|
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-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23120820220064760
|
12/08/2022
|
GOVIND SINGH
|
3511002WL009128
|
GOVIND SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807415
|
|
GOVIND SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-006-001/9127
(KHUMTI)
|
3511002000NRG23120820220064962
|
12/08/2022
|
ISHVAR SINGH
|
3511002WL009145
|
ISHVAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807645
|
|
ISHVAR SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-006-001/9127
(KHUMTI)
|
3511002000NRG23120820220064963
|
12/08/2022
|
KAMLA DEVI
|
3511002WL009145
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807409
|
|
KAMLA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-010-001/11711
(GALATI)
|
3511002000NRG23120820220064739
|
12/08/2022
|
LEELA DEVI
|
3511002WL009126
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807407
|
|
LEELA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-010-001/120138
(GALATI)
|
3511002000NRG23120820220064745
|
12/08/2022
|
MEENA DEVI
|
3511002WL009126
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807647
|
|
MEENA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-010-001/120182
(GALATI)
|
3511002000NRG23120820220064747
|
12/08/2022
|
BIRAMA DEVI
|
3511002WL009126
|
BIRAMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807416
|
|
BIRAMA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-021-001/16133
(JUMMA)
|
3511002000NRG23120820220064863
|
12/08/2022
|
CHAITI DEVI
|
3511002WL009135
|
CHAITI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807413
|
|
CHAITI DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-021-001/16286
(JUMMA)
|
3511002000NRG23120820220064847
|
12/08/2022
|
HEMALATA DEVI
|
3511002WL009132
|
HEMALATA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807412
|
|
HEMALATA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-021-001/16559
(JUMMA)
|
3511002000NRG23120820220064852
|
12/08/2022
|
LAXMI DEVI
|
3511002WL009133
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640807638
|
|
LAXMI DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-021-001/16560
(JUMMA)
|
3511002000NRG23120820220064853
|
12/08/2022
|
MAMTA DEVI
|
3511002WL009133
|
MAMTA DEVI
|
00303
|
NTBL0DHA085
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640807640
|
|
MAMTA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-021-001/16614
(JUMMA)
|
3511002000NRG23120820220064865
|
12/08/2022
|
VIRENDRA SINGH
|
3511002WL009135
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807410
|
|
VIRENDRA SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-021-001/9394
(JUMMA)
|
3511002000NRG23120820220064849
|
12/08/2022
|
GAGAN SINGH
|
3511002WL009132
|
GAGAN SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640807637
|
|
GAGAN SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-021-001/9434
(JUMMA)
|
3511002000NRG23120820220064843
|
12/08/2022
|
BHAWAN SINGH
|
3511002WL009131
|
BHAWAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807423
|
|
BHAWAN SINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-021-001/9466
(JUMMA)
|
3511002000NRG23120820220064844
|
12/08/2022
|
KALAWATI DEVI
|
3511002WL009131
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807641
|
|
KALAWATI DEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-021-001/9627
(JUMMA)
|
3511002000NRG23120820220064858
|
12/08/2022
|
motima devi
|
3511002WL009134
|
motima devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807404
|
|
motima devi
|
()
|
|
16
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23100820220063966
|
12/08/2022
|
PUSHKAR SINGH
|
3511002WL009003
|
PUSHKAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807405
|
|
PUSHKAR SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-029-001/8188
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064722
|
12/08/2022
|
sapna devi
|
3511002WL009124
|
sapna devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807425
|
|
sapna devi
|
()
|
|
18
|
Dharchula
|
UT-11-002-029-001/8400
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064724
|
12/08/2022
|
PRIYA
|
3511002WL009124
|
PRIYA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807421
|
|
PRIYA
|
()
|
|
19
|
Dharchula
|
UT-11-002-029-001/8674
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064731
|
12/08/2022
|
GEETA DEVI
|
3511002WL009125
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640807408
|
|
GEETA DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-029-001/8771
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064735
|
12/08/2022
|
BISHAN DUTT BHATT
|
3511002WL009125
|
BISHAN DUTT BHATT
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640807648
|
|
BISHAN DUTT BHATT
|
()
|
|
21
|
Dharchula
|
UT-11-002-029-001/9183
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064737
|
12/08/2022
|
RAM SINGH
|
3511002WL009125
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807403
|
|
RAM SINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-043-001/12040
(RANTHI)
|
3511002000NRG23120820220064940
|
12/08/2022
|
BHAGIRATHI DEVI
|
3511002WL009143
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807419
|
|
BHAGIRATHI DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-043-001/12040
(RANTHI)
|
3511002000NRG23120820220064939
|
12/08/2022
|
DEVKI DEVI
|
3511002WL009143
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807418
|
|
DEVKI DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-043-001/12072
(RANTHI)
|
3511002000NRG23120820220064944
|
12/08/2022
|
DURI DEVI
|
3511002WL009143
|
DURI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807422
|
|
DURI DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-043-001/12870
(RANTHI)
|
3511002000NRG23120820220064909
|
12/08/2022
|
PAN SINGH
|
3511002WL009140
|
PAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807644
|
|
PAN SINGH
|
()
|
|
26
|
Dharchula
|
UT-11-002-043-001/12872
(RANTHI)
|
3511002000NRG23120820220064913
|
12/08/2022
|
KANTA DEVI
|
3511002WL009140
|
KANTA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807639
|
|
KANTA DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-043-001/12945
(RANTHI)
|
3511002000NRG23120820220064935
|
12/08/2022
|
MANGALA DEVI
|
3511002WL009142
|
MANGALA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807417
|
|
MANGALA DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-043-001/13070
(RANTHI)
|
3511002000NRG23120820220064954
|
12/08/2022
|
KRISHAN SINGH
|
3511002WL009144
|
KRISHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807643
|
|
KRISHAN SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-043-001/13197
(RANTHI)
|
3511002000NRG23120820220064894
|
12/08/2022
|
UDAY SINGH
|
3511002WL009138
|
UDAY SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807420
|
|
UDAY SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-043-001/13429
(RANTHI)
|
3511002000NRG23120820220064917
|
12/08/2022
|
KARAN SINGH
|
3511002WL009140
|
KARAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807642
|
|
KARAN SINGH
|
()
|
|
31
|
Dharchula
|
UT-11-002-043-001/13432
(RANTHI)
|
3511002000NRG23120820220064937
|
12/08/2022
|
ANAMATI DEVI
|
3511002WL009142
|
ANAMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807406
|
|
ANAMATI DEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-043-001/13434
(RANTHI)
|
3511002000NRG23120820220064903
|
12/08/2022
|
HEERA DEVI
|
3511002WL009139
|
HEERA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807411
|
|
HEERA DEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-043-001/13479
(RANTHI)
|
3511002000NRG23120820220064895
|
12/08/2022
|
BABITA KATHAYAT DHAMI
|
3511002WL009138
|
BABITA KATHAYAT DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807414
|
|
BABITA KATHAYAT DHAMI
|
()
|
|
34
|
Dharchula
|
UT-11-002-043-001/16134
(RANTHI)
|
3511002000NRG23120820220064907
|
12/08/2022
|
DEVAKI DEVI
|
3511002WL009139
|
DEVAKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807646
|
|
DEVAKI DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-053-001/4704
(SYANKURI)
|
3511002000NRG23120820220064980
|
12/08/2022
|
MANMATI DEVI
|
3511002WL009147
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807424
|
|
MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-006-001/16671
(KHUMTI)
|
3511002000NRG23120820220064961
|
12/08/2022
|
bhagirathi devi
|
3511002WL009145
|
bhagirathi devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807632
|
|
bhagirathi devi
|
()
|
|
37
|
Dharchula
|
UT-11-002-006-001/9210
(KHUMTI)
|
3511002000NRG23120820220064967
|
12/08/2022
|
YOGESHWAR SINGH
|
3511002WL009145
|
YOGESHWAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807442
|
|
YOGESHWAR SINGH
|
()
|
|
38
|
Dharchula
|
UT-11-002-021-001/16221
(JUMMA)
|
3511002000NRG23120820220064872
|
12/08/2022
|
MOHANI DHAMI
|
3511002WL009136
|
MOHANI DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807426
|
|
MOHANI DHAMI
|
()
|
|
39
|
Dharchula
|
UT-11-002-021-001/16221
(JUMMA)
|
3511002000NRG23120820220064871
|
12/08/2022
|
VIMLA DEVI
|
3511002WL009136
|
VIMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807430
|
|
VIMLA DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-021-001/16229
(JUMMA)
|
3511002000NRG23120820220064864
|
12/08/2022
|
HEMA DHAMI
|
3511002WL009135
|
HEMA DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807628
|
|
HEMA DHAMI
|
()
|
|
41
|
Dharchula
|
UT-11-002-021-001/16283
(JUMMA)
|
3511002000NRG23120820220064846
|
12/08/2022
|
CHANDRA SINGH
|
3511002WL009132
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640807428
|
|
CHANDRA SINGH
|
()
|
|
42
|
Dharchula
|
UT-11-002-021-001/9292
(JUMMA)
|
3511002000NRG23120820220064854
|
12/08/2022
|
KAMLA DEVI
|
3511002WL009134
|
KAMLA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807433
|
|
KAMLA DEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-021-001/9466
(JUMMA)
|
3511002000NRG23120820220064845
|
12/08/2022
|
JAGA SINGH DHAMI
|
3511002WL009131
|
JAGA SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807429
|
|
JAGA SINGH DHAMI
|
()
|
|
44
|
Dharchula
|
UT-11-002-021-001/9725
(JUMMA)
|
3511002000NRG23120820220064880
|
12/08/2022
|
ANJU DEVI
|
3511002WL009136
|
ANJU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807629
|
|
ANJU DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-024-001/1965
(TAKUL)
|
3511002000NRG23100820220063963
|
12/08/2022
|
MANKI DEVI
|
3511002WL009003
|
MANKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807630
|
|
MANKI DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23100820220063969
|
12/08/2022
|
SARTHAK BISHT
|
3511002WL009003
|
SARTHAK BISHT
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807441
|
|
SARTHAK BISHT
|
()
|
|
47
|
Dharchula
|
UT-11-002-029-001/8400
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064725
|
12/08/2022
|
PANKAJ KUMAR
|
3511002WL009124
|
PANKAJ KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807445
|
|
PANKAJ KUMAR
|
()
|
|
48
|
Dharchula
|
UT-11-002-043-001/12754
(RANTHI)
|
3511002000NRG23120820220064888
|
12/08/2022
|
PARWATI DEVI
|
3511002WL009138
|
PARWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807633
|
|
PARWATI DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-043-001/12759
(RANTHI)
|
3511002000NRG23120820220064891
|
12/08/2022
|
DOLLY DHAMI
|
3511002WL009138
|
DOLLY DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807427
|
|
DOLLY DHAMI
|
()
|
|
50
|
Dharchula
|
UT-11-002-043-001/12830
(RANTHI)
|
3511002000NRG23120820220064901
|
12/08/2022
|
SITA DEVI
|
3511002WL009139
|
SITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807438
|
|
SITA DEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-043-001/12853
(RANTHI)
|
3511002000NRG23120820220064885
|
12/08/2022
|
janki devi
|
3511002WL009137
|
janki devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807432
|
|
janki devi
|
()
|
|
52
|
Dharchula
|
UT-11-002-043-001/12867
(RANTHI)
|
3511002000NRG23120820220064893
|
12/08/2022
|
JAY SINGH DHAMI
|
3511002WL009138
|
JAY SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807635
|
|
JAY SINGH DHAMI
|
()
|
|
53
|
Dharchula
|
UT-11-002-043-001/12872
(RANTHI)
|
3511002000NRG23120820220064912
|
12/08/2022
|
MAN SINGH DHAMI
|
3511002WL009140
|
MAN SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807636
|
|
MAN SINGH DHAMI
|
()
|
|
54
|
Dharchula
|
UT-11-002-043-001/12874
(RANTHI)
|
3511002000NRG23120820220064953
|
12/08/2022
|
KALAWATI DEVI
|
3511002WL009144
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807436
|
|
KALAWATI DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-043-001/12876
(RANTHI)
|
3511002000NRG23120820220064915
|
12/08/2022
|
LAXMI DEVI
|
3511002WL009140
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807437
|
|
LAXMI DEVI
|
()
|
|
56
|
Dharchula
|
UT-11-002-043-001/12881
(RANTHI)
|
3511002000NRG23120820220064916
|
12/08/2022
|
KALYAN SINGH
|
3511002WL009140
|
KALYAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807444
|
|
KALYAN SINGH
|
()
|
|
57
|
Dharchula
|
UT-11-002-043-001/12945
(RANTHI)
|
3511002000NRG23120820220064933
|
12/08/2022
|
JANKI DEVI
|
3511002WL009142
|
JANKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807634
|
|
JANKI DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-043-001/13037
(RANTHI)
|
3511002000NRG23120820220064921
|
12/08/2022
|
BHANU DEVI
|
3511002WL009141
|
BHANU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807631
|
|
BHANU DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-043-001/13145
(RANTHI)
|
3511002000NRG23120820220064955
|
12/08/2022
|
JAY SINGH DHAMI
|
3511002WL009144
|
JAY SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807443
|
|
JAY SINGH DHAMI
|
()
|
|
60
|
Dharchula
|
UT-11-002-043-001/13178
(RANTHI)
|
3511002000NRG23120820220064946
|
12/08/2022
|
KUNTI DEVI
|
3511002WL009143
|
KUNTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807431
|
|
KUNTI DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-043-001/13435
(RANTHI)
|
3511002000NRG23120820220064904
|
12/08/2022
|
HEMA DEVI
|
3511002WL009139
|
HEMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807435
|
|
HEMA DEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-043-001/13479
(RANTHI)
|
3511002000NRG23120820220064897
|
12/08/2022
|
DAN SINGH DHAMI
|
3511002WL009138
|
DAN SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807439
|
|
DAN SINGH DHAMI
|
()
|
|
63
|
Dharchula
|
UT-11-002-043-001/13494
(RANTHI)
|
3511002000NRG23120820220064957
|
12/08/2022
|
DEVAKI DEVI
|
3511002WL009144
|
DEVAKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807434
|
|
DEVAKI DEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-053-001/4706
(SYANKURI)
|
3511002000NRG23120820220064982
|
12/08/2022
|
DHARMENDRA SINGH
|
3511002WL009148
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807440
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82857
|
82857
|
|
|
|
|
|
|
|
|
65
|
Dharchula
|
UT-11-002-001-001/3273
(UMCHIYA)
|
3511002000NRG23120820220064975
|
12/08/2022
|
HEMA DEVI
|
3511002WL009146
|
HEMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807624
|
|
MRS HEMA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23120820220064761
|
12/08/2022
|
KASHAV SINGH
|
3511002WL009128
|
KASHAV SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807467
|
|
MR KASHAV SINGH THAGUNNA
|
()
|
|
67
|
Dharchula
|
UT-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23120820220064759
|
12/08/2022
|
PRADEEP SINGH
|
3511002WL009128
|
PRADEEP SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807466
|
|
MR PRADEEP SINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-003-001/10313
(KALIKA)
|
3511002000NRG23120820220064748
|
12/08/2022
|
dev singh
|
3511002WL009127
|
dev singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807623
|
|
MR DEV SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-003-001/10341
(KALIKA)
|
3511002000NRG23120820220064751
|
12/08/2022
|
RAM SINGH
|
3511002WL009127
|
RAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807452
|
|
MR RAM SINGH
|
()
|
|
70
|
Dharchula
|
UT-11-002-003-001/10495
(KALIKA)
|
3511002000NRG23120820220064988
|
12/08/2022
|
RAM SINGH
|
3511002WL009149
|
RAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807450
|
|
MR RAM SINGH
|
()
|
|
71
|
Dharchula
|
UT-11-002-003-001/110177
(KALIKA)
|
3511002000NRG23120820220064752
|
12/08/2022
|
AAN SINGH CHESAR
|
3511002WL009127
|
AAN SINGH CHESAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807626
|
|
MR AAN SINGH SINGH
|
()
|
|
72
|
Dharchula
|
UT-11-002-006-001/16648
(KHUMTI)
|
3511002000NRG23120820220064959
|
12/08/2022
|
kunwar singh
|
3511002WL009145
|
kunwar singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807627
|
|
KUNWAR SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-010-001/11895
(GALATI)
|
3511002000NRG23120820220064741
|
12/08/2022
|
meena devi
|
3511002WL009126
|
meena devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807616
|
|
MRS MEENA DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-010-001/120182
(GALATI)
|
3511002000NRG23120820220064746
|
12/08/2022
|
KAMANI RAM
|
3511002WL009126
|
KAMANI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807625
|
|
MR KAMANI RAMM
|
()
|
|
75
|
Dharchula
|
UT-11-002-013-001/13064
(GO)
|
3511002000NRG23110820220064288
|
12/08/2022
|
NEERAJ GWAL
|
3511002WL009042
|
NEERAJ GWAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807618
|
|
MR NEERAJ GWAL
|
()
|
|
76
|
Dharchula
|
UT-11-002-021-001/16133
(JUMMA)
|
3511002000NRG23120820220064862
|
12/08/2022
|
BISHAN SINGH DHAMI
|
3511002WL009135
|
BISHAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807447
|
|
MR BISHAN SINGH DHAMI
|
()
|
|
77
|
Dharchula
|
UT-11-002-021-001/16221
(JUMMA)
|
3511002000NRG23120820220064873
|
12/08/2022
|
MAHESH SINGH
|
3511002WL009136
|
MAHESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807479
|
|
MR MAHESH SINGH
|
()
|
|
78
|
Dharchula
|
UT-11-002-021-001/16286
(JUMMA)
|
3511002000NRG23120820220064848
|
12/08/2022
|
BISHNA DEVI
|
3511002WL009132
|
BISHNA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807617
|
|
MRS BISHNA DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-021-001/16294
(JUMMA)
|
3511002000NRG23120820220064850
|
12/08/2022
|
BHAGEERATHI DEVI
|
3511002WL009133
|
BHAGEERATHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807478
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-021-001/16308
(JUMMA)
|
3511002000NRG23120820220064874
|
12/08/2022
|
ANITA DEVI
|
3511002WL009136
|
ANITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807461
|
|
MRS ANITA
|
()
|
|
81
|
Dharchula
|
UT-11-002-021-001/16501
(JUMMA)
|
3511002000NRG23120820220064851
|
12/08/2022
|
RAJENDRA SINGH
|
3511002WL009133
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807456
|
|
MR RAJENDRA SINGH
|
()
|
|
82
|
Dharchula
|
UT-11-002-021-001/9320
(JUMMA)
|
3511002000NRG23120820220064875
|
12/08/2022
|
NAR SINGH DHAMI
|
3511002WL009136
|
NAR SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807619
|
|
MR NAR SINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-021-001/9434
(JUMMA)
|
3511002000NRG23120820220064842
|
12/08/2022
|
MAN SINGH DHAMI
|
3511002WL009131
|
MAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807446
|
|
MAN SINGH DHAMI
|
()
|
|
84
|
Dharchula
|
UT-11-002-021-001/9502
(JUMMA)
|
3511002000NRG23120820220064868
|
12/08/2022
|
DHAN SINGH
|
3511002WL009135
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807621
|
|
MR DHAN SINGH
|
()
|
|
85
|
Dharchula
|
UT-11-002-021-001/9502
(JUMMA)
|
3511002000NRG23120820220064869
|
12/08/2022
|
ROOPALI DEVI
|
3511002WL009135
|
ROOPALI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807469
|
|
MRS ROOPALI DEVI
|
()
|
|
86
|
Dharchula
|
UT-11-002-021-001/9504
(JUMMA)
|
3511002000NRG23120820220064855
|
12/08/2022
|
SHANKAR RAM
|
3511002WL009134
|
SHANKAR RAM
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640807472
|
|
MR SHANKAR RAM
|
()
|
|
87
|
Dharchula
|
UT-11-002-021-001/9627
(JUMMA)
|
3511002000NRG23120820220064859
|
12/08/2022
|
MADAN RAM
|
3511002WL009134
|
MADAN RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807454
|
|
MR MADAN RAM
|
()
|
|
88
|
Dharchula
|
UT-11-002-021-001/9688
(JUMMA)
|
3511002000NRG23120820220064878
|
12/08/2022
|
JOGA SINGH
|
3511002WL009136
|
JOGA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807448
|
|
JOGA SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-021-001/9725
(JUMMA)
|
3511002000NRG23120820220064881
|
12/08/2022
|
DEEPAK SINGH DHAMI
|
3511002WL009136
|
DEEPAK SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807453
|
|
MR DEEPAK SINGH DHAMI
|
()
|
|
90
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23100820220063967
|
12/08/2022
|
purnima devi
|
3511002WL009003
|
purnima devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807615
|
|
MRS PURNIMA DEVI
|
()
|
|
91
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23100820220063968
|
12/08/2022
|
SAGAR SINGH
|
3511002WL009003
|
SAGAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807480
|
|
MR SAGAR SINGH
|
()
|
|
92
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG23110820220064263
|
12/08/2022
|
DEVENDRA DUGTAL
|
3511002WL009038
|
DEVENDRA DUGTAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807473
|
|
MR DEVENDRA DUGTAL
|
()
|
|
93
|
Dharchula
|
UT-11-002-027-001/6063
(DUGTOO)
|
3511002000NRG23110820220064269
|
12/08/2022
|
MAHESH DUGTAL
|
3511002WL009038
|
MAHESH DUGTAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807463
|
|
MR MAHESH DUGTAL
|
()
|
|
94
|
Dharchula
|
UT-11-002-027-001/6063
(DUGTOO)
|
3511002000NRG23110820220064270
|
12/08/2022
|
SURANTI DEVI
|
3511002WL009038
|
SURANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807620
|
|
MRS SURANTI DEVI
|
()
|
|
95
|
Dharchula
|
UT-11-002-043-001/12072
(RANTHI)
|
3511002000NRG23120820220064942
|
12/08/2022
|
BHAGIRATHI DHAMI
|
3511002WL009143
|
BHAGIRATHI DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807471
|
|
MRS BHAGIRATHI DHAMI
|
()
|
|
96
|
Dharchula
|
UT-11-002-043-001/12484
(RANTHI)
|
3511002000NRG23120820220064898
|
12/08/2022
|
MAHENDRA SINGH DHAMI
|
3511002WL009139
|
MAHENDRA SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807477
|
|
MR MAHENDRA SINGH DHAMI
|
()
|
|
97
|
Dharchula
|
UT-11-002-043-001/12754
(RANTHI)
|
3511002000NRG23120820220064889
|
12/08/2022
|
DHARMENDA SINGH DHAMI
|
3511002WL009138
|
DHARMENDA SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807481
|
|
MR DHARMENDRA SINGH DHAMI
|
()
|
|
98
|
Dharchula
|
UT-11-002-043-001/12830
(RANTHI)
|
3511002000NRG23120820220064892
|
12/08/2022
|
KESHAR SINGH DHAMI
|
3511002WL009138
|
KESHAR SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807465
|
|
MR KESHAR SINGH
|
()
|
|
99
|
Dharchula
|
UT-11-002-043-001/12853
(RANTHI)
|
3511002000NRG23120820220064884
|
12/08/2022
|
karan ram
|
3511002WL009137
|
karan ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807449
|
|
MR KARAN RAM
|
()
|
|
100
|
Dharchula
|
UT-11-002-043-001/12870
(RANTHI)
|
3511002000NRG23120820220064910
|
12/08/2022
|
PUSHPA DHAMI
|
3511002WL009140
|
PUSHPA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807464
|
|
MISS PUSHPA DHAMI
|
()
|
|
101
|
Dharchula
|
UT-11-002-043-001/12874
(RANTHI)
|
3511002000NRG23120820220064952
|
12/08/2022
|
DHAN SINGH
|
3511002WL009144
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807451
|
|
MR DHAN SINGH
|
()
|
|
102
|
Dharchula
|
UT-11-002-043-001/12888
(RANTHI)
|
3511002000NRG23120820220064931
|
12/08/2022
|
LACHHI RAM
|
3511002WL009142
|
LACHHI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807459
|
|
MR LACHHI RAM
|
()
|
|
103
|
Dharchula
|
UT-11-002-043-001/13026
(RANTHI)
|
3511002000NRG23120820220064936
|
12/08/2022
|
VIJAY SINGH
|
3511002WL009142
|
VIJAY SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807622
|
|
MR VIJAY SINGH
|
()
|
|
104
|
Dharchula
|
UT-11-002-043-001/13037
(RANTHI)
|
3511002000NRG23120820220064920
|
12/08/2022
|
NAR RAM
|
3511002WL009141
|
NAR RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807455
|
|
MR NAR RAM
|
()
|
|
105
|
Dharchula
|
UT-11-002-043-001/13037
(RANTHI)
|
3511002000NRG23120820220064922
|
12/08/2022
|
SANTOSH KUMAR
|
3511002WL009141
|
SANTOSH KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807458
|
|
MR SANTOSH KUMAR
|
()
|
|
106
|
Dharchula
|
UT-11-002-043-001/13037
(RANTHI)
|
3511002000NRG23120820220064886
|
12/08/2022
|
SHARMILA
|
3511002WL009137
|
SHARMILA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807470
|
|
MISS SHARMILA
|
()
|
|
107
|
Dharchula
|
UT-11-002-043-001/13145
(RANTHI)
|
3511002000NRG23120820220064956
|
12/08/2022
|
KAMLA DEVI
|
3511002WL009144
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807468
|
|
MRS KAMLA DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-043-001/13178
(RANTHI)
|
3511002000NRG23120820220064947
|
12/08/2022
|
UTTAM SINGH
|
3511002WL009143
|
UTTAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807474
|
|
MR UTTAM SINGH
|
()
|
|
109
|
Dharchula
|
UT-11-002-043-001/13432
(RANTHI)
|
3511002000NRG23120820220064938
|
12/08/2022
|
PRIYANKA DHAMI
|
3511002WL009142
|
PRIYANKA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807475
|
|
MISS PRIYANKA DHAMI
|
()
|
|
110
|
Dharchula
|
UT-11-002-043-001/13435
(RANTHI)
|
3511002000NRG23120820220064905
|
12/08/2022
|
ANITA DEVI
|
3511002WL009139
|
ANITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807476
|
|
MISS ANITA
|
()
|
|
111
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23120820220064927
|
12/08/2022
|
MAMTA
|
3511002WL009141
|
MAMTA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807457
|
|
MISS MAMTA
|
()
|
|
112
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23120820220064925
|
12/08/2022
|
NANDA
|
3511002WL009141
|
NANDA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807462
|
|
MISS NANDA
|
()
|
|
113
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23120820220064926
|
12/08/2022
|
SUNDAR LAL
|
3511002WL009141
|
SUNDAR LAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807460
|
|
MR SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144840
|
144840
|
|
|
|
|
|
|
|
|
114
|
Dharchula
|
UT-11-002-028-001/10670
(DUTIBAGAR)
|
3511002000NRG23110820220064312
|
12/08/2022
|
Anita bisht
|
3511002WL009045
|
Anita bisht
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807487
|
|
MRS ANITA BISHT
|
()
|
|
115
|
Dharchula
|
UT-11-002-028-001/10670
(DUTIBAGAR)
|
3511002000NRG23110820220064311
|
12/08/2022
|
Laxman singh
|
3511002WL009045
|
Laxman singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807482
|
|
MR LAXMAN SINGH
|
()
|
|
116
|
Dharchula
|
UT-11-002-028-001/10694
(DUTIBAGAR)
|
3511002000NRG23110820220064315
|
12/08/2022
|
Rahul kunwar
|
3511002WL009045
|
Rahul kunwar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807489
|
|
MR RAHUL SINGH KUNWAR
|
()
|
|
117
|
Dharchula
|
UT-11-002-028-001/10694
(DUTIBAGAR)
|
3511002000NRG23110820220064316
|
12/08/2022
|
Rohit kunwar
|
3511002WL009045
|
Rohit kunwar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807488
|
|
MR ROHIT SINGH KUNWAR
|
()
|
|
118
|
Dharchula
|
UT-11-002-028-001/10783
(DUTIBAGAR)
|
3511002000NRG23110820220064318
|
12/08/2022
|
bhawan singh
|
3511002WL009045
|
bhawan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807485
|
|
MR BHAWAN SINGH
|
()
|
|
119
|
Dharchula
|
UT-11-002-028-001/10847
(DUTIBAGAR)
|
3511002000NRG23110820220064320
|
12/08/2022
|
Pushpa devi
|
3511002WL009045
|
Pushpa devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807494
|
|
MRS PUSHPA DEVI
|
()
|
|
120
|
Dharchula
|
UT-11-002-028-001/14885
(DUTIBAGAR)
|
3511002000NRG23110820220064321
|
12/08/2022
|
GEETA DEVI
|
3511002WL009045
|
GEETA DEVI
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640807490
|
|
MRS GEETA DEVI
|
()
|
|
121
|
Dharchula
|
UT-11-002-028-001/14885
(DUTIBAGAR)
|
3511002000NRG23110820220064307
|
12/08/2022
|
LAL SINGH
|
3511002WL009044
|
LAL SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807486
|
|
MR LAL SINGH
|
()
|
|
122
|
Dharchula
|
UT-11-002-028-001/14899
(DUTIBAGAR)
|
3511002000NRG23110820220064300
|
12/08/2022
|
KISHAN SINGH
|
3511002WL009043
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807483
|
|
MR KISHAN SINGH KUNWAR
|
()
|
|
123
|
Dharchula
|
UT-11-002-028-001/14899
(DUTIBAGAR)
|
3511002000NRG23110820220064301
|
12/08/2022
|
POOJA DEVI
|
3511002WL009043
|
POOJA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807492
|
|
MRS POOJA DEVI
|
()
|
|
124
|
Dharchula
|
UT-11-002-028-001/14904
(DUTIBAGAR)
|
3511002000NRG23110820220064322
|
12/08/2022
|
DEEPA DEVI
|
3511002WL009045
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807491
|
|
MRS DIPA DEVI
|
()
|
|
125
|
Dharchula
|
UT-11-002-028-001/14910
(DUTIBAGAR)
|
3511002000NRG23110820220064309
|
12/08/2022
|
JAMUNA DEVI
|
3511002WL009044
|
JAMUNA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807493
|
|
MRS JAMUNA DEVI
|
()
|
|
126
|
Dharchula
|
UT-11-002-028-001/14910
(DUTIBAGAR)
|
3511002000NRG23110820220064308
|
12/08/2022
|
KARAN SINGH
|
3511002WL009044
|
KARAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807484
|
|
MR KARAN SINGH
|
()
|
|
127
|
Dharchula
|
UT-11-002-028-001/14961
(DUTIBAGAR)
|
3511002000NRG23110820220064323
|
12/08/2022
|
Rakesh singh
|
3511002WL009045
|
Rakesh singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807614
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
128
|
Dharchula
|
UT-11-002-019-001/16169
(JARAJIVLEE)
|
3511002000NRG23120820220064794
|
12/08/2022
|
Rukma devi
|
3511002WL009130
|
Rukma devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807504
|
|
MRS RUKMA DEVI
|
()
|
|
129
|
Dharchula
|
UT-11-002-019-001/16170
(JARAJIVLEE)
|
3511002000NRG23120820220064795
|
12/08/2022
|
Basanti devi
|
3511002WL009130
|
Basanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807505
|
|
MRS BASANTI DEVI
|
()
|
|
130
|
Dharchula
|
UT-11-002-019-001/16171
(JARAJIVLEE)
|
3511002000NRG23120820220064796
|
12/08/2022
|
Bahadur singh
|
3511002WL009130
|
Bahadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807508
|
|
MR BAHADUR SINGH
|
()
|
|
131
|
Dharchula
|
UT-11-002-019-001/16172
(JARAJIVLEE)
|
3511002000NRG23120820220064797
|
12/08/2022
|
Kripal singh
|
3511002WL009130
|
Kripal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807507
|
|
MR KRIPAL SINGH
|
()
|
|
132
|
Dharchula
|
UT-11-002-019-001/16193
(JARAJIVLEE)
|
3511002000NRG23120820220064798
|
12/08/2022
|
Indra Singh
|
3511002WL009130
|
Indra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807509
|
|
MR INDRA SINGH
|
()
|
|
133
|
Dharchula
|
UT-11-002-019-001/16207
(JARAJIVLEE)
|
3511002000NRG23120820220064799
|
12/08/2022
|
sundar singh
|
3511002WL009130
|
sundar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807498
|
|
MR SUNDAR SINGH
|
()
|
|
134
|
Dharchula
|
UT-11-002-019-001/16208
(JARAJIVLEE)
|
3511002000NRG23120820220064800
|
12/08/2022
|
Bala singh
|
3511002WL009130
|
Bala singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807499
|
|
MR BALA SINGH
|
()
|
|
135
|
Dharchula
|
UT-11-002-019-001/16211
(JARAJIVLEE)
|
3511002000NRG23120820220064801
|
12/08/2022
|
BALWANT SINGH
|
3511002WL009130
|
BALWANT SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807502
|
|
MR BALWANT SINGH
|
()
|
|
136
|
Dharchula
|
UT-11-002-019-001/16214
(JARAJIVLEE)
|
3511002000NRG23120820220064802
|
12/08/2022
|
JEET SINGH
|
3511002WL009130
|
JEET SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807612
|
|
MR JEET SINGH
|
()
|
|
137
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23120820220064804
|
12/08/2022
|
Jaimati devi
|
3511002WL009130
|
Jaimati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807501
|
|
MRS JAIMATI DEVI
|
()
|
|
138
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23120820220064803
|
12/08/2022
|
RAMESH SINGH
|
3511002WL009130
|
RAMESH SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807500
|
|
MRS JAIMATI DEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23120820220064806
|
12/08/2022
|
CHAMPA DEVI
|
3511002WL009130
|
CHAMPA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807513
|
|
MISS YASHODA UNG CHAMPA DEVI
|
()
|
|
140
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23120820220064805
|
12/08/2022
|
lal singh
|
3511002WL009130
|
lal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807514
|
|
MISS KUMARI GODAVARI
|
()
|
|
141
|
Dharchula
|
UT-11-002-019-001/16261
(JARAJIVLEE)
|
3511002000NRG23120820220064807
|
12/08/2022
|
KUSHAL SINGH
|
3511002WL009130
|
KUSHAL SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807495
|
|
MR KUSHAL SINGH
|
()
|
|
142
|
Dharchula
|
UT-11-002-019-001/385
(JARAJIVLEE)
|
3511002000NRG23120820220064809
|
12/08/2022
|
chandra singh
|
3511002WL009130
|
chandra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807613
|
|
MR MOHAN SINGH
|
()
|
|
143
|
Dharchula
|
UT-11-002-019-001/437
(JARAJIVLEE)
|
3511002000NRG23120820220064815
|
12/08/2022
|
Meena Devi
|
3511002WL009130
|
Meena Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807515
|
|
MRS MEENA DEVI
|
()
|
|
144
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23120820220064820
|
12/08/2022
|
Bheem Singh
|
3511002WL009130
|
Bheem Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807516
|
|
MR BHEEM SINGH
|
()
|
|
145
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23120820220064818
|
12/08/2022
|
Ganesh singh
|
3511002WL009130
|
Ganesh singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807496
|
|
GANESH SINGH
|
()
|
|
146
|
Dharchula
|
UT-11-002-019-001/475
(JARAJIVLEE)
|
3511002000NRG23120820220064823
|
12/08/2022
|
Manuli devi
|
3511002WL009130
|
Manuli devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640807497
|
|
MR NETRA SINGH
|
()
|
|
147
|
Dharchula
|
UT-11-002-019-001/477
(JARAJIVLEE)
|
3511002000NRG23120820220064824
|
12/08/2022
|
janki devi
|
3511002WL009130
|
janki devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807511
|
|
MRS JANKI DEVI
|
()
|
|
148
|
Dharchula
|
UT-11-002-019-001/479
(JARAJIVLEE)
|
3511002000NRG23120820220064826
|
12/08/2022
|
Trilok Singh
|
3511002WL009130
|
Trilok Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807506
|
|
MR TRILOK SINGH
|
()
|
|
149
|
Dharchula
|
UT-11-002-019-001/482
(JARAJIVLEE)
|
3511002000NRG23120820220064827
|
12/08/2022
|
naresh singh
|
3511002WL009130
|
naresh singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807611
|
|
MR NARESH SINGH
|
()
|
|
150
|
Dharchula
|
UT-11-002-019-001/500
(JARAJIVLEE)
|
3511002000NRG23120820220064831
|
12/08/2022
|
NIRMLA DEVI
|
3511002WL009130
|
NIRMLA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807510
|
|
MRS NIRMALA DEVI
|
()
|
|
151
|
Dharchula
|
UT-11-002-019-001/502
(JARAJIVLEE)
|
3511002000NRG23120820220064834
|
12/08/2022
|
parwati devi
|
3511002WL009130
|
parwati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807512
|
|
MRS PARVATI DEVI
|
()
|
|
152
|
Dharchula
|
UT-11-002-019-001/523
(JARAJIVLEE)
|
3511002000NRG23120820220064838
|
12/08/2022
|
basanti devi
|
3511002WL009130
|
basanti devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640807503
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
153
|
Dharchula
|
UT-11-002-043-001/13434
(RANTHI)
|
3511002000NRG23120820220064902
|
12/08/2022
|
DHANJEET SINGH
|
3511002WL009139
|
DHANJEET SINGH
|
00415
|
SBIN0013434
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807517
|
|
MR DHANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
154
|
Dharchula
|
UT-11-002-001-001/16294
(UMCHIYA)
|
3511002000NRG23120820220064971
|
12/08/2022
|
TULSI DEVI
|
3511002WL009146
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807559
|
|
TULSI DEVI
|
()
|
|
155
|
Dharchula
|
UT-11-002-001-001/3238
(UMCHIYA)
|
3511002000NRG23120820220064972
|
12/08/2022
|
ISHWAR SINGH
|
3511002WL009146
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807561
|
|
ISHWAR SINGH
|
()
|
|
156
|
Dharchula
|
UT-11-002-001-001/3318
(UMCHIYA)
|
3511002000NRG23120820220064977
|
12/08/2022
|
GEETA DEVI
|
3511002WL009146
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807573
|
|
GEETA DEVI
|
()
|
|
157
|
Dharchula
|
UT-11-002-001-001/3318
(UMCHIYA)
|
3511002000NRG23120820220064976
|
12/08/2022
|
MADAN SINGH
|
3511002WL009146
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807538
|
|
MADAN SINGH
|
()
|
|
158
|
Dharchula
|
UT-11-002-001-001/4241
(UMCHIYA)
|
3511002000NRG23120820220064978
|
12/08/2022
|
LAXMAN SINGH BISHT
|
3511002WL009146
|
LAXMAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807575
|
|
LAXMAN SINGH BISHT
|
()
|
|
159
|
Dharchula
|
UT-11-002-002-001/109
(KANAR)
|
3511002000NRG23120820220064769
|
12/08/2022
|
sundar singh
|
3511002WL009129
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807547
|
|
sundar singh
|
()
|
|
160
|
Dharchula
|
UT-11-002-002-001/126
(KANAR)
|
3511002000NRG23120820220064771
|
12/08/2022
|
Ramesh Singh
|
3511002WL009129
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807579
|
|
Ramesh Singh
|
()
|
|
161
|
Dharchula
|
UT-11-002-002-001/13053
(KANAR)
|
3511002000NRG23120820220064772
|
12/08/2022
|
heera devi
|
3511002WL009129
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807603
|
|
heera devi
|
()
|
|
162
|
Dharchula
|
UT-11-002-002-001/13072
(KANAR)
|
3511002000NRG23120820220064774
|
12/08/2022
|
GOMATI DEVI
|
3511002WL009129
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807533
|
|
GOMATI DEVI
|
()
|
|
163
|
Dharchula
|
UT-11-002-002-001/13072
(KANAR)
|
3511002000NRG23120820220064773
|
12/08/2022
|
JEET SINGH
|
3511002WL009129
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807609
|
|
JEET SINGH
|
()
|
|
164
|
Dharchula
|
UT-11-002-002-001/13072
(KANAR)
|
3511002000NRG23120820220064775
|
12/08/2022
|
KAMLA
|
3511002WL009129
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807544
|
|
KAMLA
|
()
|
|
165
|
Dharchula
|
UT-11-002-002-001/13072
(KANAR)
|
3511002000NRG23120820220064777
|
12/08/2022
|
Neeraj Singh
|
3511002WL009129
|
Neeraj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807567
|
|
Neeraj Singh
|
()
|
|
166
|
Dharchula
|
UT-11-002-002-001/13072
(KANAR)
|
3511002000NRG23120820220064776
|
12/08/2022
|
tulsi devi
|
3511002WL009129
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807566
|
|
tulsi devi
|
()
|
|
167
|
Dharchula
|
UT-11-002-002-001/13094
(KANAR)
|
3511002000NRG23120820220064778
|
12/08/2022
|
MOHAN SINGH
|
3511002WL009129
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807528
|
|
MOHAN SINGH
|
()
|
|
168
|
Dharchula
|
UT-11-002-002-001/13114
(KANAR)
|
3511002000NRG23120820220064779
|
12/08/2022
|
tara devi
|
3511002WL009129
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807599
|
|
tara devi
|
()
|
|
169
|
Dharchula
|
UT-11-002-002-001/179
(KANAR)
|
3511002000NRG23120820220064790
|
12/08/2022
|
Ramesh Singh
|
3511002WL009129
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807589
|
|
Ramesh Singh
|
()
|
|
170
|
Dharchula
|
UT-11-002-002-001/184
(KANAR)
|
3511002000NRG23120820220064793
|
12/08/2022
|
Bhupendra Singh
|
3511002WL009129
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807596
|
|
Bhupendra Singh
|
()
|
|
171
|
Dharchula
|
UT-11-002-003-001/10142
(KALIKA)
|
3511002000NRG23120820220064764
|
12/08/2022
|
dan singh
|
3511002WL009128
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807526
|
|
dan singh
|
()
|
|
172
|
Dharchula
|
UT-11-002-003-001/10169
(KALIKA)
|
3511002000NRG23120820220064984
|
12/08/2022
|
NARENDRA SINGH
|
3511002WL009149
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807571
|
|
NARENDRA SINGH
|
()
|
|
173
|
Dharchula
|
UT-11-002-003-001/10169
(KALIKA)
|
3511002000NRG23120820220064985
|
12/08/2022
|
PREMA DHAMI
|
3511002WL009149
|
PREMA DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807586
|
|
PREMA DHAMI
|
()
|
|
174
|
Dharchula
|
UT-11-002-003-001/10307
(KALIKA)
|
3511002000NRG23120820220064765
|
12/08/2022
|
KESHAV SATT BHATT
|
3511002WL009128
|
KESHAV SATT BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807520
|
|
KESHAV SATT BHATT
|
()
|
|
175
|
Dharchula
|
UT-11-002-003-001/10495
(KALIKA)
|
3511002000NRG23120820220064987
|
12/08/2022
|
KAMLA DEVI
|
3511002WL009149
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807557
|
|
KAMLA DEVI
|
()
|
|
176
|
Dharchula
|
UT-11-002-003-001/110177
(KALIKA)
|
3511002000NRG23120820220064753
|
12/08/2022
|
MAMTA DEVI
|
3511002WL009127
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807550
|
|
MAMTA DEVI
|
()
|
|
177
|
Dharchula
|
UT-11-002-003-001/110245
(KALIKA)
|
3511002000NRG23120820220064989
|
12/08/2022
|
KESHAR SINGH
|
3511002WL009149
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807523
|
|
KESHAR SINGH
|
()
|
|
178
|
Dharchula
|
UT-11-002-003-001/110245
(KALIKA)
|
3511002000NRG23120820220064991
|
12/08/2022
|
POONAM
|
3511002WL009149
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807548
|
|
POONAM
|
()
|
|
179
|
Dharchula
|
UT-11-002-003-001/110245
(KALIKA)
|
3511002000NRG23120820220064990
|
12/08/2022
|
TULSI DEVI
|
3511002WL009149
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807549
|
|
TULSI DEVI
|
()
|
|
180
|
Dharchula
|
UT-11-002-003-001/110256
(KALIKA)
|
3511002000NRG23120820220064767
|
12/08/2022
|
DHANA DEVI
|
3511002WL009128
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807522
|
|
DHANA DEVI
|
()
|
|
181
|
Dharchula
|
UT-11-002-003-001/110326
(KALIKA)
|
3511002000NRG23120820220064754
|
12/08/2022
|
MOHAN SINGH CHANSAR
|
3511002WL009127
|
MOHAN SINGH CHANSAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807583
|
|
MOHAN SINGH CHANSAR
|
()
|
|
182
|
Dharchula
|
UT-11-002-003-001/110326
(KALIKA)
|
3511002000NRG23120820220064755
|
12/08/2022
|
RAJESHWARI
|
3511002WL009127
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807584
|
|
RAJESHWARI
|
()
|
|
183
|
Dharchula
|
UT-11-002-003-001/110395
(KALIKA)
|
3511002000NRG23120820220064756
|
12/08/2022
|
suneeta devi
|
3511002WL009127
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807576
|
|
suneeta devi
|
()
|
|
184
|
Dharchula
|
UT-11-002-006-001/16648
(KHUMTI)
|
3511002000NRG23120820220064960
|
12/08/2022
|
bimla devi
|
3511002WL009145
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807604
|
|
bimla devi
|
()
|
|
185
|
Dharchula
|
UT-11-002-013-001/13076
(GO)
|
3511002000NRG23110820220064289
|
12/08/2022
|
MALTI DEVI
|
3511002WL009042
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807607
|
|
MALTI DEVI
|
()
|
|
186
|
Dharchula
|
UT-11-002-013-001/16563
(GO)
|
3511002000NRG23110820220064290
|
12/08/2022
|
indra gwal
|
3511002WL009042
|
indra gwal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807543
|
|
indra gwal
|
()
|
|
187
|
Dharchula
|
UT-11-002-013-001/16566
(GO)
|
3511002000NRG23110820220064272
|
12/08/2022
|
PARWATI DEVI
|
3511002WL009039
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807610
|
|
PARWATI DEVI
|
()
|
|
188
|
Dharchula
|
UT-11-002-013-001/16566
(GO)
|
3511002000NRG23110820220064271
|
12/08/2022
|
RAVINDRA SINGH GWAL
|
3511002WL009039
|
RAVINDRA SINGH GWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807539
|
|
RAVINDRA SINGH GWAL
|
()
|
|
189
|
Dharchula
|
UT-11-002-013-001/16567
(GO)
|
3511002000NRG23110820220064278
|
12/08/2022
|
kusum devi
|
3511002WL009040
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807551
|
|
kusum devi
|
()
|
|
190
|
Dharchula
|
UT-11-002-013-001/16567
(GO)
|
3511002000NRG23110820220064279
|
12/08/2022
|
PUSHKAR SINGH
|
3511002WL009040
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807605
|
|
PUSHKAR SINGH
|
()
|
|
191
|
Dharchula
|
UT-11-002-013-001/16570
(GO)
|
3511002000NRG23110820220064273
|
12/08/2022
|
DEEPA DEVI
|
3511002WL009039
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807565
|
|
DEEPA DEVI
|
()
|
|
192
|
Dharchula
|
UT-11-002-013-001/5694
(GO)
|
3511002000NRG23110820220064274
|
12/08/2022
|
Bhaishakhi devi
|
3511002WL009039
|
Bhaishakhi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807518
|
|
Bhaishakhi devi
|
()
|
|
193
|
Dharchula
|
UT-11-002-013-001/5770
(GO)
|
3511002000NRG23110820220064277
|
12/08/2022
|
NITESH SINGH
|
3511002WL009039
|
NITESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807595
|
|
NITESH SINGH
|
()
|
|
194
|
Dharchula
|
UT-11-002-013-001/5785
(GO)
|
3511002000NRG23110820220064294
|
12/08/2022
|
bharati devi
|
3511002WL009042
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807569
|
|
bharati devi
|
()
|
|
195
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23120820220064819
|
12/08/2022
|
Bhagirathi Devi
|
3511002WL009130
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807585
|
|
Bhagirathi Devi
|
()
|
|
196
|
Dharchula
|
UT-11-002-021-001/16132
(JUMMA)
|
3511002000NRG23120820220064860
|
12/08/2022
|
JAY SINGH
|
3511002WL009135
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807560
|
|
JAY SINGH
|
()
|
|
197
|
Dharchula
|
UT-11-002-021-001/16132
(JUMMA)
|
3511002000NRG23120820220064861
|
12/08/2022
|
SHANTI DEVI
|
3511002WL009135
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807564
|
|
SHANTI DEVI
|
()
|
|
198
|
Dharchula
|
UT-11-002-021-001/9434
(JUMMA)
|
3511002000NRG23120820220064841
|
12/08/2022
|
SUNA DEVI
|
3511002WL009131
|
SUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807563
|
|
SUNA DEVI
|
()
|
|
199
|
Dharchula
|
UT-11-002-021-001/9469
(JUMMA)
|
3511002000NRG23120820220064877
|
12/08/2022
|
HARIMA DEVI
|
3511002WL009136
|
HARIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807598
|
|
HARIMA DEVI
|
()
|
|
200
|
Dharchula
|
UT-11-002-027-001/16023
(DUGTOO)
|
3511002000NRG23110820220064261
|
12/08/2022
|
dinesh dugtal
|
3511002WL009038
|
dinesh dugtal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807574
|
|
dinesh dugtal
|
()
|
|
201
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG23110820220064267
|
12/08/2022
|
gopal ram sonal
|
3511002WL009038
|
gopal ram sonal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640807525
|
|
gopal ram sonal
|
()
|
|
202
|
Dharchula
|
UT-11-002-027-001/6062
(DUGTOO)
|
3511002000NRG23110820220064268
|
12/08/2022
|
BHAGIRATHI DEVI
|
3511002WL009038
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807540
|
|
BHAGIRATHI DEVI
|
()
|
|
203
|
Dharchula
|
UT-11-002-028-001/10665
(DUTIBAGAR)
|
3511002000NRG23110820220064299
|
12/08/2022
|
Vinod singh
|
3511002WL009043
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807590
|
|
Vinod singh
|
()
|
|
204
|
Dharchula
|
UT-11-002-029-001/9306
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064728
|
12/08/2022
|
BHUPAL RAM
|
3511002WL009124
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807582
|
|
BHUPAL RAM
|
()
|
|
205
|
Dharchula
|
UT-11-002-029-001/9335
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064729
|
12/08/2022
|
GOPAL RAM
|
3511002WL009124
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807587
|
|
GOPAL RAM
|
()
|
|
206
|
Dharchula
|
UT-11-002-029-001/9335
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064730
|
12/08/2022
|
RADHA DEVI
|
3511002WL009124
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807588
|
|
RADHA DEVI
|
()
|
|
207
|
Dharchula
|
UT-11-002-041-001/1031
(METALI)
|
3511002000NRG23110820220064326
|
12/08/2022
|
Parwati devi
|
3511002WL009046
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807555
|
|
Parwati devi
|
()
|
|
208
|
Dharchula
|
UT-11-002-041-001/1059
(METALI)
|
3511002000NRG23110820220064328
|
12/08/2022
|
manoj singh
|
3511002WL009046
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807532
|
|
manoj singh
|
()
|
|
209
|
Dharchula
|
UT-11-002-041-001/1059
(METALI)
|
3511002000NRG23110820220064329
|
12/08/2022
|
vishna devi
|
3511002WL009046
|
vishna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807601
|
|
vishna devi
|
()
|
|
210
|
Dharchula
|
UT-11-002-041-001/1065
(METALI)
|
3511002000NRG23110820220064331
|
12/08/2022
|
Rekha Devi
|
3511002WL009046
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807572
|
|
Rekha Devi
|
()
|
|
211
|
Dharchula
|
UT-11-002-041-001/1083
(METALI)
|
3511002000NRG23110820220064333
|
12/08/2022
|
Sandeep Singh
|
3511002WL009046
|
Sandeep Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807592
|
|
Sandeep Singh
|
()
|
|
212
|
Dharchula
|
UT-11-002-041-001/16367
(METALI)
|
3511002000NRG23110820220064334
|
12/08/2022
|
Kheema devi
|
3511002WL009046
|
Kheema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807536
|
|
Kheema devi
|
()
|
|
213
|
Dharchula
|
UT-11-002-041-001/16368
(METALI)
|
3511002000NRG23110820220064335
|
12/08/2022
|
Tara singh
|
3511002WL009046
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807534
|
|
Tara singh
|
()
|
|
214
|
Dharchula
|
UT-11-002-041-001/16369
(METALI)
|
3511002000NRG23110820220064337
|
12/08/2022
|
Babita devi
|
3511002WL009046
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807593
|
|
Babita devi
|
()
|
|
215
|
Dharchula
|
UT-11-002-041-001/16369
(METALI)
|
3511002000NRG23110820220064336
|
12/08/2022
|
Devendra singh
|
3511002WL009046
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807535
|
|
Devendra singh
|
()
|
|
216
|
Dharchula
|
UT-11-002-041-001/16374
(METALI)
|
3511002000NRG23110820220064338
|
12/08/2022
|
HANSA DEVI
|
3511002WL009046
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807542
|
|
HANSA DEVI
|
()
|
|
217
|
Dharchula
|
UT-11-002-041-001/16375
(METALI)
|
3511002000NRG23110820220064339
|
12/08/2022
|
GOPAL SINGH
|
3511002WL009046
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807529
|
|
GOPAL SINGH
|
()
|
|
218
|
Dharchula
|
UT-11-002-041-001/16400
(METALI)
|
3511002000NRG23110820220064340
|
12/08/2022
|
duri devi
|
3511002WL009046
|
duri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807608
|
|
duri devi
|
()
|
|
219
|
Dharchula
|
UT-11-002-041-001/16422
(METALI)
|
3511002000NRG23110820220064341
|
12/08/2022
|
Kheema Devi
|
3511002WL009046
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807606
|
|
Kheema Devi
|
()
|
|
220
|
Dharchula
|
UT-11-002-041-001/16456
(METALI)
|
3511002000NRG23110820220064342
|
12/08/2022
|
Mansi Parihar
|
3511002WL009046
|
Mansi Parihar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807591
|
|
Mansi Parihar
|
()
|
|
221
|
Dharchula
|
UT-11-002-041-001/16471
(METALI)
|
3511002000NRG23110820220064343
|
12/08/2022
|
DROPADI DEVI
|
3511002WL009046
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807537
|
|
DROPADI DEVI
|
()
|
|
222
|
Dharchula
|
UT-11-002-041-001/807
(METALI)
|
3511002000NRG23110820220064352
|
12/08/2022
|
Radha Devi
|
3511002WL009046
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807554
|
|
Radha Devi
|
()
|
|
223
|
Dharchula
|
UT-11-002-041-001/816
(METALI)
|
3511002000NRG23110820220064354
|
12/08/2022
|
Neeraj Singh
|
3511002WL009046
|
Neeraj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807545
|
|
Neeraj Singh
|
()
|
|
224
|
Dharchula
|
UT-11-002-041-001/834
(METALI)
|
3511002000NRG23110820220064358
|
12/08/2022
|
Daymanti Devi
|
3511002WL009046
|
Daymanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807552
|
|
Daymanti Devi
|
()
|
|
225
|
Dharchula
|
UT-11-002-041-001/835
(METALI)
|
3511002000NRG23110820220064359
|
12/08/2022
|
DALEEP SINGH
|
3511002WL009046
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807531
|
|
DALEEP SINGH
|
()
|
|
226
|
Dharchula
|
UT-11-002-041-001/850
(METALI)
|
3511002000NRG23110820220064361
|
12/08/2022
|
jayanti devi
|
3511002WL009046
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807602
|
|
jayanti devi
|
()
|
|
227
|
Dharchula
|
UT-11-002-041-001/859
(METALI)
|
3511002000NRG23110820220064362
|
12/08/2022
|
manoj singh
|
3511002WL009046
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807546
|
|
manoj singh
|
()
|
|
228
|
Dharchula
|
UT-11-002-041-001/860
(METALI)
|
3511002000NRG23110820220064364
|
12/08/2022
|
Bhagirathi Devi
|
3511002WL009046
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807600
|
|
Bhagirathi Devi
|
()
|
|
229
|
Dharchula
|
UT-11-002-041-001/874
(METALI)
|
3511002000NRG23110820220064366
|
12/08/2022
|
Govindi devi
|
3511002WL009046
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807530
|
|
Govindi devi
|
()
|
|
230
|
Dharchula
|
UT-11-002-041-001/878
(METALI)
|
3511002000NRG23110820220064367
|
12/08/2022
|
manoj singh
|
3511002WL009046
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807594
|
|
manoj singh
|
()
|
|
231
|
Dharchula
|
UT-11-002-043-001/12072
(RANTHI)
|
3511002000NRG23120820220064943
|
12/08/2022
|
GOR SINGH
|
3511002WL009143
|
GOR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807578
|
|
GOR SINGH
|
()
|
|
232
|
Dharchula
|
UT-11-002-043-001/12144
(RANTHI)
|
3511002000NRG23120820220064883
|
12/08/2022
|
NARU DEVI
|
3511002WL009137
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807558
|
|
NARU DEVI
|
()
|
|
233
|
Dharchula
|
UT-11-002-043-001/12602
(RANTHI)
|
3511002000NRG23120820220064900
|
12/08/2022
|
PARWATI DEVI
|
3511002WL009139
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807597
|
|
PARWATI DEVI
|
()
|
|
234
|
Dharchula
|
UT-11-002-043-001/12872
(RANTHI)
|
3511002000NRG23120820220064911
|
12/08/2022
|
GANGULI DEVI
|
3511002WL009140
|
GANGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807562
|
|
GANGULI DEVI
|
()
|
|
235
|
Dharchula
|
UT-11-002-043-001/12872
(RANTHI)
|
3511002000NRG23120820220064950
|
12/08/2022
|
KESHAR SINGH
|
3511002WL009144
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807581
|
|
KESHAR SINGH
|
()
|
|
236
|
Dharchula
|
UT-11-002-043-001/12873
(RANTHI)
|
3511002000NRG23120820220064951
|
12/08/2022
|
DALIP SINGH
|
3511002WL009144
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807527
|
|
DALIP SINGH
|
()
|
|
237
|
Dharchula
|
UT-11-002-043-001/12873
(RANTHI)
|
3511002000NRG23120820220064914
|
12/08/2022
|
KALAWATI DEVI
|
3511002WL009140
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807580
|
|
KALAWATI DEVI
|
()
|
|
238
|
Dharchula
|
UT-11-002-043-001/12888
(RANTHI)
|
3511002000NRG23120820220064932
|
12/08/2022
|
HARISHA DEVI
|
3511002WL009142
|
HARISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807553
|
|
HARISHA DEVI
|
()
|
|
239
|
Dharchula
|
UT-11-002-043-001/13178
(RANTHI)
|
3511002000NRG23120820220064945
|
12/08/2022
|
KALYAN SINGH
|
3511002WL009143
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807577
|
|
KALYAN SINGH
|
()
|
|
240
|
Dharchula
|
UT-11-002-043-001/13178
(RANTHI)
|
3511002000NRG23120820220064948
|
12/08/2022
|
RAVINDRA SINGH DHAMI
|
3511002WL009143
|
RAVINDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807568
|
|
RAVINDRA SINGH DHAMI
|
()
|
|
241
|
Dharchula
|
UT-11-002-043-001/13478
(RANTHI)
|
3511002000NRG23120820220064906
|
12/08/2022
|
GANGOTRI DEVI
|
3511002WL009139
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807519
|
|
GANGOTRI DEVI
|
()
|
|
242
|
Dharchula
|
UT-11-002-049-001/5462
(SEEPU)
|
3511002000NRG23110820220064281
|
12/08/2022
|
Bishna Seepal
|
3511002WL009041
|
Bishna Seepal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807570
|
|
Bishna Seepal
|
()
|
|
243
|
Dharchula
|
UT-11-002-049-001/5462
(SEEPU)
|
3511002000NRG23110820220064282
|
12/08/2022
|
Kalpana
|
3511002WL009041
|
Kalpana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807541
|
|
Kalpana
|
()
|
|
244
|
Dharchula
|
UT-11-002-049-002/5527
(SEEPU)
|
3511002000NRG23110820220064286
|
12/08/2022
|
DEEPA DEVI
|
3511002WL009041
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807556
|
|
DEEPA DEVI
|
()
|
|
245
|
Dharchula
|
UT-11-002-049-002/5527
(SEEPU)
|
3511002000NRG23110820220064287
|
12/08/2022
|
GEETA MARCHHAL
|
3511002WL009041
|
GEETA MARCHHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807524
|
|
GEETA MARCHHAL
|
()
|
|
246
|
Dharchula
|
UT-11-002-049-002/5527
(SEEPU)
|
3511002000NRG23110820220064285
|
12/08/2022
|
radhuli devi
|
3511002WL009041
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807521
|
|
radhuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274557
|
274557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707160
|
707160
|
|
|
|
|
|
|
|