|
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-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG23220420220002648
|
22/04/2022
|
naveen dugtal
|
3511002WL000328
|
naveen dugtal
|
00078
|
CNRB0019746
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745550
|
|
naveendugtal
|
()
|
|
2
|
Dharchula
|
UT-11-002-027-001/5968
(DUGTOO)
|
3511002000NRG23220420220002587
|
22/04/2022
|
gaurav dugtal
|
3511002WL000322
|
gaurav dugtal
|
00078
|
CNRB0019746
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745549
|
|
gauravdugtal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-027-001/6017
(DUGTOO)
|
3511002000NRG23220420220002633
|
22/04/2022
|
NETRA SINGH
|
3511002WL000326
|
NETRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745551
|
|
NETRASINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/8126
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002322
|
22/04/2022
|
TULSI DEVI
|
3511002WL000292
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745572
|
|
TULSIDEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/8421
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002348
|
22/04/2022
|
MANMATI DEVI
|
3511002WL000295
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745574
|
|
MANMATIDEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/8627
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002325
|
22/04/2022
|
RAMESH BHATT
|
3511002WL000292
|
RAMESH BHATT
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745567
|
|
RAMESHBHATT
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/9069
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002300
|
22/04/2022
|
SHOBAN SINGH
|
3511002WL000289
|
SHOBAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745617
|
|
SHOBANSINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/9072
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002318
|
22/04/2022
|
TULASI DEVI
|
3511002WL000291
|
TULASI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745561
|
|
TULASIDEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-029-001/9079
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002275
|
22/04/2022
|
REKHA DEVI
|
3511002WL000286
|
REKHA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745558
|
|
REKHADEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002277
|
22/04/2022
|
MEENA DEVI
|
3511002WL000286
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745560
|
|
MEENADEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-029-001/9109
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002346
|
22/04/2022
|
DEEPA GURUNG
|
3511002WL000294
|
DEEPA GURUNG
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745555
|
|
DEEPAGURUNG
|
()
|
|
12
|
Dharchula
|
UT-11-002-029-001/9122
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002354
|
22/04/2022
|
basanti devi
|
3511002WL000295
|
basanti devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745569
|
|
basantidevi
|
()
|
|
13
|
Dharchula
|
UT-11-002-029-001/9122
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002353
|
22/04/2022
|
GANESH RAM
|
3511002WL000295
|
GANESH RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745554
|
|
GANESHRAM
|
()
|
|
14
|
Dharchula
|
UT-11-002-029-001/9131
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002347
|
22/04/2022
|
GEETA DEVI
|
3511002WL000294
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745615
|
|
GEETADEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-029-001/9152
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002327
|
22/04/2022
|
TARA DEVI
|
3511002WL000292
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745556
|
|
TARADEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-029-001/9153
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002280
|
22/04/2022
|
manju devi
|
3511002WL000286
|
manju devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745571
|
|
manjudevi
|
()
|
|
17
|
Dharchula
|
UT-11-002-029-001/9153
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002281
|
22/04/2022
|
padam singh
|
3511002WL000286
|
padam singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745570
|
|
padamsingh
|
()
|
|
18
|
Dharchula
|
UT-11-002-029-001/9161
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002329
|
22/04/2022
|
POONAM DEVI
|
3511002WL000292
|
POONAM DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745559
|
|
POONAMDEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-029-001/9175
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002270
|
22/04/2022
|
HARANA DEVI
|
3511002WL000285
|
HARANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745618
|
|
HARANADEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-029-001/9189
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002320
|
22/04/2022
|
JANKI DEVI
|
3511002WL000291
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745565
|
|
JANKIDEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-029-001/9191
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002330
|
22/04/2022
|
MANMATI DEVI
|
3511002WL000292
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745614
|
|
MANMATIDEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-029-001/9196
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002331
|
22/04/2022
|
NEERA DEVI
|
3511002WL000292
|
NEERA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745557
|
|
NEERADEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-029-001/9222
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002294
|
22/04/2022
|
HARNA DEVI
|
3511002WL000288
|
HARNA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745563
|
|
HARNADEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-029-001/9222
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002295
|
22/04/2022
|
PREM SINGH
|
3511002WL000288
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745553
|
|
PREMSINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-029-001/9250
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002272
|
22/04/2022
|
MAYA DEVI
|
3511002WL000285
|
MAYA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745616
|
|
MAYADEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-029-001/9255
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002302
|
22/04/2022
|
RAMESH RAM
|
3511002WL000289
|
RAMESH RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745552
|
|
RAMESHRAM
|
()
|
|
27
|
Dharchula
|
UT-11-002-029-001/9260
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002273
|
22/04/2022
|
SUNITA DEVI
|
3511002WL000285
|
SUNITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745568
|
|
SUNITADEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-029-001/9323
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002305
|
22/04/2022
|
MANMATI DEVI
|
3511002WL000289
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745562
|
|
MANMATIDEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-029-001/9337
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002311
|
22/04/2022
|
sobha devi
|
3511002WL000290
|
sobha devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745575
|
|
sobhadevi
|
()
|
|
30
|
Dharchula
|
UT-11-002-029-001/9340
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002356
|
22/04/2022
|
manju devi
|
3511002WL000295
|
manju devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745573
|
|
manjudevi
|
()
|
|
31
|
Dharchula
|
UT-11-002-048-001/12865
(SIDANG)
|
3511002000NRG23220420220002364
|
22/04/2022
|
ARJUN VERMA
|
3511002WL000297
|
ARJUN VERMA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745564
|
|
ARJUNVERMA
|
()
|
|
32
|
Dharchula
|
UT-11-002-053-001/4837
(SYANKURI)
|
3511002000NRG23220420220002224
|
22/04/2022
|
ARTI DEVI
|
3511002WL000279
|
ARTI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745566
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
33
|
Dharchula
|
UT-11-002-027-001/13235
(DUGTOO)
|
3511002000NRG23220420220002624
|
22/04/2022
|
man singh
|
3511002WL000326
|
man singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745579
|
|
mansingh
|
()
|
|
34
|
Dharchula
|
UT-11-002-027-001/16030
(DUGTOO)
|
3511002000NRG23220420220002596
|
22/04/2022
|
ARJUN RAM
|
3511002WL000324
|
ARJUN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745584
|
|
ARJUNRAM
|
()
|
|
35
|
Dharchula
|
UT-11-002-027-001/16030
(DUGTOO)
|
3511002000NRG23220420220002595
|
22/04/2022
|
SURMA DEVI
|
3511002WL000324
|
SURMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745621
|
|
SURMADEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-027-001/16034
(DUGTOO)
|
3511002000NRG23220420220002570
|
22/04/2022
|
suman devi
|
3511002WL000320
|
suman devi
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745588
|
|
sumandevi
|
()
|
|
37
|
Dharchula
|
UT-11-002-027-001/5882
(DUGTOO)
|
3511002000NRG23220420220002607
|
22/04/2022
|
GEETA DEVI
|
3511002WL000325
|
GEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745604
|
|
GEETADEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-027-001/5899
(DUGTOO)
|
3511002000NRG23220420220002567
|
22/04/2022
|
NEHA DEVI
|
3511002WL000319
|
NEHA DEVI
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745595
|
|
NEHADEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG23220420220002600
|
22/04/2022
|
shankar ram
|
3511002WL000324
|
shankar ram
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745576
|
|
shankarram
|
()
|
|
40
|
Dharchula
|
UT-11-002-027-001/5920
(DUGTOO)
|
3511002000NRG23220420220002577
|
22/04/2022
|
chanchal singh
|
3511002WL000321
|
chanchal singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745586
|
|
chanchalsingh
|
()
|
|
41
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220420220002575
|
22/04/2022
|
mukesh singh
|
3511002WL000320
|
mukesh singh
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745589
|
|
mukeshsingh
|
()
|
|
42
|
Dharchula
|
UT-11-002-027-001/5927
(DUGTOO)
|
3511002000NRG23220420220002672
|
22/04/2022
|
deepak dugtal
|
3511002WL000330
|
deepak dugtal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745607
|
|
deepakdugtal
|
()
|
|
43
|
Dharchula
|
UT-11-002-027-001/5932
(DUGTOO)
|
3511002000NRG23220420220002615
|
22/04/2022
|
RAHUL SONAL
|
3511002WL000325
|
RAHUL SONAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745582
|
|
RAHULSONAL
|
()
|
|
44
|
Dharchula
|
UT-11-002-027-001/5961
(DUGTOO)
|
3511002000NRG23220420220002618
|
22/04/2022
|
DROPATI DEVI
|
3511002WL000325
|
DROPATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745597
|
|
DROPATIDEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG23220420220002631
|
22/04/2022
|
sahdev dugtal
|
3511002WL000326
|
sahdev dugtal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745608
|
|
sahdevdugtal
|
()
|
|
46
|
Dharchula
|
UT-11-002-027-001/6064
(DUGTOO)
|
3511002000NRG23220420220002623
|
22/04/2022
|
jitendra singh
|
3511002WL000325
|
jitendra singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745587
|
|
jitendrasingh
|
()
|
|
47
|
Dharchula
|
UT-11-002-029-001/8514
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002339
|
22/04/2022
|
BHAGRATHI DEVI
|
3511002WL000294
|
BHAGRATHI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745603
|
|
BHAGRATHIDEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-029-001/8559
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002298
|
22/04/2022
|
LILA DEVI
|
3511002WL000289
|
LILA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745619
|
|
LILADEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-029-001/8559
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002299
|
22/04/2022
|
SHARMILA DEVI
|
3511002WL000289
|
SHARMILA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745599
|
|
SHARMILADEVI
|
()
|
|
50
|
Dharchula
|
UT-11-002-029-001/8572
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002316
|
22/04/2022
|
puran singh
|
3511002WL000291
|
puran singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745611
|
|
puransingh
|
()
|
|
51
|
Dharchula
|
UT-11-002-029-001/8647
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002351
|
22/04/2022
|
NISHANT SINGH
|
3511002WL000295
|
NISHANT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745593
|
|
NISHANTSINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-029-001/8693
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002344
|
22/04/2022
|
GOVIND BAM
|
3511002WL000294
|
GOVIND BAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745578
|
|
GOVINDBAM
|
()
|
|
53
|
Dharchula
|
UT-11-002-029-001/8693
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002345
|
22/04/2022
|
nanda devi
|
3511002WL000294
|
nanda devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745609
|
|
nandadevi
|
()
|
|
54
|
Dharchula
|
UT-11-002-029-001/9013
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002293
|
22/04/2022
|
KAMLA DEVI
|
3511002WL000288
|
KAMLA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745590
|
|
KAMLADEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-029-001/9069
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002301
|
22/04/2022
|
vimla devi
|
3511002WL000289
|
vimla devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745605
|
|
vimladevi
|
()
|
|
56
|
Dharchula
|
UT-11-002-029-001/9071
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002309
|
22/04/2022
|
GOPAL BAHADUR
|
3511002WL000290
|
GOPAL BAHADUR
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745592
|
|
GOPALBAHADUR
|
()
|
|
57
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002278
|
22/04/2022
|
akash bisht
|
3511002WL000286
|
akash bisht
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745601
|
|
akashbisht
|
()
|
|
58
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002279
|
22/04/2022
|
arun bisht
|
3511002WL000286
|
arun bisht
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745602
|
|
arunbisht
|
()
|
|
59
|
Dharchula
|
UT-11-002-029-001/9152
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002310
|
22/04/2022
|
KESHAV SINGH KUNWAR
|
3511002WL000290
|
KESHAV SINGH KUNWAR
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745577
|
|
KESHAVSINGHKUNWAR
|
()
|
|
60
|
Dharchula
|
UT-11-002-029-001/9189
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002321
|
22/04/2022
|
NAROOLI DEVI
|
3511002WL000291
|
NAROOLI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745583
|
|
NAROOLIDEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-029-001/9255
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002304
|
22/04/2022
|
GAJANA DEVI
|
3511002WL000289
|
GAJANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745620
|
|
GAJANADEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-029-001/9255
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002303
|
22/04/2022
|
MEENA DEVI
|
3511002WL000289
|
MEENA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745598
|
|
MEENADEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-029-001/9283
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002355
|
22/04/2022
|
GARIMA DEVI
|
3511002WL000295
|
GARIMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745594
|
|
GARIMADEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-031-001/3295
(NUE)
|
3511002000NRG23220420220002235
|
22/04/2022
|
MANISHA DEVI
|
3511002WL000281
|
MANISHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745606
|
|
MANISHADEVI
|
()
|
|
65
|
Dharchula
|
UT-11-002-031-001/3310
(NUE)
|
3511002000NRG23220420220002236
|
22/04/2022
|
VIKRAM SINGH
|
3511002WL000281
|
VIKRAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745596
|
|
VIKRAMSINGH
|
()
|
|
66
|
Dharchula
|
UT-11-002-031-001/3357
(NUE)
|
3511002000NRG23220420220002231
|
22/04/2022
|
SANJAY KUMAR
|
3511002WL000280
|
SANJAY KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745610
|
|
SANJAYKUMAR
|
()
|
|
67
|
Dharchula
|
UT-11-002-031-001/3501
(NUE)
|
3511002000NRG23220420220002244
|
22/04/2022
|
KARAN SINGH
|
3511002WL000282
|
KARAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745580
|
|
KARANSINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-031-001/3543
(NUE)
|
3511002000NRG23220420220002233
|
22/04/2022
|
AJAY KUMAR
|
3511002WL000280
|
AJAY KUMAR
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821745581
|
|
AJAYKUMAR
|
()
|
|
69
|
Dharchula
|
UT-11-002-044-001/160103
(RUNG)
|
3511002000NRG23220420220002360
|
22/04/2022
|
DASHRATHI HYANKI
|
3511002WL000297
|
DASHRATHI HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745585
|
|
DASHRATHIHYANKI
|
()
|
|
70
|
Dharchula
|
UT-11-002-044-001/16081
(RUNG)
|
3511002000NRG23220420220002394
|
22/04/2022
|
JINDAR KUMAR
|
3511002WL000302
|
JINDAR KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745591
|
|
JINDARKUMAR
|
()
|
|
71
|
Dharchula
|
UT-11-002-044-001/16084
(RUNG)
|
3511002000NRG23220420220002395
|
22/04/2022
|
SAVITRI DEVI
|
3511002WL000302
|
SAVITRI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745612
|
|
SAVITRIDEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-044-001/2422
(RUNG)
|
3511002000NRG23220420220002368
|
22/04/2022
|
HIMANSHU SINGH HYANKI
|
3511002WL000298
|
HIMANSHU SINGH HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745613
|
|
HIMANSHUSINGHHYANKI
|
()
|
|
73
|
Dharchula
|
UT-11-002-047-001/16519
(SIRKHA)
|
3511002000NRG23220420220002376
|
22/04/2022
|
KAILASH SINGH
|
3511002WL000299
|
KAILASH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745600
|
|
KAILASHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118641
|
118641
|
|
|
|
|
|
|
|
|
74
|
Dharchula
|
UT-11-002-006-001/16609
(KHUMTI)
|
3511002000NRG23220420220002258
|
22/04/2022
|
DEVKI
|
3511002WL000284
|
DEVKI
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745638
|
|
MR SUNDRA SINGH
|
()
|
|
75
|
Dharchula
|
UT-11-002-012-001/6714
(GUNJI)
|
3511002000NRG23220420220002488
|
22/04/2022
|
priyanshu gunjiyal
|
3511002WL000311
|
priyanshu gunjiyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745650
|
|
MR PRIYANSHU GUNJIYAL
|
()
|
|
76
|
Dharchula
|
UT-11-002-012-001/6714
(GUNJI)
|
3511002000NRG23220420220002489
|
22/04/2022
|
susheel gunjiyal
|
3511002WL000311
|
susheel gunjiyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745666
|
|
MR SUSHEEL GUNJYAL
|
()
|
|
77
|
Dharchula
|
UT-11-002-027-001/16018
(DUGTOO)
|
3511002000NRG23220420220002636
|
22/04/2022
|
moti ram
|
3511002WL000327
|
moti ram
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745623
|
|
MOTI RAM
|
()
|
|
78
|
Dharchula
|
UT-11-002-027-001/16021
(DUGTOO)
|
3511002000NRG23220420220002588
|
22/04/2022
|
NANDANI DEVI
|
3511002WL000323
|
NANDANI DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745662
|
|
MRS NANDANI DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-027-001/16024
(DUGTOO)
|
3511002000NRG23220420220002667
|
22/04/2022
|
BASANTI DEVI
|
3511002WL000330
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745634
|
|
MR BASANTI DEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-027-001/16024
(DUGTOO)
|
3511002000NRG23220420220002666
|
22/04/2022
|
KRISHAN SONAL
|
3511002WL000330
|
KRISHAN SONAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745645
|
|
MR KRISHAN KUMAR SONAL
|
()
|
|
81
|
Dharchula
|
UT-11-002-027-001/16033
(DUGTOO)
|
3511002000NRG23220420220002637
|
22/04/2022
|
sahkuntala dugtal
|
3511002WL000327
|
sahkuntala dugtal
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745629
|
|
MISS SHAKUNTALA
|
()
|
|
82
|
Dharchula
|
UT-11-002-027-001/5905
(DUGTOO)
|
3511002000NRG23220420220002639
|
22/04/2022
|
ANIL KUMAR DUGTAL
|
3511002WL000327
|
ANIL KUMAR DUGTAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745653
|
|
MR ANIL KUMAR DUGTAL
|
()
|
|
83
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG23220420220002598
|
22/04/2022
|
GAJENDRA RAM DUGTAL
|
3511002WL000324
|
GAJENDRA RAM DUGTAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745639
|
|
MR GAJENDAR RAM DUGTAL
|
()
|
|
84
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG23220420220002599
|
22/04/2022
|
vijay ram
|
3511002WL000324
|
vijay ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745624
|
|
MR VIJAY RAM DUGTAL
|
()
|
|
85
|
Dharchula
|
UT-11-002-027-001/5915
(DUGTOO)
|
3511002000NRG23220420220002626
|
22/04/2022
|
ramesh singh
|
3511002WL000326
|
ramesh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745659
|
|
MR RAMESH SINGH
|
()
|
|
86
|
Dharchula
|
UT-11-002-027-001/5925
(DUGTOO)
|
3511002000NRG23220420220002613
|
22/04/2022
|
VIPIN SONAL
|
3511002WL000325
|
VIPIN SONAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745647
|
|
MR VIPIN SONAL
|
()
|
|
87
|
Dharchula
|
UT-11-002-027-001/5950
(DUGTOO)
|
3511002000NRG23220420220002673
|
22/04/2022
|
PARVEEN KUMAR
|
3511002WL000330
|
PARVEEN KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745649
|
|
MR PRAVIN KUMAR
|
()
|
|
88
|
Dharchula
|
UT-11-002-027-001/5953
(DUGTOO)
|
3511002000NRG23220420220002580
|
22/04/2022
|
hitesh singh
|
3511002WL000321
|
hitesh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745658
|
|
MR HITESH SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-027-001/5958
(DUGTOO)
|
3511002000NRG23220420220002629
|
22/04/2022
|
gyan singh
|
3511002WL000326
|
gyan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745642
|
|
MR GYAN SINGH
|
()
|
|
90
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG23220420220002647
|
22/04/2022
|
NEETU
|
3511002WL000328
|
NEETU
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745643
|
|
MISS NEETU DUGTAL
|
()
|
|
91
|
Dharchula
|
UT-11-002-027-001/5994
(DUGTOO)
|
3511002000NRG23220420220002643
|
22/04/2022
|
JAYENTI SONAL
|
3511002WL000327
|
JAYENTI SONAL
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745652
|
|
MISS JAYANTI
|
()
|
|
92
|
Dharchula
|
UT-11-002-027-001/6030
(DUGTOO)
|
3511002000NRG23220420220002635
|
22/04/2022
|
bhoop singh
|
3511002WL000326
|
bhoop singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745657
|
|
MR BHOP SINGH DUGTAL
|
()
|
|
93
|
Dharchula
|
UT-11-002-027-001/6064
(DUGTOO)
|
3511002000NRG23220420220002621
|
22/04/2022
|
SHAKUNTALA DEVI
|
3511002WL000325
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745655
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
94
|
Dharchula
|
UT-11-002-029-001/120038
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002265
|
22/04/2022
|
NARMDA DEVI
|
3511002WL000285
|
NARMDA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745626
|
|
MR NITYANAND BHATT
|
()
|
|
95
|
Dharchula
|
UT-11-002-029-001/120038
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002264
|
22/04/2022
|
NITYANAND BHATT
|
3511002WL000285
|
NITYANAND BHATT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745631
|
|
MR NITYANAND BHATT
|
()
|
|
96
|
Dharchula
|
UT-11-002-029-001/8572
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002315
|
22/04/2022
|
HEERA DEVI
|
3511002WL000291
|
HEERA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745656
|
|
MRS HEERA DEVI
|
()
|
|
97
|
Dharchula
|
UT-11-002-029-001/8627
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002326
|
22/04/2022
|
deepika bhatt
|
3511002WL000292
|
deepika bhatt
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745660
|
|
MRS DEEPIKA BHATT
|
()
|
|
98
|
Dharchula
|
UT-11-002-029-001/8647
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002350
|
22/04/2022
|
MAYANK SINGH
|
3511002WL000295
|
MAYANK SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745664
|
|
MR MAYANK SINGH
|
()
|
|
99
|
Dharchula
|
UT-11-002-029-001/9157
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002282
|
22/04/2022
|
BHAWNA BISHT
|
3511002WL000286
|
BHAWNA BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745636
|
|
MISS BHAWNA BISHT
|
()
|
|
100
|
Dharchula
|
UT-11-002-029-001/9175
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002271
|
22/04/2022
|
DINESH BHATT
|
3511002WL000285
|
DINESH BHATT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745644
|
|
MR DINESH BHATT
|
()
|
|
101
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002283
|
22/04/2022
|
chandan rawal
|
3511002WL000286
|
chandan rawal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745632
|
|
MR CHANDAN RAWAL
|
()
|
|
102
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002284
|
22/04/2022
|
manish rawal
|
3511002WL000286
|
manish rawal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745661
|
|
MR MANISH RAWAL
|
()
|
|
103
|
Dharchula
|
UT-11-002-029-001/9222
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002296
|
22/04/2022
|
POOJA BISHT
|
3511002WL000288
|
POOJA BISHT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745648
|
|
MRS POOJA BISHT
|
()
|
|
104
|
Dharchula
|
UT-11-002-030-001/51263
(NAGLING)
|
3511002000NRG23220420220002601
|
22/04/2022
|
sandeep lal
|
3511002WL000324
|
sandeep lal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745630
|
|
MR SANDEEP LAL
|
()
|
|
105
|
Dharchula
|
UT-11-002-031-001/3320
(NUE)
|
3511002000NRG23220420220002241
|
22/04/2022
|
PARWATI DEVI
|
3511002WL000282
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745641
|
|
MRS PARWATI DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-031-001/3419
(NUE)
|
3511002000NRG23220420220002242
|
22/04/2022
|
KAVINDRA SINGH
|
3511002WL000282
|
KAVINDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745640
|
|
MR KAVINDRA SINGH BISHT
|
()
|
|
107
|
Dharchula
|
UT-11-002-031-001/3419
(NUE)
|
3511002000NRG23220420220002243
|
22/04/2022
|
NIKITA DEVI
|
3511002WL000282
|
NIKITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745663
|
|
MRS NIKITA DEVI NIKITA DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-040-002/18065
(BAUN)
|
3511002000NRG23220420220002658
|
22/04/2022
|
magan ram
|
3511002WL000329
|
magan ram
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745622
|
|
MR MAGAN RAM
|
()
|
|
109
|
Dharchula
|
UT-11-002-040-002/5380
(BAUN)
|
3511002000NRG23220420220002665
|
22/04/2022
|
jyoti devi
|
3511002WL000329
|
jyoti devi
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745637
|
|
MRS JYOTI DEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-044-001/160107
(RUNG)
|
3511002000NRG23220420220002393
|
22/04/2022
|
MANISHA GARBIYAL
|
3511002WL000302
|
MANISHA GARBIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745627
|
|
MRS MANISHA GARBIYAL
|
()
|
|
111
|
Dharchula
|
UT-11-002-044-001/160107
(RUNG)
|
3511002000NRG23220420220002392
|
22/04/2022
|
SAILENDRA SINGH
|
3511002WL000302
|
SAILENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745628
|
|
MR SHAILENDRA SINGH
|
()
|
|
112
|
Dharchula
|
UT-11-002-044-001/16083
(RUNG)
|
3511002000NRG23220420220002380
|
22/04/2022
|
LAXMI DEVI
|
3511002WL000300
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745633
|
|
MRS LAXMI DEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-044-001/16101
(RUNG)
|
3511002000NRG23220420220002362
|
22/04/2022
|
DEEPAK SINGH
|
3511002WL000297
|
DEEPAK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745667
|
|
MR DEEPAK SINGH
|
()
|
|
114
|
Dharchula
|
UT-11-002-044-001/16101
(RUNG)
|
3511002000NRG23220420220002363
|
22/04/2022
|
TARA DEVI
|
3511002WL000297
|
TARA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745668
|
|
MRS TARA DEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-044-001/2421
(RUNG)
|
3511002000NRG23220420220002374
|
22/04/2022
|
MISS PINKI
|
3511002WL000299
|
MISS PINKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745651
|
|
MISS PINKI
|
()
|
|
116
|
Dharchula
|
UT-11-002-044-001/2421
(RUNG)
|
3511002000NRG23220420220002375
|
22/04/2022
|
PRAMOD SINGH
|
3511002WL000299
|
PRAMOD SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745654
|
|
MR PRAMOD SINGH
|
()
|
|
117
|
Dharchula
|
UT-11-002-044-001/2422
(RUNG)
|
3511002000NRG23220420220002367
|
22/04/2022
|
MEERA DEVI
|
3511002WL000298
|
MEERA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745625
|
|
MEERA DEVI
|
()
|
|
118
|
Dharchula
|
UT-11-002-047-001/16519
(SIRKHA)
|
3511002000NRG23220420220002377
|
22/04/2022
|
RINKY
|
3511002WL000299
|
RINKY
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745646
|
|
MISS RINKI
|
()
|
|
119
|
Dharchula
|
UT-11-002-048-001/18877
(SIDANG)
|
3511002000NRG23220420220002378
|
22/04/2022
|
PARWATI DEVI
|
3511002WL000299
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745635
|
|
MRS PARWATI DEVI
|
()
|
|
120
|
Dharchula
|
UT-11-002-053-001/16586
(SYANKURI)
|
3511002000NRG23220420220002220
|
22/04/2022
|
DHANULI DEVI
|
3511002WL000279
|
DHANULI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745665
|
|
MRS DHANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134403
|
134403
|
|
|
|
|
|
|
|
|
121
|
Dharchula
|
UT-11-002-012-001/6657
(GUNJI)
|
3511002000NRG23220420220002483
|
22/04/2022
|
dashrathi devi
|
3511002WL000311
|
dashrathi devi
|
00415
|
SBIN0006539
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745670
|
|
MRS DASHARATHI DEVI
|
()
|
|
122
|
Dharchula
|
UT-11-002-030-001/51263
(NAGLING)
|
3511002000NRG23220420220002602
|
22/04/2022
|
ranjana nagnyal
|
3511002WL000324
|
ranjana nagnyal
|
00415
|
SBIN0006539
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745669
|
|
MISS RANJANA NAGNYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
123
|
Dharchula
|
UT-11-002-027-001/16032
(DUGTOO)
|
3511002000NRG23220420220002593
|
22/04/2022
|
LAKSHMI DEVI
|
3511002WL000323
|
LAKSHMI DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745671
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
124
|
Dharchula
|
UT-11-002-006-001/16650
(KHUMTI)
|
3511002000NRG23220420220002259
|
22/04/2022
|
LAKSHMI DEVI
|
3511002WL000284
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821745690
|
|
LAKSHMIDEVI
|
()
|
|
125
|
Dharchula
|
UT-11-002-006-001/9110
(KHUMTI)
|
3511002000NRG23220420220002261
|
22/04/2022
|
kamla devi
|
3511002WL000284
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821745677
|
|
kamladevi
|
()
|
|
126
|
Dharchula
|
UT-11-002-006-001/9153
(KHUMTI)
|
3511002000NRG23220420220002263
|
22/04/2022
|
RAJU
|
3511002WL000284
|
RAJU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821745710
|
|
RAJU
|
()
|
|
127
|
Dharchula
|
UT-11-002-013-002/5608
(GO)
|
3511002000NRG23220420220002657
|
22/04/2022
|
AWATI DEVI
|
3511002WL000329
|
AWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745686
|
|
AWATIDEVI
|
()
|
|
128
|
Dharchula
|
UT-11-002-016-001/9174
(CHHARCHHUM)
|
3511002000NRG23220420220002644
|
22/04/2022
|
Meena devi
|
3511002WL000328
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745675
|
|
Meenadevi
|
()
|
|
129
|
Dharchula
|
UT-11-002-027-001/16021
(DUGTOO)
|
3511002000NRG23220420220002589
|
22/04/2022
|
digar ram
|
3511002WL000323
|
digar ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745704
|
|
digarram
|
()
|
|
130
|
Dharchula
|
UT-11-002-027-001/16022
(DUGTOO)
|
3511002000NRG23220420220002606
|
22/04/2022
|
ishwar ram
|
3511002WL000325
|
ishwar ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745701
|
|
ishwarram
|
()
|
|
131
|
Dharchula
|
UT-11-002-027-001/16031
(DUGTOO)
|
3511002000NRG23220420220002592
|
22/04/2022
|
harima devi
|
3511002WL000323
|
harima devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745673
|
|
harimadevi
|
()
|
|
132
|
Dharchula
|
UT-11-002-027-001/16031
(DUGTOO)
|
3511002000NRG23220420220002591
|
22/04/2022
|
JAGDISH
|
3511002WL000323
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745694
|
|
JAGDISH
|
()
|
|
133
|
Dharchula
|
UT-11-002-027-001/16031
(DUGTOO)
|
3511002000NRG23220420220002590
|
22/04/2022
|
PREM RAM
|
3511002WL000323
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745693
|
|
PREMRAM
|
()
|
|
134
|
Dharchula
|
UT-11-002-027-001/16032
(DUGTOO)
|
3511002000NRG23220420220002594
|
22/04/2022
|
NARAYAN DUGTAL
|
3511002WL000323
|
NARAYAN DUGTAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745703
|
|
NARAYANDUGTAL
|
()
|
|
135
|
Dharchula
|
UT-11-002-027-001/5920
(DUGTOO)
|
3511002000NRG23220420220002576
|
22/04/2022
|
Lachhima devi
|
3511002WL000321
|
Lachhima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745691
|
|
Lachhimadevi
|
()
|
|
136
|
Dharchula
|
UT-11-002-027-001/5925
(DUGTOO)
|
3511002000NRG23220420220002614
|
22/04/2022
|
moti ram
|
3511002WL000325
|
moti ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745679
|
|
motiram
|
()
|
|
137
|
Dharchula
|
UT-11-002-027-001/5930
(DUGTOO)
|
3511002000NRG23220420220002627
|
22/04/2022
|
netra singh
|
3511002WL000326
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745683
|
|
netrasingh
|
()
|
|
138
|
Dharchula
|
UT-11-002-027-001/5932
(DUGTOO)
|
3511002000NRG23220420220002628
|
22/04/2022
|
GANGOTRI DEVI
|
3511002WL000326
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745688
|
|
GANGOTRIDEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG23220420220002676
|
22/04/2022
|
gopal ram sonal
|
3511002WL000330
|
gopal ram sonal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745685
|
|
gopalramsonal
|
()
|
|
140
|
Dharchula
|
UT-11-002-027-001/6064
(DUGTOO)
|
3511002000NRG23220420220002622
|
22/04/2022
|
virendra singh dugtal
|
3511002WL000325
|
virendra singh dugtal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745681
|
|
virendrasinghdugtal
|
()
|
|
141
|
Dharchula
|
UT-11-002-029-001/8484
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002307
|
22/04/2022
|
BHAGU DEVI
|
3511002WL000290
|
BHAGU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745698
|
|
BHAGUDEVI
|
()
|
|
142
|
Dharchula
|
UT-11-002-029-001/8682
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002342
|
22/04/2022
|
JANKI DEVI
|
3511002WL000294
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745702
|
|
JANKIDEVI
|
()
|
|
143
|
Dharchula
|
UT-11-002-029-001/8698
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002267
|
22/04/2022
|
BISHNA DEVI
|
3511002WL000285
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745687
|
|
BISHNADEVI
|
()
|
|
144
|
Dharchula
|
UT-11-002-029-001/8950
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002269
|
22/04/2022
|
BHUPENDRA SINGH
|
3511002WL000285
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745684
|
|
BHUPENDRASINGH
|
()
|
|
145
|
Dharchula
|
UT-11-002-029-001/9079
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002276
|
22/04/2022
|
riya bisht
|
3511002WL000286
|
riya bisht
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745707
|
|
riyabisht
|
()
|
|
146
|
Dharchula
|
UT-11-002-029-001/9161
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002328
|
22/04/2022
|
JAMAN SINGH
|
3511002WL000292
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745678
|
|
JAMANSINGH
|
()
|
|
147
|
Dharchula
|
UT-11-002-029-001/9196
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002332
|
22/04/2022
|
maan singh
|
3511002WL000292
|
maan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745689
|
|
maansingh
|
()
|
|
148
|
Dharchula
|
UT-11-002-031-001/33124
(NUE)
|
3511002000NRG23220420220002225
|
22/04/2022
|
SONYA RAM
|
3511002WL000280
|
SONYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745708
|
|
SONYARAM
|
()
|
|
149
|
Dharchula
|
UT-11-002-031-001/3357
(NUE)
|
3511002000NRG23220420220002230
|
22/04/2022
|
DEEPAK KUMAR
|
3511002WL000280
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745711
|
|
DEEPAKKUMAR
|
()
|
|
150
|
Dharchula
|
UT-11-002-031-001/3501
(NUE)
|
3511002000NRG23220420220002245
|
22/04/2022
|
DASRATHI DEVI
|
3511002WL000282
|
DASRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821745680
|
|
DASRATHIDEVI
|
()
|
|
151
|
Dharchula
|
UT-11-002-031-001/3543
(NUE)
|
3511002000NRG23220420220002232
|
22/04/2022
|
JANKI DEVI
|
3511002WL000280
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745709
|
|
JANKIDEVI
|
()
|
|
152
|
Dharchula
|
UT-11-002-035-001/16863
(BALUWAKOTE)
|
3511002000NRG23220420220002649
|
22/04/2022
|
ASHA DEVI
|
3511002WL000328
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745672
|
|
ASHADEVI
|
()
|
|
153
|
Dharchula
|
UT-11-002-040-002/18067
(BAUN)
|
3511002000NRG23220420220002650
|
22/04/2022
|
savitri devi
|
3511002WL000328
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745706
|
|
savitridevi
|
()
|
|
154
|
Dharchula
|
UT-11-002-040-002/5146
(BAUN)
|
3511002000NRG23220420220002660
|
22/04/2022
|
SAGAR FIRMAL
|
3511002WL000329
|
SAGAR FIRMAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745699
|
|
SAGARFIRMAL
|
()
|
|
155
|
Dharchula
|
UT-11-002-040-002/5165
(BAUN)
|
3511002000NRG23220420220002662
|
22/04/2022
|
MADAN RAM
|
3511002WL000329
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745674
|
|
MADANRAM
|
()
|
|
156
|
Dharchula
|
UT-11-002-040-002/5166
(BAUN)
|
3511002000NRG23220420220002664
|
22/04/2022
|
Radhika
|
3511002WL000329
|
Radhika
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745696
|
|
Radhika
|
()
|
|
157
|
Dharchula
|
UT-11-002-044-001/16083
(RUNG)
|
3511002000NRG23220420220002379
|
22/04/2022
|
HARI KRISHAN SINGH
|
3511002WL000300
|
HARI KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745697
|
|
HARIKRISHANSINGH
|
()
|
|
158
|
Dharchula
|
UT-11-002-044-001/16092
(RUNG)
|
3511002000NRG23220420220002361
|
22/04/2022
|
ANJU DEVI
|
3511002WL000297
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745695
|
|
ANJUDEVI
|
()
|
|
159
|
Dharchula
|
UT-11-002-048-001/12806
(SIDANG)
|
3511002000NRG23220420220002371
|
22/04/2022
|
VISHU DEVI
|
3511002WL000298
|
VISHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745692
|
|
VISHUDEVI
|
()
|
|
160
|
Dharchula
|
UT-11-002-048-001/12865
(SIDANG)
|
3511002000NRG23220420220002365
|
22/04/2022
|
AITEE DEVI
|
3511002WL000297
|
AITEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821745682
|
|
AITEEDEVI
|
()
|
|
161
|
Dharchula
|
UT-11-002-051-001/5457
(SELA)
|
3511002000NRG23220420220002655
|
22/04/2022
|
PRIYANKA SELAL
|
3511002WL000328
|
PRIYANKA SELAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745705
|
|
PRIYANKASELAL
|
()
|
|
162
|
Dharchula
|
UT-11-002-051-001/5457
(SELA)
|
3511002000NRG23220420220002654
|
22/04/2022
|
SURESH SELAL
|
3511002WL000328
|
SURESH SELAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745676
|
|
SURESHSELAL
|
()
|
|
163
|
Dharchula
|
UT-11-002-053-001/4623
(SYANKURI)
|
3511002000NRG23220420220002221
|
22/04/2022
|
DROPADI DEVI
|
3511002WL000279
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821745700
|
|
DROPADIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461358
|
461358
|
|
|
|
|
|
|
|