|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-029-001/9288
(DHARCHULA DEHAT)
|
3511002000NRG23070520220012276
|
13/05/2022
|
GARIMA JOSHI THALAL
|
3511002WL001633
|
GARIMA JOSHI THALAL
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490309
|
|
GARIMAJOSHITHALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-029-001/8377
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014933
|
13/05/2022
|
PADAM RAM
|
3511002WL001910
|
PADAM RAM
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490312
|
|
PADAMRAM
|
()
|
|
3
|
Dharchula
|
UT-11-002-029-001/8438
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014946
|
13/05/2022
|
kamla
|
3511002WL001917
|
kamla
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490356
|
|
kamla
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/8594
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014956
|
13/05/2022
|
DROPATI DEVI
|
3511002WL001922
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490319
|
|
DROPATIDEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/9135
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014953
|
13/05/2022
|
vikram ram
|
3511002WL001921
|
vikram ram
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490314
|
|
vikramram
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/9164
(DHARCHULA DEHAT)
|
3511002000NRG23070520220012274
|
13/05/2022
|
TULSI DEVI
|
3511002WL001633
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490313
|
|
TULSIDEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/9226
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014954
|
13/05/2022
|
KESHAV RAM
|
3511002WL001921
|
KESHAV RAM
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490343
|
|
KESHAVRAM
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/9267
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014942
|
13/05/2022
|
DHANI RAM
|
3511002WL001915
|
DHANI RAM
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490358
|
|
DHANIRAM
|
()
|
|
9
|
Dharchula
|
UT-11-002-031-001/3423
(NUE)
|
3511002000NRG23120520220015366
|
13/05/2022
|
CHANDRA SINGH
|
3511002WL001969
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490311
|
|
CHANDRASINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-048-001/12825
(SIDANG)
|
3511002000NRG23110520220014793
|
13/05/2022
|
NEHA DAANU
|
3511002WL001891
|
NEHA DAANU
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490355
|
|
NEHADAANU
|
()
|
|
11
|
Dharchula
|
UT-11-002-048-001/12923
(SIDANG)
|
3511002000NRG23110520220014794
|
13/05/2022
|
BELU DEVI
|
3511002WL001891
|
BELU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490320
|
|
BELUDEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-048-001/12930
(SIDANG)
|
3511002000NRG23110520220014773
|
13/05/2022
|
ANITA
|
3511002WL001888
|
ANITA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490360
|
|
ANITA
|
()
|
|
13
|
Dharchula
|
UT-11-002-048-001/16078
(SIDANG)
|
3511002000NRG23110520220014776
|
13/05/2022
|
CHHATRA SINGH
|
3511002WL001888
|
CHHATRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490325
|
|
CHHATRASINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-048-001/16078
(SIDANG)
|
3511002000NRG23110520220014777
|
13/05/2022
|
SUMAN DEVI
|
3511002WL001888
|
SUMAN DEVI
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490322
|
|
SUMANDEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-048-001/18882
(SIDANG)
|
3511002000NRG23110520220014820
|
13/05/2022
|
MUKESH DHUNIYAL
|
3511002WL001896
|
MUKESH DHUNIYAL
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490341
|
|
MUKESHDHUNIYAL
|
()
|
|
16
|
Dharchula
|
UT-11-002-050-001/16621
(SUVA)
|
3511002000NRG23090520220013353
|
13/05/2022
|
MANDODARI BISHT
|
3511002WL001718
|
MANDODARI BISHT
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490324
|
|
MANDODARIBISHT
|
()
|
|
17
|
Dharchula
|
UT-11-002-050-001/16625
(SUVA)
|
3511002000NRG23090520220013302
|
13/05/2022
|
PUSHPA
|
3511002WL001712
|
PUSHPA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490321
|
|
PUSHPA
|
()
|
|
18
|
Dharchula
|
UT-11-002-050-001/4152
(SUVA)
|
3511002000NRG23090520220013404
|
13/05/2022
|
MADAN SINGH
|
3511002WL001724
|
MADAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490323
|
|
MADANSINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-050-001/4226
(SUVA)
|
3511002000NRG23090520220013373
|
13/05/2022
|
HARULI DEVI
|
3511002WL001720
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490329
|
|
HARULIDEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-050-001/4291
(SUVA)
|
3511002000NRG23090520220013366
|
13/05/2022
|
MANOJ SINGH
|
3511002WL001719
|
MANOJ SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490315
|
|
MANOJSINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-050-001/4293
(SUVA)
|
3511002000NRG23090520220013317
|
13/05/2022
|
MOHANI DEVI
|
3511002WL001713
|
MOHANI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490316
|
|
MOHANIDEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-050-001/4321
(SUVA)
|
3511002000NRG23090520220013350
|
13/05/2022
|
MAINA DEVI
|
3511002WL001717
|
MAINA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490318
|
|
MAINADEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-050-001/4334
(SUVA)
|
3511002000NRG23090520220013326
|
13/05/2022
|
SURENDRA SINGH
|
3511002WL001714
|
SURENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490310
|
|
SURENDRASINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-053-001/16619
(SYANKURI)
|
3511002000NRG23110520220014914
|
13/05/2022
|
SANTOSHI DEVI
|
3511002WL001907
|
SANTOSHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490330
|
|
SANTOSHIDEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-053-001/16620
(SYANKURI)
|
3511002000NRG23110520220014921
|
13/05/2022
|
MAYA DEVI
|
3511002WL001908
|
MAYA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490332
|
|
MAYADEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-053-001/4603
(SYANKURI)
|
3511002000NRG23110520220014891
|
13/05/2022
|
MAMTA DEVI
|
3511002WL001905
|
MAMTA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490328
|
|
MAMTADEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG23110520220014855
|
13/05/2022
|
DROPATI DEVI
|
3511002WL001901
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490326
|
|
DROPATIDEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-053-001/4684
(SYANKURI)
|
3511002000NRG23110520220014881
|
13/05/2022
|
MANGAL SINGH
|
3511002WL001904
|
MANGAL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490354
|
|
MANGALSINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-053-001/4793
(SYANKURI)
|
3511002000NRG23110520220014886
|
13/05/2022
|
NAYAN SINGH DHAMI
|
3511002WL001904
|
NAYAN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490337
|
|
NAYANSINGHDHAMI
|
()
|
|
30
|
Dharchula
|
UT-11-002-053-001/4837
(SYANKURI)
|
3511002000NRG23110520220014906
|
13/05/2022
|
ARTI DEVI
|
3511002WL001906
|
ARTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490331
|
|
ARTIDEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-053-001/4856
(SYANKURI)
|
3511002000NRG23110520220014889
|
13/05/2022
|
PARWATI DEVI
|
3511002WL001904
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490336
|
|
PARWATIDEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-053-001/4892
(SYANKURI)
|
3511002000NRG23110520220014839
|
13/05/2022
|
TULSI DEVI
|
3511002WL001899
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490317
|
|
TULSIDEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-053-001/4895
(SYANKURI)
|
3511002000NRG23110520220014876
|
13/05/2022
|
THAKUR SINGH
|
3511002WL001903
|
THAKUR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490340
|
|
THAKURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
34
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23090520220013288
|
13/05/2022
|
SEETA DEVI
|
3511002WL001710
|
SEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490334
|
|
SEETADEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-026-001/3129
(DAR)
|
3511002000NRG23090520220013286
|
13/05/2022
|
rajeev dariyal
|
3511002WL001709
|
rajeev dariyal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490431
|
|
rajeevdariyal
|
()
|
|
36
|
Dharchula
|
UT-11-002-029-001/8438
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014945
|
13/05/2022
|
JANAK KUMAR
|
3511002WL001917
|
JANAK KUMAR
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490346
|
|
JANAKKUMAR
|
()
|
|
37
|
Dharchula
|
UT-11-002-029-001/8495
(DHARCHULA DEHAT)
|
3511002000NRG23070520220012272
|
13/05/2022
|
BHASKAR KUMAR
|
3511002WL001633
|
BHASKAR KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490342
|
|
BHASKARKUMAR
|
()
|
|
38
|
Dharchula
|
UT-11-002-029-001/9044
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014958
|
13/05/2022
|
RAMU KUMAR
|
3511002WL001923
|
RAMU KUMAR
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490399
|
|
RAMUKUMAR
|
()
|
|
39
|
Dharchula
|
UT-11-002-029-001/9155
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014949
|
13/05/2022
|
prakash ram
|
3511002WL001919
|
prakash ram
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490357
|
|
prakashram
|
()
|
|
40
|
Dharchula
|
UT-11-002-031-001/3435
(NUE)
|
3511002000NRG23120520220015378
|
13/05/2022
|
MAHESH SHARMA
|
3511002WL001972
|
MAHESH SHARMA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490333
|
|
MAHESHSHARMA
|
()
|
|
41
|
Dharchula
|
UT-11-002-048-001/12823
(SIDANG)
|
3511002000NRG23110520220014823
|
13/05/2022
|
SAKUNTALA DEVI
|
3511002WL001897
|
SAKUNTALA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490385
|
|
SAKUNTALADEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-048-001/12832
(SIDANG)
|
3511002000NRG23110520220014825
|
13/05/2022
|
KISHOR DARIYAL
|
3511002WL001897
|
KISHOR DARIYAL
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490386
|
|
KISHORDARIYAL
|
()
|
|
43
|
Dharchula
|
UT-11-002-048-001/12886
(SIDANG)
|
3511002000NRG23110520220014802
|
13/05/2022
|
ABHILASH MARTOLIYA
|
3511002WL001892
|
ABHILASH MARTOLIYA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490394
|
|
ABHILASHMARTOLIYA
|
()
|
|
44
|
Dharchula
|
UT-11-002-048-001/12911
(SIDANG)
|
3511002000NRG23110520220014779
|
13/05/2022
|
SATENDRA MARTOLIYA
|
3511002WL001889
|
SATENDRA MARTOLIYA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490338
|
|
SATENDRAMARTOLIYA
|
()
|
|
45
|
Dharchula
|
UT-11-002-048-001/12931
(SIDANG)
|
3511002000NRG23110520220014814
|
13/05/2022
|
GOVINDI DEVI
|
3511002WL001895
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490351
|
|
GOVINDIDEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-048-001/12935
(SIDANG)
|
3511002000NRG23110520220014806
|
13/05/2022
|
PREM SINGH
|
3511002WL001893
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490370
|
|
PREMSINGH
|
()
|
|
47
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG23110520220014828
|
13/05/2022
|
rukpati devi
|
3511002WL001898
|
rukpati devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490347
|
|
rukpatidevi
|
()
|
|
48
|
Dharchula
|
UT-11-002-048-001/18851
(SIDANG)
|
3511002000NRG23110520220014803
|
13/05/2022
|
RAJENDRA RAM
|
3511002WL001892
|
RAJENDRA RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490349
|
|
RAJENDRARAM
|
()
|
|
49
|
Dharchula
|
UT-11-002-048-001/18871
(SIDANG)
|
3511002000NRG23110520220014759
|
13/05/2022
|
KHIMRAJ SINGH
|
3511002WL001886
|
KHIMRAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490339
|
|
KHIMRAJSINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-048-001/18897
(SIDANG)
|
3511002000NRG23110520220014826
|
13/05/2022
|
MANGI DEVI
|
3511002WL001897
|
MANGI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490344
|
|
MANGIDEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-048-001/18901
(SIDANG)
|
3511002000NRG23110520220014830
|
13/05/2022
|
ANIL SINGH
|
3511002WL001898
|
ANIL SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490396
|
|
ANILSINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-048-001/18920
(SIDANG)
|
3511002000NRG23110520220014763
|
13/05/2022
|
ramesh singh
|
3511002WL001886
|
ramesh singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490350
|
|
rameshsingh
|
()
|
|
53
|
Dharchula
|
UT-11-002-048-001/18924
(SIDANG)
|
3511002000NRG23110520220014787
|
13/05/2022
|
HARISH RAM
|
3511002WL001890
|
HARISH RAM
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490402
|
|
HARISHRAM
|
()
|
|
54
|
Dharchula
|
UT-11-002-048-001/18944
(SIDANG)
|
3511002000NRG23110520220014765
|
13/05/2022
|
SHANKAR SINGH
|
3511002WL001886
|
SHANKAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490429
|
|
SHANKARSINGH
|
()
|
|
55
|
Dharchula
|
UT-11-002-050-001/16604
(SUVA)
|
3511002000NRG23090520220013329
|
13/05/2022
|
DEENA DEVI
|
3511002WL001715
|
DEENA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490378
|
|
DEENADEVI
|
()
|
|
56
|
Dharchula
|
UT-11-002-050-001/16610
(SUVA)
|
3511002000NRG23090520220013309
|
13/05/2022
|
BABITA DEVI
|
3511002WL001713
|
BABITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490379
|
|
BABITADEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-050-001/16636
(SUVA)
|
3511002000NRG23090520220013370
|
13/05/2022
|
dinesh singh
|
3511002WL001720
|
dinesh singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490411
|
|
dineshsingh
|
()
|
|
58
|
Dharchula
|
UT-11-002-050-001/16637
(SUVA)
|
3511002000NRG23090520220013414
|
13/05/2022
|
YOGESH SINGH
|
3511002WL001725
|
YOGESH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490362
|
|
YOGESHSINGH
|
()
|
|
59
|
Dharchula
|
UT-11-002-050-001/16640
(SUVA)
|
3511002000NRG23090520220013395
|
13/05/2022
|
naveen singh
|
3511002WL001723
|
naveen singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490428
|
|
naveensingh
|
()
|
|
60
|
Dharchula
|
UT-11-002-050-001/4146
(SUVA)
|
3511002000NRG23090520220013339
|
13/05/2022
|
ANKIT SINGH
|
3511002WL001716
|
ANKIT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490401
|
|
ANKITSINGH
|
()
|
|
61
|
Dharchula
|
UT-11-002-050-001/4152
(SUVA)
|
3511002000NRG23090520220013406
|
13/05/2022
|
DHARMENDRA SINGH
|
3511002WL001724
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490353
|
|
DHARMENDRASINGH
|
()
|
|
62
|
Dharchula
|
UT-11-002-050-001/4152
(SUVA)
|
3511002000NRG23090520220013405
|
13/05/2022
|
KALAWATI DEVI
|
3511002WL001724
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490348
|
|
KALAWATIDEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-050-001/4154
(SUVA)
|
3511002000NRG23090520220013397
|
13/05/2022
|
Sankar Singh
|
3511002WL001723
|
Sankar Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490364
|
|
SankarSingh
|
()
|
|
64
|
Dharchula
|
UT-11-002-050-001/4194
(SUVA)
|
3511002000NRG23090520220013306
|
13/05/2022
|
AAN SINGH
|
3511002WL001712
|
AAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490417
|
|
AANSINGH
|
()
|
|
65
|
Dharchula
|
UT-11-002-050-001/4194
(SUVA)
|
3511002000NRG23090520220013305
|
13/05/2022
|
ARJUN SINGH
|
3511002WL001712
|
ARJUN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490389
|
|
ARJUNSINGH
|
()
|
|
66
|
Dharchula
|
UT-11-002-050-001/4229
(SUVA)
|
3511002000NRG23090520220013324
|
13/05/2022
|
KALWATI DEVI
|
3511002WL001714
|
KALWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490345
|
|
KALWATIDEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-050-001/4234
(SUVA)
|
3511002000NRG23090520220013311
|
13/05/2022
|
KALAWATI DEVI
|
3511002WL001713
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490335
|
|
KALAWATIDEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-050-001/4258
(SUVA)
|
3511002000NRG23090520220013348
|
13/05/2022
|
TIKENDRA BISHT
|
3511002WL001717
|
TIKENDRA BISHT
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490430
|
|
TIKENDRABISHT
|
()
|
|
69
|
Dharchula
|
UT-11-002-050-001/4277
(SUVA)
|
3511002000NRG23090520220013409
|
13/05/2022
|
HIMALAYA SINGH
|
3511002WL001724
|
HIMALAYA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490352
|
|
HIMALAYASINGH
|
()
|
|
70
|
Dharchula
|
UT-11-002-053-001/16573
(SYANKURI)
|
3511002000NRG23110520220014879
|
13/05/2022
|
harish singh dhami
|
3511002WL001904
|
harish singh dhami
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490359
|
|
harishsinghdhami
|
()
|
|
71
|
Dharchula
|
UT-11-002-053-001/4659
(SYANKURI)
|
3511002000NRG23110520220014893
|
13/05/2022
|
KRISHNA SINGH
|
3511002WL001905
|
KRISHNA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490327
|
|
KRISHNASINGH
|
()
|
|
72
|
Dharchula
|
UT-11-002-053-001/4745
(SYANKURI)
|
3511002000NRG23110520220014844
|
13/05/2022
|
naveen singh
|
3511002WL001900
|
naveen singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490423
|
|
naveensingh
|
()
|
|
73
|
Dharchula
|
UT-11-002-053-001/4768
(SYANKURI)
|
3511002000NRG23110520220014901
|
13/05/2022
|
LOKENDRA SINGH
|
3511002WL001906
|
LOKENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490375
|
|
LOKENDRASINGH
|
()
|
|
74
|
Dharchula
|
UT-11-002-053-001/4854
(SYANKURI)
|
3511002000NRG23110520220014875
|
13/05/2022
|
BHUPENDRA SINGH DHAMI
|
3511002WL001903
|
BHUPENDRA SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490361
|
|
BHUPENDRASINGHDHAMI
|
()
|
|
75
|
Dharchula
|
UT-11-002-053-001/4876
(SYANKURI)
|
3511002000NRG23110520220014869
|
13/05/2022
|
VIKRAM SINGH
|
3511002WL001902
|
VIKRAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490371
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116937
|
116937
|
|
|
|
|
|
|
|
|
76
|
Dharchula
|
UT-11-002-052-001/2418
(SOSA)
|
3511002000NRG23120520220015392
|
13/05/2022
|
GAURAV SINGH
|
3511002WL001976
|
GAURAV SINGH
|
00354
|
PUNB0692300
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490421
|
|
GAURAVSINGH
|
()
|
|
77
|
Dharchula
|
UT-11-002-052-001/2418
(SOSA)
|
3511002000NRG23120520220015391
|
13/05/2022
|
KALAWATI DEVI
|
3511002WL001976
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490420
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
78
|
Dharchula
|
UT-11-002-008-001/4361
(KHELA)
|
3511002000NRG23110520220014930
|
13/05/2022
|
DEVKI DEVI
|
3511002WL001909
|
DEVKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490489
|
|
MRS DEVKI DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-008-001/4361
(KHELA)
|
3511002000NRG23110520220014929
|
13/05/2022
|
HARISH SINGH
|
3511002WL001909
|
HARISH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490422
|
|
MR HARISH SINGH DHAMI
|
()
|
|
80
|
Dharchula
|
UT-11-002-008-001/4391
(KHELA)
|
3511002000NRG23110520220014931
|
13/05/2022
|
PRAKASH SINGH
|
3511002WL001909
|
PRAKASH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490383
|
|
MR PRAKASH SINGH
|
()
|
|
81
|
Dharchula
|
UT-11-002-026-001/3121
(DAR)
|
3511002000NRG23090520220013275
|
13/05/2022
|
PANKAJ KUMAR
|
3511002WL001708
|
PANKAJ KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490461
|
|
MR PANKAJ KUMAR
|
()
|
|
82
|
Dharchula
|
UT-11-002-026-001/3129
(DAR)
|
3511002000NRG23090520220013284
|
13/05/2022
|
neha devi
|
3511002WL001709
|
neha devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490490
|
|
MISS NEHA BANGYAL
|
()
|
|
83
|
Dharchula
|
UT-11-002-026-001/3129
(DAR)
|
3511002000NRG23090520220013285
|
13/05/2022
|
SANJEEV DARIYAL
|
3511002WL001709
|
SANJEEV DARIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490432
|
|
MR SANJEEV DARIYAL
|
()
|
|
84
|
Dharchula
|
UT-11-002-029-001/8495
(DHARCHULA DEHAT)
|
3511002000NRG23070520220012273
|
13/05/2022
|
KISHAN TAMTA
|
3511002WL001633
|
KISHAN TAMTA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490472
|
|
MR KISHAN RAM TAMTA
|
()
|
|
85
|
Dharchula
|
UT-11-002-029-001/9044
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014957
|
13/05/2022
|
BINDRA DEVI
|
3511002WL001923
|
BINDRA DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490448
|
|
MRS BINDRA DEVI
|
()
|
|
86
|
Dharchula
|
UT-11-002-029-001/9164
(DHARCHULA DEHAT)
|
3511002000NRG23070520220012275
|
13/05/2022
|
JEET SINGH
|
3511002WL001633
|
JEET SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490384
|
|
MR JEET SINGH KANWAR
|
()
|
|
87
|
Dharchula
|
UT-11-002-029-001/9267
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014943
|
13/05/2022
|
devaki devi
|
3511002WL001915
|
devaki devi
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490419
|
|
MRS DEVKI DEVI
|
()
|
|
88
|
Dharchula
|
UT-11-002-029-001/9288
(DHARCHULA DEHAT)
|
3511002000NRG23070520220012277
|
13/05/2022
|
ROHIT SINGH THALAL
|
3511002WL001633
|
ROHIT SINGH THALAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490400
|
|
MR ROHIT SINGH THALAL
|
()
|
|
89
|
Dharchula
|
UT-11-002-031-001/3294
(NUE)
|
3511002000NRG23120520220015372
|
13/05/2022
|
KUNTI DEVI
|
3511002WL001971
|
KUNTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490436
|
|
MRS KUNTI DEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-031-001/3302
(NUE)
|
3511002000NRG23090520220013291
|
13/05/2022
|
SURESH RAM
|
3511002WL001711
|
SURESH RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490381
|
|
MR SURESH
|
()
|
|
91
|
Dharchula
|
UT-11-002-031-001/3370
(NUE)
|
3511002000NRG23090520220013294
|
13/05/2022
|
MAMTA DEVI
|
3511002WL001711
|
MAMTA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490468
|
|
MISS MAMTA
|
()
|
|
92
|
Dharchula
|
UT-11-002-048-001/12822
(SIDANG)
|
3511002000NRG23110520220014800
|
13/05/2022
|
PARWATI
|
3511002WL001892
|
PARWATI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490404
|
|
MISS PARWATI
|
()
|
|
93
|
Dharchula
|
UT-11-002-048-001/12823
(SIDANG)
|
3511002000NRG23110520220014824
|
13/05/2022
|
SAROJ
|
3511002WL001897
|
SAROJ
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490426
|
|
MISS SAROJ
|
()
|
|
94
|
Dharchula
|
UT-11-002-048-001/12886
(SIDANG)
|
3511002000NRG23110520220014801
|
13/05/2022
|
BASANTI DEVI
|
3511002WL001892
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490437
|
|
MRS BASANTI DEVI
|
()
|
|
95
|
Dharchula
|
UT-11-002-048-001/12912
(SIDANG)
|
3511002000NRG23110520220014782
|
13/05/2022
|
CHANDNI
|
3511002WL001889
|
CHANDNI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490406
|
|
MISS CHANDANI
|
()
|
|
96
|
Dharchula
|
UT-11-002-048-001/12913
(SIDANG)
|
3511002000NRG23110520220014767
|
13/05/2022
|
RAM SINGH
|
3511002WL001887
|
RAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490363
|
|
MR RAM SINGH
|
()
|
|
97
|
Dharchula
|
UT-11-002-048-001/12924
(SIDANG)
|
3511002000NRG23110520220014786
|
13/05/2022
|
kalyan singh
|
3511002WL001890
|
kalyan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490491
|
|
MR KALYAN SINGH
|
()
|
|
98
|
Dharchula
|
UT-11-002-048-001/12930
(SIDANG)
|
3511002000NRG23110520220014772
|
13/05/2022
|
KAMLA DEVI
|
3511002WL001888
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490395
|
|
MRS KAMLA
|
()
|
|
99
|
Dharchula
|
UT-11-002-048-001/12931
(SIDANG)
|
3511002000NRG23110520220014813
|
13/05/2022
|
GOVIND SINGH
|
3511002WL001895
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490367
|
|
MR GOVIND SINGH
|
()
|
|
100
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG23110520220014829
|
13/05/2022
|
HIMANSHU
|
3511002WL001898
|
HIMANSHU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490424
|
|
MR HIMANSHU
|
()
|
|
101
|
Dharchula
|
UT-11-002-048-001/12946
(SIDANG)
|
3511002000NRG23110520220014809
|
13/05/2022
|
SUNDER SINGH
|
3511002WL001894
|
SUNDER SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490374
|
|
MR SUNDER SINGH
|
()
|
|
102
|
Dharchula
|
UT-11-002-048-001/12958
(SIDANG)
|
3511002000NRG23110520220014775
|
13/05/2022
|
BISHAN SINGH
|
3511002WL001888
|
BISHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490388
|
|
MR BISHAN SINGH
|
()
|
|
103
|
Dharchula
|
UT-11-002-048-001/18850
(SIDANG)
|
3511002000NRG23110520220014769
|
13/05/2022
|
GANGA SINGH
|
3511002WL001887
|
GANGA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490427
|
|
MR GANGA SINGH
|
()
|
|
104
|
Dharchula
|
UT-11-002-048-001/18851
(SIDANG)
|
3511002000NRG23110520220014805
|
13/05/2022
|
AJAY AGRI
|
3511002WL001892
|
AJAY AGRI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490410
|
|
MR AJAY
|
()
|
|
105
|
Dharchula
|
UT-11-002-048-001/18854
(SIDANG)
|
3511002000NRG23110520220014818
|
13/05/2022
|
CHHORI DEVI
|
3511002WL001896
|
CHHORI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490416
|
|
MRS CHHORI DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-048-001/18854
(SIDANG)
|
3511002000NRG23110520220014817
|
13/05/2022
|
JEEWANTI DEVI
|
3511002WL001896
|
JEEWANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490462
|
|
MRS JEEWANTI DEVI
|
()
|
|
107
|
Dharchula
|
UT-11-002-048-001/18860
(SIDANG)
|
3511002000NRG23110520220014819
|
13/05/2022
|
MANJU DEVI
|
3511002WL001896
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490398
|
|
MRS MANJU DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-048-001/18886
(SIDANG)
|
3511002000NRG23110520220014808
|
13/05/2022
|
JITENDRA MARTOLIYA
|
3511002WL001893
|
JITENDRA MARTOLIYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490387
|
|
MR JITENDRA MARTOLIYA
|
()
|
|
109
|
Dharchula
|
UT-11-002-048-001/18900
(SIDANG)
|
3511002000NRG23110520220014810
|
13/05/2022
|
JANKI DEVI
|
3511002WL001894
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490397
|
|
MRS JANKI DEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-048-001/18900
(SIDANG)
|
3511002000NRG23110520220014811
|
13/05/2022
|
MAYANK SINGH
|
3511002WL001894
|
MAYANK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490425
|
|
MR MAYANK SINGH
|
()
|
|
111
|
Dharchula
|
UT-11-002-048-001/18919
(SIDANG)
|
3511002000NRG23110520220014761
|
13/05/2022
|
MANKALA DEVI
|
3511002WL001886
|
MANKALA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490405
|
|
MRS MANKALA DEVI
|
()
|
|
112
|
Dharchula
|
UT-11-002-048-001/18920
(SIDANG)
|
3511002000NRG23110520220014762
|
13/05/2022
|
AAWATI DEVI
|
3511002WL001886
|
AAWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490407
|
|
MRS AWATI DEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-048-001/18929
(SIDANG)
|
3511002000NRG23110520220014831
|
13/05/2022
|
MANTI DEVI
|
3511002WL001898
|
MANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490415
|
|
MRS MANTI DEVI
|
()
|
|
114
|
Dharchula
|
UT-11-002-048-001/18931
(SIDANG)
|
3511002000NRG23110520220014832
|
13/05/2022
|
VAISHAKHI DEVI
|
3511002WL001898
|
VAISHAKHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490403
|
|
MRS VAISHAKHI DEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-050-001/16615
(SUVA)
|
3511002000NRG23090520220013378
|
13/05/2022
|
DURGA SINGH BISHT
|
3511002WL001721
|
DURGA SINGH BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490390
|
|
MR DURGA SINGH BISHT
|
()
|
|
116
|
Dharchula
|
UT-11-002-050-001/16615
(SUVA)
|
3511002000NRG23090520220013377
|
13/05/2022
|
JAYANTI DEVI
|
3511002WL001721
|
JAYANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490458
|
|
MRS JAYANTI DEVI
|
()
|
|
117
|
Dharchula
|
UT-11-002-050-001/16621
(SUVA)
|
3511002000NRG23090520220013352
|
13/05/2022
|
PANKAJ SINGH ROKAYA
|
3511002WL001718
|
PANKAJ SINGH ROKAYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490409
|
|
MR PANKAJ SINGH
|
()
|
|
118
|
Dharchula
|
UT-11-002-050-001/16625
(SUVA)
|
3511002000NRG23090520220013301
|
13/05/2022
|
BALI SINGH
|
3511002WL001712
|
BALI SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490418
|
|
MR BALI SINGH
|
()
|
|
119
|
Dharchula
|
UT-11-002-050-001/16627
(SUVA)
|
3511002000NRG23090520220013354
|
13/05/2022
|
MANJU BISHT
|
3511002WL001718
|
MANJU BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490307
|
|
MRS MANJU BISHT
|
()
|
|
120
|
Dharchula
|
UT-11-002-050-001/16636
(SUVA)
|
3511002000NRG23090520220013371
|
13/05/2022
|
rashmi devi
|
3511002WL001720
|
rashmi devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490412
|
|
MRS RASHMI DEVI
|
()
|
|
121
|
Dharchula
|
UT-11-002-050-001/16637
(SUVA)
|
3511002000NRG23090520220013415
|
13/05/2022
|
MEENA BHANDARI
|
3511002WL001725
|
MEENA BHANDARI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490433
|
|
MRS MEENA BHANDARI
|
()
|
|
122
|
Dharchula
|
UT-11-002-050-001/16638
(SUVA)
|
3511002000NRG23090520220013417
|
13/05/2022
|
kamla bisht
|
3511002WL001725
|
kamla bisht
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490414
|
|
MRS KAMALA BISHT
|
()
|
|
123
|
Dharchula
|
UT-11-002-050-001/16638
(SUVA)
|
3511002000NRG23090520220013416
|
13/05/2022
|
krishna singh bisht
|
3511002WL001725
|
krishna singh bisht
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490413
|
|
MR KRISHNA SINGH BISHT
|
()
|
|
124
|
Dharchula
|
UT-11-002-050-001/4141
(SUVA)
|
3511002000NRG23090520220013390
|
13/05/2022
|
ANUSUIYA
|
3511002WL001722
|
ANUSUIYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490479
|
|
MISS ANUSUIYA SIPAL
|
()
|
|
125
|
Dharchula
|
UT-11-002-050-001/4141
(SUVA)
|
3511002000NRG23090520220013389
|
13/05/2022
|
KAVITA
|
3511002WL001722
|
KAVITA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490365
|
|
MISS KAVITA SIPAL
|
()
|
|
126
|
Dharchula
|
UT-11-002-050-001/4161
(SUVA)
|
3511002000NRG23090520220013393
|
13/05/2022
|
KUNTI DEVI
|
3511002WL001722
|
KUNTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490452
|
|
MRS KUNTI DEVI
|
()
|
|
127
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23090520220013381
|
13/05/2022
|
GIRDHAR SINGH
|
3511002WL001721
|
GIRDHAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490391
|
|
MR GIRDHAR SINGH
|
()
|
|
128
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23090520220013382
|
13/05/2022
|
MANISHA DANU
|
3511002WL001721
|
MANISHA DANU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490393
|
|
MISS MANISHA DANU
|
()
|
|
129
|
Dharchula
|
UT-11-002-050-001/4226
(SUVA)
|
3511002000NRG23090520220013374
|
13/05/2022
|
NIRMALA BISHT
|
3511002WL001720
|
NIRMALA BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372490434
|
Account closed
|
|
|
|
130
|
Dharchula
|
UT-11-002-050-001/4258
(SUVA)
|
3511002000NRG23090520220013347
|
13/05/2022
|
URMILA
|
3511002WL001717
|
URMILA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490382
|
|
MISS URMILA
|
()
|
|
131
|
Dharchula
|
UT-11-002-050-001/4305
(SUVA)
|
3511002000NRG23090520220013386
|
13/05/2022
|
PUSHPA BISHT
|
3511002WL001721
|
PUSHPA BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490473
|
|
MISS PUSHPA BISHT
|
()
|
|
132
|
Dharchula
|
UT-11-002-050-001/4312
(SUVA)
|
3511002000NRG23090520220013418
|
13/05/2022
|
BHAGIRATHI DEVI
|
3511002WL001725
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372490408
|
Account closed
|
|
|
|
133
|
Dharchula
|
UT-11-002-050-001/4334
(SUVA)
|
3511002000NRG23090520220013410
|
13/05/2022
|
KALSA DEVI
|
3511002WL001724
|
KALSA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490376
|
|
MRS KALASHA DEVI
|
()
|
|
134
|
Dharchula
|
UT-11-002-050-001/4344
(SUVA)
|
3511002000NRG23090520220013307
|
13/05/2022
|
KUNDAN SINGH
|
3511002WL001712
|
KUNDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490392
|
|
MR KUNDAN SINGH
|
()
|
|
135
|
Dharchula
|
UT-11-002-053-001/13931
(SYANKURI)
|
3511002000NRG23110520220014909
|
13/05/2022
|
GEETA DEVI
|
3511002WL001907
|
GEETA DEVI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490440
|
|
MRS GEETA DEVI
|
()
|
|
136
|
Dharchula
|
UT-11-002-053-001/16573
(SYANKURI)
|
3511002000NRG23110520220014878
|
13/05/2022
|
DEEPA DHAMI
|
3511002WL001904
|
DEEPA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490372
|
|
MRS DEEPA DHAMI
|
()
|
|
137
|
Dharchula
|
UT-11-002-053-001/16617
(SYANKURI)
|
3511002000NRG23110520220014913
|
13/05/2022
|
MENKA DEVI
|
3511002WL001907
|
MENKA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490463
|
|
MRS MENAKA DEVI
|
()
|
|
138
|
Dharchula
|
UT-11-002-053-001/4703
(SYANKURI)
|
3511002000NRG23110520220014922
|
13/05/2022
|
SHANTI DEVI
|
3511002WL001908
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490368
|
|
MRS SHANTI DEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-053-001/4722
(SYANKURI)
|
3511002000NRG23110520220014900
|
13/05/2022
|
raghuwar singh
|
3511002WL001906
|
raghuwar singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490439
|
|
MR RAGHUWAR SINGH DHAMI
|
()
|
|
140
|
Dharchula
|
UT-11-002-053-001/4752
(SYANKURI)
|
3511002000NRG23110520220014847
|
13/05/2022
|
SUNIL SINGH
|
3511002WL001900
|
SUNIL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490373
|
|
MASTER SUNIL SINGH DHAMI
|
()
|
|
141
|
Dharchula
|
UT-11-002-053-001/4785
(SYANKURI)
|
3511002000NRG23110520220014866
|
13/05/2022
|
ROSHAN SINGH
|
3511002WL001902
|
ROSHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490366
|
|
MR ROSHAN SINGH KARKI
|
()
|
|
142
|
Dharchula
|
UT-11-002-053-001/4790
(SYANKURI)
|
3511002000NRG23110520220014884
|
13/05/2022
|
thakur singh
|
3511002WL001904
|
thakur singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490306
|
|
MR THAKUR SINGH DHAMI
|
()
|
|
143
|
Dharchula
|
UT-11-002-053-001/4797
(SYANKURI)
|
3511002000NRG23110520220014887
|
13/05/2022
|
narayan singh
|
3511002WL001904
|
narayan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490438
|
|
MR NARAYAN SINGH
|
()
|
|
144
|
Dharchula
|
UT-11-002-053-001/4838
(SYANKURI)
|
3511002000NRG23110520220014920
|
13/05/2022
|
PARWATI DEVI
|
3511002WL001907
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490369
|
|
MRS PARWATI KARKI
|
()
|
|
145
|
Dharchula
|
UT-11-002-053-001/4885
(SYANKURI)
|
3511002000NRG23110520220014856
|
13/05/2022
|
GAGAN SINGH DHAMI
|
3511002WL001901
|
GAGAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490377
|
|
MR GAGAN SINGH DHAMI
|
()
|
|
146
|
Dharchula
|
UT-11-002-053-001/4885
(SYANKURI)
|
3511002000NRG23110520220014857
|
13/05/2022
|
VIMLA DHAMI
|
3511002WL001901
|
VIMLA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490380
|
|
MISS BIMLA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198090
|
198090
|
|
|
|
|
|
|
|
|
147
|
Dharchula
|
UT-11-002-028-001/10843
(DUTIBAGAR)
|
3511002000NRG23090520220012474
|
13/05/2022
|
BHAGIRATHI JOSHI
|
3511002WL001656
|
BHAGIRATHI JOSHI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490443
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
148
|
Dharchula
|
UT-11-002-028-001/10843
(DUTIBAGAR)
|
3511002000NRG23090520220012475
|
13/05/2022
|
DEVKI NANDAN JOSHI
|
3511002WL001656
|
DEVKI NANDAN JOSHI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490444
|
|
MR DEVKI NANDAN JOSHI
|
()
|
|
149
|
Dharchula
|
UT-11-002-028-001/10843
(DUTIBAGAR)
|
3511002000NRG23090520220012476
|
13/05/2022
|
MAN MOHAN JOSHI
|
3511002WL001656
|
MAN MOHAN JOSHI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490446
|
|
MR MAN MOHAN JOSHI
|
()
|
|
150
|
Dharchula
|
UT-11-002-028-001/10843
(DUTIBAGAR)
|
3511002000NRG23090520220012477
|
13/05/2022
|
SUMITRA NANDAN JOSHI
|
3511002WL001656
|
SUMITRA NANDAN JOSHI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490445
|
|
MR SUMITRA NANDAN JOSHI
|
()
|
|
151
|
Dharchula
|
UT-11-002-028-001/14892
(DUTIBAGAR)
|
3511002000NRG23090520220012478
|
13/05/2022
|
deepti joshi
|
3511002WL001656
|
deepti joshi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490450
|
|
MISS DEEPTI JOSHI
|
()
|
|
152
|
Dharchula
|
UT-11-002-028-001/14895
(DUTIBAGAR)
|
3511002000NRG23090520220012479
|
13/05/2022
|
narendra singh
|
3511002WL001656
|
narendra singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490451
|
|
MR NARENDRA SINGH
|
()
|
|
153
|
Dharchula
|
UT-11-002-028-001/14898
(DUTIBAGAR)
|
3511002000NRG23090520220012480
|
13/05/2022
|
RAVI KUMAR
|
3511002WL001656
|
RAVI KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490453
|
|
MR RAVI KUMAR
|
()
|
|
154
|
Dharchula
|
UT-11-002-028-001/14913
(DUTIBAGAR)
|
3511002000NRG23090520220012482
|
13/05/2022
|
KAMLA CHAND
|
3511002WL001656
|
KAMLA CHAND
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490459
|
|
MRS KAMLA DEVI
|
()
|
|
155
|
Dharchula
|
UT-11-002-028-001/14913
(DUTIBAGAR)
|
3511002000NRG23090520220012481
|
13/05/2022
|
UMESH CHAND
|
3511002WL001656
|
UMESH CHAND
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490466
|
|
MR UMESH CHAND
|
()
|
|
156
|
Dharchula
|
UT-11-002-028-001/14944
(DUTIBAGAR)
|
3511002000NRG23090520220012483
|
13/05/2022
|
Jagdish chand
|
3511002WL001656
|
Jagdish chand
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490471
|
|
MR JAGDISH CHAND
|
()
|
|
157
|
Dharchula
|
UT-11-002-028-002/14067
(DUTIBAGAR)
|
3511002000NRG23090520220012484
|
13/05/2022
|
Reshma khatun
|
3511002WL001656
|
Reshma khatun
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490485
|
|
MRS RESHAMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
158
|
Dharchula
|
UT-11-002-026-001/3067
(DAR)
|
3511002000NRG23090520220013271
|
13/05/2022
|
ANITA DEVI
|
3511002WL001708
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490467
|
|
ANITADEVI
|
()
|
|
159
|
Dharchula
|
UT-11-002-029-001/8459
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014935
|
13/05/2022
|
SURAJ
|
3511002WL001911
|
SURAJ
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490483
|
|
SURAJ
|
()
|
|
160
|
Dharchula
|
UT-11-002-029-001/9155
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014950
|
13/05/2022
|
meena devi
|
3511002WL001919
|
meena devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490487
|
|
meenadevi
|
()
|
|
161
|
Dharchula
|
UT-11-002-029-001/9286
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014939
|
13/05/2022
|
ANEETA DEVI
|
3511002WL001913
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372490488
|
|
ANEETADEVI
|
()
|
|
162
|
Dharchula
|
UT-11-002-029-001/9333
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014941
|
13/05/2022
|
jamuna devi
|
3511002WL001914
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490486
|
|
jamunadevi
|
()
|
|
163
|
Dharchula
|
UT-11-002-031-001/3353
(NUE)
|
3511002000NRG23120520220015388
|
13/05/2022
|
RAJENDRA RAM
|
3511002WL001975
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490477
|
|
RAJENDRARAM
|
()
|
|
164
|
Dharchula
|
UT-11-002-031-001/3375
(NUE)
|
3511002000NRG23120520220015364
|
13/05/2022
|
SUNDAR SINGH BISHT
|
3511002WL001969
|
SUNDAR SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490460
|
|
SUNDARSINGHBISHT
|
()
|
|
165
|
Dharchula
|
UT-11-002-031-001/3423
(NUE)
|
3511002000NRG23120520220015367
|
13/05/2022
|
SARSWATI DEVI
|
3511002WL001969
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490457
|
|
SARSWATIDEVI
|
()
|
|
166
|
Dharchula
|
UT-11-002-031-001/3435
(NUE)
|
3511002000NRG23120520220015377
|
13/05/2022
|
DEEPTI SHARMA
|
3511002WL001972
|
DEEPTI SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490454
|
|
DEEPTISHARMA
|
()
|
|
167
|
Dharchula
|
UT-11-002-031-001/3435
(NUE)
|
3511002000NRG23120520220015376
|
13/05/2022
|
SACHIN SHARMA
|
3511002WL001972
|
SACHIN SHARMA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490455
|
|
SACHINSHARMA
|
()
|
|
168
|
Dharchula
|
UT-11-002-031-001/3542
(NUE)
|
3511002000NRG23090520220013295
|
13/05/2022
|
SHANKAR RAM
|
3511002WL001711
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490469
|
|
SHANKARRAM
|
()
|
|
169
|
Dharchula
|
UT-11-002-031-001/3542
(NUE)
|
3511002000NRG23090520220013296
|
13/05/2022
|
sunita devi
|
3511002WL001711
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490478
|
|
sunitadevi
|
()
|
|
170
|
Dharchula
|
UT-11-002-048-001/12823
(SIDANG)
|
3511002000NRG23110520220014822
|
13/05/2022
|
ASHISH SINGH DANU
|
3511002WL001897
|
ASHISH SINGH DANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490442
|
|
ASHISHSINGHDANU
|
()
|
|
171
|
Dharchula
|
UT-11-002-048-001/12836
(SIDANG)
|
3511002000NRG23110520220014778
|
13/05/2022
|
KUSHAL VERMA
|
3511002WL001889
|
KUSHAL VERMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490464
|
|
KUSHALVERMA
|
()
|
|
172
|
Dharchula
|
UT-11-002-048-001/12912
(SIDANG)
|
3511002000NRG23110520220014781
|
13/05/2022
|
KASHI RAM
|
3511002WL001889
|
KASHI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490465
|
|
KASHIRAM
|
()
|
|
173
|
Dharchula
|
UT-11-002-048-001/12935
(SIDANG)
|
3511002000NRG23110520220014807
|
13/05/2022
|
SIKHA DEVI
|
3511002WL001893
|
SIKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490441
|
|
SIKHADEVI
|
()
|
|
174
|
Dharchula
|
UT-11-002-048-001/18850
(SIDANG)
|
3511002000NRG23110520220014770
|
13/05/2022
|
CHANDRA DEVI
|
3511002WL001887
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490304
|
|
CHANDRADEVI
|
()
|
|
175
|
Dharchula
|
UT-11-002-048-001/18851
(SIDANG)
|
3511002000NRG23110520220014804
|
13/05/2022
|
PUSHPA DEVI
|
3511002WL001892
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490481
|
|
PUSHPADEVI
|
()
|
|
176
|
Dharchula
|
UT-11-002-048-001/18887
(SIDANG)
|
3511002000NRG23110520220014821
|
13/05/2022
|
PUSHPA DEVI
|
3511002WL001896
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490470
|
|
PUSHPADEVI
|
()
|
|
177
|
Dharchula
|
UT-11-002-048-001/18900
(SIDANG)
|
3511002000NRG23110520220014812
|
13/05/2022
|
HEERA DEVI
|
3511002WL001894
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490305
|
|
HEERADEVI
|
()
|
|
178
|
Dharchula
|
UT-11-002-048-001/18924
(SIDANG)
|
3511002000NRG23110520220014788
|
13/05/2022
|
PARWATI DEVI
|
3511002WL001890
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490480
|
|
PARWATIDEVI
|
()
|
|
179
|
Dharchula
|
UT-11-002-048-001/18936
(SIDANG)
|
3511002000NRG23110520220014764
|
13/05/2022
|
monya ram
|
3511002WL001886
|
monya ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490303
|
|
monyaram
|
()
|
|
180
|
Dharchula
|
UT-11-002-050-001/16623
(SUVA)
|
3511002000NRG23090520220013300
|
13/05/2022
|
DASRATHI DEVI
|
3511002WL001712
|
DASRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490475
|
|
DASRATHIDEVI
|
()
|
|
181
|
Dharchula
|
UT-11-002-050-001/16623
(SUVA)
|
3511002000NRG23090520220013299
|
13/05/2022
|
DEVENDRA SINGH
|
3511002WL001712
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490476
|
|
DEVENDRASINGH
|
()
|
|
182
|
Dharchula
|
UT-11-002-050-001/16640
(SUVA)
|
3511002000NRG23090520220013396
|
13/05/2022
|
neema devi
|
3511002WL001723
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490308
|
|
neemadevi
|
()
|
|
183
|
Dharchula
|
UT-11-002-050-001/4152
(SUVA)
|
3511002000NRG23090520220013403
|
13/05/2022
|
DHANA DEVI
|
3511002WL001724
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490435
|
|
DHANADEVI
|
()
|
|
184
|
Dharchula
|
UT-11-002-050-001/4285
(SUVA)
|
3511002000NRG23090520220013315
|
13/05/2022
|
VISHMATI DEVI
|
3511002WL001713
|
VISHMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490484
|
|
VISHMATIDEVI
|
()
|
|
185
|
Dharchula
|
UT-11-002-050-001/4312
(SUVA)
|
3511002000NRG23090520220013419
|
13/05/2022
|
MOHAN SINGH
|
3511002WL001725
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490482
|
|
MOHANSINGH
|
()
|
|
186
|
Dharchula
|
UT-11-002-050-001/4313
(SUVA)
|
3511002000NRG23090520220013318
|
13/05/2022
|
SARSWATI
|
3511002WL001713
|
SARSWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490456
|
|
SARSWATI
|
()
|
|
187
|
Dharchula
|
UT-11-002-050-001/4344
(SUVA)
|
3511002000NRG23090520220013308
|
13/05/2022
|
JASMATI DEVI
|
3511002WL001712
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490474
|
|
JASMATIDEVI
|
()
|
|
188
|
Dharchula
|
UT-11-002-053-001/4623
(SYANKURI)
|
3511002000NRG23110520220014835
|
13/05/2022
|
DROPADI DEVI
|
3511002WL001899
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490447
|
|
DROPADIDEVI
|
()
|
|
189
|
Dharchula
|
UT-11-002-053-001/4884
(SYANKURI)
|
3511002000NRG23110520220014907
|
13/05/2022
|
SARITA DEVI
|
3511002WL001906
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490449
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510774
|
510774
|
|
|
|
|
|
|
|