|
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-11-002-013-002/16583
(GO)
|
3511002000NRG23151120220098196
|
15/11/2022
|
CHANDR LAL TITIYAL
|
3511002WL013622
|
CHANDR LAL TITIYAL
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314511
|
|
CHANDR LAL TITIYAL
|
()
|
|
2
|
Dharchula
|
UT-11-002-023-001/11434
(DHUNGATOLI)
|
3511002000NRG23151120220098100
|
15/11/2022
|
PUSHPA BHATT
|
3511002WL013611
|
PUSHPA BHATT
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314512
|
|
PUSHPA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-003-001/10128
(KALIKA)
|
3511002000NRG23151120220097968
|
15/11/2022
|
chanchal singh
|
3511002WL013596
|
chanchal singh
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314516
|
|
chanchal singh
|
()
|
|
4
|
Dharchula
|
UT-11-002-003-001/10130
(KALIKA)
|
3511002000NRG23151120220097970
|
15/11/2022
|
DEVENDRA SINGH
|
3511002WL013596
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314515
|
|
DEVENDRA SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-003-001/10130
(KALIKA)
|
3511002000NRG23151120220097971
|
15/11/2022
|
TIKENDRA SINGH
|
3511002WL013596
|
TIKENDRA SINGH
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314517
|
|
TIKENDRA SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-013-002/5615
(GO)
|
3511002000NRG23151120220098199
|
15/11/2022
|
Basanti devi
|
3511002WL013622
|
Basanti devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314518
|
|
Basanti devi
|
()
|
|
7
|
Dharchula
|
UT-11-002-023-001/11453
(DHUNGATOLI)
|
3511002000NRG23151120220098184
|
15/11/2022
|
MAHESH CHAND
|
3511002WL013621
|
MAHESH CHAND
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314514
|
|
MAHESH CHAND
|
()
|
|
8
|
Dharchula
|
UT-11-002-035-001/8140
(BALUWAKOTE)
|
3511002000NRG23151120220098031
|
15/11/2022
|
JANAK SINGH
|
3511002WL013603
|
JANAK SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314513
|
|
JANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-035-001/19057
(BALUWAKOTE)
|
3511002000NRG23151120220098037
|
15/11/2022
|
JYOTI CHAND
|
3511002WL013604
|
JYOTI CHAND
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314519
|
|
MRS JYOTI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-003-001/10128
(KALIKA)
|
3511002000NRG23151120220097967
|
15/11/2022
|
NANDAN SINGH
|
3511002WL013596
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314524
|
|
MR NANDAN SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-013-002/15640
(GO)
|
3511002000NRG23151120220098193
|
15/11/2022
|
leela devi
|
3511002WL013622
|
leela devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314525
|
|
MRS LEELA DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-013-002/15641
(GO)
|
3511002000NRG23151120220098194
|
15/11/2022
|
BASANTI TITIYAL
|
3511002WL013622
|
BASANTI TITIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314521
|
|
MRS BASANTI TITYAL
|
()
|
|
13
|
Dharchula
|
UT-11-002-023-001/11463
(DHUNGATOLI)
|
3511002000NRG23151120220098051
|
15/11/2022
|
PADAM SINGH
|
3511002WL013605
|
PADAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314522
|
|
MR PADM SIMGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG23151120220098109
|
15/11/2022
|
khadak singh
|
3511002WL013612
|
khadak singh
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314523
|
|
MR KHADAK SINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-035-001/7629
(BALUWAKOTE)
|
3511002000NRG23151120220098145
|
15/11/2022
|
basanti devi
|
3511002WL013616
|
basanti devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314520
|
|
MR KHUSHAL RAM
|
()
|
|
16
|
Dharchula
|
UT-11-002-035-001/7629
(BALUWAKOTE)
|
3511002000NRG23151120220098144
|
15/11/2022
|
khushal ram
|
3511002WL013616
|
khushal ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314526
|
|
MR KHUSHAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-023-001/11323
(DHUNGATOLI)
|
3511002000NRG23151120220098076
|
15/11/2022
|
ANANDI DEVI
|
3511002WL013608
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314552
|
|
MRS ANANDI DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-023-001/11323
(DHUNGATOLI)
|
3511002000NRG23151120220098077
|
15/11/2022
|
RAJANI BISHT
|
3511002WL013608
|
RAJANI BISHT
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314559
|
|
SEPOY NARENDRA SINGH BISHT
|
()
|
|
19
|
Dharchula
|
UT-11-002-023-001/11359
(DHUNGATOLI)
|
3511002000NRG23151120220098104
|
15/11/2022
|
HEERA SUNGH
|
3511002WL013612
|
HEERA SUNGH
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314537
|
|
MR HEERA SINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-023-001/11373
(DHUNGATOLI)
|
3511002000NRG23151120220098058
|
15/11/2022
|
KANCHAN CHAISAR
|
3511002WL013606
|
KANCHAN CHAISAR
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314536
|
|
MRS KANCHAN CHAISIR
|
()
|
|
21
|
Dharchula
|
UT-11-002-023-001/11395
(DHUNGATOLI)
|
3511002000NRG23151120220098083
|
15/11/2022
|
DEEWAN SINGH
|
3511002WL013609
|
DEEWAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314548
|
|
MR DEEWAN SINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-023-001/11395
(DHUNGATOLI)
|
3511002000NRG23151120220098084
|
15/11/2022
|
SARASWATI DEVI
|
3511002WL013609
|
SARASWATI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314564
|
|
MRS SARASWATI DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-023-001/11540
(DHUNGATOLI)
|
3511002000NRG23151120220098136
|
15/11/2022
|
LAXMAN RAM
|
3511002WL013615
|
LAXMAN RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314555
|
|
MR LAXMAN RAM
|
()
|
|
24
|
Dharchula
|
UT-11-002-023-001/16487
(DHUNGATOLI)
|
3511002000NRG23151120220098134
|
15/11/2022
|
GOMATI DEVI
|
3511002WL013614
|
GOMATI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314562
|
|
MRS GOMATI DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-023-001/16487
(DHUNGATOLI)
|
3511002000NRG23151120220098133
|
15/11/2022
|
PUSHKAR DATT
|
3511002WL013614
|
PUSHKAR DATT
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314549
|
|
MR PUSHKAR DATT
|
()
|
|
26
|
Dharchula
|
UT-11-002-023-001/16503
(DHUNGATOLI)
|
3511002000NRG23151120220098085
|
15/11/2022
|
LACHI RAM
|
3511002WL013609
|
LACHI RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314540
|
|
MR LACHI RAM
|
()
|
|
27
|
Dharchula
|
UT-11-002-023-001/16538
(DHUNGATOLI)
|
3511002000NRG23151120220098088
|
15/11/2022
|
HEERA DEVI
|
3511002WL013609
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314553
|
|
MRS HEERA DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-023-001/16540
(DHUNGATOLI)
|
3511002000NRG23151120220098070
|
15/11/2022
|
CHANDRA DEVI
|
3511002WL013607
|
CHANDRA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314554
|
|
MRS CHANDRA DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-023-001/16540
(DHUNGATOLI)
|
3511002000NRG23151120220098069
|
15/11/2022
|
HARISH SINGH
|
3511002WL013607
|
HARISH SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314527
|
|
MR HARISH SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-023-001/16549
(DHUNGATOLI)
|
3511002000NRG23151120220098112
|
15/11/2022
|
kavita devi
|
3511002WL013613
|
kavita devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314556
|
|
MRS KAVITA DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-023-001/16610
(DHUNGATOLI)
|
3511002000NRG23151120220098071
|
15/11/2022
|
KALYAN SINGH
|
3511002WL013607
|
KALYAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314539
|
|
MR KALYAN SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-023-001/16624
(DHUNGATOLI)
|
3511002000NRG23151120220098118
|
15/11/2022
|
GANESH SINGH
|
3511002WL013613
|
GANESH SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314528
|
|
GANESH SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-023-001/16632
(DHUNGATOLI)
|
3511002000NRG23151120220098122
|
15/11/2022
|
BHUPENDRA SINGH CHAISIR
|
3511002WL013613
|
BHUPENDRA SINGH CHAISIR
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314565
|
|
MR BHUPENDRA SINGH CHAISIR
|
()
|
|
34
|
Dharchula
|
UT-11-002-023-001/16632
(DHUNGATOLI)
|
3511002000NRG23151120220098119
|
15/11/2022
|
GANGA SINGH
|
3511002WL013613
|
GANGA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314547
|
|
MR GANGA SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-023-001/16632
(DHUNGATOLI)
|
3511002000NRG23151120220098121
|
15/11/2022
|
NITESH SINGH
|
3511002WL013613
|
NITESH SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314560
|
|
MR NITESH SINGH
|
()
|
|
36
|
Dharchula
|
UT-11-002-023-001/16638
(DHUNGATOLI)
|
3511002000NRG23151120220098180
|
15/11/2022
|
NARENDRA SINGH
|
3511002WL013620
|
NARENDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314545
|
|
MR NARENDRA SINGH KATHAYAT
|
()
|
|
37
|
Dharchula
|
UT-11-002-023-001/16639
(DHUNGATOLI)
|
3511002000NRG23151120220098074
|
15/11/2022
|
GANGA DEVI
|
3511002WL013607
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314551
|
|
MRS GANGA DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-023-001/16639
(DHUNGATOLI)
|
3511002000NRG23151120220098073
|
15/11/2022
|
PURAN SINGH
|
3511002WL013607
|
PURAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314541
|
|
MR PURAN SINGH
|
()
|
|
39
|
Dharchula
|
UT-11-002-023-001/16653
(DHUNGATOLI)
|
3511002000NRG23151120220098078
|
15/11/2022
|
KALYAN SINGH
|
3511002WL013608
|
KALYAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314529
|
|
MR KALYAN SINGH
|
()
|
|
40
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG23151120220098108
|
15/11/2022
|
LEELA DEVI
|
3511002WL013612
|
LEELA DEVI
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314550
|
|
MRS LEELA
|
()
|
|
41
|
Dharchula
|
UT-11-002-023-001/16685
(DHUNGATOLI)
|
3511002000NRG23151120220098089
|
15/11/2022
|
MOHAN SINGH
|
3511002WL013609
|
MOHAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314557
|
|
MR MOHAN SINGH
|
()
|
|
42
|
Dharchula
|
UT-11-002-023-001/16685
(DHUNGATOLI)
|
3511002000NRG23151120220098090
|
15/11/2022
|
TULASI DEVI
|
3511002WL013609
|
TULASI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314567
|
|
MRS TULSI DEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-028-001/10702
(DUTIBAGAR)
|
3511002000NRG23151120220098167
|
15/11/2022
|
Chandan singh
|
3511002WL013619
|
Chandan singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314533
|
|
MR CHANDAN SINGH POKHARIYA
|
()
|
|
44
|
Dharchula
|
UT-11-002-028-001/10702
(DUTIBAGAR)
|
3511002000NRG23151120220098166
|
15/11/2022
|
PUSHPA DEVI
|
3511002WL013619
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314531
|
|
PUSHPA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-028-001/10703
(DUTIBAGAR)
|
3511002000NRG23151120220098168
|
15/11/2022
|
Kishan singh
|
3511002WL013619
|
Kishan singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314563
|
|
MR KRISHANA SINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-028-001/10705
(DUTIBAGAR)
|
3511002000NRG23151120220098158
|
15/11/2022
|
Laxmi devi
|
3511002WL013618
|
Laxmi devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314561
|
|
MASTER PRASHANT KUMAR
|
()
|
|
47
|
Dharchula
|
UT-11-002-028-001/10707
(DUTIBAGAR)
|
3511002000NRG23151120220098154
|
15/11/2022
|
Virendra kumar
|
3511002WL013617
|
Virendra kumar
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314543
|
|
MASTER BIRENDRA KUMAR
|
()
|
|
48
|
Dharchula
|
UT-11-002-028-001/10805
(DUTIBAGAR)
|
3511002000NRG23151120220098162
|
15/11/2022
|
Mahesh Kumar
|
3511002WL013618
|
Mahesh Kumar
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314542
|
|
MR MAHESH KUMAR
|
()
|
|
49
|
Dharchula
|
UT-11-002-028-001/10805
(DUTIBAGAR)
|
3511002000NRG23151120220098161
|
15/11/2022
|
Virendra kumar
|
3511002WL013618
|
Virendra kumar
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314544
|
|
MASTER VIRENDRA KUMAR
|
()
|
|
50
|
Dharchula
|
UT-11-002-028-001/14898
(DUTIBAGAR)
|
3511002000NRG23151120220098163
|
15/11/2022
|
RAVI KUMAR
|
3511002WL013618
|
RAVI KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314535
|
|
MR RAVI KUMAR
|
()
|
|
51
|
Dharchula
|
UT-11-002-028-001/14901
(DUTIBAGAR)
|
3511002000NRG23151120220098164
|
15/11/2022
|
GANGA POKHARIYA
|
3511002WL013618
|
GANGA POKHARIYA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314534
|
|
MRS GANGA POKHARIYA
|
()
|
|
52
|
Dharchula
|
UT-11-002-028-001/14902
(DUTIBAGAR)
|
3511002000NRG23151120220098156
|
15/11/2022
|
DEEPAK SINGH
|
3511002WL013617
|
DEEPAK SINGH
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618314546
|
|
MR DEEPAK SINGH
|
()
|
|
53
|
Dharchula
|
UT-11-002-028-001/14932
(DUTIBAGAR)
|
3511002000NRG23151120220098171
|
15/11/2022
|
Sunita pokhariya
|
3511002WL013619
|
Sunita pokhariya
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314566
|
|
MISS SAHAJ POKHARIYA
|
()
|
|
54
|
Dharchula
|
UT-11-002-028-001/14980
(DUTIBAGAR)
|
3511002000NRG23151120220098157
|
15/11/2022
|
Ravindra kumar
|
3511002WL013617
|
Ravindra kumar
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314558
|
|
MR RAVINDRA KUMAR
|
()
|
|
55
|
Dharchula
|
UT-11-002-028-001/15706
(DUTIBAGAR)
|
3511002000NRG23151120220098172
|
15/11/2022
|
bimla devi
|
3511002WL013619
|
bimla devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314532
|
|
BIMLA DEVI
|
()
|
|
56
|
Dharchula
|
UT-11-002-035-001/16556
(BALUWAKOTE)
|
3511002000NRG23151120220098034
|
15/11/2022
|
DEEPAK SINGH KATHAYAT
|
3511002WL013604
|
DEEPAK SINGH KATHAYAT
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314538
|
|
MR DEEPAK SINGH KATHAYAT
|
()
|
|
57
|
Dharchula
|
UT-11-002-035-001/18077
(BALUWAKOTE)
|
3511002000NRG23151120220098012
|
15/11/2022
|
lalit singh
|
3511002WL013602
|
lalit singh
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618314530
|
|
MR LALIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113529
|
113529
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-035-001/7629
(BALUWAKOTE)
|
3511002000NRG23151120220098146
|
15/11/2022
|
rinki devi
|
3511002WL013616
|
rinki devi
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314568
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
Dharchula
|
UT-11-002-003-001/10280
(KALIKA)
|
3511002000NRG23151120220097973
|
15/11/2022
|
PARWATI DEVI
|
3511002WL013596
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314603
|
|
PARWATI DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-003-001/10647
(KALIKA)
|
3511002000NRG23151120220097975
|
15/11/2022
|
VIKRAM SINGH
|
3511002WL013596
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314606
|
|
VIKRAM SINGH
|
()
|
|
61
|
Dharchula
|
UT-11-002-003-001/110364
(KALIKA)
|
3511002000NRG23151120220097976
|
15/11/2022
|
manmati devi
|
3511002WL013596
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618314660
|
|
manmati devi
|
()
|
|
62
|
Dharchula
|
UT-11-002-013-002/15639
(GO)
|
3511002000NRG23151120220098192
|
15/11/2022
|
SURESH RAM
|
3511002WL013622
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314621
|
|
SURESH RAM
|
()
|
|
63
|
Dharchula
|
UT-11-002-013-002/15641
(GO)
|
3511002000NRG23151120220098195
|
15/11/2022
|
RAVINDRA LAL TITIYAL
|
3511002WL013622
|
RAVINDRA LAL TITIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314604
|
|
RAVINDRA LAL TITIYAL
|
()
|
|
64
|
Dharchula
|
UT-11-002-013-002/5615
(GO)
|
3511002000NRG23151120220098200
|
15/11/2022
|
kuldeep kumar
|
3511002WL013622
|
kuldeep kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314602
|
|
kuldeep kumar
|
()
|
|
65
|
Dharchula
|
UT-11-002-023-001/11306
(DHUNGATOLI)
|
3511002000NRG23151120220098102
|
15/11/2022
|
MANISHA DEVI
|
3511002WL013612
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314653
|
|
MANISHA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-023-001/11313
(DHUNGATOLI)
|
3511002000NRG23151120220098125
|
15/11/2022
|
Dharmanand
|
3511002WL013614
|
Dharmanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314598
|
|
Dharmanand
|
()
|
|
67
|
Dharchula
|
UT-11-002-023-001/11323
(DHUNGATOLI)
|
3511002000NRG23151120220098075
|
15/11/2022
|
Jagan singh
|
3511002WL013608
|
Jagan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314569
|
|
Jagan singh
|
()
|
|
68
|
Dharchula
|
UT-11-002-023-001/11352
(DHUNGATOLI)
|
3511002000NRG23151120220098092
|
15/11/2022
|
RAJESH KUMAR
|
3511002WL013610
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314619
|
|
RAJESH KUMAR
|
()
|
|
69
|
Dharchula
|
UT-11-002-023-001/11357
(DHUNGATOLI)
|
3511002000NRG23151120220098174
|
15/11/2022
|
Jasoda devi
|
3511002WL013620
|
Jasoda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314578
|
|
Jasoda devi
|
()
|
|
70
|
Dharchula
|
UT-11-002-023-001/11357
(DHUNGATOLI)
|
3511002000NRG23151120220098176
|
15/11/2022
|
SAGAR SINGH BOHARA
|
3511002WL013620
|
SAGAR SINGH BOHARA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314634
|
|
SAGAR SINGH BOHARA
|
()
|
|
71
|
Dharchula
|
UT-11-002-023-001/11357
(DHUNGATOLI)
|
3511002000NRG23151120220098175
|
15/11/2022
|
subham singh bora
|
3511002WL013620
|
subham singh bora
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314625
|
|
subham singh bora
|
()
|
|
72
|
Dharchula
|
UT-11-002-023-001/11359
(DHUNGATOLI)
|
3511002000NRG23151120220098103
|
15/11/2022
|
Saraswati devi
|
3511002WL013612
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314575
|
|
Saraswati devi
|
()
|
|
73
|
Dharchula
|
UT-11-002-023-001/11371
(DHUNGATOLI)
|
3511002000NRG23151120220098055
|
15/11/2022
|
SHANTI
|
3511002WL013606
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314654
|
|
SHANTI
|
()
|
|
74
|
Dharchula
|
UT-11-002-023-001/11389
(DHUNGATOLI)
|
3511002000NRG23151120220098132
|
15/11/2022
|
KAMLA BHATT
|
3511002WL013614
|
KAMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314647
|
|
KAMLA BHATT
|
()
|
|
75
|
Dharchula
|
UT-11-002-023-001/11391
(DHUNGATOLI)
|
3511002000NRG23151120220098045
|
15/11/2022
|
guddi
|
3511002WL013605
|
guddi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314630
|
|
guddi
|
()
|
|
76
|
Dharchula
|
UT-11-002-023-001/11391
(DHUNGATOLI)
|
3511002000NRG23151120220098044
|
15/11/2022
|
tulsi devi
|
3511002WL013605
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314650
|
|
tulsi devi
|
()
|
|
77
|
Dharchula
|
UT-11-002-023-001/11395
(DHUNGATOLI)
|
3511002000NRG23151120220098082
|
15/11/2022
|
NAIN SINGH
|
3511002WL013609
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314576
|
|
NAIN SINGH
|
()
|
|
78
|
Dharchula
|
UT-11-002-023-001/11479
(DHUNGATOLI)
|
3511002000NRG23151120220098066
|
15/11/2022
|
GANGOTRI DEVI
|
3511002WL013607
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314616
|
|
GANGOTRI DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-023-001/11479
(DHUNGATOLI)
|
3511002000NRG23151120220098065
|
15/11/2022
|
SITA DEVI
|
3511002WL013607
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314593
|
|
SITA DEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-023-001/16498
(DHUNGATOLI)
|
3511002000NRG23151120220098067
|
15/11/2022
|
KUNDAN SINGH
|
3511002WL013607
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314595
|
|
KUNDAN SINGH
|
()
|
|
81
|
Dharchula
|
UT-11-002-023-001/16498
(DHUNGATOLI)
|
3511002000NRG23151120220098068
|
15/11/2022
|
TULASI DEVI
|
3511002WL013607
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314649
|
|
TULASI DEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-023-001/16501
(DHUNGATOLI)
|
3511002000NRG23151120220098093
|
15/11/2022
|
KAMALA DEVI
|
3511002WL013610
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314573
|
|
KAMALA DEVI
|
()
|
|
83
|
Dharchula
|
UT-11-002-023-001/16503
(DHUNGATOLI)
|
3511002000NRG23151120220098086
|
15/11/2022
|
KUNTI DEVI
|
3511002WL013609
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314607
|
|
KUNTI DEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-023-001/16504
(DHUNGATOLI)
|
3511002000NRG23151120220098052
|
15/11/2022
|
CHANDRAVATI
|
3511002WL013605
|
CHANDRAVATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314648
|
|
CHANDRAVATI
|
()
|
|
85
|
Dharchula
|
UT-11-002-023-001/16510
(DHUNGATOLI)
|
3511002000NRG23151120220098060
|
15/11/2022
|
BHAGIRATHI DEVI
|
3511002WL013606
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314646
|
|
BHAGIRATHI DEVI
|
()
|
|
86
|
Dharchula
|
UT-11-002-023-001/16536
(DHUNGATOLI)
|
3511002000NRG23151120220098139
|
15/11/2022
|
DEEPAK SINGH RAWAT
|
3511002WL013615
|
DEEPAK SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314633
|
|
DEEPAK SINGH RAWAT
|
()
|
|
87
|
Dharchula
|
UT-11-002-023-001/16536
(DHUNGATOLI)
|
3511002000NRG23151120220098138
|
15/11/2022
|
SAVITRI
|
3511002WL013615
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314618
|
|
SAVITRI
|
()
|
|
88
|
Dharchula
|
UT-11-002-023-001/16536
(DHUNGATOLI)
|
3511002000NRG23151120220098137
|
15/11/2022
|
SHANTI DEVI
|
3511002WL013615
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314589
|
|
SHANTI DEVI
|
()
|
|
89
|
Dharchula
|
UT-11-002-023-001/16538
(DHUNGATOLI)
|
3511002000NRG23151120220098087
|
15/11/2022
|
SHANKAR SINGH
|
3511002WL013609
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314617
|
|
SHANKAR SINGH
|
()
|
|
90
|
Dharchula
|
UT-11-002-023-001/16549
(DHUNGATOLI)
|
3511002000NRG23151120220098111
|
15/11/2022
|
NARENDRA SINGH
|
3511002WL013613
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314622
|
|
NARENDRA SINGH
|
()
|
|
91
|
Dharchula
|
UT-11-002-023-001/16602
(DHUNGATOLI)
|
3511002000NRG23151120220098053
|
15/11/2022
|
JANKI DEVI
|
3511002WL013605
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314591
|
|
JANKI DEVI
|
()
|
|
92
|
Dharchula
|
UT-11-002-023-001/16603
(DHUNGATOLI)
|
3511002000NRG23151120220098094
|
15/11/2022
|
NARAYAN RAM
|
3511002WL013610
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314570
|
|
NARAYAN RAM
|
()
|
|
93
|
Dharchula
|
UT-11-002-023-001/16603
(DHUNGATOLI)
|
3511002000NRG23151120220098095
|
15/11/2022
|
NEELAM DEVI
|
3511002WL013610
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314571
|
|
NEELAM DEVI
|
()
|
|
94
|
Dharchula
|
UT-11-002-023-001/16610
(DHUNGATOLI)
|
3511002000NRG23151120220098072
|
15/11/2022
|
KALAWATI
|
3511002WL013607
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314614
|
|
KALAWATI
|
()
|
|
95
|
Dharchula
|
UT-11-002-023-001/16614
(DHUNGATOLI)
|
3511002000NRG23151120220098187
|
15/11/2022
|
KOSHALYA DEVI
|
3511002WL013621
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314609
|
|
KOSHALYA DEVI
|
()
|
|
96
|
Dharchula
|
UT-11-002-023-001/16620
(DHUNGATOLI)
|
3511002000NRG23151120220098189
|
15/11/2022
|
MEENA DEVI
|
3511002WL013621
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314572
|
|
MEENA DEVI
|
()
|
|
97
|
Dharchula
|
UT-11-002-023-001/16622
(DHUNGATOLI)
|
3511002000NRG23151120220098114
|
15/11/2022
|
DEEPAK SINGH THAGUNNA
|
3511002WL013613
|
DEEPAK SINGH THAGUNNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314637
|
|
DEEPAK SINGH THAGUNNA
|
()
|
|
98
|
Dharchula
|
UT-11-002-023-001/16622
(DHUNGATOLI)
|
3511002000NRG23151120220098113
|
15/11/2022
|
KALAWATI DEVI
|
3511002WL013613
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314585
|
|
KALAWATI DEVI
|
()
|
|
99
|
Dharchula
|
UT-11-002-023-001/16622
(DHUNGATOLI)
|
3511002000NRG23151120220098115
|
15/11/2022
|
MAMTA THAGUNNA
|
3511002WL013613
|
MAMTA THAGUNNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314632
|
|
MAMTA THAGUNNA
|
()
|
|
100
|
Dharchula
|
UT-11-002-023-001/16622
(DHUNGATOLI)
|
3511002000NRG23151120220098116
|
15/11/2022
|
SURAJ SINGH THAGUNNA
|
3511002WL013613
|
SURAJ SINGH THAGUNNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314655
|
|
SURAJ SINGH THAGUNNA
|
()
|
|
101
|
Dharchula
|
UT-11-002-023-001/16624
(DHUNGATOLI)
|
3511002000NRG23151120220098117
|
15/11/2022
|
KALAWATI DEVI
|
3511002WL013613
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314584
|
|
KALAWATI DEVI
|
()
|
|
102
|
Dharchula
|
UT-11-002-023-001/16626
(DHUNGATOLI)
|
3511002000NRG23151120220098062
|
15/11/2022
|
MANJU DEVI
|
3511002WL013606
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314574
|
|
MANJU DEVI
|
()
|
|
103
|
Dharchula
|
UT-11-002-023-001/16626
(DHUNGATOLI)
|
3511002000NRG23151120220098061
|
15/11/2022
|
SUNIL KUMAR
|
3511002WL013606
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314599
|
|
SUNIL KUMAR
|
()
|
|
104
|
Dharchula
|
UT-11-002-023-001/16632
(DHUNGATOLI)
|
3511002000NRG23151120220098120
|
15/11/2022
|
SUNITA DEVI
|
3511002WL013613
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314586
|
|
SUNITA DEVI
|
()
|
|
105
|
Dharchula
|
UT-11-002-023-001/16638
(DHUNGATOLI)
|
3511002000NRG23151120220098181
|
15/11/2022
|
DEEPA DEVI
|
3511002WL013620
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314627
|
|
DEEPA DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-023-001/16660
(DHUNGATOLI)
|
3511002000NRG23151120220098105
|
15/11/2022
|
PARWATI DEVI
|
3511002WL013612
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314613
|
|
PARWATI DEVI
|
()
|
|
107
|
Dharchula
|
UT-11-002-023-001/16661
(DHUNGATOLI)
|
3511002000NRG23151120220098106
|
15/11/2022
|
SHER SINGH
|
3511002WL013612
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314615
|
|
SHER SINGH
|
()
|
|
108
|
Dharchula
|
UT-11-002-023-001/16662
(DHUNGATOLI)
|
3511002000NRG23151120220098107
|
15/11/2022
|
ANJU DEVI
|
3511002WL013612
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314612
|
|
ANJU DEVI
|
()
|
|
109
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG23151120220098110
|
15/11/2022
|
Sagar Singh Chainsir
|
3511002WL013612
|
Sagar Singh Chainsir
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314645
|
|
Sagar Singh Chainsir
|
()
|
|
110
|
Dharchula
|
UT-11-002-023-001/16665
(DHUNGATOLI)
|
3511002000NRG23151120220098079
|
15/11/2022
|
BHAWAN SINGH
|
3511002WL013608
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314596
|
|
BHAWAN SINGH
|
()
|
|
111
|
Dharchula
|
UT-11-002-023-001/16665
(DHUNGATOLI)
|
3511002000NRG23151120220098080
|
15/11/2022
|
JAYANTI DEVI
|
3511002WL013608
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314597
|
|
JAYANTI DEVI
|
()
|
|
112
|
Dharchula
|
UT-11-002-023-001/16812
(DHUNGATOLI)
|
3511002000NRG23151120220098191
|
15/11/2022
|
HEERA DEVI
|
3511002WL013621
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314610
|
|
HEERA DEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-023-001/16812
(DHUNGATOLI)
|
3511002000NRG23151120220098190
|
15/11/2022
|
KISHOR SINGH
|
3511002WL013621
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314600
|
|
KISHOR SINGH
|
()
|
|
114
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG23151120220098033
|
15/11/2022
|
JANKI DEVI
|
3511002WL013604
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618314631
|
|
JANKI DEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-035-001/16523
(BALUWAKOTE)
|
3511002000NRG23151120220097985
|
15/11/2022
|
MANJU DEVI
|
3511002WL013599
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314605
|
|
MANJU DEVI
|
()
|
|
116
|
Dharchula
|
UT-11-002-035-001/16556
(BALUWAKOTE)
|
3511002000NRG23151120220098035
|
15/11/2022
|
RENU KATHAYAT
|
3511002WL013604
|
RENU KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314629
|
|
RENU KATHAYAT
|
()
|
|
117
|
Dharchula
|
UT-11-002-035-001/16824
(BALUWAKOTE)
|
3511002000NRG23151120220097981
|
15/11/2022
|
LAXMAN RAM
|
3511002WL013598
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314587
|
|
LAXMAN RAM
|
()
|
|
118
|
Dharchula
|
UT-11-002-035-001/16824
(BALUWAKOTE)
|
3511002000NRG23151120220097982
|
15/11/2022
|
SUNITA DEVI
|
3511002WL013598
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314640
|
|
SUNITA DEVI
|
()
|
|
119
|
Dharchula
|
UT-11-002-035-001/16837
(BALUWAKOTE)
|
3511002000NRG23151120220098143
|
15/11/2022
|
priyanka
|
3511002WL013616
|
priyanka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314644
|
|
priyanka
|
()
|
|
120
|
Dharchula
|
UT-11-002-035-001/16837
(BALUWAKOTE)
|
3511002000NRG23151120220098142
|
15/11/2022
|
rahul kumar
|
3511002WL013616
|
rahul kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314623
|
|
rahul kumar
|
()
|
|
121
|
Dharchula
|
UT-11-002-035-001/16837
(BALUWAKOTE)
|
3511002000NRG23151120220098141
|
15/11/2022
|
SARSWATI DEVI
|
3511002WL013616
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314590
|
|
SARSWATI DEVI
|
()
|
|
122
|
Dharchula
|
UT-11-002-035-001/16837
(BALUWAKOTE)
|
3511002000NRG23151120220098140
|
15/11/2022
|
SHANKAR RAM
|
3511002WL013616
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314592
|
|
SHANKAR RAM
|
()
|
|
123
|
Dharchula
|
UT-11-002-035-001/16885
(BALUWAKOTE)
|
3511002000NRG23151120220097994
|
15/11/2022
|
NIRAMALA DEVI
|
3511002WL013600
|
NIRAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314577
|
|
NIRAMALA DEVI
|
()
|
|
124
|
Dharchula
|
UT-11-002-035-001/16899
(BALUWAKOTE)
|
3511002000NRG23151120220098024
|
15/11/2022
|
MUNNI DEVI
|
3511002WL013603
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314651
|
|
MUNNI DEVI
|
()
|
|
125
|
Dharchula
|
UT-11-002-035-001/16899
(BALUWAKOTE)
|
3511002000NRG23151120220098023
|
15/11/2022
|
PREM SINGH
|
3511002WL013603
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314581
|
|
PREM SINGH
|
()
|
|
126
|
Dharchula
|
UT-11-002-035-001/16915
(BALUWAKOTE)
|
3511002000NRG23151120220097995
|
15/11/2022
|
BHOJ RAJ UPRETI
|
3511002WL013600
|
BHOJ RAJ UPRETI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314601
|
|
BHOJ RAJ UPRETI
|
()
|
|
127
|
Dharchula
|
UT-11-002-035-001/16915
(BALUWAKOTE)
|
3511002000NRG23151120220097996
|
15/11/2022
|
VIMLA UPRETI
|
3511002WL013600
|
VIMLA UPRETI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314636
|
|
VIMLA UPRETI
|
()
|
|
128
|
Dharchula
|
UT-11-002-035-001/17004
(BALUWAKOTE)
|
3511002000NRG23151120220098036
|
15/11/2022
|
asha thagunna
|
3511002WL013604
|
asha thagunna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314656
|
|
asha thagunna
|
()
|
|
129
|
Dharchula
|
UT-11-002-035-001/17062
(BALUWAKOTE)
|
3511002000NRG23151120220098004
|
15/11/2022
|
NARAYAN SINGH
|
3511002WL013601
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314652
|
|
NARAYAN SINGH
|
()
|
|
130
|
Dharchula
|
UT-11-002-035-001/17062
(BALUWAKOTE)
|
3511002000NRG23151120220098005
|
15/11/2022
|
neeru devi
|
3511002WL013601
|
neeru devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314657
|
|
neeru devi
|
()
|
|
131
|
Dharchula
|
UT-11-002-035-001/18077
(BALUWAKOTE)
|
3511002000NRG23151120220098013
|
15/11/2022
|
JANKI DEVI
|
3511002WL013602
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618314583
|
|
JANKI DEVI
|
()
|
|
132
|
Dharchula
|
UT-11-002-035-001/19011
(BALUWAKOTE)
|
3511002000NRG23151120220098006
|
15/11/2022
|
LAXMAN SINGH
|
3511002WL013601
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314588
|
|
LAXMAN SINGH
|
()
|
|
133
|
Dharchula
|
UT-11-002-035-001/7492
(BALUWAKOTE)
|
3511002000NRG23151120220098026
|
15/11/2022
|
DHARMENDRA SINGH AIRY
|
3511002WL013603
|
DHARMENDRA SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314608
|
|
DHARMENDRA SINGH AIRY
|
()
|
|
134
|
Dharchula
|
UT-11-002-035-001/7599
(BALUWAKOTE)
|
3511002000NRG23151120220097997
|
15/11/2022
|
NAVIN CHANDRA BHATT
|
3511002WL013600
|
NAVIN CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314642
|
|
NAVIN CHANDRA BHATT
|
()
|
|
135
|
Dharchula
|
UT-11-002-035-001/7662
(BALUWAKOTE)
|
3511002000NRG23151120220097998
|
15/11/2022
|
DURGA DUTT JOSHI
|
3511002WL013600
|
DURGA DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314620
|
|
DURGA DUTT JOSHI
|
()
|
|
136
|
Dharchula
|
UT-11-002-035-001/7662
(BALUWAKOTE)
|
3511002000NRG23151120220097999
|
15/11/2022
|
POOJA JOSHI
|
3511002WL013600
|
POOJA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314582
|
|
POOJA JOSHI
|
()
|
|
137
|
Dharchula
|
UT-11-002-035-001/7718
(BALUWAKOTE)
|
3511002000NRG23151120220098148
|
15/11/2022
|
bhawana devi
|
3511002WL013616
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314659
|
|
bhawana devi
|
()
|
|
138
|
Dharchula
|
UT-11-002-035-001/7719
(BALUWAKOTE)
|
3511002000NRG23151120220097986
|
15/11/2022
|
Haruli Devi
|
3511002WL013599
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314594
|
|
Haruli Devi
|
()
|
|
139
|
Dharchula
|
UT-11-002-035-001/7719
(BALUWAKOTE)
|
3511002000NRG23151120220097987
|
15/11/2022
|
PARWATI DEVI
|
3511002WL013599
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314638
|
|
PARWATI DEVI
|
()
|
|
140
|
Dharchula
|
UT-11-002-035-001/7939
(BALUWAKOTE)
|
3511002000NRG23151120220098041
|
15/11/2022
|
Jyotsana Thagunna
|
3511002WL013604
|
Jyotsana Thagunna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314624
|
|
Jyotsana Thagunna
|
()
|
|
141
|
Dharchula
|
UT-11-002-035-001/8065
(BALUWAKOTE)
|
3511002000NRG23151120220098007
|
15/11/2022
|
HARAK SINGH
|
3511002WL013601
|
HARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314658
|
|
HARAK SINGH
|
()
|
|
142
|
Dharchula
|
UT-11-002-035-001/8065
(BALUWAKOTE)
|
3511002000NRG23151120220098008
|
15/11/2022
|
RADHA DEVI
|
3511002WL013601
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314641
|
|
RADHA DEVI
|
()
|
|
143
|
Dharchula
|
UT-11-002-035-001/8112
(BALUWAKOTE)
|
3511002000NRG23151120220098011
|
15/11/2022
|
RAMESH SINGH
|
3511002WL013601
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314635
|
|
RAMESH SINGH
|
()
|
|
144
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG23151120220097990
|
15/11/2022
|
Vinod singh
|
3511002WL013599
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314643
|
|
Vinod singh
|
()
|
|
145
|
Dharchula
|
UT-11-002-035-001/8234
(BALUWAKOTE)
|
3511002000NRG23151120220098002
|
15/11/2022
|
GANGA DATT JOSHI
|
3511002WL013600
|
GANGA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314580
|
|
GANGA DATT JOSHI
|
()
|
|
146
|
Dharchula
|
UT-11-002-035-001/8234
(BALUWAKOTE)
|
3511002000NRG23151120220098003
|
15/11/2022
|
KALAWATI DEVI
|
3511002WL013600
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314626
|
|
KALAWATI DEVI
|
()
|
|
147
|
Dharchula
|
UT-11-002-035-001/8249
(BALUWAKOTE)
|
3511002000NRG23151120220097993
|
15/11/2022
|
BAGMATI DEVI
|
3511002WL013599
|
BAGMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314628
|
|
BAGMATI DEVI
|
()
|
|
148
|
Dharchula
|
UT-11-002-035-001/8249
(BALUWAKOTE)
|
3511002000NRG23151120220097992
|
15/11/2022
|
JAY SINGH
|
3511002WL013599
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314639
|
|
JAY SINGH
|
()
|
|
149
|
Dharchula
|
UT-11-002-035-001/8293
(BALUWAKOTE)
|
3511002000NRG23151120220098020
|
15/11/2022
|
CHANDRA DEVI
|
3511002WL013602
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618314611
|
|
CHANDRA DEVI
|
()
|
|
150
|
Dharchula
|
UT-11-002-035-001/8293
(BALUWAKOTE)
|
3511002000NRG23151120220098019
|
15/11/2022
|
HARNA DEVI
|
3511002WL013602
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618314579
|
|
HARNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262629
|
262629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422166
|
422166
|
|
|
|
|
|
|
|