|
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-11-002-010-001/11931
(GALATI)
|
3511002000NRG23240920220081125
|
24/09/2022
|
GAURI DEVI
|
3511002WL011369
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073380
|
|
GAURI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/120079
(GALATI)
|
3511002000NRG23240920220081136
|
24/09/2022
|
CHANDRA SINGH
|
3511002WL011371
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073390
|
|
CHANDRA SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/120091
(GALATI)
|
3511002000NRG23240920220081134
|
24/09/2022
|
DEVKI DEVI
|
3511002WL011370
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073384
|
|
DEVKI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-010-001/120091
(GALATI)
|
3511002000NRG23240920220081133
|
24/09/2022
|
HARSH SINGH
|
3511002WL011370
|
HARSH SINGH
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073393
|
|
HARSH SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-022-002/17020
(JUITIPANGU)
|
3511002000NRG23240920220081589
|
24/09/2022
|
GANGOTRI DEVI
|
3511002WL011449
|
GANGOTRI DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073153
|
|
GANGOTRI DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-022-003/1770
(JUITIPANGU)
|
3511002000NRG23240920220081596
|
24/09/2022
|
SHAKUNTALA DEVI
|
3511002WL011449
|
SHAKUNTALA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073160
|
|
SHAKUNTALA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/120034
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081352
|
24/09/2022
|
HEMA DEVI
|
3511002WL011422
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073156
|
|
HEMA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/8421
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081377
|
24/09/2022
|
MANMATI DEVI
|
3511002WL011423
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073396
|
|
MANMATI DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-029-001/8470
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081381
|
24/09/2022
|
BHAWANA DEVI
|
3511002WL011423
|
BHAWANA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073381
|
|
BHAWANA DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/8587
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081363
|
24/09/2022
|
nanda devi
|
3511002WL011422
|
nanda devi
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073385
|
|
nanda devi
|
()
|
|
11
|
Dharchula
|
UT-11-002-029-001/8674
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081389
|
24/09/2022
|
GEETA DEVI
|
3511002WL011423
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073379
|
|
GEETA DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081396
|
24/09/2022
|
MEENA DEVI
|
3511002WL011423
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073163
|
|
MEENA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-029-001/9091
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081398
|
24/09/2022
|
CHAMPA DEVI
|
3511002WL011423
|
CHAMPA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073383
|
|
CHAMPA DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-029-001/9111
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081399
|
24/09/2022
|
NIRMALA DEVI
|
3511002WL011423
|
NIRMALA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073382
|
|
NIRMALA DEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-029-001/9130
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081400
|
24/09/2022
|
VIMLA DEVI
|
3511002WL011423
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073161
|
|
VIMLA DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-029-001/9169
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081372
|
24/09/2022
|
PUSHPA DEVI
|
3511002WL011422
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073162
|
|
PUSHPA DEVI
|
()
|
|
17
|
Dharchula
|
UT-11-002-029-001/9174
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081401
|
24/09/2022
|
DHARMENDRA SINGH
|
3511002WL011423
|
DHARMENDRA SINGH
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073159
|
|
DHARMENDRA SINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-029-001/9183
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081402
|
24/09/2022
|
RAM SINGH
|
3511002WL011423
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073157
|
|
RAM SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-029-001/9187
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081403
|
24/09/2022
|
KALAWATI DEVI
|
3511002WL011423
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073155
|
|
KALAWATI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-029-001/9225
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081374
|
24/09/2022
|
NEEMA DEVI
|
3511002WL011422
|
NEEMA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073158
|
|
NEEMA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-029-001/9240
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081404
|
24/09/2022
|
GAURI DEVI
|
3511002WL011423
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073165
|
|
GAURI DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-035-001/17085
(BALUWAKOTE)
|
3511002000NRG23240920220081411
|
24/09/2022
|
RAJENDRA SINGH
|
3511002WL011425
|
RAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073154
|
|
RAJENDRA SINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-047-001/16079
(SIRKHA)
|
3511002000NRG23240920220081606
|
24/09/2022
|
MAHENDRA SINGH SIRKHAL
|
3511002WL011451
|
MAHENDRA SINGH SIRKHAL
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073152
|
|
MAHENDRA SINGH SIRKHAL
|
()
|
|
24
|
Dharchula
|
UT-11-002-047-001/16560
(SIRKHA)
|
3511002000NRG23240920220081649
|
24/09/2022
|
NAVNEET SINGH
|
3511002WL011452
|
NAVNEET SINGH
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073389
|
|
NAVNEET SINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-047-001/2044
(SIRKHA)
|
3511002000NRG23240920220081635
|
24/09/2022
|
RADHIKA DEVI
|
3511002WL011451
|
RADHIKA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073378
|
|
RADHIKA DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG23240920220081662
|
24/09/2022
|
SUR SINGH
|
3511002WL011455
|
SUR SINGH
|
00303
|
NTBL0DHA085
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073164
|
|
SUR SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-052-001/2398
(SOSA)
|
3511002000NRG23240920220081665
|
24/09/2022
|
RADHA DEVI
|
3511002WL011455
|
RADHA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073386
|
|
RADHA DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-052-001/2398
(SOSA)
|
3511002000NRG23240920220081664
|
24/09/2022
|
SUNIL SINGH
|
3511002WL011455
|
SUNIL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073387
|
|
SUNIL SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-052-001/2402
(SOSA)
|
3511002000NRG23240920220081669
|
24/09/2022
|
BHEEM SINGH
|
3511002WL011456
|
BHEEM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073388
|
|
BHEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-047-001/2077
(SIRKHA)
|
3511002000NRG23240920220081636
|
24/09/2022
|
PANKAJ SINGH
|
3511002WL011451
|
PANKAJ SINGH
|
00354
|
PUNB0167200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073394
|
|
PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Dharchula
|
UT-11-002-003-001/10130
(KALIKA)
|
3511002000NRG23240920220081106
|
24/09/2022
|
TIKENDRA SINGH
|
3511002WL011366
|
TIKENDRA SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073091
|
|
TIKENDRA SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-003-001/110278
(KALIKA)
|
3511002000NRG23240920220081114
|
24/09/2022
|
NARENDRA SINGH
|
3511002WL011366
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015073080
|
|
NARENDRA SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-003-001/110397
(KALIKA)
|
3511002000NRG23240920220081116
|
24/09/2022
|
KALYAN SINGH
|
3511002WL011367
|
KALYAN SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073100
|
|
KALYAN SINGH
|
()
|
|
34
|
Dharchula
|
UT-11-002-007-001/4359
(KHET)
|
3511002000NRG23240920220081142
|
24/09/2022
|
Harishpal singh
|
3511002WL011372
|
Harishpal singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073392
|
|
Harishpal singh
|
()
|
|
35
|
Dharchula
|
UT-11-002-007-001/4433
(KHET)
|
3511002000NRG23240920220081145
|
24/09/2022
|
KISHAN SINGH
|
3511002WL011372
|
KISHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073075
|
|
KISHAN SINGH
|
()
|
|
36
|
Dharchula
|
UT-11-002-007-001/4500
(KHET)
|
3511002000NRG23240920220081146
|
24/09/2022
|
DROPATI DEVI
|
3511002WL011372
|
DROPATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073074
|
|
DROPATI DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-008-001/4084-A
(KHELA)
|
3511002000NRG23240920220081424
|
24/09/2022
|
AVINASH
|
3511002WL011427
|
AVINASH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015073097
|
|
AVINASH
|
()
|
|
38
|
Dharchula
|
UT-11-002-008-001/4234
(KHELA)
|
3511002000NRG23220920220080377
|
24/09/2022
|
SANDEEP SINGH
|
3511002WL011253
|
SANDEEP SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073090
|
|
SANDEEP SINGH
|
()
|
|
39
|
Dharchula
|
UT-11-002-008-001/8274
(KHELA)
|
3511002000NRG23220920220080381
|
24/09/2022
|
deepika dhami
|
3511002WL011253
|
deepika dhami
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073101
|
|
deepika dhami
|
()
|
|
40
|
Dharchula
|
UT-11-002-008-001/8274
(KHELA)
|
3511002000NRG23220920220080380
|
24/09/2022
|
MUKESHA SINGH DHAMI
|
3511002WL011253
|
MUKESHA SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073088
|
|
MUKESHA SINGH DHAMI
|
()
|
|
41
|
Dharchula
|
UT-11-002-008-001/8274
(KHELA)
|
3511002000NRG23220920220080382
|
24/09/2022
|
ROHIT SINGH DHAMI
|
3511002WL011253
|
ROHIT SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073104
|
|
ROHIT SINGH DHAMI
|
()
|
|
42
|
Dharchula
|
UT-11-002-008-001/8335
(KHELA)
|
3511002000NRG23220920220080383
|
24/09/2022
|
MOHIT SINGH
|
3511002WL011253
|
MOHIT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073103
|
|
MOHIT SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-008-001/8392
(KHELA)
|
3511002000NRG23220920220080384
|
24/09/2022
|
HARISH SINGH
|
3511002WL011253
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073093
|
|
HARISH SINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-010-001/11709
(GALATI)
|
3511002000NRG23240920220081130
|
24/09/2022
|
KAMLESH GANDI
|
3511002WL011370
|
KAMLESH GANDI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073397
|
|
KAMLESH GANDI
|
()
|
|
45
|
Dharchula
|
UT-11-002-010-001/11931
(GALATI)
|
3511002000NRG23240920220081126
|
24/09/2022
|
MADHU DEVI
|
3511002WL011369
|
MADHU DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073095
|
|
MADHU DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-022-001/17036
(JUITIPANGU)
|
3511002000NRG23240920220081598
|
24/09/2022
|
POONAM DEVI
|
3511002WL011450
|
POONAM DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073079
|
|
POONAM DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-022-002/17025
(JUITIPANGU)
|
3511002000NRG23240920220081590
|
24/09/2022
|
KAVINDRA SINGH RAUTELA
|
3511002WL011449
|
KAVINDRA SINGH RAUTELA
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073073
|
|
KAVINDRA SINGH RAUTELA
|
()
|
|
48
|
Dharchula
|
UT-11-002-022-002/17027
(JUITIPANGU)
|
3511002000NRG23240920220081593
|
24/09/2022
|
MUKESH SINGH
|
3511002WL011449
|
MUKESH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073072
|
|
MUKESH SINGH
|
()
|
|
49
|
Dharchula
|
UT-11-002-022-002/17039
(JUITIPANGU)
|
3511002000NRG23240920220081583
|
24/09/2022
|
SADHANA DEVI
|
3511002WL011448
|
SADHANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073096
|
|
SADHANA DEVI
|
()
|
|
50
|
Dharchula
|
UT-11-002-027-001/6066
(DUGTOO)
|
3511002000NRG23240920220081161
|
24/09/2022
|
santoshi devi
|
3511002WL011376
|
santoshi devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073082
|
|
santoshi devi
|
()
|
|
51
|
Dharchula
|
UT-11-002-027-001/6066
(DUGTOO)
|
3511002000NRG23240920220081160
|
24/09/2022
|
satosh lal
|
3511002WL011376
|
satosh lal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073081
|
|
satosh lal
|
()
|
|
52
|
Dharchula
|
UT-11-002-029-001/8477
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081359
|
24/09/2022
|
nirmala thalal
|
3511002WL011422
|
nirmala thalal
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073395
|
|
nirmala thalal
|
()
|
|
53
|
Dharchula
|
UT-11-002-029-001/8804
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081369
|
24/09/2022
|
HEMWANTI
|
3511002WL011422
|
HEMWANTI
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073102
|
|
HEMWANTI
|
()
|
|
54
|
Dharchula
|
UT-11-002-029-001/9241
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081405
|
24/09/2022
|
JAMUNA DEVI
|
3511002WL011423
|
JAMUNA DEVI
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073066
|
|
JAMUNA DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG23240920220081167
|
24/09/2022
|
subhash singh
|
3511002WL011378
|
subhash singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073089
|
|
subhash singh
|
()
|
|
56
|
Dharchula
|
UT-11-002-047-001/16088
(SIRKHA)
|
3511002000NRG23240920220081610
|
24/09/2022
|
PUTAKI DEVI
|
3511002WL011451
|
PUTAKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073078
|
|
PUTAKI DEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-047-001/16088
(SIRKHA)
|
3511002000NRG23240920220081609
|
24/09/2022
|
SURJAN RAM
|
3511002WL011451
|
SURJAN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073400
|
|
SURJAN RAM
|
()
|
|
58
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG23240920220081611
|
24/09/2022
|
MAHENDRA RAM
|
3511002WL011451
|
MAHENDRA RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073083
|
|
MAHENDRA RAM
|
()
|
|
59
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG23240920220081612
|
24/09/2022
|
PURNIMA DEVI
|
3511002WL011451
|
PURNIMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073087
|
|
PURNIMA DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-047-001/16099
(SIRKHA)
|
3511002000NRG23240920220081615
|
24/09/2022
|
BISHANI DEVI
|
3511002WL011451
|
BISHANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073086
|
|
BISHANI DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-047-001/16513
(SIRKHA)
|
3511002000NRG23240920220081618
|
24/09/2022
|
PRIYANKA DEVI
|
3511002WL011451
|
PRIYANKA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073398
|
|
PRIYANKA DEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-047-001/16514
(SIRKHA)
|
3511002000NRG23240920220081619
|
24/09/2022
|
DEEPIKA DEVI
|
3511002WL011451
|
DEEPIKA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073399
|
|
DEEPIKA DEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-047-001/16516
(SIRKHA)
|
3511002000NRG23240920220081620
|
24/09/2022
|
SMT VISHANTA DEVI
|
3511002WL011451
|
SMT VISHANTA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073065
|
|
SMT VISHANTA DEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-047-001/16525
(SIRKHA)
|
3511002000NRG23240920220081622
|
24/09/2022
|
HOSHIYAR SINGH KHAIR
|
3511002WL011451
|
HOSHIYAR SINGH KHAIR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073099
|
|
HOSHIYAR SINGH KHAIR
|
()
|
|
65
|
Dharchula
|
UT-11-002-047-001/16527
(SIRKHA)
|
3511002000NRG23240920220081624
|
24/09/2022
|
DROPATI DEVI
|
3511002WL011451
|
DROPATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073076
|
|
DROPATI DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-047-001/16527
(SIRKHA)
|
3511002000NRG23240920220081625
|
24/09/2022
|
SONIKA
|
3511002WL011451
|
SONIKA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073077
|
|
SONIKA
|
()
|
|
67
|
Dharchula
|
UT-11-002-047-001/16532
(SIRKHA)
|
3511002000NRG23240920220081646
|
24/09/2022
|
LALITA DEVI
|
3511002WL011452
|
LALITA DEVI
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073084
|
|
LALITA DEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-047-001/16546
(SIRKHA)
|
3511002000NRG23240920220081628
|
24/09/2022
|
HIMALI DEVI
|
3511002WL011451
|
HIMALI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073085
|
|
HIMALI DEVI
|
()
|
|
69
|
Dharchula
|
UT-11-002-047-001/2118
(SIRKHA)
|
3511002000NRG23240920220081644
|
24/09/2022
|
SANMA DEVI
|
3511002WL011451
|
SANMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073098
|
|
SANMA DEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-052-001/2325
(SOSA)
|
3511002000NRG23240920220081654
|
24/09/2022
|
JOHAR SINGH
|
3511002WL011453
|
JOHAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073094
|
|
JOHAR SINGH
|
()
|
|
71
|
Dharchula
|
UT-11-002-052-001/2325
(SOSA)
|
3511002000NRG23240920220081655
|
24/09/2022
|
MANISH SINGH
|
3511002WL011453
|
MANISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073105
|
|
MANISH SINGH
|
()
|
|
72
|
Dharchula
|
UT-11-002-052-001/2351
(SOSA)
|
3511002000NRG23240920220081660
|
24/09/2022
|
BRIJESH PRATAP SINGH
|
3511002WL011454
|
BRIJESH PRATAP SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073068
|
|
BRIJESH PRATAP SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-052-001/2351
(SOSA)
|
3511002000NRG23240920220081659
|
24/09/2022
|
MEERA HYANKI
|
3511002WL011454
|
MEERA HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073391
|
|
MEERA HYANKI
|
()
|
|
74
|
Dharchula
|
UT-11-002-052-001/2394
(SOSA)
|
3511002000NRG23240920220081678
|
24/09/2022
|
RAJENDRA SINGH
|
3511002WL011459
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073401
|
|
RAJENDRA SINGH
|
()
|
|
75
|
Dharchula
|
UT-11-002-052-001/2397
(SOSA)
|
3511002000NRG23240920220081680
|
24/09/2022
|
SOBAN SINGH
|
3511002WL011459
|
SOBAN SINGH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015073064
|
|
SOBAN SINGH
|
()
|
|
76
|
Dharchula
|
UT-11-002-052-001/2402
(SOSA)
|
3511002000NRG23240920220081670
|
24/09/2022
|
LATI DEVI
|
3511002WL011456
|
LATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073067
|
|
LATI DEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-052-001/2409
(SOSA)
|
3511002000NRG23240920220081675
|
24/09/2022
|
JAYANTI DEVI
|
3511002WL011458
|
JAYANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073071
|
|
JAYANTI DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-052-001/2410
(SOSA)
|
3511002000NRG23240920220081676
|
24/09/2022
|
UDAWA RAM
|
3511002WL011458
|
UDAWA RAM
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073070
|
|
UDAWA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129291
|
129291
|
|
|
|
|
|
|
|
|
79
|
Dharchula
|
UT-11-002-008-001/3913
(KHELA)
|
3511002000NRG23220920220080375
|
24/09/2022
|
SHASHANK SINGH DHAMI
|
3511002WL011253
|
SHASHANK SINGH DHAMI
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073106
|
|
MR SHASHANK SINGH DHAMI
|
()
|
|
80
|
Dharchula
|
UT-11-002-035-001/18015
(BALUWAKOTE)
|
3511002000NRG23240920220081219
|
24/09/2022
|
SURESH SINGH
|
3511002WL011391
|
SURESH SINGH
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073092
|
|
MR SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
81
|
Dharchula
|
UT-11-002-003-001/9938
(KALIKA)
|
3511002000NRG23240920220081120
|
24/09/2022
|
DEWAKI DEVI
|
3511002WL011367
|
DEWAKI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073111
|
|
MRS DEWAKI DEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-003-001/9938
(KALIKA)
|
3511002000NRG23240920220081119
|
24/09/2022
|
KUNAL SINGH
|
3511002WL011367
|
KUNAL SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073110
|
|
MR KUNAL SINGH KUNWAR
|
()
|
|
83
|
Dharchula
|
UT-11-002-007-001/4332
(KHET)
|
3511002000NRG23240920220081153
|
24/09/2022
|
dinesh singh
|
3511002WL011374
|
dinesh singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073221
|
|
MR DINESH SINGH
|
()
|
|
84
|
Dharchula
|
UT-11-002-007-001/4406
(KHET)
|
3511002000NRG23240920220081152
|
24/09/2022
|
SONI
|
3511002WL011373
|
SONI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073146
|
|
MISS SONI KARKI
|
()
|
|
85
|
Dharchula
|
UT-11-002-007-001/4406
(KHET)
|
3511002000NRG23240920220081149
|
24/09/2022
|
SURAJ SINGH
|
3511002WL011373
|
SURAJ SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073145
|
|
MR SURAJ SINGH
|
()
|
|
86
|
Dharchula
|
UT-11-002-007-001/4410
(KHET)
|
3511002000NRG23240920220081144
|
24/09/2022
|
BINEETA
|
3511002WL011372
|
BINEETA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073220
|
|
MISS BINEETA KUNWER
|
()
|
|
87
|
Dharchula
|
UT-11-002-007-001/4500
(KHET)
|
3511002000NRG23240920220081157
|
24/09/2022
|
KAMLESH SINGH
|
3511002WL011374
|
KAMLESH SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073147
|
|
MR KAMLESH SINGH KUNWAR
|
()
|
|
88
|
Dharchula
|
UT-11-002-008-001/4080
(KHELA)
|
3511002000NRG23220920220080387
|
24/09/2022
|
MAMTA DHAMI
|
3511002WL011254
|
MAMTA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073176
|
|
MRS MAMTA DHAMI
|
()
|
|
89
|
Dharchula
|
UT-11-002-008-001/4084-A
(KHELA)
|
3511002000NRG23240920220081422
|
24/09/2022
|
JEET RAM
|
3511002WL011427
|
JEET RAM
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073148
|
|
MR JEET RAM
|
()
|
|
90
|
Dharchula
|
UT-11-002-008-001/4387
(KHELA)
|
3511002000NRG23220920220080388
|
24/09/2022
|
NARU DEVI
|
3511002WL011254
|
NARU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073174
|
|
MRS NARU DEVI
|
()
|
|
91
|
Dharchula
|
UT-11-002-008-001/8360
(KHELA)
|
3511002000NRG23220920220080390
|
24/09/2022
|
YASHODA DEVI
|
3511002WL011254
|
YASHODA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015073175
|
Account closed
|
|
|
|
92
|
Dharchula
|
UT-11-002-008-001/8382
(KHELA)
|
3511002000NRG23220920220080391
|
24/09/2022
|
BHAGRATHI DHAMI
|
3511002WL011254
|
BHAGRATHI DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073201
|
|
BHAGRATHI DHAMI
|
()
|
|
93
|
Dharchula
|
UT-11-002-008-001/8382
(KHELA)
|
3511002000NRG23220920220080392
|
24/09/2022
|
RAM SINGH DHAMI
|
3511002WL011254
|
RAM SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073202
|
|
MR RAM SINGH DHAMI
|
()
|
|
94
|
Dharchula
|
UT-11-002-010-001/120121
(GALATI)
|
3511002000NRG23240920220081137
|
24/09/2022
|
DHANA DEVI
|
3511002WL011371
|
DHANA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073119
|
|
MRS DHANA DEVI
|
()
|
|
95
|
Dharchula
|
UT-11-002-015-001/1901
(CHHALMACHHILASO)
|
3511002000NRG23240920220081570
|
24/09/2022
|
ARTI VERMA
|
3511002WL011446
|
ARTI VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073205
|
|
MISS AARTI VERMA
|
()
|
|
96
|
Dharchula
|
UT-11-002-015-001/1901
(CHHALMACHHILASO)
|
3511002000NRG23240920220081569
|
24/09/2022
|
DEEPAK VERMA
|
3511002WL011446
|
DEEPAK VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073177
|
|
MR DEEPAK VERMA
|
()
|
|
97
|
Dharchula
|
UT-11-002-019-001/16255
(JARAJIVLEE)
|
3511002000NRG23220920220080424
|
24/09/2022
|
lal singh
|
3511002WL011256
|
lal singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073218
|
|
MR DURGA SINGH
|
()
|
|
98
|
Dharchula
|
UT-11-002-022-001/17036
(JUITIPANGU)
|
3511002000NRG23240920220081599
|
24/09/2022
|
AMIT KUMAR
|
3511002WL011450
|
AMIT KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073213
|
|
MR AMIT KUMAR
|
()
|
|
99
|
Dharchula
|
UT-11-002-022-001/17036
(JUITIPANGU)
|
3511002000NRG23240920220081600
|
24/09/2022
|
SUMIT KUMAR
|
3511002WL011450
|
SUMIT KUMAR
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073214
|
|
MR SUMIT KUMAR
|
()
|
|
100
|
Dharchula
|
UT-11-002-022-001/17047
(JUITIPANGU)
|
3511002000NRG23240920220081603
|
24/09/2022
|
ARJUN KUMAR
|
3511002WL011450
|
ARJUN KUMAR
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073189
|
|
MR ARJUN KUMAR
|
()
|
|
101
|
Dharchula
|
UT-11-002-022-002/17026
(JUITIPANGU)
|
3511002000NRG23240920220081605
|
24/09/2022
|
JAYMATI DEVI
|
3511002WL011450
|
JAYMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073143
|
|
MRS JAIMATI DEVI
|
()
|
|
102
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG23240920220081581
|
24/09/2022
|
ARVIND
|
3511002WL011448
|
ARVIND
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073188
|
|
MR ARVIND
|
()
|
|
103
|
Dharchula
|
UT-11-002-022-002/17038
(JUITIPANGU)
|
3511002000NRG23240920220081574
|
24/09/2022
|
DHAN SINGH
|
3511002WL011447
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073222
|
|
MR DHAN SINGH
|
()
|
|
104
|
Dharchula
|
UT-11-002-022-002/1861
(JUITIPANGU)
|
3511002000NRG23240920220081586
|
24/09/2022
|
GAMBHIR RAM
|
3511002WL011448
|
GAMBHIR RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073113
|
|
MR GAMBHIR RAM
|
()
|
|
105
|
Dharchula
|
UT-11-002-029-001/8430
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081380
|
24/09/2022
|
DHANA DEVI
|
3511002WL011423
|
DHANA DEVI
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073170
|
|
MRS DHANA DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-029-001/9205
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081373
|
24/09/2022
|
MEENA DEVI SUNAM
|
3511002WL011422
|
MEENA DEVI SUNAM
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073127
|
|
MRS MEENA DEVI SUNAM
|
()
|
|
107
|
Dharchula
|
UT-11-002-029-001/9302
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081375
|
24/09/2022
|
DHAN SINGH
|
3511002WL011422
|
DHAN SINGH
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073180
|
|
MR DHAN SINGH THALAL
|
()
|
|
108
|
Dharchula
|
UT-11-002-035-001/16506
(BALUWAKOTE)
|
3511002000NRG23240920220081196
|
24/09/2022
|
geetanjali dhami
|
3511002WL011388
|
geetanjali dhami
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073192
|
|
MISS GEETANJALI DHAMI
|
()
|
|
109
|
Dharchula
|
UT-11-002-035-001/16918
(BALUWAKOTE)
|
3511002000NRG23240920220081251
|
24/09/2022
|
PUSHPA DEVI
|
3511002WL011397
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073138
|
|
MRS PUSHPA DEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG23240920220081273
|
24/09/2022
|
GOPAL SINGH
|
3511002WL011402
|
GOPAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073186
|
|
MR GOPAL SINGH
|
()
|
|
111
|
Dharchula
|
UT-11-002-035-001/19049
(BALUWAKOTE)
|
3511002000NRG23240920220081558
|
24/09/2022
|
radha devi
|
3511002WL011444
|
radha devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073219
|
|
MRS RADHA DEVI
|
()
|
|
112
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG23240920220081256
|
24/09/2022
|
NAVIN SINGH SAMANT
|
3511002WL011398
|
NAVIN SINGH SAMANT
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073190
|
|
MR NAVEEN SINGH SAMANT
|
()
|
|
113
|
Dharchula
|
UT-11-002-035-001/7683
(BALUWAKOTE)
|
3511002000NRG23240920220081217
|
24/09/2022
|
daulat singh
|
3511002WL011390
|
daulat singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073193
|
|
MR DAULAT SINGH
|
()
|
|
114
|
Dharchula
|
UT-11-002-047-001/16079
(SIRKHA)
|
3511002000NRG23240920220081607
|
24/09/2022
|
PREMA PAYAR
|
3511002WL011451
|
PREMA PAYAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073112
|
|
MRS PREMA PAYAR
|
()
|
|
115
|
Dharchula
|
UT-11-002-047-001/16085
(SIRKHA)
|
3511002000NRG23240920220081608
|
24/09/2022
|
POONAM SIRKHAL
|
3511002WL011451
|
POONAM SIRKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073168
|
|
MISS ANUSHEKA SIRKHAL UNG POONAM
|
()
|
|
116
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG23240920220081613
|
24/09/2022
|
SAGAR KUMAR
|
3511002WL011451
|
SAGAR KUMAR
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073209
|
|
MR SAGAR KUMAR
|
()
|
|
117
|
Dharchula
|
UT-11-002-047-001/16099
(SIRKHA)
|
3511002000NRG23240920220081645
|
24/09/2022
|
CHETAN HYANKI
|
3511002WL011452
|
CHETAN HYANKI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073181
|
|
MR CHETAN SINGH HYANKI
|
()
|
|
118
|
Dharchula
|
UT-11-002-047-001/16512
(SIRKHA)
|
3511002000NRG23240920220081616
|
24/09/2022
|
ANAND SINGH
|
3511002WL011451
|
ANAND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073131
|
|
MR ANAND SINGH
|
()
|
|
119
|
Dharchula
|
UT-11-002-047-001/16512
(SIRKHA)
|
3511002000NRG23240920220081617
|
24/09/2022
|
HANSA DEVI
|
3511002WL011451
|
HANSA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073130
|
|
MRS HANSA DEVI
|
()
|
|
120
|
Dharchula
|
UT-11-002-047-001/16516
(SIRKHA)
|
3511002000NRG23240920220081621
|
24/09/2022
|
ASHUTOSH SINGH
|
3511002WL011451
|
ASHUTOSH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073215
|
|
MR ASHUTOSH SINGH
|
()
|
|
121
|
Dharchula
|
UT-11-002-047-001/16525
(SIRKHA)
|
3511002000NRG23240920220081623
|
24/09/2022
|
HEMA KHAIR
|
3511002WL011451
|
HEMA KHAIR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073167
|
|
MRS HEMA KHAIR
|
()
|
|
122
|
Dharchula
|
UT-11-002-047-001/16528
(SIRKHA)
|
3511002000NRG23240920220081626
|
24/09/2022
|
BASANTI DEVI
|
3511002WL011451
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073217
|
|
MRS BASANTI DEVI
|
()
|
|
123
|
Dharchula
|
UT-11-002-047-001/16532
(SIRKHA)
|
3511002000NRG23240920220081647
|
24/09/2022
|
KAVITA
|
3511002WL011452
|
KAVITA
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073182
|
|
MISS KAVITA
|
()
|
|
124
|
Dharchula
|
UT-11-002-047-001/16540
(SIRKHA)
|
3511002000NRG23240920220081627
|
24/09/2022
|
SUNIL SINGH
|
3511002WL011451
|
SUNIL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073194
|
|
MR SUNIL SINGH
|
()
|
|
125
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG23240920220081630
|
24/09/2022
|
BABITA DEVI
|
3511002WL011451
|
BABITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073185
|
|
MRS BABEETA DEVI
|
()
|
|
126
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG23240920220081629
|
24/09/2022
|
RAJESH SINGH HYANKI
|
3511002WL011451
|
RAJESH SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073184
|
|
MR RAJESH SINGH HYANKI
|
()
|
|
127
|
Dharchula
|
UT-11-002-047-001/16560
(SIRKHA)
|
3511002000NRG23240920220081650
|
24/09/2022
|
RITU
|
3511002WL011452
|
RITU
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073210
|
|
MISS RITU
|
()
|
|
128
|
Dharchula
|
UT-11-002-047-001/16567
(SIRKHA)
|
3511002000NRG23240920220081632
|
24/09/2022
|
NANDA DEVI
|
3511002WL011451
|
NANDA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073216
|
|
MRS NANDA DEVI
|
()
|
|
129
|
Dharchula
|
UT-11-002-047-001/2031
(SIRKHA)
|
3511002000NRG23240920220081633
|
24/09/2022
|
RAKHI DEVI
|
3511002WL011451
|
RAKHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073179
|
|
MR MOHAN RAM
|
()
|
|
130
|
Dharchula
|
UT-11-002-047-001/2082
(SIRKHA)
|
3511002000NRG23240920220081637
|
24/09/2022
|
Sanama devi
|
3511002WL011451
|
Sanama devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073171
|
|
MRS SANAMA DEVI
|
()
|
|
131
|
Dharchula
|
UT-11-002-047-001/2099
(SIRKHA)
|
3511002000NRG23240920220081642
|
24/09/2022
|
SAYRABH SINGH
|
3511002WL011451
|
SAYRABH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073169
|
|
MR SAURAV SINGH SIRKHAL
|
()
|
|
132
|
Dharchula
|
UT-11-002-047-001/2117
(SIRKHA)
|
3511002000NRG23240920220081643
|
24/09/2022
|
Jasoda devi
|
3511002WL011451
|
Jasoda devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073133
|
|
MRS JASHODA DEVI
|
()
|
|
133
|
Dharchula
|
UT-11-002-052-001/2272
(SOSA)
|
3511002000NRG23240920220081666
|
24/09/2022
|
ROSHAN SINGH
|
3511002WL011456
|
ROSHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073134
|
|
MASTER ROSHAN SINGH
|
()
|
|
134
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG23240920220081661
|
24/09/2022
|
PARWATI DEVI
|
3511002WL011455
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073132
|
|
MRS PARWATI DEVI
|
()
|
|
135
|
Dharchula
|
UT-11-002-052-001/2377
(SOSA)
|
3511002000NRG23240920220081668
|
24/09/2022
|
JAGMATI DEVI
|
3511002WL011456
|
JAGMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073117
|
|
MR JAGMATI DEVI
|
()
|
|
136
|
Dharchula
|
UT-11-002-052-001/2405
(SOSA)
|
3511002000NRG23240920220081672
|
24/09/2022
|
JANKI DEVI
|
3511002WL011456
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073135
|
|
MR RAJENDRA SINGH HYANKI
|
()
|
|
137
|
Dharchula
|
UT-11-002-052-001/2405
(SOSA)
|
3511002000NRG23240920220081671
|
24/09/2022
|
RAJENDRA SINGH HYANKI
|
3511002WL011456
|
RAJENDRA SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073069
|
|
MR RAJENDRA SINGH HYANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148461
|
148461
|
|
|
|
|
|
|
|
|
138
|
Dharchula
|
UT-11-002-028-001/10632
(DUTIBAGAR)
|
3511002000NRG23240920220081683
|
24/09/2022
|
Basanti devi
|
3511002WL011460
|
Basanti devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073136
|
|
MRS BASANTI DEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-028-001/14895
(DUTIBAGAR)
|
3511002000NRG23240920220081691
|
24/09/2022
|
kunti devi
|
3511002WL011460
|
kunti devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073118
|
|
MRS KUNTI DEVI
|
()
|
|
140
|
Dharchula
|
UT-11-002-028-001/14911
(DUTIBAGAR)
|
3511002000NRG23240920220081692
|
24/09/2022
|
KHIMULI DEVI
|
3511002WL011460
|
KHIMULI DEVI
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073128
|
|
MRS KHIMULI DEVI
|
()
|
|
141
|
Dharchula
|
UT-11-002-028-001/14914
(DUTIBAGAR)
|
3511002000NRG23240920220081693
|
24/09/2022
|
parwati devi
|
3511002WL011460
|
parwati devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073198
|
|
MRS PARVATI DEVI
|
()
|
|
142
|
Dharchula
|
UT-11-002-028-001/14920
(DUTIBAGAR)
|
3511002000NRG23240920220081694
|
24/09/2022
|
Vimala devi
|
3511002WL011460
|
Vimala devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073139
|
|
MRS BIMLA DEVI
|
()
|
|
143
|
Dharchula
|
UT-11-002-028-001/14922
(DUTIBAGAR)
|
3511002000NRG23240920220081695
|
24/09/2022
|
Pushpa devi
|
3511002WL011460
|
Pushpa devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073140
|
|
MRS PUSHPA DEVI
|
()
|
|
144
|
Dharchula
|
UT-11-002-028-001/14936
(DUTIBAGAR)
|
3511002000NRG23240920220081696
|
24/09/2022
|
Govindi devi
|
3511002WL011460
|
Govindi devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073144
|
|
MRS GOVINDI DEVI
|
()
|
|
145
|
Dharchula
|
UT-11-002-035-001/16547
(BALUWAKOTE)
|
3511002000NRG23240920220081316
|
24/09/2022
|
MAHESH SINGH
|
3511002WL011411
|
MAHESH SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073225
|
|
MR MAHESH SINGH
|
()
|
|
146
|
Dharchula
|
UT-11-002-035-001/16550
(BALUWAKOTE)
|
3511002000NRG23240920220081297
|
24/09/2022
|
NANDAN SINGH
|
3511002WL011408
|
NANDAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073121
|
|
MR NANDAN SINGH
|
()
|
|
147
|
Dharchula
|
UT-11-002-035-001/18086
(BALUWAKOTE)
|
3511002000NRG23240920220081276
|
24/09/2022
|
BHUPENDRA SINGH
|
3511002WL011402
|
BHUPENDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073223
|
|
MR BHUPENDRA SINGH DHAMI
|
()
|
|
148
|
Dharchula
|
UT-11-002-035-001/7620
(BALUWAKOTE)
|
3511002000NRG23240920220081327
|
24/09/2022
|
rajendra prasad
|
3511002WL011414
|
rajendra prasad
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073224
|
|
MR RAJENDRA PRASAD
|
()
|
|
149
|
Dharchula
|
UT-11-002-035-001/7978
(BALUWAKOTE)
|
3511002000NRG23240920220081253
|
24/09/2022
|
MAHENDRA RAM
|
3511002WL011397
|
MAHENDRA RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073195
|
|
MR MAHENDRA
|
()
|
|
150
|
Dharchula
|
UT-11-002-035-001/8044
(BALUWAKOTE)
|
3511002000NRG23240920220081212
|
24/09/2022
|
RUKPATI DEVI
|
3511002WL011389
|
RUKPATI DEVI
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015073122
|
|
MRS RUKPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
151
|
Dharchula
|
UT-11-002-019-001/16165
(JARAJIVLEE)
|
3511002000NRG23220920220080406
|
24/09/2022
|
Manoj singh
|
3511002WL011256
|
Manoj singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073196
|
|
MR MANOJ SINGH
|
()
|
|
152
|
Dharchula
|
UT-11-002-019-001/16169
(JARAJIVLEE)
|
3511002000NRG23220920220080407
|
24/09/2022
|
Rukma devi
|
3511002WL011256
|
Rukma devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073114
|
|
MRS RUKMA DEVI
|
()
|
|
153
|
Dharchula
|
UT-11-002-019-001/16170
(JARAJIVLEE)
|
3511002000NRG23220920220080408
|
24/09/2022
|
Basanti devi
|
3511002WL011256
|
Basanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073115
|
|
MRS BASANTI DEVI
|
()
|
|
154
|
Dharchula
|
UT-11-002-019-001/16171
(JARAJIVLEE)
|
3511002000NRG23220920220080409
|
24/09/2022
|
Bahadur singh
|
3511002WL011256
|
Bahadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073116
|
|
MR BAHADUR SINGH
|
()
|
|
155
|
Dharchula
|
UT-11-002-019-001/16189
(JARAJIVLEE)
|
3511002000NRG23220920220080411
|
24/09/2022
|
Narendra Singh
|
3511002WL011256
|
Narendra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073125
|
|
MR NARENDRA SINGH WARTI
|
()
|
|
156
|
Dharchula
|
UT-11-002-019-001/16190
(JARAJIVLEE)
|
3511002000NRG23220920220080412
|
24/09/2022
|
Digar Singh
|
3511002WL011256
|
Digar Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073126
|
|
MR DIGAR SINGH
|
()
|
|
157
|
Dharchula
|
UT-11-002-019-001/16193
(JARAJIVLEE)
|
3511002000NRG23220920220080413
|
24/09/2022
|
Indra Singh
|
3511002WL011256
|
Indra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073124
|
|
MR INDRA SINGH
|
()
|
|
158
|
Dharchula
|
UT-11-002-019-001/16207
(JARAJIVLEE)
|
3511002000NRG23220920220080414
|
24/09/2022
|
sundar singh
|
3511002WL011256
|
sundar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073141
|
|
MR SUNDAR SINGH
|
()
|
|
159
|
Dharchula
|
UT-11-002-019-001/16208
(JARAJIVLEE)
|
3511002000NRG23220920220080415
|
24/09/2022
|
Bala singh
|
3511002WL011256
|
Bala singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073142
|
|
MR BALA SINGH
|
()
|
|
160
|
Dharchula
|
UT-11-002-019-001/16214
(JARAJIVLEE)
|
3511002000NRG23220920220080416
|
24/09/2022
|
hans deviha
|
3511002WL011256
|
hans deviha
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073204
|
|
MRS HANSA DEVI
|
()
|
|
161
|
Dharchula
|
UT-11-002-019-001/16215
(JARAJIVLEE)
|
3511002000NRG23220920220080417
|
24/09/2022
|
CHNADRA DEVI
|
3511002WL011256
|
CHNADRA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073150
|
|
MRS CHANDRA DEVI
|
()
|
|
162
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23220920220080418
|
24/09/2022
|
Jaimati devi
|
3511002WL011256
|
Jaimati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073207
|
|
MRS JAIMATI DEVI
|
()
|
|
163
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23220920220080420
|
24/09/2022
|
CHAMPA DEVI
|
3511002WL011256
|
CHAMPA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073166
|
|
MISS YASHODA UNG CHAMPA DEVI
|
()
|
|
164
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23220920220080419
|
24/09/2022
|
lal singh
|
3511002WL011256
|
lal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073203
|
|
MISS KUMARI GODAVARI
|
()
|
|
165
|
Dharchula
|
UT-11-002-019-001/16224
(JARAJIVLEE)
|
3511002000NRG23220920220080421
|
24/09/2022
|
indra singh
|
3511002WL011256
|
indra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073172
|
|
MR INDRA SINGH
|
()
|
|
166
|
Dharchula
|
UT-11-002-019-001/16236
(JARAJIVLEE)
|
3511002000NRG23220920220080422
|
24/09/2022
|
Vikram Devi
|
3511002WL011256
|
Vikram Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073191
|
|
MR VIKRAM SINGH
|
()
|
|
167
|
Dharchula
|
UT-11-002-019-001/16240
(JARAJIVLEE)
|
3511002000NRG23220920220080423
|
24/09/2022
|
thakur singh
|
3511002WL011256
|
thakur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073173
|
|
THAKUR SINGH
|
()
|
|
168
|
Dharchula
|
UT-11-002-019-001/16261
(JARAJIVLEE)
|
3511002000NRG23220920220080425
|
24/09/2022
|
Tikendra singh
|
3511002WL011256
|
Tikendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073206
|
|
MR TIKENDRA SINGH
|
()
|
|
169
|
Dharchula
|
UT-11-002-019-001/16264
(JARAJIVLEE)
|
3511002000NRG23220920220080426
|
24/09/2022
|
Suraj Singh
|
3511002WL011256
|
Suraj Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073227
|
|
MR SURAJ SINGH
|
()
|
|
170
|
Dharchula
|
UT-11-002-019-001/16265
(JARAJIVLEE)
|
3511002000NRG23220920220080427
|
24/09/2022
|
Surendra Singh
|
3511002WL011256
|
Surendra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073226
|
|
MR SURENDRA SINGH
|
()
|
|
171
|
Dharchula
|
UT-11-002-019-001/358
(JARAJIVLEE)
|
3511002000NRG23220920220080428
|
24/09/2022
|
Bala singh
|
3511002WL011256
|
Bala singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073107
|
|
BALA SINGH
|
()
|
|
172
|
Dharchula
|
UT-11-002-019-001/385
(JARAJIVLEE)
|
3511002000NRG23220920220080430
|
24/09/2022
|
chandra singh
|
3511002WL011256
|
chandra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073183
|
|
MR MOHAN SINGH
|
()
|
|
173
|
Dharchula
|
UT-11-002-019-001/407
(JARAJIVLEE)
|
3511002000NRG23220920220080432
|
24/09/2022
|
Rukamani devi
|
3511002WL011256
|
Rukamani devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073109
|
|
MRS RUKAMA DEVI
|
()
|
|
174
|
Dharchula
|
UT-11-002-019-001/431
(JARAJIVLEE)
|
3511002000NRG23220920220080436
|
24/09/2022
|
Prema devi
|
3511002WL011256
|
Prema devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073129
|
|
PREM SINGH
|
()
|
|
175
|
Dharchula
|
UT-11-002-019-001/433
(JARAJIVLEE)
|
3511002000NRG23220920220080437
|
24/09/2022
|
KALAWATI DEVI
|
3511002WL011256
|
KALAWATI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073228
|
|
MR INDRA SINGH
|
()
|
|
176
|
Dharchula
|
UT-11-002-019-001/437
(JARAJIVLEE)
|
3511002000NRG23220920220080439
|
24/09/2022
|
Meena Devi
|
3511002WL011256
|
Meena Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073211
|
|
MRS MEENA DEVI
|
()
|
|
177
|
Dharchula
|
UT-11-002-019-001/467
(JARAJIVLEE)
|
3511002000NRG23220920220080445
|
24/09/2022
|
jagat singh
|
3511002WL011256
|
jagat singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073200
|
|
MR JAGAT SINGH
|
()
|
|
178
|
Dharchula
|
UT-11-002-019-001/467
(JARAJIVLEE)
|
3511002000NRG23220920220080444
|
24/09/2022
|
pushpa devi
|
3511002WL011256
|
pushpa devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073199
|
|
MRS PUSHPA DEVI
|
()
|
|
179
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23220920220080446
|
24/09/2022
|
Bheem Singh
|
3511002WL011256
|
Bheem Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073212
|
|
MR BHEEM SINGH
|
()
|
|
180
|
Dharchula
|
UT-11-002-019-001/477
(JARAJIVLEE)
|
3511002000NRG23220920220080448
|
24/09/2022
|
janki devi
|
3511002WL011256
|
janki devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073197
|
|
MRS JANKI DEVI
|
()
|
|
181
|
Dharchula
|
UT-11-002-019-001/500
(JARAJIVLEE)
|
3511002000NRG23220920220080450
|
24/09/2022
|
NIRMLA DEVI
|
3511002WL011256
|
NIRMLA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073151
|
|
MRS NIRMALA DEVI
|
()
|
|
182
|
Dharchula
|
UT-11-002-019-001/502
(JARAJIVLEE)
|
3511002000NRG23220920220080452
|
24/09/2022
|
parwati devi
|
3511002WL011256
|
parwati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073208
|
|
MRS PARVATI DEVI
|
()
|
|
183
|
Dharchula
|
UT-11-002-019-001/529
(JARAJIVLEE)
|
3511002000NRG23220920220080455
|
24/09/2022
|
MANJU DEVI
|
3511002WL011256
|
MANJU DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073108
|
|
MRS MANJU DEVI
|
()
|
|
184
|
Dharchula
|
UT-11-002-019-001/561
(JARAJIVLEE)
|
3511002000NRG23220920220080456
|
24/09/2022
|
MOHNI DEVI
|
3511002WL011256
|
MOHNI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073149
|
|
SEPOY MOHAN SINGH
|
()
|
|
185
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23220920220080462
|
24/09/2022
|
Laxmi Devi
|
3511002WL011256
|
Laxmi Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073178
|
|
MRS LAXMI DEVI
|
()
|
|
186
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23220920220080461
|
24/09/2022
|
Sanjeev Singh
|
3511002WL011256
|
Sanjeev Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073137
|
|
MR SANJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
187
|
Dharchula
|
UT-11-002-003-001/10195
(KALIKA)
|
3511002000NRG23240920220081108
|
24/09/2022
|
LAXMI
|
3511002WL011366
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073344
|
|
LAXMI
|
()
|
|
188
|
Dharchula
|
UT-11-002-003-001/10195
(KALIKA)
|
3511002000NRG23240920220081107
|
24/09/2022
|
NARENDRA SINGH
|
3511002WL011366
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073322
|
|
NARENDRA SINGH
|
()
|
|
189
|
Dharchula
|
UT-11-002-003-001/10628
(KALIKA)
|
3511002000NRG23240920220081111
|
24/09/2022
|
KISHOR SINGH
|
3511002WL011366
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073345
|
|
KISHOR SINGH
|
()
|
|
190
|
Dharchula
|
UT-11-002-003-001/10748
(KALIKA)
|
3511002000NRG23240920220081112
|
24/09/2022
|
HARNA DEVI
|
3511002WL011366
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073243
|
|
HARNA DEVI
|
()
|
|
191
|
Dharchula
|
UT-11-002-003-001/10748
(KALIKA)
|
3511002000NRG23240920220081113
|
24/09/2022
|
MAHADEV DUTT
|
3511002WL011366
|
MAHADEV DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073301
|
|
MAHADEV DUTT
|
()
|
|
192
|
Dharchula
|
UT-11-002-003-001/110278
(KALIKA)
|
3511002000NRG23240920220081115
|
24/09/2022
|
JANKI DEVI
|
3511002WL011366
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015073309
|
|
JANKI DEVI
|
()
|
|
193
|
Dharchula
|
UT-11-002-003-001/110397
(KALIKA)
|
3511002000NRG23240920220081117
|
24/09/2022
|
DHANA DEVI
|
3511002WL011367
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073357
|
|
DHANA DEVI
|
()
|
|
194
|
Dharchula
|
UT-11-002-003-001/110397
(KALIKA)
|
3511002000NRG23240920220081118
|
24/09/2022
|
GANESH SINGH
|
3511002WL011367
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073367
|
|
GANESH SINGH
|
()
|
|
195
|
Dharchula
|
UT-11-002-003-001/9938
(KALIKA)
|
3511002000NRG23240920220081121
|
24/09/2022
|
PARWATI DEVI
|
3511002WL011367
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073370
|
|
PARWATI DEVI
|
()
|
|
196
|
Dharchula
|
UT-11-002-007-001/13679
(KHET)
|
3511002000NRG23240920220081148
|
24/09/2022
|
SHYAM SINGH
|
3511002WL011373
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073371
|
|
SHYAM SINGH
|
()
|
|
197
|
Dharchula
|
UT-11-002-007-001/4500
(KHET)
|
3511002000NRG23240920220081147
|
24/09/2022
|
POONI DEVI
|
3511002WL011372
|
POONI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073291
|
|
POONI DEVI
|
()
|
|
198
|
Dharchula
|
UT-11-002-008-001/3957
(KHELA)
|
3511002000NRG23220920220080376
|
24/09/2022
|
DHANA DEVI
|
3511002WL011253
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073290
|
|
DHANA DEVI
|
()
|
|
199
|
Dharchula
|
UT-11-002-008-001/4084-A
(KHELA)
|
3511002000NRG23240920220081425
|
24/09/2022
|
parwati devi
|
3511002WL011427
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015073355
|
|
parwati devi
|
()
|
|
200
|
Dharchula
|
UT-11-002-008-001/4084-A
(KHELA)
|
3511002000NRG23240920220081423
|
24/09/2022
|
PUSHPA DEVI
|
3511002WL011427
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015073266
|
|
PUSHPA DEVI
|
()
|
|
201
|
Dharchula
|
UT-11-002-008-001/4338
(KHELA)
|
3511002000NRG23220920220080378
|
24/09/2022
|
PADAM SINGH
|
3511002WL011253
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073270
|
|
PADAM SINGH
|
()
|
|
202
|
Dharchula
|
UT-11-002-008-001/8359
(KHELA)
|
3511002000NRG23220920220080389
|
24/09/2022
|
PARWATI DEVI
|
3511002WL011254
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073307
|
|
PARWATI DEVI
|
()
|
|
203
|
Dharchula
|
UT-11-002-010-001/11782
(GALATI)
|
3511002000NRG23240920220081135
|
24/09/2022
|
SARULA DEVI
|
3511002WL011371
|
SARULA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073286
|
|
SARULA DEVI
|
()
|
|
204
|
Dharchula
|
UT-11-002-010-001/120226
(GALATI)
|
3511002000NRG23240920220081128
|
24/09/2022
|
DHAN SINGH
|
3511002WL011369
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015073278
|
|
DHAN SINGH
|
()
|
|
205
|
Dharchula
|
UT-11-002-010-001/120226
(GALATI)
|
3511002000NRG23240920220081127
|
24/09/2022
|
PARWATI DEVI
|
3511002WL011369
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015073279
|
|
PARWATI DEVI
|
()
|
|
206
|
Dharchula
|
UT-11-002-015-001/1886
(CHHALMACHHILASO)
|
3511002000NRG23240920220081567
|
24/09/2022
|
DEVENDRA VERMA
|
3511002WL011446
|
DEVENDRA VERMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073267
|
|
DEVENDRA VERMA
|
()
|
|
207
|
Dharchula
|
UT-11-002-015-001/1923
(CHHALMACHHILASO)
|
3511002000NRG23240920220081571
|
24/09/2022
|
RAKESH KUMAR
|
3511002WL011446
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073240
|
|
RAKESH KUMAR
|
()
|
|
208
|
Dharchula
|
UT-11-002-019-001/16171
(JARAJIVLEE)
|
3511002000NRG23220920220080410
|
24/09/2022
|
Indra Devi
|
3511002WL011256
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073377
|
|
Indra Devi
|
()
|
|
209
|
Dharchula
|
UT-11-002-022-001/17036
(JUITIPANGU)
|
3511002000NRG23240920220081597
|
24/09/2022
|
CHANDRA RAM
|
3511002WL011450
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073302
|
|
CHANDRA RAM
|
()
|
|
210
|
Dharchula
|
UT-11-002-022-001/17047
(JUITIPANGU)
|
3511002000NRG23240920220081604
|
24/09/2022
|
GOVINDI DEVI
|
3511002WL011450
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073348
|
|
GOVINDI DEVI
|
()
|
|
211
|
Dharchula
|
UT-11-002-022-001/17047
(JUITIPANGU)
|
3511002000NRG23240920220081601
|
24/09/2022
|
KAMAN RAM
|
3511002WL011450
|
KAMAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073324
|
|
KAMAN RAM
|
()
|
|
212
|
Dharchula
|
UT-11-002-022-001/17047
(JUITIPANGU)
|
3511002000NRG23240920220081602
|
24/09/2022
|
KARUNA DEVI
|
3511002WL011450
|
KARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073323
|
|
KARUNA DEVI
|
()
|
|
213
|
Dharchula
|
UT-11-002-022-002/17025
(JUITIPANGU)
|
3511002000NRG23240920220081591
|
24/09/2022
|
HEERA DEVI
|
3511002WL011449
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073285
|
|
HEERA DEVI
|
()
|
|
214
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG23240920220081580
|
24/09/2022
|
URMILA DEVI
|
3511002WL011448
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073318
|
|
URMILA DEVI
|
()
|
|
215
|
Dharchula
|
UT-11-002-022-002/1845
(JUITIPANGU)
|
3511002000NRG23240920220081576
|
24/09/2022
|
CHAITI DEVI
|
3511002WL011447
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073235
|
|
CHAITI DEVI
|
()
|
|
216
|
Dharchula
|
UT-11-002-022-003/1882
(JUITIPANGU)
|
3511002000NRG23240920220081579
|
24/09/2022
|
GAYATRI DEVI
|
3511002WL011447
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073339
|
|
GAYATRI DEVI
|
()
|
|
217
|
Dharchula
|
UT-11-002-029-001/8528
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081360
|
24/09/2022
|
NIRMALA DEVI
|
3511002WL011422
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073304
|
|
NIRMALA DEVI
|
()
|
|
218
|
Dharchula
|
UT-11-002-029-001/8643
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081366
|
24/09/2022
|
KALAWATI DEVI
|
3511002WL011422
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073284
|
|
KALAWATI DEVI
|
()
|
|
219
|
Dharchula
|
UT-11-002-029-001/9081
(DHARCHULA DEHAT)
|
3511002000NRG23240920220081397
|
24/09/2022
|
PUSHPA DEVI
|
3511002WL011423
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015073303
|
|
PUSHPA DEVI
|
()
|
|
220
|
Dharchula
|
UT-11-002-035-001/16423
(BALUWAKOTE)
|
3511002000NRG23240920220081279
|
24/09/2022
|
PARWATI
|
3511002WL011403
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073249
|
|
PARWATI
|
()
|
|
221
|
Dharchula
|
UT-11-002-035-001/16423
(BALUWAKOTE)
|
3511002000NRG23240920220081278
|
24/09/2022
|
PURAN SINGH
|
3511002WL011403
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073248
|
|
PURAN SINGH
|
()
|
|
222
|
Dharchula
|
UT-11-002-035-001/16426
(BALUWAKOTE)
|
3511002000NRG23240920220081184
|
24/09/2022
|
MANMATI DEVI
|
3511002WL011382
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073120
|
|
MANMATI DEVI
|
()
|
|
223
|
Dharchula
|
UT-11-002-035-001/16426
(BALUWAKOTE)
|
3511002000NRG23240920220081183
|
24/09/2022
|
PREM SINGH KSHETRI
|
3511002WL011382
|
PREM SINGH KSHETRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073241
|
|
PREM SINGH KSHETRI
|
()
|
|
224
|
Dharchula
|
UT-11-002-035-001/16432
(BALUWAKOTE)
|
3511002000NRG23240920220081169
|
24/09/2022
|
KIRAN DEVI
|
3511002WL011379
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073242
|
|
KIRAN DEVI
|
()
|
|
225
|
Dharchula
|
UT-11-002-035-001/16432
(BALUWAKOTE)
|
3511002000NRG23240920220081170
|
24/09/2022
|
UMESH SINGH BISHT
|
3511002WL011379
|
UMESH SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073288
|
|
UMESH SINGH BISHT
|
()
|
|
226
|
Dharchula
|
UT-11-002-035-001/16437
(BALUWAKOTE)
|
3511002000NRG23240920220081280
|
24/09/2022
|
KALAWATE DEVI
|
3511002WL011403
|
KALAWATE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073269
|
|
KALAWATE DEVI
|
()
|
|
227
|
Dharchula
|
UT-11-002-035-001/16487
(BALUWAKOTE)
|
3511002000NRG23240920220081313
|
24/09/2022
|
PUSHPA DEVI
|
3511002WL011411
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073234
|
|
PUSHPA DEVI
|
()
|
|
228
|
Dharchula
|
UT-11-002-035-001/16506
(BALUWAKOTE)
|
3511002000NRG23240920220081195
|
24/09/2022
|
jubed ahmad
|
3511002WL011388
|
jubed ahmad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073239
|
|
jubed ahmad
|
()
|
|
229
|
Dharchula
|
UT-11-002-035-001/16508
(BALUWAKOTE)
|
3511002000NRG23240920220081320
|
24/09/2022
|
BABITA JOSHI
|
3511002WL011413
|
BABITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073252
|
|
BABITA JOSHI
|
()
|
|
230
|
Dharchula
|
UT-11-002-035-001/16508
(BALUWAKOTE)
|
3511002000NRG23240920220081319
|
24/09/2022
|
jyoti prakash
|
3511002WL011413
|
jyoti prakash
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073238
|
|
jyoti prakash
|
()
|
|
231
|
Dharchula
|
UT-11-002-035-001/16532
(BALUWAKOTE)
|
3511002000NRG23240920220081162
|
24/09/2022
|
HARISH RAM
|
3511002WL011377
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073251
|
|
HARISH RAM
|
()
|
|
232
|
Dharchula
|
UT-11-002-035-001/16547
(BALUWAKOTE)
|
3511002000NRG23240920220081315
|
24/09/2022
|
BASANTI
|
3511002WL011411
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073292
|
|
BASANTI
|
()
|
|
233
|
Dharchula
|
UT-11-002-035-001/16550
(BALUWAKOTE)
|
3511002000NRG23240920220081298
|
24/09/2022
|
GOMATI DEVI
|
3511002WL011408
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073308
|
|
GOMATI DEVI
|
()
|
|
234
|
Dharchula
|
UT-11-002-035-001/16550
(BALUWAKOTE)
|
3511002000NRG23240920220081299
|
24/09/2022
|
RAJENDRA SINGH
|
3511002WL011408
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073316
|
|
RAJENDRA SINGH
|
()
|
|
235
|
Dharchula
|
UT-11-002-035-001/16560
(BALUWAKOTE)
|
3511002000NRG23240920220081227
|
24/09/2022
|
REKHA DEVU
|
3511002WL011393
|
REKHA DEVU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073275
|
|
REKHA DEVU
|
()
|
|
236
|
Dharchula
|
UT-11-002-035-001/16582
(BALUWAKOTE)
|
3511002000NRG23240920220081283
|
24/09/2022
|
LAXMI BHATT
|
3511002WL011404
|
LAXMI BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073247
|
|
LAXMI BHATT
|
()
|
|
237
|
Dharchula
|
UT-11-002-035-001/16807
(BALUWAKOTE)
|
3511002000NRG23240920220081416
|
24/09/2022
|
RAMESH SINGH
|
3511002WL011426
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073256
|
|
RAMESH SINGH
|
()
|
|
238
|
Dharchula
|
UT-11-002-035-001/16807
(BALUWAKOTE)
|
3511002000NRG23240920220081417
|
24/09/2022
|
TANUJA DEVI
|
3511002WL011426
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073254
|
|
TANUJA DEVI
|
()
|
|
239
|
Dharchula
|
UT-11-002-035-001/16809
(BALUWAKOTE)
|
3511002000NRG23240920220081188
|
24/09/2022
|
RAMESH SINGH
|
3511002WL011383
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073244
|
|
RAMESH SINGH
|
()
|
|
240
|
Dharchula
|
UT-11-002-035-001/16811
(BALUWAKOTE)
|
3511002000NRG23240920220081285
|
24/09/2022
|
SEETA DEVI
|
3511002WL011405
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073253
|
|
SEETA DEVI
|
()
|
|
241
|
Dharchula
|
UT-11-002-035-001/16815
(BALUWAKOTE)
|
3511002000NRG23240920220081286
|
24/09/2022
|
HEMA DEVI
|
3511002WL011405
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073260
|
|
HEMA DEVI
|
()
|
|
242
|
Dharchula
|
UT-11-002-035-001/16816
(BALUWAKOTE)
|
3511002000NRG23240920220081288
|
24/09/2022
|
PARWATI DEVI
|
3511002WL011405
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073246
|
|
PARWATI DEVI
|
()
|
|
243
|
Dharchula
|
UT-11-002-035-001/16816
(BALUWAKOTE)
|
3511002000NRG23240920220081287
|
24/09/2022
|
TARA SINGH
|
3511002WL011405
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073245
|
|
TARA SINGH
|
()
|
|
244
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG23240920220081239
|
24/09/2022
|
ARTI
|
3511002WL011395
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073361
|
|
ARTI
|
()
|
|
245
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG23240920220081237
|
24/09/2022
|
DURGA DEVI
|
3511002WL011395
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073261
|
|
DURGA DEVI
|
()
|
|
246
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG23240920220081236
|
24/09/2022
|
MADAN RAM
|
3511002WL011395
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073262
|
|
MADAN RAM
|
()
|
|
247
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG23240920220081238
|
24/09/2022
|
MANOJ RAM
|
3511002WL011395
|
MANOJ RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073264
|
|
MANOJ RAM
|
()
|
|
248
|
Dharchula
|
UT-11-002-035-001/16822
(BALUWAKOTE)
|
3511002000NRG23240920220081240
|
24/09/2022
|
NARAYAN RAM
|
3511002WL011395
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073263
|
|
NARAYAN RAM
|
()
|
|
249
|
Dharchula
|
UT-11-002-035-001/16822
(BALUWAKOTE)
|
3511002000NRG23240920220081241
|
24/09/2022
|
REENA DEVI
|
3511002WL011395
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073265
|
|
REENA DEVI
|
()
|
|
250
|
Dharchula
|
UT-11-002-035-001/16837
(BALUWAKOTE)
|
3511002000NRG23240920220081198
|
24/09/2022
|
SARSWATI DEVI
|
3511002WL011388
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073342
|
|
SARSWATI DEVI
|
()
|
|
251
|
Dharchula
|
UT-11-002-035-001/16837
(BALUWAKOTE)
|
3511002000NRG23240920220081197
|
24/09/2022
|
SHANKAR RAM
|
3511002WL011388
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073255
|
|
SHANKAR RAM
|
()
|
|
252
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG23240920220081168
|
24/09/2022
|
khushboo devi
|
3511002WL011378
|
khushboo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073319
|
|
khushboo devi
|
()
|
|
253
|
Dharchula
|
UT-11-002-035-001/16849
(BALUWAKOTE)
|
3511002000NRG23240920220081562
|
24/09/2022
|
bhagirathi devi
|
3511002WL011445
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073351
|
|
bhagirathi devi
|
()
|
|
254
|
Dharchula
|
UT-11-002-035-001/16849
(BALUWAKOTE)
|
3511002000NRG23240920220081563
|
24/09/2022
|
deepak singh
|
3511002WL011445
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073365
|
|
deepak singh
|
()
|
|
255
|
Dharchula
|
UT-11-002-035-001/16849
(BALUWAKOTE)
|
3511002000NRG23240920220081561
|
24/09/2022
|
LAXMAN SINGH
|
3511002WL011445
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073282
|
|
LAXMAN SINGH
|
()
|
|
256
|
Dharchula
|
UT-11-002-035-001/16856
(BALUWAKOTE)
|
3511002000NRG23240920220081176
|
24/09/2022
|
HARISH SINGH
|
3511002WL011380
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073259
|
|
HARISH SINGH
|
()
|
|
257
|
Dharchula
|
UT-11-002-035-001/16856
(BALUWAKOTE)
|
3511002000NRG23240920220081175
|
24/09/2022
|
JAYMATI DEVI
|
3511002WL011380
|
JAYMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073257
|
|
JAYMATI DEVI
|
()
|
|
258
|
Dharchula
|
UT-11-002-035-001/16857
(BALUWAKOTE)
|
3511002000NRG23240920220081178
|
24/09/2022
|
MANJU DEVI
|
3511002WL011380
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073123
|
|
MANJU DEVI
|
()
|
|
259
|
Dharchula
|
UT-11-002-035-001/16857
(BALUWAKOTE)
|
3511002000NRG23240920220081177
|
24/09/2022
|
PRAKASH SINGH BISHT
|
3511002WL011380
|
PRAKASH SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073258
|
|
PRAKASH SINGH BISHT
|
()
|
|
260
|
Dharchula
|
UT-11-002-035-001/16858
(BALUWAKOTE)
|
3511002000NRG23240920220081564
|
24/09/2022
|
GOVINDI DEVI
|
3511002WL011445
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073272
|
|
GOVINDI DEVI
|
()
|
|
261
|
Dharchula
|
UT-11-002-035-001/16876
(BALUWAKOTE)
|
3511002000NRG23240920220081163
|
24/09/2022
|
LALU RAM
|
3511002WL011377
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073353
|
|
LALU RAM
|
()
|
|
262
|
Dharchula
|
UT-11-002-035-001/16876
(BALUWAKOTE)
|
3511002000NRG23240920220081164
|
24/09/2022
|
MANJU DEVI
|
3511002WL011377
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073372
|
|
MANJU DEVI
|
()
|
|
263
|
Dharchula
|
UT-11-002-035-001/16891
(BALUWAKOTE)
|
3511002000NRG23240920220081249
|
24/09/2022
|
JANAKI DEVI
|
3511002WL011397
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073274
|
|
JANAKI DEVI
|
()
|
|
264
|
Dharchula
|
UT-11-002-035-001/16892
(BALUWAKOTE)
|
3511002000NRG23240920220081250
|
24/09/2022
|
MAGAN RAM
|
3511002WL011397
|
MAGAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073273
|
|
MAGAN RAM
|
()
|
|
265
|
Dharchula
|
UT-11-002-035-001/16896
(BALUWAKOTE)
|
3511002000NRG23240920220081565
|
24/09/2022
|
DAULAT SINGH
|
3511002WL011445
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073373
|
|
DAULAT SINGH
|
()
|
|
266
|
Dharchula
|
UT-11-002-035-001/16896
(BALUWAKOTE)
|
3511002000NRG23240920220081566
|
24/09/2022
|
poonam devi
|
3511002WL011445
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073350
|
|
poonam devi
|
()
|
|
267
|
Dharchula
|
UT-11-002-035-001/16908
(BALUWAKOTE)
|
3511002000NRG23240920220081291
|
24/09/2022
|
BHAGIRATHI DEVI
|
3511002WL011407
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073305
|
|
BHAGIRATHI DEVI
|
()
|
|
268
|
Dharchula
|
UT-11-002-035-001/16908
(BALUWAKOTE)
|
3511002000NRG23240920220081292
|
24/09/2022
|
POOJA DEVI
|
3511002WL011407
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073306
|
|
POOJA DEVI
|
()
|
|
269
|
Dharchula
|
UT-11-002-035-001/16991
(BALUWAKOTE)
|
3511002000NRG23240920220081193
|
24/09/2022
|
LALITA DEVI
|
3511002WL011386
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073326
|
|
LALITA DEVI
|
()
|
|
270
|
Dharchula
|
UT-11-002-035-001/17025
(BALUWAKOTE)
|
3511002000NRG23240920220081332
|
24/09/2022
|
dhana devi
|
3511002WL011415
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073315
|
|
dhana devi
|
()
|
|
271
|
Dharchula
|
UT-11-002-035-001/17025
(BALUWAKOTE)
|
3511002000NRG23240920220081331
|
24/09/2022
|
keshav dutt joshi
|
3511002WL011415
|
keshav dutt joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073314
|
|
keshav dutt joshi
|
()
|
|
272
|
Dharchula
|
UT-11-002-035-001/17027
(BALUWAKOTE)
|
3511002000NRG23240920220081172
|
24/09/2022
|
DEEPA DEVI
|
3511002WL011379
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073296
|
|
DEEPA DEVI
|
()
|
|
273
|
Dharchula
|
UT-11-002-035-001/17027
(BALUWAKOTE)
|
3511002000NRG23240920220081171
|
24/09/2022
|
MAHENDRA SINGH
|
3511002WL011379
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073343
|
|
MAHENDRA SINGH
|
()
|
|
274
|
Dharchula
|
UT-11-002-035-001/17052
(BALUWAKOTE)
|
3511002000NRG23240920220081189
|
24/09/2022
|
BHUPENDRA RAM
|
3511002WL011384
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073335
|
|
BHUPENDRA RAM
|
()
|
|
275
|
Dharchula
|
UT-11-002-035-001/17052
(BALUWAKOTE)
|
3511002000NRG23240920220081190
|
24/09/2022
|
TILAK RAM
|
3511002WL011384
|
TILAK RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073346
|
|
TILAK RAM
|
()
|
|
276
|
Dharchula
|
UT-11-002-035-001/17080
(BALUWAKOTE)
|
3511002000NRG23240920220081302
|
24/09/2022
|
VIMLA JOSHI
|
3511002WL011409
|
VIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073294
|
|
VIMLA JOSHI
|
()
|
|
277
|
Dharchula
|
UT-11-002-035-001/17085
(BALUWAKOTE)
|
3511002000NRG23240920220081412
|
24/09/2022
|
KAMALA DEVI
|
3511002WL011425
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073297
|
|
KAMALA DEVI
|
()
|
|
278
|
Dharchula
|
UT-11-002-035-001/18021
(BALUWAKOTE)
|
3511002000NRG23240920220081268
|
24/09/2022
|
NANDAN DATT PANT
|
3511002WL011401
|
NANDAN DATT PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073311
|
|
NANDAN DATT PANT
|
()
|
|
279
|
Dharchula
|
UT-11-002-035-001/18021
(BALUWAKOTE)
|
3511002000NRG23240920220081269
|
24/09/2022
|
SARSHWATI DEVI
|
3511002WL011401
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073310
|
|
SARSHWATI DEVI
|
()
|
|
280
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG23240920220081274
|
24/09/2022
|
MEENA DEVI
|
3511002WL011402
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073321
|
|
MEENA DEVI
|
()
|
|
281
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG23240920220081275
|
24/09/2022
|
SANJAY SINGH
|
3511002WL011402
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073320
|
|
SANJAY SINGH
|
()
|
|
282
|
Dharchula
|
UT-11-002-035-001/18057
(BALUWAKOTE)
|
3511002000NRG23240920220081557
|
24/09/2022
|
NANDA DEVI
|
3511002WL011444
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073349
|
|
NANDA DEVI
|
()
|
|
283
|
Dharchula
|
UT-11-002-035-001/18079
(BALUWAKOTE)
|
3511002000NRG23240920220081201
|
24/09/2022
|
sahhrukh khan
|
3511002WL011388
|
sahhrukh khan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073332
|
|
sahhrukh khan
|
()
|
|
284
|
Dharchula
|
UT-11-002-035-001/18079
(BALUWAKOTE)
|
3511002000NRG23240920220081200
|
24/09/2022
|
shahanwaz ahmad ansari
|
3511002WL011388
|
shahanwaz ahmad ansari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073333
|
|
shahanwaz ahmad ansari
|
()
|
|
285
|
Dharchula
|
UT-11-002-035-001/18079
(BALUWAKOTE)
|
3511002000NRG23240920220081199
|
24/09/2022
|
shenaz begam
|
3511002WL011388
|
shenaz begam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073331
|
|
shenaz begam
|
()
|
|
286
|
Dharchula
|
UT-11-002-035-001/18080
(BALUWAKOTE)
|
3511002000NRG23240920220081203
|
24/09/2022
|
sahbi parveen
|
3511002WL011388
|
sahbi parveen
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073334
|
|
sahbi parveen
|
()
|
|
287
|
Dharchula
|
UT-11-002-035-001/18080
(BALUWAKOTE)
|
3511002000NRG23240920220081202
|
24/09/2022
|
shamsher ahmad
|
3511002WL011388
|
shamsher ahmad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073330
|
|
shamsher ahmad
|
()
|
|
288
|
Dharchula
|
UT-11-002-035-001/18086
(BALUWAKOTE)
|
3511002000NRG23240920220081277
|
24/09/2022
|
DEVKI DEVI
|
3511002WL011402
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073187
|
|
DEVKI DEVI
|
()
|
|
289
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG23240920220081307
|
24/09/2022
|
LAXMI BHATT
|
3511002WL011409
|
LAXMI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073312
|
|
LAXMI BHATT
|
()
|
|
290
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG23240920220081306
|
24/09/2022
|
POOJA BHATT
|
3511002WL011409
|
POOJA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073293
|
|
POOJA BHATT
|
()
|
|
291
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG23240920220081305
|
24/09/2022
|
RADHA DEVI
|
3511002WL011409
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073295
|
|
RADHA DEVI
|
()
|
|
292
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG23240920220081304
|
24/09/2022
|
TULSHI DEVI
|
3511002WL011409
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073229
|
|
TULSHI DEVI
|
()
|
|
293
|
Dharchula
|
UT-11-002-035-001/7358
(BALUWAKOTE)
|
3511002000NRG23240920220081322
|
24/09/2022
|
kavindra singh
|
3511002WL011413
|
kavindra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073375
|
|
kavindra singh
|
()
|
|
294
|
Dharchula
|
UT-11-002-035-001/7431
(BALUWAKOTE)
|
3511002000NRG23240920220081243
|
24/09/2022
|
PUSHPA ARYA
|
3511002WL011396
|
PUSHPA ARYA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015073299
|
|
PUSHPA ARYA
|
()
|
|
295
|
Dharchula
|
UT-11-002-035-001/7451
(BALUWAKOTE)
|
3511002000NRG23240920220081230
|
24/09/2022
|
Parwati devi
|
3511002WL011393
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073237
|
|
Parwati devi
|
()
|
|
296
|
Dharchula
|
UT-11-002-035-001/7459
(BALUWAKOTE)
|
3511002000NRG23240920220081409
|
24/09/2022
|
sheela devi
|
3511002WL011424
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073358
|
|
sheela devi
|
()
|
|
297
|
Dharchula
|
UT-11-002-035-001/7511
(BALUWAKOTE)
|
3511002000NRG23240920220081265
|
24/09/2022
|
manmati devi
|
3511002WL011400
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073352
|
|
manmati devi
|
()
|
|
298
|
Dharchula
|
UT-11-002-035-001/7512
(BALUWAKOTE)
|
3511002000NRG23240920220081266
|
24/09/2022
|
himanshu singh
|
3511002WL011400
|
himanshu singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073328
|
|
himanshu singh
|
()
|
|
299
|
Dharchula
|
UT-11-002-035-001/7512
(BALUWAKOTE)
|
3511002000NRG23240920220081267
|
24/09/2022
|
seema airy
|
3511002WL011400
|
seema airy
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073327
|
|
seema airy
|
()
|
|
300
|
Dharchula
|
UT-11-002-035-001/7603
(BALUWAKOTE)
|
3511002000NRG23240920220081324
|
24/09/2022
|
rahul samant
|
3511002WL011413
|
rahul samant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073364
|
|
rahul samant
|
()
|
|
301
|
Dharchula
|
UT-11-002-035-001/7619
(BALUWAKOTE)
|
3511002000NRG23240920220081326
|
24/09/2022
|
gopal ram
|
3511002WL011414
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073366
|
|
gopal ram
|
()
|
|
302
|
Dharchula
|
UT-11-002-035-001/7640
(BALUWAKOTE)
|
3511002000NRG23240920220081282
|
24/09/2022
|
KAUSHLYA DEVI
|
3511002WL011403
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073289
|
|
KAUSHLYA DEVI
|
()
|
|
303
|
Dharchula
|
UT-11-002-035-001/7665
(BALUWAKOTE)
|
3511002000NRG23240920220081262
|
24/09/2022
|
Seema Devi
|
3511002WL011399
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073231
|
|
Seema Devi
|
()
|
|
304
|
Dharchula
|
UT-11-002-035-001/7683
(BALUWAKOTE)
|
3511002000NRG23240920220081216
|
24/09/2022
|
BHAGIRATHI DEVI
|
3511002WL011390
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073338
|
|
BHAGIRATHI DEVI
|
()
|
|
305
|
Dharchula
|
UT-11-002-035-001/7725
(BALUWAKOTE)
|
3511002000NRG23240920220081166
|
24/09/2022
|
RAMI RAM
|
3511002WL011377
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073276
|
|
RAMI RAM
|
()
|
|
306
|
Dharchula
|
UT-11-002-035-001/7753
(BALUWAKOTE)
|
3511002000NRG23240920220081328
|
24/09/2022
|
kamlesh kumar
|
3511002WL011414
|
kamlesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
28/09/2022
|
|
5015073363
|
No Such Account
|
|
|
|
307
|
Dharchula
|
UT-11-002-035-001/7753
(BALUWAKOTE)
|
3511002000NRG23240920220081329
|
24/09/2022
|
mahendra ram
|
3511002WL011414
|
mahendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073374
|
|
mahendra ram
|
()
|
|
308
|
Dharchula
|
UT-11-002-035-001/7753
(BALUWAKOTE)
|
3511002000NRG23240920220081330
|
24/09/2022
|
seeta
|
3511002WL011414
|
seeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073369
|
|
seeta
|
()
|
|
309
|
Dharchula
|
UT-11-002-035-001/7795
(BALUWAKOTE)
|
3511002000NRG23240920220081244
|
24/09/2022
|
VIKRAM RAM
|
3511002WL011396
|
VIKRAM RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015073230
|
|
VIKRAM RAM
|
()
|
|
310
|
Dharchula
|
UT-11-002-035-001/7800
(BALUWAKOTE)
|
3511002000NRG23240920220081560
|
24/09/2022
|
umed singh
|
3511002WL011444
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015073359
|
No Such Account
|
|
|
|
311
|
Dharchula
|
UT-11-002-035-001/7802
(BALUWAKOTE)
|
3511002000NRG23240920220081233
|
24/09/2022
|
bhawana airy
|
3511002WL011394
|
bhawana airy
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073337
|
|
bhawana airy
|
()
|
|
312
|
Dharchula
|
UT-11-002-035-001/7802
(BALUWAKOTE)
|
3511002000NRG23240920220081232
|
24/09/2022
|
lalit singh
|
3511002WL011394
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073336
|
|
lalit singh
|
()
|
|
313
|
Dharchula
|
UT-11-002-035-001/7823
(BALUWAKOTE)
|
3511002000NRG23240920220081220
|
24/09/2022
|
Jeewan singh
|
3511002WL011391
|
Jeewan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073233
|
|
Jeewan singh
|
()
|
|
314
|
Dharchula
|
UT-11-002-035-001/7834
(BALUWAKOTE)
|
3511002000NRG23240920220081180
|
24/09/2022
|
MANJU DEVI
|
3511002WL011381
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073287
|
|
MANJU DEVI
|
()
|
|
315
|
Dharchula
|
UT-11-002-035-001/7852
(BALUWAKOTE)
|
3511002000NRG23240920220081225
|
24/09/2022
|
anil kumar
|
3511002WL011392
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073329
|
|
anil kumar
|
()
|
|
316
|
Dharchula
|
UT-11-002-035-001/7866
(BALUWAKOTE)
|
3511002000NRG23240920220081419
|
24/09/2022
|
dhana devi
|
3511002WL011426
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073356
|
|
dhana devi
|
()
|
|
317
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG23240920220081258
|
24/09/2022
|
Deepa
|
3511002WL011398
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073281
|
|
Deepa
|
()
|
|
318
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG23240920220081257
|
24/09/2022
|
Gopal singh
|
3511002WL011398
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073280
|
|
Gopal singh
|
()
|
|
319
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG23240920220081259
|
24/09/2022
|
LOKENDRA SINGH
|
3511002WL011398
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073325
|
|
LOKENDRA SINGH
|
()
|
|
320
|
Dharchula
|
UT-11-002-035-001/7911
(BALUWAKOTE)
|
3511002000NRG23240920220081421
|
24/09/2022
|
RAJENDRA SINGH
|
3511002WL011426
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073317
|
|
RAJENDRA SINGH
|
()
|
|
321
|
Dharchula
|
UT-11-002-035-001/7927
(BALUWAKOTE)
|
3511002000NRG23240920220081260
|
24/09/2022
|
Hema devi
|
3511002WL011398
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073277
|
|
Hema devi
|
()
|
|
322
|
Dharchula
|
UT-11-002-035-001/7978
(BALUWAKOTE)
|
3511002000NRG23240920220081254
|
24/09/2022
|
JANAKI DEVI
|
3511002WL011397
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073341
|
|
JANAKI DEVI
|
()
|
|
323
|
Dharchula
|
UT-11-002-035-001/7988
(BALUWAKOTE)
|
3511002000NRG23240920220081294
|
24/09/2022
|
Hema devi
|
3511002WL011407
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073313
|
|
Hema devi
|
()
|
|
324
|
Dharchula
|
UT-11-002-035-001/7990
(BALUWAKOTE)
|
3511002000NRG23240920220081209
|
24/09/2022
|
BHAWANA AIRY
|
3511002WL011389
|
BHAWANA AIRY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073250
|
|
BHAWANA AIRY
|
()
|
|
325
|
Dharchula
|
UT-11-002-035-001/8002
(BALUWAKOTE)
|
3511002000NRG23240920220081414
|
24/09/2022
|
HIRA SINGH
|
3511002WL011425
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073354
|
|
HIRA SINGH
|
()
|
|
326
|
Dharchula
|
UT-11-002-035-001/8002
(BALUWAKOTE)
|
3511002000NRG23240920220081415
|
24/09/2022
|
vinod singh airy
|
3511002WL011425
|
vinod singh airy
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073376
|
|
vinod singh airy
|
()
|
|
327
|
Dharchula
|
UT-11-002-035-001/8044
(BALUWAKOTE)
|
3511002000NRG23240920220081211
|
24/09/2022
|
VIMALA DEVI
|
3511002WL011389
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015073298
|
|
VIMALA DEVI
|
()
|
|
328
|
Dharchula
|
UT-11-002-035-001/8068
(BALUWAKOTE)
|
3511002000NRG23240920220081192
|
24/09/2022
|
Bahadur singh
|
3511002WL011385
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073268
|
|
Bahadur singh
|
()
|
|
329
|
Dharchula
|
UT-11-002-035-001/8071
(BALUWAKOTE)
|
3511002000NRG23240920220081248
|
24/09/2022
|
REKHA
|
3511002WL011396
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073347
|
|
REKHA
|
()
|
|
330
|
Dharchula
|
UT-11-002-035-001/8101
(BALUWAKOTE)
|
3511002000NRG23240920220081311
|
24/09/2022
|
BASANT KUMAR
|
3511002WL011410
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073340
|
|
BASANT KUMAR
|
()
|
|
331
|
Dharchula
|
UT-11-002-035-001/8101
(BALUWAKOTE)
|
3511002000NRG23240920220081312
|
24/09/2022
|
BHAGIRATHI
|
3511002WL011410
|
BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073360
|
|
BHAGIRATHI
|
()
|
|
332
|
Dharchula
|
UT-11-002-035-001/8175
(BALUWAKOTE)
|
3511002000NRG23240920220081333
|
24/09/2022
|
KHIM SINGH
|
3511002WL011415
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073232
|
|
KHIM SINGH
|
()
|
|
333
|
Dharchula
|
UT-11-002-035-001/8175
(BALUWAKOTE)
|
3511002000NRG23240920220081335
|
24/09/2022
|
kiran bhandari
|
3511002WL011415
|
kiran bhandari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073362
|
|
kiran bhandari
|
()
|
|
334
|
Dharchula
|
UT-11-002-047-001/16097
(SIRKHA)
|
3511002000NRG23240920220081614
|
24/09/2022
|
MEENA DEVI
|
3511002WL011451
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073300
|
|
MEENA DEVI
|
()
|
|
335
|
Dharchula
|
UT-11-002-047-001/16560
(SIRKHA)
|
3511002000NRG23240920220081648
|
24/09/2022
|
MANTI DEVI
|
3511002WL011452
|
MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073368
|
|
MANTI DEVI
|
()
|
|
336
|
Dharchula
|
UT-11-002-047-001/2077
(SIRKHA)
|
3511002000NRG23240920220081651
|
24/09/2022
|
PANSYA DEVI
|
3511002WL011452
|
PANSYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073236
|
|
PANSYA DEVI
|
()
|
|
337
|
Dharchula
|
UT-11-002-052-001/2394
(SOSA)
|
3511002000NRG23240920220081679
|
24/09/2022
|
RITU
|
3511002WL011459
|
RITU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073271
|
|
RITU
|
()
|
|
338
|
Dharchula
|
UT-11-002-052-001/2412
(SOSA)
|
3511002000NRG23240920220081677
|
24/09/2022
|
NAIN RAM
|
3511002WL011458
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073283
|
|
NAIN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412581
|
412581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
889062
|
889062
|
|
|
|
|
|
|
|