|
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-11-002-003-001/10740
(KALIKA)
|
3511002000NRG23281020220093008
|
28/10/2022
|
POOJA
|
3511002WL012959
|
POOJA
|
00078
|
CNRB0019746
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655804
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-006-001/16637
(KHUMTI)
|
3511002000NRG23281020220093036
|
28/10/2022
|
KALAWATI DEVI
|
3511002WL012963
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655806
|
|
KALAWATI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-029-001/9230
(DHARCHULA DEHAT)
|
3511002000NRG23281020220092996
|
28/10/2022
|
ANITA DEVI
|
3511002WL012956
|
ANITA DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655805
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-003-001/10477
(KALIKA)
|
3511002000NRG23281020220093014
|
28/10/2022
|
RAGHUVER SINGH
|
3511002WL012960
|
RAGHUVER SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655815
|
|
RAGHUVER SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-003-001/110172
(KALIKA)
|
3511002000NRG23281020220093020
|
28/10/2022
|
NAVEEN CHAND
|
3511002WL012960
|
NAVEEN CHAND
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655820
|
|
NAVEEN CHAND
|
()
|
|
6
|
Dharchula
|
UT-11-002-003-001/110341
(KALIKA)
|
3511002000NRG23281020220093023
|
28/10/2022
|
laxmi devi
|
3511002WL012960
|
laxmi devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655822
|
|
laxmi devi
|
()
|
|
7
|
Dharchula
|
UT-11-002-003-001/110341
(KALIKA)
|
3511002000NRG23281020220093022
|
28/10/2022
|
narayan singh
|
3511002WL012960
|
narayan singh
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655844
|
|
narayan singh
|
()
|
|
8
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG23281020220093035
|
28/10/2022
|
INDRA DEVI
|
3511002WL012963
|
INDRA DEVI
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655853
|
|
INDRA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-006-001/9031
(KHUMTI)
|
3511002000NRG23281020220093032
|
28/10/2022
|
MANJU DEVI
|
3511002WL012962
|
MANJU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655827
|
|
MANJU DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-032-001/10982
(PAYYANPAURI)
|
3511002000NRG23281020220093042
|
28/10/2022
|
HARISH SINGH
|
3511002WL012964
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655816
|
|
HARISH SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-032-001/10997
(PAYYANPAURI)
|
3511002000NRG23281020220093047
|
28/10/2022
|
DEVENDRA SINGH
|
3511002WL012964
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655836
|
|
DEVENDRA SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-032-001/10999
(PAYYANPAURI)
|
3511002000NRG23281020220093050
|
28/10/2022
|
VIPIN KUMAR
|
3511002WL012964
|
VIPIN KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655847
|
|
VIPIN KUMAR
|
()
|
|
13
|
Dharchula
|
UT-11-002-032-001/11008
(PAYYANPAURI)
|
3511002000NRG23281020220093053
|
28/10/2022
|
durga devi
|
3511002WL012964
|
durga devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655823
|
|
durga devi
|
()
|
|
14
|
Dharchula
|
UT-11-002-032-001/11012
(PAYYANPAURI)
|
3511002000NRG23281020220093055
|
28/10/2022
|
heera singh
|
3511002WL012964
|
heera singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655841
|
|
heera singh
|
()
|
|
15
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG23281020220093063
|
28/10/2022
|
GOVIN SINGH
|
3511002WL012964
|
GOVIN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655855
|
|
GOVIN SINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-032-001/11027
(PAYYANPAURI)
|
3511002000NRG23281020220093067
|
28/10/2022
|
TIKENDRA SINGH
|
3511002WL012964
|
TIKENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655828
|
|
TIKENDRA SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-032-001/11042
(PAYYANPAURI)
|
3511002000NRG23281020220093071
|
28/10/2022
|
lal singh
|
3511002WL012964
|
lal singh
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655851
|
|
lal singh
|
()
|
|
18
|
Dharchula
|
UT-11-002-032-001/11045
(PAYYANPAURI)
|
3511002000NRG23281020220093077
|
28/10/2022
|
BASANT SINGH
|
3511002WL012964
|
BASANT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655852
|
|
BASANT SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG23281020220093081
|
28/10/2022
|
RAJEDRA SINGH
|
3511002WL012964
|
RAJEDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655845
|
|
RAJEDRA SINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-032-001/11050
(PAYYANPAURI)
|
3511002000NRG23281020220093082
|
28/10/2022
|
SURENDRA SINGH PARIHAR
|
3511002WL012964
|
SURENDRA SINGH PARIHAR
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655817
|
|
SURENDRA SINGH PARIHAR
|
()
|
|
21
|
Dharchula
|
UT-11-002-032-001/11051
(PAYYANPAURI)
|
3511002000NRG23281020220093085
|
28/10/2022
|
anand singh
|
3511002WL012964
|
anand singh
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655821
|
|
anand singh
|
()
|
|
22
|
Dharchula
|
UT-11-002-032-001/11051
(PAYYANPAURI)
|
3511002000NRG23281020220093083
|
28/10/2022
|
indra singh
|
3511002WL012964
|
indra singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655813
|
|
indra singh
|
()
|
|
23
|
Dharchula
|
UT-11-002-032-001/11071
(PAYYANPAURI)
|
3511002000NRG23281020220093101
|
28/10/2022
|
sanjay singh
|
3511002WL012964
|
sanjay singh
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655846
|
|
sanjay singh
|
()
|
|
24
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG23281020220093107
|
28/10/2022
|
UJJAWAL SINGH
|
3511002WL012964
|
UJJAWAL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655831
|
|
UJJAWAL SINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-032-001/11076
(PAYYANPAURI)
|
3511002000NRG23281020220093109
|
28/10/2022
|
pramod singh
|
3511002WL012964
|
pramod singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655840
|
|
pramod singh
|
()
|
|
26
|
Dharchula
|
UT-11-002-032-001/11093
(PAYYANPAURI)
|
3511002000NRG23281020220093116
|
28/10/2022
|
jayprakash
|
3511002WL012964
|
jayprakash
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655807
|
|
jayprakash
|
()
|
|
27
|
Dharchula
|
UT-11-002-032-001/11101
(PAYYANPAURI)
|
3511002000NRG23281020220093120
|
28/10/2022
|
SUNDAR SINGH BORA
|
3511002WL012964
|
SUNDAR SINGH BORA
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655838
|
|
SUNDAR SINGH BORA
|
()
|
|
28
|
Dharchula
|
UT-11-002-032-001/11109
(PAYYANPAURI)
|
3511002000NRG23281020220093123
|
28/10/2022
|
HARISH SINGH
|
3511002WL012964
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655832
|
|
HARISH SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-032-001/11163
(PAYYANPAURI)
|
3511002000NRG23281020220093146
|
28/10/2022
|
VINOD SINGH
|
3511002WL012964
|
VINOD SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655812
|
|
VINOD SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-032-001/11191
(PAYYANPAURI)
|
3511002000NRG23281020220093157
|
28/10/2022
|
DEVENDRA SINGH
|
3511002WL012964
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655814
|
|
DEVENDRA SINGH
|
()
|
|
31
|
Dharchula
|
UT-11-002-032-001/11210
(PAYYANPAURI)
|
3511002000NRG23281020220093167
|
28/10/2022
|
LAXMI
|
3511002WL012964
|
LAXMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655856
|
|
LAXMI
|
()
|
|
32
|
Dharchula
|
UT-11-002-032-001/16430
(PAYYANPAURI)
|
3511002000NRG23281020220093187
|
28/10/2022
|
LAXMAN SINGH
|
3511002WL012964
|
LAXMAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655826
|
|
LAXMAN SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-032-001/16439
(PAYYANPAURI)
|
3511002000NRG23281020220093197
|
28/10/2022
|
LAKHAN SINGH
|
3511002WL012964
|
LAKHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655848
|
|
LAKHAN SINGH
|
()
|
|
34
|
Dharchula
|
UT-11-002-032-001/16441
(PAYYANPAURI)
|
3511002000NRG23281020220093199
|
28/10/2022
|
PANKAJ SINGH
|
3511002WL012964
|
PANKAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655818
|
|
PANKAJ SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-032-001/16468
(PAYYANPAURI)
|
3511002000NRG23281020220093210
|
28/10/2022
|
RAMESHVARI DEVI
|
3511002WL012964
|
RAMESHVARI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655833
|
|
RAMESHVARI DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-032-001/16476
(PAYYANPAURI)
|
3511002000NRG23281020220093215
|
28/10/2022
|
soban singh
|
3511002WL012964
|
soban singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655809
|
|
soban singh
|
()
|
|
37
|
Dharchula
|
UT-11-002-032-001/16490
(PAYYANPAURI)
|
3511002000NRG23281020220093221
|
28/10/2022
|
anil singh bora
|
3511002WL012964
|
anil singh bora
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655835
|
|
anil singh bora
|
()
|
|
38
|
Dharchula
|
UT-11-002-032-001/16497
(PAYYANPAURI)
|
3511002000NRG23281020220093226
|
28/10/2022
|
REKHA DEVI
|
3511002WL012964
|
REKHA DEVI
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655825
|
|
REKHA DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-032-001/16498
(PAYYANPAURI)
|
3511002000NRG23281020220093227
|
28/10/2022
|
RAVINDRA SINGH
|
3511002WL012964
|
RAVINDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655824
|
|
RAVINDRA SINGH
|
()
|
|
40
|
Dharchula
|
UT-11-002-032-001/16509
(PAYYANPAURI)
|
3511002000NRG23281020220093243
|
28/10/2022
|
DEVENDRA SINGH
|
3511002WL012964
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655810
|
|
DEVENDRA SINGH
|
()
|
|
41
|
Dharchula
|
UT-11-002-032-001/16512
(PAYYANPAURI)
|
3511002000NRG23281020220093249
|
28/10/2022
|
MANJU DEVI
|
3511002WL012964
|
MANJU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655837
|
|
MANJU DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-032-001/16515
(PAYYANPAURI)
|
3511002000NRG23281020220093254
|
28/10/2022
|
MANGAL SINGH
|
3511002WL012964
|
MANGAL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655839
|
|
MANGAL SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-032-001/16515
(PAYYANPAURI)
|
3511002000NRG23281020220093253
|
28/10/2022
|
RATNA DEVI
|
3511002WL012964
|
RATNA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655830
|
|
RATNA DEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-032-001/16575
(PAYYANPAURI)
|
3511002000NRG23281020220093285
|
28/10/2022
|
ARJUN SINGH
|
3511002WL012964
|
ARJUN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655829
|
|
ARJUN SINGH
|
()
|
|
45
|
Dharchula
|
UT-11-002-032-001/16600
(PAYYANPAURI)
|
3511002000NRG23281020220093289
|
28/10/2022
|
PRAVEEN SINGH
|
3511002WL012964
|
PRAVEEN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655849
|
|
PRAVEEN SINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-032-001/16601
(PAYYANPAURI)
|
3511002000NRG23281020220093291
|
28/10/2022
|
RANJEET SINGH
|
3511002WL012964
|
RANJEET SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655843
|
|
RANJEET SINGH
|
()
|
|
47
|
Dharchula
|
UT-11-002-032-001/16610
(PAYYANPAURI)
|
3511002000NRG23281020220093297
|
28/10/2022
|
hemraj singh
|
3511002WL012964
|
hemraj singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655808
|
|
hemraj singh
|
()
|
|
48
|
Dharchula
|
UT-11-002-032-001/16614
(PAYYANPAURI)
|
3511002000NRG23281020220093302
|
28/10/2022
|
MAHENDRA SINGH
|
3511002WL012964
|
MAHENDRA SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655834
|
|
MAHENDRA SINGH
|
()
|
|
49
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG23281020220093321
|
28/10/2022
|
LALIT MOHAN SINGH
|
3511002WL012964
|
LALIT MOHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655811
|
|
LALIT MOHAN SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG23281020220093320
|
28/10/2022
|
NARENDRA SINGH
|
3511002WL012964
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655854
|
|
NARENDRA SINGH
|
()
|
|
51
|
Dharchula
|
UT-11-002-032-001/16627
(PAYYANPAURI)
|
3511002000NRG23281020220093325
|
28/10/2022
|
LAXMI DEVI
|
3511002WL012964
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655819
|
|
LAXMI DEVI
|
()
|
|
52
|
Dharchula
|
UT-11-002-032-001/16627
(PAYYANPAURI)
|
3511002000NRG23281020220093324
|
28/10/2022
|
TARA SINGH
|
3511002WL012964
|
TARA SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655842
|
|
TARA SINGH
|
()
|
|
53
|
Dharchula
|
UT-11-002-035-001/19033
(BALUWAKOTE)
|
3511002000NRG23281020220093328
|
28/10/2022
|
PADAM SINGH
|
3511002WL012964
|
PADAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655850
|
|
PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131847
|
131847
|
|
|
|
|
|
|
|
|
54
|
Dharchula
|
UT-11-002-032-001/16626
(PAYYANPAURI)
|
3511002000NRG23281020220093322
|
28/10/2022
|
RAGHUVEER SINGH
|
3511002WL012964
|
RAGHUVEER SINGH
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655857
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
55
|
Dharchula
|
UT-11-002-003-001/10014
(KALIKA)
|
3511002000NRG23281020220093004
|
28/10/2022
|
devki devi
|
3511002WL012959
|
devki devi
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655869
|
|
MRS DEVKI DEVI
|
()
|
|
56
|
Dharchula
|
UT-11-002-003-001/10658
(KALIKA)
|
3511002000NRG23281020220093025
|
28/10/2022
|
Jaman Singh
|
3511002WL012961
|
Jaman Singh
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655860
|
|
NAIB SUBEDAR JAMAN SINGH
|
()
|
|
57
|
Dharchula
|
UT-11-002-003-001/10724
(KALIKA)
|
3511002000NRG23281020220093005
|
28/10/2022
|
SURAJ KUMAR
|
3511002WL012959
|
SURAJ KUMAR
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655875
|
|
MASTER SURAJ KUAMR
|
()
|
|
58
|
Dharchula
|
UT-11-002-003-001/10758
(KALIKA)
|
3511002000NRG23281020220093016
|
28/10/2022
|
DHANULI DEVI
|
3511002WL012960
|
DHANULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655877
|
|
MRS DHANULI DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-003-001/10758
(KALIKA)
|
3511002000NRG23281020220093017
|
28/10/2022
|
RAVINDRA SINGH
|
3511002WL012960
|
RAVINDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655874
|
|
MR RAVINDRA SINGH
|
()
|
|
60
|
Dharchula
|
UT-11-002-003-001/9926
(KALIKA)
|
3511002000NRG23281020220093010
|
28/10/2022
|
GANGOTRI DEVI
|
3511002WL012959
|
GANGOTRI DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655884
|
|
MRS GANGOTRI DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG23281020220093034
|
28/10/2022
|
LALIT SINGH
|
3511002WL012963
|
LALIT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655867
|
|
MR LALIT SINGH FARSWAN
|
()
|
|
62
|
Dharchula
|
UT-11-002-006-001/9031
(KHUMTI)
|
3511002000NRG23281020220093031
|
28/10/2022
|
DEVENDRA SINGH
|
3511002WL012962
|
DEVENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655891
|
|
MR DEVENDRA SINGH
|
()
|
|
63
|
Dharchula
|
UT-11-002-010-001/11640
(GALATI)
|
3511002000NRG23281020220092997
|
28/10/2022
|
ANITA DHAMI
|
3511002WL012957
|
ANITA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655885
|
|
MRS ANITA DHAMI
|
()
|
|
64
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG23281020220092994
|
28/10/2022
|
KAMAN SINGH
|
3511002WL012956
|
KAMAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655862
|
|
MR KAMAN SINGH
|
()
|
|
65
|
Dharchula
|
UT-11-002-032-001/10983
(PAYYANPAURI)
|
3511002000NRG23281020220093044
|
28/10/2022
|
SUMAN DEVI
|
3511002WL012964
|
SUMAN DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655864
|
|
MRS SUMAN DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-032-001/10986
(PAYYANPAURI)
|
3511002000NRG23281020220093046
|
28/10/2022
|
SURJEET SINGH
|
3511002WL012964
|
SURJEET SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655879
|
|
MR SURJEET SINGH
|
()
|
|
67
|
Dharchula
|
UT-11-002-032-001/11111
(PAYYANPAURI)
|
3511002000NRG23281020220093126
|
28/10/2022
|
MANISH BORA
|
3511002WL012964
|
MANISH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655890
|
|
MS MANISHA BORA
|
()
|
|
68
|
Dharchula
|
UT-11-002-032-001/11143
(PAYYANPAURI)
|
3511002000NRG23281020220093138
|
28/10/2022
|
LAXMAN SINGH
|
3511002WL012964
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655881
|
|
MR LAXMAN SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-032-001/11184
(PAYYANPAURI)
|
3511002000NRG23281020220093150
|
28/10/2022
|
PUSHKAR SINGH
|
3511002WL012964
|
PUSHKAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655871
|
|
MR PUSHKAR SINGH
|
()
|
|
70
|
Dharchula
|
UT-11-002-032-001/11201
(PAYYANPAURI)
|
3511002000NRG23281020220093160
|
28/10/2022
|
narendra singh parihar
|
3511002WL012964
|
narendra singh parihar
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655861
|
|
MR NARENDRA SINGH PARIHAR
|
()
|
|
71
|
Dharchula
|
UT-11-002-032-001/11201
(PAYYANPAURI)
|
3511002000NRG23281020220093161
|
28/10/2022
|
yashoda devi
|
3511002WL012964
|
yashoda devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655882
|
|
MRS YASHODA DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-032-001/11242
(PAYYANPAURI)
|
3511002000NRG23281020220093172
|
28/10/2022
|
tara singh
|
3511002WL012964
|
tara singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655863
|
|
MR TARA SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG23281020220093206
|
28/10/2022
|
PANKAJ JOSHI
|
3511002WL012964
|
PANKAJ JOSHI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655886
|
|
MR PANKAJ
|
()
|
|
74
|
Dharchula
|
UT-11-002-032-001/16472
(PAYYANPAURI)
|
3511002000NRG23281020220093211
|
28/10/2022
|
khem singh
|
3511002WL012964
|
khem singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655872
|
|
MR KHEM SINGH
|
()
|
|
75
|
Dharchula
|
UT-11-002-032-001/16482
(PAYYANPAURI)
|
3511002000NRG23281020220093217
|
28/10/2022
|
INDRA DEVI
|
3511002WL012964
|
INDRA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655865
|
|
MRS INDRA DEVI
|
()
|
|
76
|
Dharchula
|
UT-11-002-032-001/16498
(PAYYANPAURI)
|
3511002000NRG23281020220093228
|
28/10/2022
|
maya devi
|
3511002WL012964
|
maya devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655876
|
|
MRS MAYA DEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-032-001/16531
(PAYYANPAURI)
|
3511002000NRG23281020220093263
|
28/10/2022
|
CHARAN SINGH
|
3511002WL012964
|
CHARAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655868
|
|
MR CHARAN SINGH
|
()
|
|
78
|
Dharchula
|
UT-11-002-032-001/16532
(PAYYANPAURI)
|
3511002000NRG23281020220093265
|
28/10/2022
|
chandra singh
|
3511002WL012964
|
chandra singh
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655859
|
|
CHANDRA SINGH
|
()
|
|
79
|
Dharchula
|
UT-11-002-032-001/16533
(PAYYANPAURI)
|
3511002000NRG23281020220093266
|
28/10/2022
|
anand singh
|
3511002WL012964
|
anand singh
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615655880
|
|
MR ANAND SINGH BORA
|
()
|
|
80
|
Dharchula
|
UT-11-002-032-001/16554
(PAYYANPAURI)
|
3511002000NRG23281020220093277
|
28/10/2022
|
dharmendra singh
|
3511002WL012964
|
dharmendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655889
|
|
MR DHARMENDRA SINGH
|
()
|
|
81
|
Dharchula
|
UT-11-002-032-001/16556
(PAYYANPAURI)
|
3511002000NRG23281020220093279
|
28/10/2022
|
SURMA DEVI
|
3511002WL012964
|
SURMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655883
|
|
MRS SURMA
|
()
|
|
82
|
Dharchula
|
UT-11-002-032-001/16568
(PAYYANPAURI)
|
3511002000NRG23281020220093282
|
28/10/2022
|
ANUP SING
|
3511002WL012964
|
ANUP SING
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655870
|
|
MR ANUP SINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-032-001/16568
(PAYYANPAURI)
|
3511002000NRG23281020220093283
|
28/10/2022
|
MANJU DEVI
|
3511002WL012964
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655887
|
|
MISS MANJU
|
()
|
|
84
|
Dharchula
|
UT-11-002-032-001/16609
(PAYYANPAURI)
|
3511002000NRG23281020220093296
|
28/10/2022
|
Nirmala Devi
|
3511002WL012964
|
Nirmala Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655873
|
|
MISS NIRMALA
|
()
|
|
85
|
Dharchula
|
UT-11-002-032-001/16610
(PAYYANPAURI)
|
3511002000NRG23281020220093298
|
28/10/2022
|
LALITA DEVI
|
3511002WL012964
|
LALITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655892
|
|
MRS LALITA DEVI
|
()
|
|
86
|
Dharchula
|
UT-11-002-032-001/16619
(PAYYANPAURI)
|
3511002000NRG23281020220093309
|
28/10/2022
|
LAL SINGH
|
3511002WL012964
|
LAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655888
|
|
MR LAL SINGH
|
()
|
|
87
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG23281020220093310
|
28/10/2022
|
AMAR SINGH
|
3511002WL012964
|
AMAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655858
|
|
HAVALDAR AMAR SINGH
|
()
|
|
88
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG23281020220093312
|
28/10/2022
|
HEMRAJ SINGH
|
3511002WL012964
|
HEMRAJ SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655878
|
|
MR HEMRAJ SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-032-001/16622
(PAYYANPAURI)
|
3511002000NRG23281020220093316
|
28/10/2022
|
ISHWAR SINGH
|
3511002WL012964
|
ISHWAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655866
|
|
MR ISHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99897
|
99897
|
|
|
|
|
|
|
|
|
90
|
Dharchula
|
UT-11-002-032-001/11209
(PAYYANPAURI)
|
3511002000NRG23281020220093165
|
28/10/2022
|
SUNIL SINGH
|
3511002WL012964
|
SUNIL SINGH
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655894
|
|
MR SUNIL SINGH
|
()
|
|
91
|
Dharchula
|
UT-11-002-032-001/16615
(PAYYANPAURI)
|
3511002000NRG23281020220093304
|
28/10/2022
|
Gopal Singh Parihar
|
3511002WL012964
|
Gopal Singh Parihar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655893
|
|
MR GOPAL SINGH PARIHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
92
|
Dharchula
|
UT-11-002-032-001/16475
(PAYYANPAURI)
|
3511002000NRG23281020220093214
|
28/10/2022
|
RAJENDRA SINGH
|
3511002WL012964
|
RAJENDRA SINGH
|
00415
|
SBIN0016172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655895
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
Dharchula
|
UT-11-002-003-001/10012
(KALIKA)
|
3511002000NRG23281020220093002
|
28/10/2022
|
SHER SINGH
|
3511002WL012959
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655965
|
|
SHER SINGH
|
()
|
|
94
|
Dharchula
|
UT-11-002-003-001/10477
(KALIKA)
|
3511002000NRG23281020220093015
|
28/10/2022
|
DEEPA GANDI
|
3511002WL012960
|
DEEPA GANDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655953
|
|
DEEPA GANDI
|
()
|
|
95
|
Dharchula
|
UT-11-002-003-001/10477
(KALIKA)
|
3511002000NRG23281020220093013
|
28/10/2022
|
GOPAL SINGH
|
3511002WL012960
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655947
|
|
GOPAL SINGH
|
()
|
|
96
|
Dharchula
|
UT-11-002-003-001/10658
(KALIKA)
|
3511002000NRG23281020220093024
|
28/10/2022
|
RADHIKA DEVI
|
3511002WL012961
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655938
|
|
RADHIKA DEVI
|
()
|
|
97
|
Dharchula
|
UT-11-002-003-001/10740
(KALIKA)
|
3511002000NRG23281020220093007
|
28/10/2022
|
jeewanti devi
|
3511002WL012959
|
jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655952
|
|
jeewanti devi
|
()
|
|
98
|
Dharchula
|
UT-11-002-003-001/10740
(KALIKA)
|
3511002000NRG23281020220093006
|
28/10/2022
|
vinod singh khati
|
3511002WL012959
|
vinod singh khati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655939
|
|
vinod singh khati
|
()
|
|
99
|
Dharchula
|
UT-11-002-003-001/110172
(KALIKA)
|
3511002000NRG23281020220093018
|
28/10/2022
|
DURGA DUTT BHATT
|
3511002WL012960
|
DURGA DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655943
|
|
DURGA DUTT BHATT
|
()
|
|
100
|
Dharchula
|
UT-11-002-003-001/110172
(KALIKA)
|
3511002000NRG23281020220093019
|
28/10/2022
|
PARWATI DEVI
|
3511002WL012960
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615655999
|
|
PARWATI DEVI
|
()
|
|
101
|
Dharchula
|
UT-11-002-003-001/110172
(KALIKA)
|
3511002000NRG23281020220093021
|
28/10/2022
|
SURESH CHAND
|
3511002WL012960
|
SURESH CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615656018
|
|
SURESH CHAND
|
()
|
|
102
|
Dharchula
|
UT-11-002-003-001/110300
(KALIKA)
|
3511002000NRG23281020220093009
|
28/10/2022
|
VEER SINGH
|
3511002WL012959
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655937
|
|
VEER SINGH
|
()
|
|
103
|
Dharchula
|
UT-11-002-003-001/110379
(KALIKA)
|
3511002000NRG23281020220093026
|
28/10/2022
|
BHUPENDRA SINGH
|
3511002WL012961
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655936
|
|
BHUPENDRA SINGH
|
()
|
|
104
|
Dharchula
|
UT-11-002-003-001/110379
(KALIKA)
|
3511002000NRG23281020220093027
|
28/10/2022
|
MANMATI DEVI
|
3511002WL012961
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615655967
|
|
MANMATI DEVI
|
()
|
|
105
|
Dharchula
|
UT-11-002-003-001/110379
(KALIKA)
|
3511002000NRG23281020220093028
|
28/10/2022
|
PUJA DEVI
|
3511002WL012961
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615656042
|
|
PUJA DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-003-001/9926
(KALIKA)
|
3511002000NRG23281020220093011
|
28/10/2022
|
RADHA DEVI
|
3511002WL012959
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655944
|
|
RADHA DEVI
|
()
|
|
107
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG23281020220092995
|
28/10/2022
|
KAMALA WATI DEVI
|
3511002WL012956
|
KAMALA WATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615656037
|
|
KAMALA WATI DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-032-001/10982
(PAYYANPAURI)
|
3511002000NRG23281020220093041
|
28/10/2022
|
KAMLA DEVI
|
3511002WL012964
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656008
|
|
KAMLA DEVI
|
()
|
|
109
|
Dharchula
|
UT-11-002-032-001/10997
(PAYYANPAURI)
|
3511002000NRG23281020220093048
|
28/10/2022
|
FULWANTI DEVI
|
3511002WL012964
|
FULWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615656036
|
|
FULWANTI DEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-032-001/11025
(PAYYANPAURI)
|
3511002000NRG23281020220093059
|
28/10/2022
|
MANJU DEVI
|
3511002WL012964
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655964
|
|
MANJU DEVI
|
()
|
|
111
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG23281020220093062
|
28/10/2022
|
NIRMALA DEVI
|
3511002WL012964
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656024
|
|
NIRMALA DEVI
|
()
|
|
112
|
Dharchula
|
UT-11-002-032-001/11027
(PAYYANPAURI)
|
3511002000NRG23281020220093066
|
28/10/2022
|
HEERA SINGH
|
3511002WL012964
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655990
|
|
HEERA SINGH
|
()
|
|
113
|
Dharchula
|
UT-11-002-032-001/11038
(PAYYANPAURI)
|
3511002000NRG23281020220093068
|
28/10/2022
|
ratana devi
|
3511002WL012964
|
ratana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655928
|
|
ratana devi
|
()
|
|
114
|
Dharchula
|
UT-11-002-032-001/11043
(PAYYANPAURI)
|
3511002000NRG23281020220093073
|
28/10/2022
|
KAUSA DEVI
|
3511002WL012964
|
KAUSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656013
|
|
KAUSA DEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-032-001/11044
(PAYYANPAURI)
|
3511002000NRG23281020220093075
|
28/10/2022
|
KAMAL SINGH
|
3511002WL012964
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655930
|
|
KAMAL SINGH
|
()
|
|
116
|
Dharchula
|
UT-11-002-032-001/11044
(PAYYANPAURI)
|
3511002000NRG23281020220093076
|
28/10/2022
|
THAKUR SINGH
|
3511002WL012964
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615656039
|
|
THAKUR SINGH
|
()
|
|
117
|
Dharchula
|
UT-11-002-032-001/11058
(PAYYANPAURI)
|
3511002000NRG23281020220093088
|
28/10/2022
|
KAUSHALYA DEVI
|
3511002WL012964
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655975
|
|
KAUSHALYA DEVI
|
()
|
|
118
|
Dharchula
|
UT-11-002-032-001/11063
(PAYYANPAURI)
|
3511002000NRG23281020220093092
|
28/10/2022
|
RATAN SINGH
|
3511002WL012964
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656023
|
|
RATAN SINGH
|
()
|
|
119
|
Dharchula
|
UT-11-002-032-001/11064
(PAYYANPAURI)
|
3511002000NRG23281020220093094
|
28/10/2022
|
KAMLA DEVI
|
3511002WL012964
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615656025
|
|
KAMLA DEVI
|
()
|
|
120
|
Dharchula
|
UT-11-002-032-001/11064
(PAYYANPAURI)
|
3511002000NRG23281020220093093
|
28/10/2022
|
RAMESH SINGH
|
3511002WL012964
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655988
|
|
RAMESH SINGH
|
()
|
|
121
|
Dharchula
|
UT-11-002-032-001/11066
(PAYYANPAURI)
|
3511002000NRG23281020220093096
|
28/10/2022
|
CHANDRA SINGH
|
3511002WL012964
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615656045
|
|
CHANDRA SINGH
|
()
|
|
122
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG23281020220093099
|
28/10/2022
|
LALIT SINGH BORA
|
3511002WL012964
|
LALIT SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656049
|
|
LALIT SINGH BORA
|
()
|
|
123
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG23281020220093097
|
28/10/2022
|
Pushpa devi
|
3511002WL012964
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655899
|
|
Pushpa devi
|
()
|
|
124
|
Dharchula
|
UT-11-002-032-001/11071
(PAYYANPAURI)
|
3511002000NRG23281020220093100
|
28/10/2022
|
jaspal singh
|
3511002WL012964
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656035
|
|
jaspal singh
|
()
|
|
125
|
Dharchula
|
UT-11-002-032-001/11073
(PAYYANPAURI)
|
3511002000NRG23281020220093103
|
28/10/2022
|
BHOJRAJ SINGH
|
3511002WL012964
|
BHOJRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655968
|
|
BHOJRAJ SINGH
|
()
|
|
126
|
Dharchula
|
UT-11-002-032-001/11073
(PAYYANPAURI)
|
3511002000NRG23281020220093104
|
28/10/2022
|
ROHIT SINGH
|
3511002WL012964
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655970
|
|
ROHIT SINGH
|
()
|
|
127
|
Dharchula
|
UT-11-002-032-001/11076
(PAYYANPAURI)
|
3511002000NRG23281020220093108
|
28/10/2022
|
Hansha devi
|
3511002WL012964
|
Hansha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655942
|
|
Hansha devi
|
()
|
|
128
|
Dharchula
|
UT-11-002-032-001/11089
(PAYYANPAURI)
|
3511002000NRG23281020220093112
|
28/10/2022
|
PUSHKAR SINGH
|
3511002WL012964
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656012
|
|
PUSHKAR SINGH
|
()
|
|
129
|
Dharchula
|
UT-11-002-032-001/11091
(PAYYANPAURI)
|
3511002000NRG23281020220093115
|
28/10/2022
|
LACHIMA DEVI
|
3511002WL012964
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655925
|
|
LACHIMA DEVI
|
()
|
|
130
|
Dharchula
|
UT-11-002-032-001/11095
(PAYYANPAURI)
|
3511002000NRG23281020220093118
|
28/10/2022
|
Geeta
|
3511002WL012964
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655994
|
|
Geeta
|
()
|
|
131
|
Dharchula
|
UT-11-002-032-001/11102
(PAYYANPAURI)
|
3511002000NRG23281020220093122
|
28/10/2022
|
prema bora
|
3511002WL012964
|
prema bora
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655955
|
|
prema bora
|
()
|
|
132
|
Dharchula
|
UT-11-002-032-001/11127
(PAYYANPAURI)
|
3511002000NRG23281020220093129
|
28/10/2022
|
SUNITA DEVI
|
3511002WL012964
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656014
|
|
SUNITA DEVI
|
()
|
|
133
|
Dharchula
|
UT-11-002-032-001/11136
(PAYYANPAURI)
|
3511002000NRG23281020220093131
|
28/10/2022
|
KUNTI DEVI
|
3511002WL012964
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655905
|
|
KUNTI DEVI
|
()
|
|
134
|
Dharchula
|
UT-11-002-032-001/11141
(PAYYANPAURI)
|
3511002000NRG23281020220093133
|
28/10/2022
|
DIWAN SINGH
|
3511002WL012964
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655963
|
|
DIWAN SINGH
|
()
|
|
135
|
Dharchula
|
UT-11-002-032-001/11143
(PAYYANPAURI)
|
3511002000NRG23281020220093137
|
28/10/2022
|
GOVINDI DEVI
|
3511002WL012964
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656001
|
|
GOVINDI DEVI
|
()
|
|
136
|
Dharchula
|
UT-11-002-032-001/11158
(PAYYANPAURI)
|
3511002000NRG23281020220093140
|
28/10/2022
|
hoshiyar singh
|
3511002WL012964
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656040
|
|
hoshiyar singh
|
()
|
|
137
|
Dharchula
|
UT-11-002-032-001/11158
(PAYYANPAURI)
|
3511002000NRG23281020220093141
|
28/10/2022
|
upar singh
|
3511002WL012964
|
upar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656043
|
|
upar singh
|
()
|
|
138
|
Dharchula
|
UT-11-002-032-001/11161
(PAYYANPAURI)
|
3511002000NRG23281020220093143
|
28/10/2022
|
DHANULI DEVI
|
3511002WL012964
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655974
|
|
DHANULI DEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-032-001/11161
(PAYYANPAURI)
|
3511002000NRG23281020220093142
|
28/10/2022
|
INDRA SINGH
|
3511002WL012964
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655984
|
|
INDRA SINGH
|
()
|
|
140
|
Dharchula
|
UT-11-002-032-001/11162
(PAYYANPAURI)
|
3511002000NRG23281020220093144
|
28/10/2022
|
Jeet singh
|
3511002WL012964
|
Jeet singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655922
|
|
Jeet singh
|
()
|
|
141
|
Dharchula
|
UT-11-002-032-001/11167
(PAYYANPAURI)
|
3511002000NRG23281020220093148
|
28/10/2022
|
YASHAUDA DEVI
|
3511002WL012964
|
YASHAUDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655906
|
|
YASHAUDA DEVI
|
()
|
|
142
|
Dharchula
|
UT-11-002-032-001/11199
(PAYYANPAURI)
|
3511002000NRG23281020220093159
|
28/10/2022
|
DHANA DEVI
|
3511002WL012964
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655991
|
|
DHANA DEVI
|
()
|
|
143
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG23281020220093174
|
28/10/2022
|
NANDA DEVI
|
3511002WL012964
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655980
|
|
NANDA DEVI
|
()
|
|
144
|
Dharchula
|
UT-11-002-032-001/16406
(PAYYANPAURI)
|
3511002000NRG23281020220093183
|
28/10/2022
|
DIGAR SINGH
|
3511002WL012964
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655958
|
|
DIGAR SINGH
|
()
|
|
145
|
Dharchula
|
UT-11-002-032-001/16409
(PAYYANPAURI)
|
3511002000NRG23281020220093184
|
28/10/2022
|
JEET SINGH
|
3511002WL012964
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655986
|
|
JEET SINGH
|
()
|
|
146
|
Dharchula
|
UT-11-002-032-001/16409
(PAYYANPAURI)
|
3511002000NRG23281020220093185
|
28/10/2022
|
MANJU DEVI
|
3511002WL012964
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656010
|
|
MANJU DEVI
|
()
|
|
147
|
Dharchula
|
UT-11-002-032-001/16410
(PAYYANPAURI)
|
3511002000NRG23281020220093186
|
28/10/2022
|
baijanti bora
|
3511002WL012964
|
baijanti bora
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655992
|
|
baijanti bora
|
()
|
|
148
|
Dharchula
|
UT-11-002-032-001/16431
(PAYYANPAURI)
|
3511002000NRG23281020220093188
|
28/10/2022
|
JOGA SINGH
|
3511002WL012964
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655931
|
|
JOGA SINGH
|
()
|
|
149
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG23281020220093189
|
28/10/2022
|
DEV SINGH
|
3511002WL012964
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655900
|
|
DEV SINGH
|
()
|
|
150
|
Dharchula
|
UT-11-002-032-001/16433
(PAYYANPAURI)
|
3511002000NRG23281020220093190
|
28/10/2022
|
BISHAN SINGH
|
3511002WL012964
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655920
|
|
BISHAN SINGH
|
()
|
|
151
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG23281020220093191
|
28/10/2022
|
MAN SINGH
|
3511002WL012964
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655912
|
|
MAN SINGH
|
()
|
|
152
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG23281020220093192
|
28/10/2022
|
PADMA
|
3511002WL012964
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656026
|
|
PADMA
|
()
|
|
153
|
Dharchula
|
UT-11-002-032-001/16437
(PAYYANPAURI)
|
3511002000NRG23281020220093193
|
28/10/2022
|
NANDA DEVI
|
3511002WL012964
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655995
|
|
NANDA DEVI
|
()
|
|
154
|
Dharchula
|
UT-11-002-032-001/16439
(PAYYANPAURI)
|
3511002000NRG23281020220093196
|
28/10/2022
|
ARUNA
|
3511002WL012964
|
ARUNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656030
|
|
ARUNA
|
()
|
|
155
|
Dharchula
|
UT-11-002-032-001/16439
(PAYYANPAURI)
|
3511002000NRG23281020220093194
|
28/10/2022
|
JOGA SINGH
|
3511002WL012964
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655921
|
|
JOGA SINGH
|
()
|
|
156
|
Dharchula
|
UT-11-002-032-001/16439
(PAYYANPAURI)
|
3511002000NRG23281020220093195
|
28/10/2022
|
NAVEEN SINGH BORA
|
3511002WL012964
|
NAVEEN SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656031
|
|
NAVEEN SINGH BORA
|
()
|
|
157
|
Dharchula
|
UT-11-002-032-001/16441
(PAYYANPAURI)
|
3511002000NRG23281020220093200
|
28/10/2022
|
HIMANSHU SINGH
|
3511002WL012964
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655959
|
|
HIMANSHU SINGH
|
()
|
|
158
|
Dharchula
|
UT-11-002-032-001/16441
(PAYYANPAURI)
|
3511002000NRG23281020220093198
|
28/10/2022
|
KAUSHLYA
|
3511002WL012964
|
KAUSHLYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655951
|
|
KAUSHLYA
|
()
|
|
159
|
Dharchula
|
UT-11-002-032-001/16441
(PAYYANPAURI)
|
3511002000NRG23281020220093201
|
28/10/2022
|
SHANKAR SINGH
|
3511002WL012964
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655933
|
|
SHANKAR SINGH
|
()
|
|
160
|
Dharchula
|
UT-11-002-032-001/16446
(PAYYANPAURI)
|
3511002000NRG23281020220093202
|
28/10/2022
|
LALMANI JOSHI
|
3511002WL012964
|
LALMANI JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655929
|
|
LALMANI JOSHI
|
()
|
|
161
|
Dharchula
|
UT-11-002-032-001/16446
(PAYYANPAURI)
|
3511002000NRG23281020220093203
|
28/10/2022
|
PUSHPA DEVI
|
3511002WL012964
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655993
|
|
PUSHPA DEVI
|
()
|
|
162
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG23281020220093205
|
28/10/2022
|
JYOTSANA DEVI
|
3511002WL012964
|
JYOTSANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656006
|
|
JYOTSANA DEVI
|
()
|
|
163
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG23281020220093204
|
28/10/2022
|
KHAJAN CHAND
|
3511002WL012964
|
KHAJAN CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655935
|
|
KHAJAN CHAND
|
()
|
|
164
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG23281020220093207
|
28/10/2022
|
KISHAN SINGH
|
3511002WL012964
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656027
|
|
KISHAN SINGH
|
()
|
|
165
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG23281020220093208
|
28/10/2022
|
RAJENDRA SINGH
|
3511002WL012964
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656032
|
|
RAJENDRA SINGH
|
()
|
|
166
|
Dharchula
|
UT-11-002-032-001/16468
(PAYYANPAURI)
|
3511002000NRG23281020220093209
|
28/10/2022
|
JAGMOHAN SINGH KARKI
|
3511002WL012964
|
JAGMOHAN SINGH KARKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655960
|
|
JAGMOHAN SINGH KARKI
|
()
|
|
167
|
Dharchula
|
UT-11-002-032-001/16474
(PAYYANPAURI)
|
3511002000NRG23281020220093212
|
28/10/2022
|
PUNAM DEVI
|
3511002WL012964
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656047
|
|
PUNAM DEVI
|
()
|
|
168
|
Dharchula
|
UT-11-002-032-001/16475
(PAYYANPAURI)
|
3511002000NRG23281020220093213
|
28/10/2022
|
GANGOTRI DEVI
|
3511002WL012964
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655908
|
|
GANGOTRI DEVI
|
()
|
|
169
|
Dharchula
|
UT-11-002-032-001/16476
(PAYYANPAURI)
|
3511002000NRG23281020220093216
|
28/10/2022
|
vinita devi
|
3511002WL012964
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656002
|
|
vinita devi
|
()
|
|
170
|
Dharchula
|
UT-11-002-032-001/16487
(PAYYANPAURI)
|
3511002000NRG23281020220093218
|
28/10/2022
|
KALYAN SINGH
|
3511002WL012964
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655949
|
|
KALYAN SINGH
|
()
|
|
171
|
Dharchula
|
UT-11-002-032-001/16490
(PAYYANPAURI)
|
3511002000NRG23281020220093219
|
28/10/2022
|
GOPAL SINGH BORA
|
3511002WL012964
|
GOPAL SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655896
|
|
GOPAL SINGH BORA
|
()
|
|
172
|
Dharchula
|
UT-11-002-032-001/16490
(PAYYANPAURI)
|
3511002000NRG23281020220093220
|
28/10/2022
|
SUNPATI DEVI
|
3511002WL012964
|
SUNPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655898
|
|
SUNPATI DEVI
|
()
|
|
173
|
Dharchula
|
UT-11-002-032-001/16491
(PAYYANPAURI)
|
3511002000NRG23281020220093222
|
28/10/2022
|
VIKRAM SINGH
|
3511002WL012964
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655913
|
|
VIKRAM SINGH
|
()
|
|
174
|
Dharchula
|
UT-11-002-032-001/16494
(PAYYANPAURI)
|
3511002000NRG23281020220093223
|
28/10/2022
|
AANMATI DEVI
|
3511002WL012964
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655907
|
|
AANMATI DEVI
|
()
|
|
175
|
Dharchula
|
UT-11-002-032-001/16496
(PAYYANPAURI)
|
3511002000NRG23281020220093224
|
28/10/2022
|
Daulat singh
|
3511002WL012964
|
Daulat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655934
|
|
Daulat singh
|
()
|
|
176
|
Dharchula
|
UT-11-002-032-001/16496
(PAYYANPAURI)
|
3511002000NRG23281020220093225
|
28/10/2022
|
gaura devi
|
3511002WL012964
|
gaura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655972
|
|
gaura devi
|
()
|
|
177
|
Dharchula
|
UT-11-002-032-001/16499
(PAYYANPAURI)
|
3511002000NRG23281020220093230
|
28/10/2022
|
GEETA DEVI
|
3511002WL012964
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656034
|
|
GEETA DEVI
|
()
|
|
178
|
Dharchula
|
UT-11-002-032-001/16499
(PAYYANPAURI)
|
3511002000NRG23281020220093229
|
28/10/2022
|
RAJENDRA SINGH
|
3511002WL012964
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655945
|
|
RAJENDRA SINGH
|
()
|
|
179
|
Dharchula
|
UT-11-002-032-001/16500
(PAYYANPAURI)
|
3511002000NRG23281020220093231
|
28/10/2022
|
puran singh
|
3511002WL012964
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655914
|
|
puran singh
|
()
|
|
180
|
Dharchula
|
UT-11-002-032-001/16500
(PAYYANPAURI)
|
3511002000NRG23281020220093232
|
28/10/2022
|
pushpa devi
|
3511002WL012964
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656019
|
|
pushpa devi
|
()
|
|
181
|
Dharchula
|
UT-11-002-032-001/16501
(PAYYANPAURI)
|
3511002000NRG23281020220093233
|
28/10/2022
|
BHAWAN RAM
|
3511002WL012964
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655919
|
|
BHAWAN RAM
|
()
|
|
182
|
Dharchula
|
UT-11-002-032-001/16501
(PAYYANPAURI)
|
3511002000NRG23281020220093234
|
28/10/2022
|
BINDU DEVI
|
3511002WL012964
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655981
|
|
BINDU DEVI
|
()
|
|
183
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG23281020220093235
|
28/10/2022
|
KALI DEVI
|
3511002WL012964
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655982
|
|
KALI DEVI
|
()
|
|
184
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG23281020220093236
|
28/10/2022
|
MADAN SINGH
|
3511002WL012964
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656028
|
|
MADAN SINGH
|
()
|
|
185
|
Dharchula
|
UT-11-002-032-001/16505
(PAYYANPAURI)
|
3511002000NRG23281020220093237
|
28/10/2022
|
CHANDRA SINGH
|
3511002WL012964
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655926
|
|
CHANDRA SINGH
|
()
|
|
186
|
Dharchula
|
UT-11-002-032-001/16507
(PAYYANPAURI)
|
3511002000NRG23281020220093238
|
28/10/2022
|
SURENDRA SINGH BORA
|
3511002WL012964
|
SURENDRA SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615656033
|
|
SURENDRA SINGH BORA
|
()
|
|
187
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG23281020220093239
|
28/10/2022
|
CHAITI DEVI
|
3511002WL012964
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615655976
|
|
CHAITI DEVI
|
()
|
|
188
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG23281020220093240
|
28/10/2022
|
KHAJAN SINGH
|
3511002WL012964
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656048
|
|
KHAJAN SINGH
|
()
|
|
189
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG23281020220093241
|
28/10/2022
|
RUKMANI DEVI
|
3511002WL012964
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655979
|
|
RUKMANI DEVI
|
()
|
|
190
|
Dharchula
|
UT-11-002-032-001/16509
(PAYYANPAURI)
|
3511002000NRG23281020220093242
|
28/10/2022
|
AMAR SINGH
|
3511002WL012964
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655918
|
|
AMAR SINGH
|
()
|
|
191
|
Dharchula
|
UT-11-002-032-001/16509
(PAYYANPAURI)
|
3511002000NRG23281020220093244
|
28/10/2022
|
parwati devi
|
3511002WL012964
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656000
|
|
parwati devi
|
()
|
|
192
|
Dharchula
|
UT-11-002-032-001/16511
(PAYYANPAURI)
|
3511002000NRG23281020220093245
|
28/10/2022
|
KAMAN SINGH
|
3511002WL012964
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656009
|
|
KAMAN SINGH
|
()
|
|
193
|
Dharchula
|
UT-11-002-032-001/16511
(PAYYANPAURI)
|
3511002000NRG23281020220093246
|
28/10/2022
|
VIRMA DEVI
|
3511002WL012964
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655946
|
|
VIRMA DEVI
|
()
|
|
194
|
Dharchula
|
UT-11-002-032-001/16512
(PAYYANPAURI)
|
3511002000NRG23281020220093248
|
28/10/2022
|
PARWATI DEVI
|
3511002WL012964
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655916
|
|
PARWATI DEVI
|
()
|
|
195
|
Dharchula
|
UT-11-002-032-001/16512
(PAYYANPAURI)
|
3511002000NRG23281020220093247
|
28/10/2022
|
TRILOK SINGH
|
3511002WL012964
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656015
|
|
TRILOK SINGH
|
()
|
|
196
|
Dharchula
|
UT-11-002-032-001/16513
(PAYYANPAURI)
|
3511002000NRG23281020220093251
|
28/10/2022
|
MANMATI DEVI
|
3511002WL012964
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655961
|
|
MANMATI DEVI
|
()
|
|
197
|
Dharchula
|
UT-11-002-032-001/16513
(PAYYANPAURI)
|
3511002000NRG23281020220093250
|
28/10/2022
|
MOHAN SINGH
|
3511002WL012964
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655924
|
|
MOHAN SINGH
|
()
|
|
198
|
Dharchula
|
UT-11-002-032-001/16514
(PAYYANPAURI)
|
3511002000NRG23281020220093252
|
28/10/2022
|
LAXMAN SINGH
|
3511002WL012964
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615655901
|
|
LAXMAN SINGH
|
()
|
|
199
|
Dharchula
|
UT-11-002-032-001/16520
(PAYYANPAURI)
|
3511002000NRG23281020220093255
|
28/10/2022
|
dhanuli devi
|
3511002WL012964
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655911
|
|
dhanuli devi
|
()
|
|
200
|
Dharchula
|
UT-11-002-032-001/16520
(PAYYANPAURI)
|
3511002000NRG23281020220093256
|
28/10/2022
|
jaspal singh
|
3511002WL012964
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655977
|
|
jaspal singh
|
()
|
|
201
|
Dharchula
|
UT-11-002-032-001/16522
(PAYYANPAURI)
|
3511002000NRG23281020220093258
|
28/10/2022
|
GOVINDI DEVI
|
3511002WL012964
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655948
|
|
GOVINDI DEVI
|
()
|
|
202
|
Dharchula
|
UT-11-002-032-001/16522
(PAYYANPAURI)
|
3511002000NRG23281020220093257
|
28/10/2022
|
TEJ SINGH
|
3511002WL012964
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655917
|
|
TEJ SINGH
|
()
|
|
203
|
Dharchula
|
UT-11-002-032-001/16523
(PAYYANPAURI)
|
3511002000NRG23281020220093259
|
28/10/2022
|
BEENA DEVI
|
3511002WL012964
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655954
|
|
BEENA DEVI
|
()
|
|
204
|
Dharchula
|
UT-11-002-032-001/16530
(PAYYANPAURI)
|
3511002000NRG23281020220093260
|
28/10/2022
|
BALWANT SINGH
|
3511002WL012964
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655989
|
|
BALWANT SINGH
|
()
|
|
205
|
Dharchula
|
UT-11-002-032-001/16530
(PAYYANPAURI)
|
3511002000NRG23281020220093262
|
28/10/2022
|
PANKAJ SINGH
|
3511002WL012964
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655957
|
|
PANKAJ SINGH
|
()
|
|
206
|
Dharchula
|
UT-11-002-032-001/16530
(PAYYANPAURI)
|
3511002000NRG23281020220093261
|
28/10/2022
|
RAJENRA SINGH
|
3511002WL012964
|
RAJENRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655966
|
|
RAJENRA SINGH
|
()
|
|
207
|
Dharchula
|
UT-11-002-032-001/16531
(PAYYANPAURI)
|
3511002000NRG23281020220093264
|
28/10/2022
|
MANMATI DEVI
|
3511002WL012964
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655923
|
|
MANMATI DEVI
|
()
|
|
208
|
Dharchula
|
UT-11-002-032-001/16533
(PAYYANPAURI)
|
3511002000NRG23281020220093267
|
28/10/2022
|
meena devi
|
3511002WL012964
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615656029
|
|
meena devi
|
()
|
|
209
|
Dharchula
|
UT-11-002-032-001/16538
(PAYYANPAURI)
|
3511002000NRG23281020220093269
|
28/10/2022
|
kheema devi
|
3511002WL012964
|
kheema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655997
|
|
kheema devi
|
()
|
|
210
|
Dharchula
|
UT-11-002-032-001/16538
(PAYYANPAURI)
|
3511002000NRG23281020220093268
|
28/10/2022
|
narayan singh
|
3511002WL012964
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655903
|
|
narayan singh
|
()
|
|
211
|
Dharchula
|
UT-11-002-032-001/16539
(PAYYANPAURI)
|
3511002000NRG23281020220093270
|
28/10/2022
|
bhaga devi
|
3511002WL012964
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655910
|
|
bhaga devi
|
()
|
|
212
|
Dharchula
|
UT-11-002-032-001/16539
(PAYYANPAURI)
|
3511002000NRG23281020220093271
|
28/10/2022
|
surjeet singh
|
3511002WL012964
|
surjeet singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655971
|
|
surjeet singh
|
()
|
|
213
|
Dharchula
|
UT-11-002-032-001/16541
(PAYYANPAURI)
|
3511002000NRG23281020220093272
|
28/10/2022
|
JOHAR SINGH
|
3511002WL012964
|
JOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655941
|
|
JOHAR SINGH
|
()
|
|
214
|
Dharchula
|
UT-11-002-032-001/16547
(PAYYANPAURI)
|
3511002000NRG23281020220093273
|
28/10/2022
|
GAJENDRA SINGH
|
3511002WL012964
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655983
|
|
GAJENDRA SINGH
|
()
|
|
215
|
Dharchula
|
UT-11-002-032-001/16547
(PAYYANPAURI)
|
3511002000NRG23281020220093274
|
28/10/2022
|
NEEMA DEVI
|
3511002WL012964
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656003
|
|
NEEMA DEVI
|
()
|
|
216
|
Dharchula
|
UT-11-002-032-001/16549
(PAYYANPAURI)
|
3511002000NRG23281020220093276
|
28/10/2022
|
durga singh
|
3511002WL012964
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655985
|
|
durga singh
|
()
|
|
217
|
Dharchula
|
UT-11-002-032-001/16549
(PAYYANPAURI)
|
3511002000NRG23281020220093275
|
28/10/2022
|
kalawati devi
|
3511002WL012964
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655950
|
|
kalawati devi
|
()
|
|
218
|
Dharchula
|
UT-11-002-032-001/16554
(PAYYANPAURI)
|
3511002000NRG23281020220093278
|
28/10/2022
|
heera devi
|
3511002WL012964
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656005
|
|
heera devi
|
()
|
|
219
|
Dharchula
|
UT-11-002-032-001/16556
(PAYYANPAURI)
|
3511002000NRG23281020220093280
|
28/10/2022
|
BHEEM SINGH
|
3511002WL012964
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656038
|
|
BHEEM SINGH
|
()
|
|
220
|
Dharchula
|
UT-11-002-032-001/16556
(PAYYANPAURI)
|
3511002000NRG23281020220093281
|
28/10/2022
|
SURAJ SINGH
|
3511002WL012964
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655956
|
|
SURAJ SINGH
|
()
|
|
221
|
Dharchula
|
UT-11-002-032-001/16575
(PAYYANPAURI)
|
3511002000NRG23281020220093284
|
28/10/2022
|
KALYAN SINGH
|
3511002WL012964
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655902
|
|
KALYAN SINGH
|
()
|
|
222
|
Dharchula
|
UT-11-002-032-001/16578
(PAYYANPAURI)
|
3511002000NRG23281020220093286
|
28/10/2022
|
daulat ram
|
3511002WL012964
|
daulat ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656007
|
|
daulat ram
|
()
|
|
223
|
Dharchula
|
UT-11-002-032-001/16578
(PAYYANPAURI)
|
3511002000NRG23281020220093287
|
28/10/2022
|
sunita devi
|
3511002WL012964
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655987
|
|
sunita devi
|
()
|
|
224
|
Dharchula
|
UT-11-002-032-001/16600
(PAYYANPAURI)
|
3511002000NRG23281020220093288
|
28/10/2022
|
narayan singh
|
3511002WL012964
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655969
|
|
narayan singh
|
()
|
|
225
|
Dharchula
|
UT-11-002-032-001/16601
(PAYYANPAURI)
|
3511002000NRG23281020220093290
|
28/10/2022
|
MALTI DEVI
|
3511002WL012964
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656004
|
|
MALTI DEVI
|
()
|
|
226
|
Dharchula
|
UT-11-002-032-001/16605
(PAYYANPAURI)
|
3511002000NRG23281020220093292
|
28/10/2022
|
JEET SINGH
|
3511002WL012964
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655996
|
|
JEET SINGH
|
()
|
|
227
|
Dharchula
|
UT-11-002-032-001/16605
(PAYYANPAURI)
|
3511002000NRG23281020220093293
|
28/10/2022
|
RAMA DEVI
|
3511002WL012964
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656044
|
|
RAMA DEVI
|
()
|
|
228
|
Dharchula
|
UT-11-002-032-001/16608
(PAYYANPAURI)
|
3511002000NRG23281020220093295
|
28/10/2022
|
KALAWATI DEVI
|
3511002WL012964
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656051
|
|
KALAWATI DEVI
|
()
|
|
229
|
Dharchula
|
UT-11-002-032-001/16608
(PAYYANPAURI)
|
3511002000NRG23281020220093294
|
28/10/2022
|
laakhan singh
|
3511002WL012964
|
laakhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655940
|
|
laakhan singh
|
()
|
|
230
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG23281020220093299
|
28/10/2022
|
CHANDRA SINGH
|
3511002WL012964
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656017
|
|
CHANDRA SINGH
|
()
|
|
231
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG23281020220093300
|
28/10/2022
|
KALAWATI DEVI
|
3511002WL012964
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656041
|
|
KALAWATI DEVI
|
()
|
|
232
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG23281020220093301
|
28/10/2022
|
YASHWANT SINGH
|
3511002WL012964
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656046
|
|
YASHWANT SINGH
|
()
|
|
233
|
Dharchula
|
UT-11-002-032-001/16614
(PAYYANPAURI)
|
3511002000NRG23281020220093303
|
28/10/2022
|
SIRJANA DEVI
|
3511002WL012964
|
SIRJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615656050
|
|
SIRJANA DEVI
|
()
|
|
234
|
Dharchula
|
UT-11-002-032-001/16616
(PAYYANPAURI)
|
3511002000NRG23281020220093305
|
28/10/2022
|
umed singh
|
3511002WL012964
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655904
|
|
umed singh
|
()
|
|
235
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG23281020220093307
|
28/10/2022
|
SARASWATI DEVI
|
3511002WL012964
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615656022
|
|
SARASWATI DEVI
|
()
|
|
236
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG23281020220093306
|
28/10/2022
|
SUBHASH KUMAR
|
3511002WL012964
|
SUBHASH KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615655998
|
|
SUBHASH KUMAR
|
()
|
|
237
|
Dharchula
|
UT-11-002-032-001/16619
(PAYYANPAURI)
|
3511002000NRG23281020220093308
|
28/10/2022
|
BHAGA DEVI
|
3511002WL012964
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656011
|
|
BHAGA DEVI
|
()
|
|
238
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG23281020220093311
|
28/10/2022
|
HEMANTI DEVI
|
3511002WL012964
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655973
|
|
HEMANTI DEVI
|
()
|
|
239
|
Dharchula
|
UT-11-002-032-001/16621
(PAYYANPAURI)
|
3511002000NRG23281020220093313
|
28/10/2022
|
GOPAL SINGH
|
3511002WL012964
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655909
|
|
GOPAL SINGH
|
()
|
|
240
|
Dharchula
|
UT-11-002-032-001/16622
(PAYYANPAURI)
|
3511002000NRG23281020220093315
|
28/10/2022
|
HEERA DEVI
|
3511002WL012964
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656020
|
|
HEERA DEVI
|
()
|
|
241
|
Dharchula
|
UT-11-002-032-001/16622
(PAYYANPAURI)
|
3511002000NRG23281020220093317
|
28/10/2022
|
SUNITA DEVI
|
3511002WL012964
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656016
|
|
SUNITA DEVI
|
()
|
|
242
|
Dharchula
|
UT-11-002-032-001/16622
(PAYYANPAURI)
|
3511002000NRG23281020220093314
|
28/10/2022
|
VEER SINGH
|
3511002WL012964
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615656021
|
|
VEER SINGH
|
()
|
|
243
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG23281020220093318
|
28/10/2022
|
KALYAN SINGH
|
3511002WL012964
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655932
|
|
KALYAN SINGH
|
()
|
|
244
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG23281020220093319
|
28/10/2022
|
KAUSHALYA DEVI
|
3511002WL012964
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655978
|
|
KAUSHALYA DEVI
|
()
|
|
245
|
Dharchula
|
UT-11-002-032-001/16627
(PAYYANPAURI)
|
3511002000NRG23281020220093323
|
28/10/2022
|
INDRA SINGH
|
3511002WL012964
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615655915
|
|
INDRA SINGH
|
()
|
|
246
|
Dharchula
|
UT-11-002-032-001/16627
(PAYYANPAURI)
|
3511002000NRG23281020220093326
|
28/10/2022
|
VIRMA DEVI
|
3511002WL012964
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6615655927
|
No Such Account
|
|
|
|
247
|
Dharchula
|
UT-11-002-032-001/17091
(PAYYANPAURI)
|
3511002000NRG23281020220093327
|
28/10/2022
|
DEVKI DEVI
|
3511002WL012964
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655962
|
|
DEVKI DEVI
|
()
|
|
248
|
Dharchula
|
UT-11-002-035-001/19033
(BALUWAKOTE)
|
3511002000NRG23281020220093329
|
28/10/2022
|
BHAGIRATHI DEVI
|
3511002WL012964
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655897
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437928
|
437928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688629
|
688629
|
|
|
|
|
|
|
|