|
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-11-002-030-001/51255
(NAGLING)
|
3511002000NRG23280520220027461
|
28/05/2022
|
rakesh singh
|
3511002WL003501
|
rakesh singh
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378837
|
|
rakeshsingh
|
()
|
|
2
|
Dharchula
|
UT-11-002-030-001/51264
(NAGLING)
|
3511002000NRG23280520220027465
|
28/05/2022
|
kalawati devi
|
3511002WL003501
|
kalawati devi
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378834
|
|
kalawatidevi
|
()
|
|
3
|
Dharchula
|
UT-11-002-037-001/4952
(BALING)
|
3511002000NRG23280520220027441
|
28/05/2022
|
PRADEEP KUMAR
|
3511002WL003498
|
PRADEEP KUMAR
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378836
|
|
PRADEEPKUMAR
|
()
|
|
4
|
Dharchula
|
UT-11-002-037-001/5002
(BALING)
|
3511002000NRG23280520220027445
|
28/05/2022
|
RAMU RAM
|
3511002WL003498
|
RAMU RAM
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378835
|
|
RAMURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-010-001/11728
(GALATI)
|
3511002000NRG23270520220026913
|
28/05/2022
|
MANA DEVI
|
3511002WL003423
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378914
|
|
MANADEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-010-001/120091
(GALATI)
|
3511002000NRG23270520220026917
|
28/05/2022
|
DEVKI DEVI
|
3511002WL003425
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890378838
|
|
DEVKIDEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-053-001/16622
(SYANKURI)
|
3511002000NRG23270520220026949
|
28/05/2022
|
LALIT RAM
|
3511002WL003430
|
LALIT RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378910
|
|
LALITRAM
|
()
|
|
8
|
Dharchula
|
UT-11-002-053-001/16622
(SYANKURI)
|
3511002000NRG23270520220026950
|
28/05/2022
|
MANJU DEVI
|
3511002WL003430
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378911
|
|
MANJUDEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-053-001/4603
(SYANKURI)
|
3511002000NRG23270520220026932
|
28/05/2022
|
MAMTA DEVI
|
3511002WL003428
|
MAMTA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378912
|
|
MAMTADEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG23270520220026962
|
28/05/2022
|
DROPATI DEVI
|
3511002WL003432
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890378913
|
|
DROPATIDEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-053-001/4684
(SYANKURI)
|
3511002000NRG23270520220026954
|
28/05/2022
|
MANGAL SINGH
|
3511002WL003431
|
MANGAL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378909
|
|
MANGALSINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-053-001/4856
(SYANKURI)
|
3511002000NRG23270520220026946
|
28/05/2022
|
PARWATI DEVI
|
3511002WL003429
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378839
|
|
PARWATIDEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-053-001/4895
(SYANKURI)
|
3511002000NRG23270520220026947
|
28/05/2022
|
THAKUR SINGH
|
3511002WL003429
|
THAKUR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378840
|
|
THAKURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-008-001/8365
(KHELA)
|
3511002000NRG23260520220026505
|
28/05/2022
|
KALAWATI DEVI
|
3511002WL003369
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378845
|
|
KALAWATIDEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-023-001/16648
(DHUNGATOLI)
|
3511002000NRG23270520220026900
|
28/05/2022
|
PRAKASH NATH
|
3511002WL003420
|
PRAKASH NATH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378907
|
|
PRAKASHNATH
|
()
|
|
16
|
Dharchula
|
UT-11-002-027-001/6066
(DUGTOO)
|
3511002000NRG23280520220027454
|
28/05/2022
|
santoshi devi
|
3511002WL003500
|
santoshi devi
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890378848
|
|
santoshidevi
|
()
|
|
17
|
Dharchula
|
UT-11-002-027-001/6066
(DUGTOO)
|
3511002000NRG23280520220027453
|
28/05/2022
|
satosh lal
|
3511002WL003500
|
satosh lal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378842
|
|
satoshlal
|
()
|
|
18
|
Dharchula
|
UT-11-002-030-001/51264
(NAGLING)
|
3511002000NRG23280520220027464
|
28/05/2022
|
deepa nagnyal
|
3511002WL003501
|
deepa nagnyal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378843
|
|
deepanagnyal
|
()
|
|
19
|
Dharchula
|
UT-11-002-053-001/16601
(SYANKURI)
|
3511002000NRG23270520220026941
|
28/05/2022
|
ANJU DHAMI
|
3511002WL003429
|
ANJU DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378847
|
|
ANJUDHAMI
|
()
|
|
20
|
Dharchula
|
UT-11-002-053-001/16601
(SYANKURI)
|
3511002000NRG23270520220026940
|
28/05/2022
|
BIRENDRA SINGH DHAMI
|
3511002WL003429
|
BIRENDRA SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378844
|
|
BIRENDRASINGHDHAMI
|
()
|
|
21
|
Dharchula
|
UT-11-002-053-001/4659
(SYANKURI)
|
3511002000NRG23270520220026934
|
28/05/2022
|
KRISHNA SINGH
|
3511002WL003428
|
KRISHNA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378908
|
|
KRISHNASINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG23270520220026953
|
28/05/2022
|
KAPIL VERMA
|
3511002WL003430
|
KAPIL VERMA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378846
|
|
KAPILVERMA
|
()
|
|
23
|
Dharchula
|
UT-11-002-053-001/4854
(SYANKURI)
|
3511002000NRG23270520220026945
|
28/05/2022
|
BHUPENDRA SINGH DHAMI
|
3511002WL003429
|
BHUPENDRA SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378841
|
|
BHUPENDRASINGHDHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-003-001/110323
(KALIKA)
|
3511002000NRG23260520220026506
|
28/05/2022
|
himmati devi
|
3511002WL003370
|
himmati devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378856
|
|
MRS HIMMATI DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-008-001/3712
(KHELA)
|
3511002000NRG23260520220026500
|
28/05/2022
|
DAULAT SINGH
|
3511002WL003369
|
DAULAT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378849
|
|
MR DAULAT SINGH DHAMI
|
()
|
|
26
|
Dharchula
|
UT-11-002-008-001/4268
(KHELA)
|
3511002000NRG23260520220026495
|
28/05/2022
|
MANJU DEVI
|
3511002WL003368
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378851
|
|
MRS MANJU DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-008-001/4268
(KHELA)
|
3511002000NRG23260520220026494
|
28/05/2022
|
VIRENDRA SINGH
|
3511002WL003368
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378855
|
|
MR VIRENDRA SINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-008-001/4395
(KHELA)
|
3511002000NRG23280520220027116
|
28/05/2022
|
ASHA DEVI
|
3511002WL003459
|
ASHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378859
|
|
MRS ASHA DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-013-001/16578
(GO)
|
3511002000NRG23280520220027473
|
28/05/2022
|
indra devi
|
3511002WL003503
|
indra devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378852
|
|
MISS INDRA MARCHHAL
|
()
|
|
30
|
Dharchula
|
UT-11-002-013-001/16578
(GO)
|
3511002000NRG23280520220027472
|
28/05/2022
|
VIKRAM SINGH
|
3511002WL003503
|
VIKRAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378853
|
|
MR VIKRAM SINGH
|
()
|
|
31
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG23280520220027494
|
28/05/2022
|
bindu devi
|
3511002WL003506
|
bindu devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378854
|
|
MISS BINDU BINDU
|
()
|
|
32
|
Dharchula
|
UT-11-002-013-001/5689
(GO)
|
3511002000NRG23280520220027544
|
28/05/2022
|
PAWAN
|
3511002WL003514
|
PAWAN
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378905
|
|
MR PAVAN
|
()
|
|
33
|
Dharchula
|
UT-11-002-013-001/5763
(GO)
|
3511002000NRG23280520220027539
|
28/05/2022
|
rajendra singh
|
3511002WL003513
|
rajendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378858
|
|
MR RAJENDRA SINGH GWAL
|
()
|
|
34
|
Dharchula
|
UT-11-002-018-001/2540
(JAIKOTE)
|
3511002000NRG23280520220027556
|
28/05/2022
|
harshawati devi
|
3511002WL003517
|
harshawati devi
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890378902
|
|
MRS HARSHAWATI DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-030-001/51255
(NAGLING)
|
3511002000NRG23280520220027462
|
28/05/2022
|
mukund singh
|
3511002WL003501
|
mukund singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378850
|
|
MR MUKUND SINGH NAGNYAL
|
()
|
|
36
|
Dharchula
|
UT-11-002-035-001/7604
(BALUWAKOTE)
|
3511002000NRG23270520220026876
|
28/05/2022
|
MAHESH JOSHI
|
3511002WL003418
|
MAHESH JOSHI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378903
|
|
MR MAHESH JOSHI
|
()
|
|
37
|
Dharchula
|
UT-11-002-035-001/8043
(BALUWAKOTE)
|
3511002000NRG23270520220026893
|
28/05/2022
|
heera devi
|
3511002WL003419
|
heera devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378906
|
|
MR HEERA DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG23270520220026952
|
28/05/2022
|
ABHI VERMA
|
3511002WL003430
|
ABHI VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378860
|
|
MR ABHI VERMA
|
()
|
|
39
|
Dharchula
|
UT-11-002-053-001/4885
(SYANKURI)
|
3511002000NRG23270520220026963
|
28/05/2022
|
GAGAN SINGH DHAMI
|
3511002WL003432
|
GAGAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378857
|
|
MR GAGAN SINGH DHAMI
|
()
|
|
40
|
Dharchula
|
UT-11-002-053-001/4885
(SYANKURI)
|
3511002000NRG23270520220026964
|
28/05/2022
|
VIMLA DHAMI
|
3511002WL003432
|
VIMLA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378904
|
|
MISS BIMLA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
41
|
Dharchula
|
UT-11-002-013-001/5746
(GO)
|
3511002000NRG23280520220027531
|
28/05/2022
|
VIVEK SINGH GWAL
|
3511002WL003511
|
VIVEK SINGH GWAL
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378861
|
|
MR VIVEK SINGH GWAL
|
()
|
|
42
|
Dharchula
|
UT-11-002-023-001/11368
(DHUNGATOLI)
|
3511002000NRG23270520220026896
|
28/05/2022
|
HARISH PRASAD KOHALI
|
3511002WL003420
|
HARISH PRASAD KOHALI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378864
|
|
MASTER HARISH PRASAD KOHLI
|
()
|
|
43
|
Dharchula
|
UT-11-002-023-001/11375
(DHUNGATOLI)
|
3511002000NRG23270520220026899
|
28/05/2022
|
DINESH KUMAR
|
3511002WL003420
|
DINESH KUMAR
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378915
|
|
MR DINESH KUMAR
|
()
|
|
44
|
Dharchula
|
UT-11-002-023-001/16492
(DHUNGATOLI)
|
3511002000NRG23270520220026906
|
28/05/2022
|
CHANDRA RAM
|
3511002WL003421
|
CHANDRA RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378901
|
|
MR CHANDRA RAM
|
()
|
|
45
|
Dharchula
|
UT-11-002-023-001/16492
(DHUNGATOLI)
|
3511002000NRG23270520220026907
|
28/05/2022
|
DEVAKI DEVI
|
3511002WL003421
|
DEVAKI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378900
|
|
MRS DEVAKI DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-023-001/16648
(DHUNGATOLI)
|
3511002000NRG23270520220026902
|
28/05/2022
|
MUKESH NATH
|
3511002WL003420
|
MUKESH NATH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378862
|
|
MASTER MUKESH NATH
|
()
|
|
47
|
Dharchula
|
UT-11-002-035-001/7761
(BALUWAKOTE)
|
3511002000NRG23270520220026888
|
28/05/2022
|
HEMA DEVI
|
3511002WL003419
|
HEMA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378863
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
48
|
Dharchula
|
UT-11-002-019-001/16256
(JARAJIVLEE)
|
3511002000NRG23280520220027436
|
28/05/2022
|
kalawati devi
|
3511002WL003494
|
kalawati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378921
|
|
MRS KALAWATI DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-019-001/16256
(JARAJIVLEE)
|
3511002000NRG23280520220027435
|
28/05/2022
|
netra singh
|
3511002WL003494
|
netra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378917
|
|
MR NETRA SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-036-001/1138
(BANGAPANI)
|
3511002000NRG23280520220027558
|
28/05/2022
|
bharat
|
3511002WL003518
|
bharat
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378920
|
|
MR BHARAT SINGH
|
()
|
|
51
|
Dharchula
|
UT-11-002-036-001/1138
(BANGAPANI)
|
3511002000NRG23280520220027559
|
28/05/2022
|
prema devi
|
3511002WL003518
|
prema devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378899
|
|
MRS PREMA DEVI
|
()
|
|
52
|
Dharchula
|
UT-11-002-036-001/1170
(BANGAPANI)
|
3511002000NRG23280520220027427
|
28/05/2022
|
manju devi
|
3511002WL003491
|
manju devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890378923
|
|
MRS MANJU DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-036-001/1171
(BANGAPANI)
|
3511002000NRG23280520220027562
|
28/05/2022
|
manoj singh
|
3511002WL003518
|
manoj singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378898
|
|
MR MANOJ SINGH
|
()
|
|
54
|
Dharchula
|
UT-11-002-036-001/1178
(BANGAPANI)
|
3511002000NRG23280520220027428
|
28/05/2022
|
Mohani devi
|
3511002WL003491
|
Mohani devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378924
|
|
MRS MOHANI DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-036-001/13084
(BANGAPANI)
|
3511002000NRG23280520220027565
|
28/05/2022
|
himanshu parihar
|
3511002WL003518
|
himanshu parihar
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378916
|
|
MR HIMANSHU PARIHAR
|
()
|
|
56
|
Dharchula
|
UT-11-002-036-001/13084
(BANGAPANI)
|
3511002000NRG23280520220027566
|
28/05/2022
|
kailash singh
|
3511002WL003518
|
kailash singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378919
|
|
MASTER KAILASH SINGH
|
()
|
|
57
|
Dharchula
|
UT-11-002-036-001/13084
(BANGAPANI)
|
3511002000NRG23280520220027564
|
28/05/2022
|
yogesh singh
|
3511002WL003518
|
yogesh singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378922
|
|
MR YOGESH PARIHAR
|
()
|
|
58
|
Dharchula
|
UT-11-002-036-001/13097
(BANGAPANI)
|
3511002000NRG23280520220027567
|
28/05/2022
|
parwati devi
|
3511002WL003518
|
parwati devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890378918
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
59
|
Dharchula
|
UT-11-002-003-001/10153
(KALIKA)
|
3511002000NRG23260520220026512
|
28/05/2022
|
manmati devi
|
3511002WL003373
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378891
|
|
manmatidevi
|
()
|
|
60
|
Dharchula
|
UT-11-002-003-001/10202
(KALIKA)
|
3511002000NRG23260520220026514
|
28/05/2022
|
dhauli devi
|
3511002WL003374
|
dhauli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378886
|
|
dhaulidevi
|
()
|
|
61
|
Dharchula
|
UT-11-002-003-001/10417
(KALIKA)
|
3511002000NRG23270520220026919
|
28/05/2022
|
MAMTA DEVI
|
3511002WL003426
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890378952
|
|
MAMTADEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-003-001/110175
(KALIKA)
|
3511002000NRG23260520220026515
|
28/05/2022
|
BHAGIRATHI DEVI
|
3511002WL003375
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378960
|
|
BHAGIRATHIDEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-003-001/110303
(KALIKA)
|
3511002000NRG23260520220026508
|
28/05/2022
|
PUSHPA DEVI
|
3511002WL003371
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378946
|
|
PUSHPADEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-003-001/110303
(KALIKA)
|
3511002000NRG23260520220026507
|
28/05/2022
|
RAMESH RAM
|
3511002WL003371
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378872
|
|
RAMESHRAM
|
()
|
|
65
|
Dharchula
|
UT-11-002-008-001/3752
(KHELA)
|
3511002000NRG23260520220026490
|
28/05/2022
|
MOHANI DEVI
|
3511002WL003368
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378959
|
|
MOHANIDEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-008-001/3809
(KHELA)
|
3511002000NRG23260520220026503
|
28/05/2022
|
AANMATI DEVI
|
3511002WL003369
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378947
|
|
AANMATIDEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-008-001/3857
(KHELA)
|
3511002000NRG23260520220026492
|
28/05/2022
|
GAURA DEVI
|
3511002WL003368
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378962
|
|
GAURADEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-008-001/3857
(KHELA)
|
3511002000NRG23260520220026493
|
28/05/2022
|
RAM SINGH DHAMI
|
3511002WL003368
|
RAM SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378958
|
|
RAMSINGHDHAMI
|
()
|
|
69
|
Dharchula
|
UT-11-002-008-001/4320
(KHELA)
|
3511002000NRG23260520220026498
|
28/05/2022
|
HARIPRIYA DEVI
|
3511002WL003368
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378941
|
|
HARIPRIYADEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-008-001/4320
(KHELA)
|
3511002000NRG23260520220026497
|
28/05/2022
|
MOHAN SINGH
|
3511002WL003368
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378867
|
|
MOHANSINGH
|
()
|
|
71
|
Dharchula
|
UT-11-002-008-001/8365
(KHELA)
|
3511002000NRG23260520220026504
|
28/05/2022
|
LAXMAN SINGH
|
3511002WL003369
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378936
|
|
LAXMANSINGH
|
()
|
|
72
|
Dharchula
|
UT-11-002-013-001/13066
(GO)
|
3511002000NRG23280520220027497
|
28/05/2022
|
DHANA DEVI
|
3511002WL003507
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378895
|
|
DHANADEVI
|
()
|
|
73
|
Dharchula
|
UT-11-002-013-001/13068
(GO)
|
3511002000NRG23280520220027498
|
28/05/2022
|
MAINA DEVI
|
3511002WL003507
|
MAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378869
|
|
MAINADEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-013-001/13074
(GO)
|
3511002000NRG23280520220027478
|
28/05/2022
|
janki devi
|
3511002WL003504
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378933
|
|
jankidevi
|
()
|
|
75
|
Dharchula
|
UT-11-002-013-001/13074
(GO)
|
3511002000NRG23280520220027479
|
28/05/2022
|
KISHAN SINGH
|
3511002WL003504
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378892
|
|
KISHANSINGH
|
()
|
|
76
|
Dharchula
|
UT-11-002-013-001/13075
(GO)
|
3511002000NRG23280520220027541
|
28/05/2022
|
SANGEETA DEVI
|
3511002WL003514
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378885
|
|
SANGEETADEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-013-001/13083
(GO)
|
3511002000NRG23280520220027485
|
28/05/2022
|
RITA DEVI
|
3511002WL003505
|
RITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378887
|
|
RITADEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-013-001/13083
(GO)
|
3511002000NRG23280520220027484
|
28/05/2022
|
SHANKAR SINGH
|
3511002WL003505
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378882
|
|
SHANKARSINGH
|
()
|
|
79
|
Dharchula
|
UT-11-002-013-001/16564
(GO)
|
3511002000NRG23280520220027491
|
28/05/2022
|
SEETA DEVI
|
3511002WL003506
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378893
|
|
SEETADEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-013-001/16565
(GO)
|
3511002000NRG23280520220027542
|
28/05/2022
|
BASANTI DEVI
|
3511002WL003514
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378953
|
|
BASANTIDEVI
|
()
|
|
81
|
Dharchula
|
UT-11-002-013-001/16566
(GO)
|
3511002000NRG23280520220027511
|
28/05/2022
|
PARWATI DEVI
|
3511002WL003508
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378927
|
|
PARWATIDEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-013-001/16566
(GO)
|
3511002000NRG23280520220027510
|
28/05/2022
|
RAVINDRA SINGH GWAL
|
3511002WL003508
|
RAVINDRA SINGH GWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378868
|
|
RAVINDRASINGHGWAL
|
()
|
|
83
|
Dharchula
|
UT-11-002-013-001/16570
(GO)
|
3511002000NRG23280520220027499
|
28/05/2022
|
DEEPA DEVI
|
3511002WL003507
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378889
|
|
DEEPADEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-013-001/16584
(GO)
|
3511002000NRG23280520220027515
|
28/05/2022
|
MANISH SINGH GWAL
|
3511002WL003509
|
MANISH SINGH GWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378880
|
|
MANISHSINGHGWAL
|
()
|
|
85
|
Dharchula
|
UT-11-002-013-001/5656
(GO)
|
3511002000NRG23280520220027516
|
28/05/2022
|
KIRAN GWAL
|
3511002WL003509
|
KIRAN GWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378883
|
|
KIRANGWAL
|
()
|
|
86
|
Dharchula
|
UT-11-002-013-001/5676
(GO)
|
3511002000NRG23280520220027504
|
28/05/2022
|
KISHAN SINGH
|
3511002WL003507
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378929
|
|
KISHANSINGH
|
()
|
|
87
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG23280520220027493
|
28/05/2022
|
INDRA RAM
|
3511002WL003506
|
INDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378878
|
|
INDRARAM
|
()
|
|
88
|
Dharchula
|
UT-11-002-013-001/5692
(GO)
|
3511002000NRG23280520220027496
|
28/05/2022
|
RAVINDRA RAM
|
3511002WL003506
|
RAVINDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378943
|
|
RAVINDRARAM
|
()
|
|
89
|
Dharchula
|
UT-11-002-013-001/5694
(GO)
|
3511002000NRG23280520220027505
|
28/05/2022
|
Bhaishakhi devi
|
3511002WL003507
|
Bhaishakhi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378925
|
|
Bhaishakhidevi
|
()
|
|
90
|
Dharchula
|
UT-11-002-013-001/5696
(GO)
|
3511002000NRG23280520220027508
|
28/05/2022
|
RESHMI GWAL
|
3511002WL003507
|
RESHMI GWAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378871
|
|
RESHMIGWAL
|
()
|
|
91
|
Dharchula
|
UT-11-002-013-001/5704
(GO)
|
3511002000NRG23280520220027551
|
28/05/2022
|
Bhagat singh
|
3511002WL003515
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378875
|
|
Bhagatsingh
|
()
|
|
92
|
Dharchula
|
UT-11-002-013-001/5704
(GO)
|
3511002000NRG23280520220027549
|
28/05/2022
|
PHAL SINGH
|
3511002WL003515
|
PHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378930
|
|
PHALSINGH
|
()
|
|
93
|
Dharchula
|
UT-11-002-013-001/5704
(GO)
|
3511002000NRG23280520220027550
|
28/05/2022
|
Seena devi
|
3511002WL003515
|
Seena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378894
|
|
Seenadevi
|
()
|
|
94
|
Dharchula
|
UT-11-002-013-001/5770
(GO)
|
3511002000NRG23280520220027524
|
28/05/2022
|
NITESH SINGH
|
3511002WL003509
|
NITESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378945
|
|
NITESHSINGH
|
()
|
|
95
|
Dharchula
|
UT-11-002-013-001/5787
(GO)
|
3511002000NRG23280520220027546
|
28/05/2022
|
MEENA GWAL
|
3511002WL003514
|
MEENA GWAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890378934
|
|
MEENAGWAL
|
()
|
|
96
|
Dharchula
|
UT-11-002-018-001/2677
(JAIKOTE)
|
3511002000NRG23280520220027555
|
28/05/2022
|
geetanjali thapa
|
3511002WL003516
|
geetanjali thapa
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378956
|
|
geetanjalithapa
|
()
|
|
97
|
Dharchula
|
UT-11-002-018-001/2677
(JAIKOTE)
|
3511002000NRG23280520220027554
|
28/05/2022
|
purnima devi
|
3511002WL003516
|
purnima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890378957
|
|
purnimadevi
|
()
|
|
98
|
Dharchula
|
UT-11-002-023-001/11368
(DHUNGATOLI)
|
3511002000NRG23270520220026895
|
28/05/2022
|
RAM PRASAD
|
3511002WL003420
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378940
|
|
RAMPRASAD
|
()
|
|
99
|
Dharchula
|
UT-11-002-023-001/16492
(DHUNGATOLI)
|
3511002000NRG23270520220026905
|
28/05/2022
|
KHIMA DEVI
|
3511002WL003421
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378897
|
|
KHIMADEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-023-001/16492
(DHUNGATOLI)
|
3511002000NRG23270520220026904
|
28/05/2022
|
sher ram
|
3511002WL003421
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378939
|
|
sherram
|
()
|
|
101
|
Dharchula
|
UT-11-002-023-001/16619
(DHUNGATOLI)
|
3511002000NRG23270520220026909
|
28/05/2022
|
PREM RAM
|
3511002WL003421
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378866
|
|
PREMRAM
|
()
|
|
102
|
Dharchula
|
UT-11-002-023-001/16619
(DHUNGATOLI)
|
3511002000NRG23270520220026908
|
28/05/2022
|
SAVITRI DEVI
|
3511002WL003421
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378865
|
|
SAVITRIDEVI
|
()
|
|
103
|
Dharchula
|
UT-11-002-023-001/16648
(DHUNGATOLI)
|
3511002000NRG23270520220026901
|
28/05/2022
|
MEENA DEVI
|
3511002WL003420
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378928
|
|
MEENADEVI
|
()
|
|
104
|
Dharchula
|
UT-11-002-030-001/5042
(NAGLING)
|
3511002000NRG23280520220027458
|
28/05/2022
|
MAMTA DEVI
|
3511002WL003501
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378954
|
|
MAMTADEVI
|
()
|
|
105
|
Dharchula
|
UT-11-002-030-001/51264
(NAGLING)
|
3511002000NRG23280520220027463
|
28/05/2022
|
manki devi
|
3511002WL003501
|
manki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378937
|
|
mankidevi
|
()
|
|
106
|
Dharchula
|
UT-11-002-034-001/16362
(BARAM)
|
3511002000NRG23280520220027431
|
28/05/2022
|
Bashanti devi
|
3511002WL003493
|
Bashanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378938
|
|
Bashantidevi
|
()
|
|
107
|
Dharchula
|
UT-11-002-034-001/16362
(BARAM)
|
3511002000NRG23280520220027432
|
28/05/2022
|
Himanshu Kumar
|
3511002WL003493
|
Himanshu Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378874
|
|
HimanshuKumar
|
()
|
|
108
|
Dharchula
|
UT-11-002-034-001/16362
(BARAM)
|
3511002000NRG23280520220027433
|
28/05/2022
|
Narendra Prasad
|
3511002WL003493
|
Narendra Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378873
|
|
NarendraPrasad
|
()
|
|
109
|
Dharchula
|
UT-11-002-034-001/618
(BARAM)
|
3511002000NRG23280520220027434
|
28/05/2022
|
pradeep prasad
|
3511002WL003493
|
pradeep prasad
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890378964
|
|
pradeepprasad
|
()
|
|
110
|
Dharchula
|
UT-11-002-035-001/16431
(BALUWAKOTE)
|
3511002000NRG23270520220026870
|
28/05/2022
|
DEVKI DEVI
|
3511002WL003418
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378950
|
|
DEVKIDEVI
|
()
|
|
111
|
Dharchula
|
UT-11-002-035-001/16993
(BALUWAKOTE)
|
3511002000NRG23270520220026883
|
28/05/2022
|
HARISH SINGH
|
3511002WL003419
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378884
|
|
HARISHSINGH
|
()
|
|
112
|
Dharchula
|
UT-11-002-035-001/16993
(BALUWAKOTE)
|
3511002000NRG23270520220026884
|
28/05/2022
|
KAMLA DEVI
|
3511002WL003419
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378888
|
|
KAMLADEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-035-001/16993
(BALUWAKOTE)
|
3511002000NRG23270520220026882
|
28/05/2022
|
LEELA DEVI
|
3511002WL003419
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378926
|
|
LEELADEVI
|
()
|
|
114
|
Dharchula
|
UT-11-002-035-001/17027
(BALUWAKOTE)
|
3511002000NRG23270520220026886
|
28/05/2022
|
DEEPA DEVI
|
3511002WL003419
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378963
|
|
DEEPADEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-035-001/17027
(BALUWAKOTE)
|
3511002000NRG23270520220026885
|
28/05/2022
|
MAHENDRA SINGH
|
3511002WL003419
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378944
|
|
MAHENDRASINGH
|
()
|
|
116
|
Dharchula
|
UT-11-002-035-001/17066
(BALUWAKOTE)
|
3511002000NRG23280520220027426
|
28/05/2022
|
MAHESH RAM
|
3511002WL003490
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378931
|
|
MAHESHRAM
|
()
|
|
117
|
Dharchula
|
UT-11-002-035-001/7346
(BALUWAKOTE)
|
3511002000NRG23270520220026873
|
28/05/2022
|
JWWVAN RAJ JOSHI
|
3511002WL003418
|
JWWVAN RAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378948
|
|
JWWVANRAJJOSHI
|
()
|
|
118
|
Dharchula
|
UT-11-002-035-001/7604
(BALUWAKOTE)
|
3511002000NRG23270520220026875
|
28/05/2022
|
LOVE RAJ JOSHI
|
3511002WL003418
|
LOVE RAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378949
|
|
LOVERAJJOSHI
|
()
|
|
119
|
Dharchula
|
UT-11-002-035-001/7622
(BALUWAKOTE)
|
3511002000NRG23270520220026879
|
28/05/2022
|
ANITA JOSHI
|
3511002WL003418
|
ANITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378881
|
|
ANITAJOSHI
|
()
|
|
120
|
Dharchula
|
UT-11-002-035-001/7622
(BALUWAKOTE)
|
3511002000NRG23270520220026878
|
28/05/2022
|
Bhuvneshwar Devi
|
3511002WL003418
|
Bhuvneshwar Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378876
|
|
BhuvneshwarDevi
|
()
|
|
121
|
Dharchula
|
UT-11-002-035-001/8043
(BALUWAKOTE)
|
3511002000NRG23270520220026892
|
28/05/2022
|
madan singh
|
3511002WL003419
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378935
|
|
madansingh
|
()
|
|
122
|
Dharchula
|
UT-11-002-036-001/1119
(BANGAPANI)
|
3511002000NRG23280520220027557
|
28/05/2022
|
Radha devi
|
3511002WL003518
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890378942
|
|
Radhadevi
|
()
|
|
123
|
Dharchula
|
UT-11-002-036-001/1171
(BANGAPANI)
|
3511002000NRG23280520220027561
|
28/05/2022
|
mathura devi
|
3511002WL003518
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378877
|
|
mathuradevi
|
()
|
|
124
|
Dharchula
|
UT-11-002-036-001/13057
(BANGAPANI)
|
3511002000NRG23280520220027563
|
28/05/2022
|
govindi devi
|
3511002WL003518
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378955
|
|
govindidevi
|
()
|
|
125
|
Dharchula
|
UT-11-002-040-001/16515
(BAUN)
|
3511002000NRG23280520220027447
|
28/05/2022
|
DINESH KUMAR
|
3511002WL003499
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378951
|
|
DINESHKUMAR
|
()
|
|
126
|
Dharchula
|
UT-11-002-040-001/16515
(BAUN)
|
3511002000NRG23280520220027446
|
28/05/2022
|
SABNAM DEVI
|
3511002WL003499
|
SABNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378961
|
|
SABNAMDEVI
|
()
|
|
127
|
Dharchula
|
UT-11-002-040-001/5347
(BAUN)
|
3511002000NRG23280520220027451
|
28/05/2022
|
PARWATI DEVI
|
3511002WL003499
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890378870
|
|
PARWATIDEVI
|
()
|
|
128
|
Dharchula
|
UT-11-002-051-001/5382
(SELA)
|
3511002000NRG23280520220027467
|
28/05/2022
|
KAMAL PRABHAT SINGH
|
3511002WL003502
|
KAMAL PRABHAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378932
|
|
KAMALPRABHATSINGH
|
()
|
|
129
|
Dharchula
|
UT-11-002-051-001/5384
(SELA)
|
3511002000NRG23280520220027468
|
28/05/2022
|
Magan Singh
|
3511002WL003502
|
Magan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378896
|
|
MaganSingh
|
()
|
|
130
|
Dharchula
|
UT-11-002-053-001/4623
(SYANKURI)
|
3511002000NRG23270520220026967
|
28/05/2022
|
DROPADI DEVI
|
3511002WL003433
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378879
|
|
DROPADIDEVI
|
()
|
|
131
|
Dharchula
|
UT-11-002-053-001/4884
(SYANKURI)
|
3511002000NRG23270520220026958
|
28/05/2022
|
SARITA DEVI
|
3511002WL003431
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378890
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205332
|
205332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371259
|
371259
|
|
|
|
|
|
|
|