADANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785256
|
|
CHADANIDEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-009-001/14980
(GARGUVA)
|
3511002000NRG23040620220030826
|
04/06/2022
|
sheela devi
|
3511002WL003959
|
sheela devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785248
|
|
sheeladevi
|
()
|
|
8
|
Dharchula
|
UT-11-002-009-001/14981
(GARGUVA)
|
3511002000NRG23040620220030818
|
04/06/2022
|
MAHENDRA SINGH KUNWAR
|
3511002WL003958
|
MAHENDRA SINGH KUNWAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785254
|
|
MAHENDRASINGHKUNWAR
|
()
|
|
9
|
Dharchula
|
UT-11-002-009-001/3421
(GARGUVA)
|
3511002000NRG23040620220030822
|
04/06/2022
|
KUNTI DEVI
|
3511002WL003958
|
KUNTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785255
|
|
KUNTIDEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-010-001/11910
(GALATI)
|
3511002000NRG23040620220030795
|
04/06/2022
|
SURMA DEVI
|
3511002WL003954
|
SURMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785247
|
|
SURMADEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-010-001/11967
(GALATI)
|
3511002000NRG23030620220030462
|
04/06/2022
|
dharm singh
|
3511002WL003915
|
dharm singh
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785261
|
|
dharmsingh
|
()
|
|
12
|
Dharchula
|
UT-11-002-010-001/11967
(GALATI)
|
3511002000NRG23030620220030463
|
04/06/2022
|
surendra singh
|
3511002WL003915
|
surendra singh
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785262
|
|
surendrasingh
|
()
|
|
13
|
Dharchula
|
UT-11-002-010-001/12008
(GALATI)
|
3511002000NRG23030620220030457
|
04/06/2022
|
ashok singh
|
3511002WL003914
|
ashok singh
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785260
|
|
ashoksingh
|
()
|
|
14
|
Dharchula
|
UT-11-002-042-001/11592
(RAMTOLI)
|
3511002000NRG23030620220030474
|
04/06/2022
|
NARENDRA SINGH
|
3511002WL003917
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785258
|
|
NARENDRASINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-042-001/11633
(RAMTOLI)
|
3511002000NRG23030620220030475
|
04/06/2022
|
ganesh singh
|
3511002WL003917
|
ganesh singh
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785253
|
|
ganeshsingh
|
()
|
|
16
|
Dharchula
|
UT-11-002-050-001/16604
(SUVA)
|
3511002000NRG23040620220030831
|
04/06/2022
|
DEENA DEVI
|
3511002WL003960
|
DEENA DEVI
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124785259
|
|
DEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-035-001/16536
(BALUWAKOTE)
|
3511002000NRG23020620220030075
|
04/06/2022
|
GARIMA DARIYAL
|
3511002WL003864
|
GARIMA DARIYAL
|
00354
|
PUNB0692000
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124785263
|
|
GARIMADARIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-035-001/19057
(BALUWAKOTE)
|
3511002000NRG23020620220030080
|
04/06/2022
|
JYOTI CHAND
|
3511002WL003864
|
JYOTI CHAND
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124785264
|
|
MRS JYOTI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-008-001/3701
(KHELA)
|
3511002000NRG23030620220030617
|
04/06/2022
|
dinesh singh dhami
|
3511002WL003931
|
dinesh singh dhami
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785273
|
|
MR DINESH SINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-008-001/3701
(KHELA)
|
3511002000NRG23030620220030616
|
04/06/2022
|
shakuntala devi
|
3511002WL003931
|
shakuntala devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785274
|
|
MR SHAKUNTALA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-008-001/3721
(KHELA)
|
3511002000NRG23030620220030618
|
04/06/2022
|
KAMLA DEVI
|
3511002WL003931
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785245
|
|
MRS KAMALA DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-008-001/3761
(KHELA)
|
3511002000NRG23030620220030619
|
04/06/2022
|
DHARAM SINGH DHAMI
|
3511002WL003931
|
DHARAM SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785267
|
|
MR DHARAM SINGH DHAMI
|
()
|
|
23
|
Dharchula
|
UT-11-002-008-001/3761
(KHELA)
|
3511002000NRG23030620220030620
|
04/06/2022
|
DROPATI DEVI
|
3511002WL003931
|
DROPATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785270
|
|
MRS DROPATI DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-008-001/3761
(KHELA)
|
3511002000NRG23030620220030622
|
04/06/2022
|
LOKENDRA SINGH DHAMI
|
3511002WL003931
|
LOKENDRA SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785275
|
|
MR LOKENDRA SINGH DHAMI
|
()
|
|
25
|
Dharchula
|
UT-11-002-008-001/8269
(KHELA)
|
3511002000NRG23030620220030625
|
04/06/2022
|
KAILASH SINGH
|
3511002WL003931
|
KAILASH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785266
|
|
MR KAILASH SINGH DHAMI
|
()
|
|
26
|
Dharchula
|
UT-11-002-008-001/8269
(KHELA)
|
3511002000NRG23030620220030624
|
04/06/2022
|
TULSI DEVI
|
3511002WL003931
|
TULSI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785265
|
|
TULSI DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-009-001/14956
(GARGUVA)
|
3511002000NRG23040620220030824
|
04/06/2022
|
INDRA RAM
|
3511002WL003959
|
INDRA RAM
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124785279
|
|
MR INDRA RAM
|
()
|
|
28
|
Dharchula
|
UT-11-002-009-001/14980
(GARGUVA)
|
3511002000NRG23040620220030825
|
04/06/2022
|
narendra verma
|
3511002WL003959
|
narendra verma
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785277
|
|
MR NARENDRA VARMA
|
()
|
|
29
|
Dharchula
|
UT-11-002-009-001/14981
(GARGUVA)
|
3511002000NRG23040620220030819
|
04/06/2022
|
MISS SANGEETA
|
3511002WL003958
|
MISS SANGEETA
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124785276
|
|
MISS SANGEETA
|
()
|
|
30
|
Dharchula
|
UT-11-002-009-001/3520
(GARGUVA)
|
3511002000NRG23040620220030829
|
04/06/2022
|
anju verma
|
3511002WL003959
|
anju verma
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785268
|
|
MISS ANJU VERMA
|
()
|
|
31
|
Dharchula
|
UT-11-002-010-001/12008
(GALATI)
|
3511002000NRG23030620220030456
|
04/06/2022
|
jagat singh
|
3511002WL003914
|
jagat singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785271
|
|
MR JAGAT SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-010-001/120184
(GALATI)
|
3511002000NRG23030620220030451
|
04/06/2022
|
manmati devi
|
3511002WL003913
|
manmati devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785272
|
|
MRS MANMATI DEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG23020620220030066
|
04/06/2022
|
parmanand bhatt
|
3511002WL003863
|
parmanand bhatt
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124785246
|
|
MR PARMA NAND BHATT
|
()
|
|
34
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG23020620220030067
|
04/06/2022
|
SEETA DEVI
|
3511002WL003863
|
SEETA DEVI
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124785269
|
|
MRS SITA DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23020620220030073
|
04/06/2022
|
JATIN THAGUNNA
|
3511002WL003863
|
JATIN THAGUNNA
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124785278
|
|
MR JATIN THAGUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-025-001/1362
(TOLI)
|
3511002000NRG23030620220030371
|
04/06/2022
|
MUNNI DEVI
|
3511002WL003903
|
MUNNI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785170
|
|
MRS MUNNI DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-025-001/1454
(TOLI)
|
3511002000NRG23030620220030400
|
04/06/2022
|
deepak singh bhandari
|
3511002WL003907
|
deepak singh bhandari
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785173
|
|
MR DEEPAK SINGH BHANDARI
|
()
|
|
38
|
Dharchula
|
UT-11-002-025-001/1473
(TOLI)
|
3511002000NRG23030620220030409
|
04/06/2022
|
gopal ram
|
3511002WL003909
|
gopal ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785167
|
|
MR GOPAL RAM
|
()
|
|
39
|
Dharchula
|
UT-11-002-025-001/16025
(TOLI)
|
3511002000NRG23030620220030401
|
04/06/2022
|
Nanda devi
|
3511002WL003907
|
Nanda devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785165
|
|
MRS NANDA DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-025-001/16103
(TOLI)
|
3511002000NRG23040620220031039
|
04/06/2022
|
LALIT CHAND
|
3511002WL003983
|
LALIT CHAND
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785163
|
|
MR LALIT CHAND
|
()
|
|
41
|
Dharchula
|
UT-11-002-025-001/16103
(TOLI)
|
3511002000NRG23040620220031040
|
04/06/2022
|
tara devi
|
3511002WL003983
|
tara devi
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124785164
|
|
MR LALIT CHAND
|
()
|
|
42
|
Dharchula
|
UT-11-002-028-001/10618
(DUTIBAGAR)
|
3511002000NRG23040620220030870
|
04/06/2022
|
VIKRAM RAM
|
3511002WL003967
|
VIKRAM RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785236
|
|
MR VIKRAM RAM
|
()
|
|
43
|
Dharchula
|
UT-11-002-028-001/10633
(DUTIBAGAR)
|
3511002000NRG23030620220030362
|
04/06/2022
|
Govind singh
|
3511002WL003902
|
Govind singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785177
|
|
MR GOVIND SINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-028-001/10639
(DUTIBAGAR)
|
3511002000NRG23040620220030865
|
04/06/2022
|
Nasim husain
|
3511002WL003966
|
Nasim husain
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785238
|
|
MR NAJIM HUSSAIN
|
()
|
|
45
|
Dharchula
|
UT-11-002-028-001/10652
(DUTIBAGAR)
|
3511002000NRG23040620220030866
|
04/06/2022
|
Deepak kumar
|
3511002WL003966
|
Deepak kumar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785157
|
|
MR DEEPAK KUMAR
|
()
|
|
46
|
Dharchula
|
UT-11-002-028-001/10670
(DUTIBAGAR)
|
3511002000NRG23040620220030877
|
04/06/2022
|
Anita bisht
|
3511002WL003968
|
Anita bisht
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785168
|
|
MRS ANITA BISHT
|
()
|
|
47
|
Dharchula
|
UT-11-002-028-001/10670
(DUTIBAGAR)
|
3511002000NRG23040620220030876
|
04/06/2022
|
Laxman singh
|
3511002WL003968
|
Laxman singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785244
|
|
MR LAXMAN SINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-028-001/10670
(DUTIBAGAR)
|
3511002000NRG23040620220030875
|
04/06/2022
|
Manmati devi
|
3511002WL003968
|
Manmati devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785156
|
|
MRS MANWATI DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-028-001/10682
(DUTIBAGAR)
|
3511002000NRG23040620220030845
|
04/06/2022
|
Jeewan awasthi
|
3511002WL003962
|
Jeewan awasthi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785159
|
|
MR JEEWAN AWASTHI
|
()
|
|
50
|
Dharchula
|
UT-11-002-028-001/10728
(DUTIBAGAR)
|
3511002000NRG23040620220030846
|
04/06/2022
|
YAMUNA PRASAD AWASTHI
|
3511002WL003962
|
YAMUNA PRASAD AWASTHI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785280
|
|
MR YAMUNA PRASAD AWASTHI
|
()
|
|
51
|
Dharchula
|
UT-11-002-028-001/10729
(DUTIBAGAR)
|
3511002000NRG23040620220030849
|
04/06/2022
|
Neema devi
|
3511002WL003962
|
Neema devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785175
|
|
MRS NEEMA AWASTHI
|
()
|
|
52
|
Dharchula
|
UT-11-002-028-001/10789
(DUTIBAGAR)
|
3511002000NRG23040620220030890
|
04/06/2022
|
basanti devi
|
3511002WL003971
|
basanti devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785284
|
|
MRS BASANTI DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-028-001/10789
(DUTIBAGAR)
|
3511002000NRG23040620220030891
|
04/06/2022
|
Nanda bhatt
|
3511002WL003971
|
Nanda bhatt
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785155
|
|
MRS NANDA BHATT
|
()
|
|
54
|
Dharchula
|
UT-11-002-028-001/10798
(DUTIBAGAR)
|
3511002000NRG23040620220030872
|
04/06/2022
|
Suraj kumar
|
3511002WL003967
|
Suraj kumar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785172
|
|
MR SURAJ KUMAR
|
()
|
|
55
|
Dharchula
|
UT-11-002-028-001/10811
(DUTIBAGAR)
|
3511002000NRG23040620220030857
|
04/06/2022
|
sandeep chand
|
3511002WL003964
|
sandeep chand
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785239
|
|
MR SANDEEP CHAND
|
()
|
|
56
|
Dharchula
|
UT-11-002-028-001/14883
(DUTIBAGAR)
|
3511002000NRG23040620220030859
|
04/06/2022
|
rajni devi
|
3511002WL003964
|
rajni devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785158
|
|
MRS RAJANI DEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-028-001/14885
(DUTIBAGAR)
|
3511002000NRG23040620220030879
|
04/06/2022
|
GEETA DEVI
|
3511002WL003968
|
GEETA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785171
|
|
MRS GEETA DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-028-001/14885
(DUTIBAGAR)
|
3511002000NRG23040620220030862
|
04/06/2022
|
LAL SINGH
|
3511002WL003965
|
LAL SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785242
|
|
MR LAL SINGH
|
()
|
|
59
|
Dharchula
|
UT-11-002-028-001/14897
(DUTIBAGAR)
|
3511002000NRG23040620220030889
|
04/06/2022
|
SARSWATI DEVI
|
3511002WL003970
|
SARSWATI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785176
|
|
MRS SARASVATI DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-028-001/14897
(DUTIBAGAR)
|
3511002000NRG23040620220030888
|
04/06/2022
|
SURESH SINGH
|
3511002WL003970
|
SURESH SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785160
|
|
MR SURESH SINGH
|
()
|
|
61
|
Dharchula
|
UT-11-002-028-001/14908
(DUTIBAGAR)
|
3511002000NRG23040620220030892
|
04/06/2022
|
GIRISH BHATT
|
3511002WL003971
|
GIRISH BHATT
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785283
|
|
GIRISH CHANDRA BHATT
|
()
|
|
62
|
Dharchula
|
UT-11-002-028-001/14908
(DUTIBAGAR)
|
3511002000NRG23040620220030893
|
04/06/2022
|
SHANTI DEVI
|
3511002WL003971
|
SHANTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785166
|
|
MRS SHANTI BHATT
|
()
|
|
63
|
Dharchula
|
UT-11-002-028-001/14913
(DUTIBAGAR)
|
3511002000NRG23040620220030854
|
04/06/2022
|
KAMLA CHAND
|
3511002WL003963
|
KAMLA CHAND
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785240
|
|
MRS KAMLA DEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-028-001/14915
(DUTIBAGAR)
|
3511002000NRG23040620220030867
|
04/06/2022
|
MANI RAM
|
3511002WL003966
|
MANI RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785281
|
|
MR MANI RAM
|
()
|
|
65
|
Dharchula
|
UT-11-002-028-001/14917
(DUTIBAGAR)
|
3511002000NRG23040620220030868
|
04/06/2022
|
Ganga singh
|
3511002WL003966
|
Ganga singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785282
|
|
MR GANGA SINGH BRIJWAL
|
()
|
|
66
|
Dharchula
|
UT-11-002-028-001/14917
(DUTIBAGAR)
|
3511002000NRG23040620220030869
|
04/06/2022
|
Khimuli devi
|
3511002WL003966
|
Khimuli devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785243
|
|
MRS KHIMULI DEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-028-001/14918
(DUTIBAGAR)
|
3511002000NRG23040620220030863
|
04/06/2022
|
Jagdish singh
|
3511002WL003965
|
Jagdish singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785286
|
|
JAGDISH SINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-028-001/14918
(DUTIBAGAR)
|
3511002000NRG23040620220030864
|
04/06/2022
|
kamla devi
|
3511002WL003965
|
kamla devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785154
|
|
JAGDISH SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-028-001/14934
(DUTIBAGAR)
|
3511002000NRG23040620220030873
|
04/06/2022
|
Pushkar ram
|
3511002WL003967
|
Pushkar ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785285
|
|
MR PUSHKAR RAM
|
()
|
|
70
|
Dharchula
|
UT-11-002-028-001/14958
(DUTIBAGAR)
|
3511002000NRG23040620220030894
|
04/06/2022
|
Himalaya bhatt
|
3511002WL003971
|
Himalaya bhatt
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785162
|
|
MRS HIMALAYA BHATT
|
()
|
|
71
|
Dharchula
|
UT-11-002-028-001/14961
(DUTIBAGAR)
|
3511002000NRG23040620220030898
|
04/06/2022
|
Ishwari devi
|
3511002WL003972
|
Ishwari devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785241
|
|
MRS ISHWARI DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-028-001/14961
(DUTIBAGAR)
|
3511002000NRG23040620220030899
|
04/06/2022
|
Rakesh singh
|
3511002WL003972
|
Rakesh singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785169
|
|
MR RAKESH SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-034-001/16381
(BARAM)
|
3511002000NRG23040620220030815
|
04/06/2022
|
jamuna devi
|
3511002WL003956
|
jamuna devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785237
|
|
MRS JAMUNA DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-035-001/16536
(BALUWAKOTE)
|
3511002000NRG23020620220030074
|
04/06/2022
|
CHANDRA DEVI
|
3511002WL003864
|
CHANDRA DEVI
|
00415
|
SBIN0007658
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124785161
|
|
MRS CHANDRA DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-035-001/7325
(BALUWAKOTE)
|
3511002000NRG23020620220030082
|
04/06/2022
|
PANKAJ SINGH THAGUNNA
|
3511002WL003864
|
PANKAJ SINGH THAGUNNA
|
00415
|
SBIN0007658
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124785174
|
|
MR PANKAJ SINGH TAHGUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113529
|
113529
|
|
|
|
|
|
|
|
|
76
|
Dharchula
|
UT-11-002-009-001/3520
(GARGUVA)
|
3511002000NRG23040620220030827
|
04/06/2022
|
basanti devi
|
3511002WL003959
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785184
|
|
basantidevi
|
()
|
|
77
|
Dharchula
|
UT-11-002-009-001/3520
(GARGUVA)
|
3511002000NRG23040620220030828
|
04/06/2022
|
CHAIT RAM
|
3511002WL003959
|
CHAIT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785220
|
|
CHAITRAM
|
()
|
|
78
|
Dharchula
|
UT-11-002-010-001/11633
(GALATI)
|
3511002000NRG23040620220030793
|
04/06/2022
|
jay singh
|
3511002WL003954
|
jay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785224
|
|
jaysingh
|
()
|
|
79
|
Dharchula
|
UT-11-002-010-001/11651
(GALATI)
|
3511002000NRG23030620220030448
|
04/06/2022
|
bhagirathi devi
|
3511002WL003913
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785180
|
|
bhagirathidevi
|
()
|
|
80
|
Dharchula
|
UT-11-002-010-001/11910
(GALATI)
|
3511002000NRG23040620220030796
|
04/06/2022
|
SHANTI
|
3511002WL003954
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785218
|
|
SHANTI
|
()
|
|
81
|
Dharchula
|
UT-11-002-010-001/120184
(GALATI)
|
3511002000NRG23030620220030449
|
04/06/2022
|
MOHAN SINGH
|
3511002WL003913
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785235
|
|
MOHANSINGH
|
()
|
|
82
|
Dharchula
|
UT-11-002-010-001/120184
(GALATI)
|
3511002000NRG23030620220030450
|
04/06/2022
|
NEERU DEVI
|
3511002WL003913
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785216
|
|
NEERUDEVI
|
()
|
|
83
|
Dharchula
|
UT-11-002-010-001/120218
(GALATI)
|
3511002000NRG23030620220030469
|
04/06/2022
|
JAINTI DEVI
|
3511002WL003916
|
JAINTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785217
|
|
JAINTIDEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-010-001/20143
(GALATI)
|
3511002000NRG23040620220030801
|
04/06/2022
|
MUNNI DEVI
|
3511002WL003954
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785212
|
|
MUNNIDEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-022-003/1882
(JUITIPANGU)
|
3511002000NRG23040620220031033
|
04/06/2022
|
GAYATRI DEVI
|
3511002WL003982
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785214
|
|
GAYATRIDEVI
|
()
|
|
86
|
Dharchula
|
UT-11-002-022-003/1882
(JUITIPANGU)
|
3511002000NRG23040620220031034
|
04/06/2022
|
KISMATI DEVII
|
3511002WL003982
|
KISMATI DEVII
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785210
|
|
KISMATIDEVII
|
()
|
|
87
|
Dharchula
|
UT-11-002-025-001/1344
(TOLI)
|
3511002000NRG23030620220030628
|
04/06/2022
|
Deepa devi
|
3511002WL003932
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785219
|
|
Deepadevi
|
()
|
|
88
|
Dharchula
|
UT-11-002-025-001/1367
(TOLI)
|
3511002000NRG23030620220030387
|
04/06/2022
|
devki devi
|
3511002WL003906
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785228
|
|
devkidevi
|
()
|
|
89
|
Dharchula
|
UT-11-002-025-001/1400
(TOLI)
|
3511002000NRG23030620220030414
|
04/06/2022
|
radha devi
|
3511002WL003910
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785226
|
|
radhadevi
|
()
|
|
90
|
Dharchula
|
UT-11-002-025-001/1401
(TOLI)
|
3511002000NRG23030620220030415
|
04/06/2022
|
deepak singh
|
3511002WL003910
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785229
|
|
deepaksingh
|
()
|
|
91
|
Dharchula
|
UT-11-002-025-001/1454
(TOLI)
|
3511002000NRG23030620220030399
|
04/06/2022
|
Saraswati devi
|
3511002WL003907
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785189
|
|
Saraswatidevi
|
()
|
|
92
|
Dharchula
|
UT-11-002-025-001/1473
(TOLI)
|
3511002000NRG23030620220030411
|
04/06/2022
|
Hema
|
3511002WL003909
|
Hema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785192
|
|
Hema
|
()
|
|
93
|
Dharchula
|
UT-11-002-025-001/1473
(TOLI)
|
3511002000NRG23030620220030410
|
04/06/2022
|
kamla devi
|
3511002WL003909
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785182
|
|
kamladevi
|
()
|
|
94
|
Dharchula
|
UT-11-002-025-001/1540
(TOLI)
|
3511002000NRG23030620220030389
|
04/06/2022
|
PADMA DEVI
|
3511002WL003906
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785232
|
|
PADMADEVI
|
()
|
|
95
|
Dharchula
|
UT-11-002-025-001/15976
(TOLI)
|
3511002000NRG23030620220030390
|
04/06/2022
|
DAN SINGH
|
3511002WL003906
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785234
|
|
DANSINGH
|
()
|
|
96
|
Dharchula
|
UT-11-002-025-001/15976
(TOLI)
|
3511002000NRG23030620220030391
|
04/06/2022
|
UDIMA DEVI
|
3511002WL003906
|
UDIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785197
|
|
UDIMADEVI
|
()
|
|
97
|
Dharchula
|
UT-11-002-025-001/15987
(TOLI)
|
3511002000NRG23040620220031038
|
04/06/2022
|
KAMLESH KUMAR
|
3511002WL003983
|
KAMLESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785208
|
|
KAMLESHKUMAR
|
()
|
|
98
|
Dharchula
|
UT-11-002-025-001/15987
(TOLI)
|
3511002000NRG23040620220031036
|
04/06/2022
|
PRATAP RAM
|
3511002WL003983
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785194
|
|
PRATAPRAM
|
()
|
|
99
|
Dharchula
|
UT-11-002-025-001/15987
(TOLI)
|
3511002000NRG23040620220031037
|
04/06/2022
|
RUKUMA DEVI
|
3511002WL003983
|
RUKUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785202
|
|
RUKUMADEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-025-001/15989
(TOLI)
|
3511002000NRG23030620220030392
|
04/06/2022
|
khagendra singh
|
3511002WL003906
|
khagendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785201
|
|
khagendrasingh
|
()
|
|
101
|
Dharchula
|
UT-11-002-025-001/15992
(TOLI)
|
3511002000NRG23030620220030629
|
04/06/2022
|
bhupendra chand
|
3511002WL003932
|
bhupendra chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785233
|
|
bhupendrachand
|
()
|
|
102
|
Dharchula
|
UT-11-002-025-001/15992
(TOLI)
|
3511002000NRG23030620220030630
|
04/06/2022
|
hema devi
|
3511002WL003932
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785196
|
|
hemadevi
|
()
|
|
103
|
Dharchula
|
UT-11-002-025-001/16003
(TOLI)
|
3511002000NRG23030620220030416
|
04/06/2022
|
HARISH SINGH
|
3511002WL003910
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785186
|
|
HARISHSINGH
|
()
|
|
104
|
Dharchula
|
UT-11-002-025-001/16003
(TOLI)
|
3511002000NRG23030620220030417
|
04/06/2022
|
LEELA DEVI
|
3511002WL003910
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785187
|
|
LEELADEVI
|
()
|
|
105
|
Dharchula
|
UT-11-002-025-001/16038
(TOLI)
|
3511002000NRG23040620220030842
|
04/06/2022
|
Bhupendra singh
|
3511002WL003961
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785211
|
|
Bhupendrasingh
|
()
|
|
106
|
Dharchula
|
UT-11-002-025-001/16038
(TOLI)
|
3511002000NRG23040620220030841
|
04/06/2022
|
Punam
|
3511002WL003961
|
Punam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785193
|
|
Punam
|
()
|
|
107
|
Dharchula
|
UT-11-002-025-001/16038
(TOLI)
|
3511002000NRG23040620220030839
|
04/06/2022
|
Surendra singh
|
3511002WL003961
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785231
|
|
Surendrasingh
|
()
|
|
108
|
Dharchula
|
UT-11-002-025-001/16038
(TOLI)
|
3511002000NRG23040620220030840
|
04/06/2022
|
Tulshi devi
|
3511002WL003961
|
Tulshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785185
|
|
Tulshidevi
|
()
|
|
109
|
Dharchula
|
UT-11-002-025-001/16043
(TOLI)
|
3511002000NRG23030620220030393
|
04/06/2022
|
Kishan singh
|
3511002WL003906
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785230
|
|
Kishansingh
|
()
|
|
110
|
Dharchula
|
UT-11-002-025-001/16093
(TOLI)
|
3511002000NRG23030620220030394
|
04/06/2022
|
madhan singh
|
3511002WL003906
|
madhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785181
|
|
madhansingh
|
()
|
|
111
|
Dharchula
|
UT-11-002-025-001/16093
(TOLI)
|
3511002000NRG23030620220030396
|
04/06/2022
|
nisha
|
3511002WL003906
|
nisha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785190
|
|
nisha
|
()
|
|
112
|
Dharchula
|
UT-11-002-025-001/16093
(TOLI)
|
3511002000NRG23030620220030395
|
04/06/2022
|
prema devi
|
3511002WL003906
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785213
|
|
premadevi
|
()
|
|
113
|
Dharchula
|
UT-11-002-025-001/1657
(TOLI)
|
3511002000NRG23040620220030844
|
04/06/2022
|
anuja chand
|
3511002WL003961
|
anuja chand
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785225
|
|
anujachand
|
()
|
|
114
|
Dharchula
|
UT-11-002-025-001/1657
(TOLI)
|
3511002000NRG23040620220030843
|
04/06/2022
|
khadak chand
|
3511002WL003961
|
khadak chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785183
|
|
khadakchand
|
()
|
|
115
|
Dharchula
|
UT-11-002-028-001/14934
(DUTIBAGAR)
|
3511002000NRG23040620220030874
|
04/06/2022
|
BHAGWATI DEVI
|
3511002WL003967
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785215
|
|
BHAGWATIDEVI
|
()
|
|
116
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG23020620220030064
|
04/06/2022
|
JANKI DEVI
|
3511002WL003863
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124785209
|
|
JANKIDEVI
|
()
|
|
117
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG23020620220030063
|
04/06/2022
|
TIKA RAM
|
3511002WL003863
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124785204
|
|
TIKARAM
|
()
|
|
118
|
Dharchula
|
UT-11-002-035-001/16536
(BALUWAKOTE)
|
3511002000NRG23020620220030076
|
04/06/2022
|
LOKESH DAIYAL
|
3511002WL003864
|
LOKESH DAIYAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785200
|
|
LOKESHDAIYAL
|
()
|
|
119
|
Dharchula
|
UT-11-002-035-001/16556
(BALUWAKOTE)
|
3511002000NRG23020620220030065
|
04/06/2022
|
RENU KATHAYAT
|
3511002WL003863
|
RENU KATHAYAT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124785207
|
|
RENUKATHAYAT
|
()
|
|
120
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG23020620220030068
|
04/06/2022
|
MEENA BHATT
|
3511002WL003863
|
MEENA BHATT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124785223
|
|
MEENABHATT
|
()
|
|
121
|
Dharchula
|
UT-11-002-035-001/17004
(BALUWAKOTE)
|
3511002000NRG23020620220030069
|
04/06/2022
|
asha thagunna
|
3511002WL003863
|
asha thagunna
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124785221
|
|
ashathagunna
|
()
|
|
122
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG23020620220030078
|
04/06/2022
|
BHAGIRATHI DEVI
|
3511002WL003864
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785179
|
|
BHAGIRATHIDEVI
|
()
|
|
123
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG23020620220030077
|
04/06/2022
|
BISHAN SINGH KHATI
|
3511002WL003864
|
BISHAN SINGH KHATI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785178
|
|
BISHANSINGHKHATI
|
()
|
|
124
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG23020620220030079
|
04/06/2022
|
JYOTI KHATI
|
3511002WL003864
|
JYOTI KHATI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785198
|
|
JYOTIKHATI
|
()
|
|
125
|
Dharchula
|
UT-11-002-035-001/7325
(BALUWAKOTE)
|
3511002000NRG23020620220030084
|
04/06/2022
|
HANSRAJ THAGUNNA
|
3511002WL003864
|
HANSRAJ THAGUNNA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785203
|
|
HANSRAJTHAGUNNA
|
()
|
|
126
|
Dharchula
|
UT-11-002-035-001/7325
(BALUWAKOTE)
|
3511002000NRG23020620220030083
|
04/06/2022
|
PURAVI THAGUNNA
|
3511002WL003864
|
PURAVI THAGUNNA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124785199
|
|
PURAVITHAGUNNA
|
()
|
|
127
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23020620220030072
|
04/06/2022
|
KIRAN THAGUNNA
|
3511002WL003863
|
KIRAN THAGUNNA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124785227
|
|
KIRANTHAGUNNA
|
()
|
|
128
|
Dharchula
|
UT-11-002-041-001/1034
(METALI)
|
3511002000NRG23010620220029492
|
04/06/2022
|
kamla devi
|
3511002WL003788
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124785191
|
|
kamladevi
|
()
|
|
129
|
Dharchula
|
UT-11-002-041-001/16408
(METALI)
|
3511002000NRG23010620220029493
|
04/06/2022
|
aasha devi
|
3511002WL003788
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785206
|
|
aashadevi
|
()
|
|
130
|
Dharchula
|
UT-11-002-041-001/16409
(METALI)
|
3511002000NRG23010620220029494
|
04/06/2022
|
dharam singh
|
3511002WL003788
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785195
|
|
dharamsingh
|
()
|
|
131
|
Dharchula
|
UT-11-002-041-001/16409
(METALI)
|
3511002000NRG23010620220029495
|
04/06/2022
|
mamta devi
|
3511002WL003788
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124785205
|
|
mamtadevi
|
()
|
|
132
|
Dharchula
|
UT-11-002-041-001/920
(METALI)
|
3511002000NRG23010620220029497
|
04/06/2022
|
dheeraj singh
|
3511002WL003788
|
dheeraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785222
|
|
dheerajsingh
|
()
|
|
133
|
Dharchula
|
UT-11-002-041-001/925
(METALI)
|
3511002000NRG23010620220029498
|
04/06/2022
|
rajendra ram
|
3511002WL003788
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785188
|
|
rajendraram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141645
|
141645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340587
|
340587
|
|
|
|
|
|
|
|