|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-010-001/11951
(GALATI)
|
3511002000NRG23291120220102968
|
29/11/2022
|
JANKI
|
3511002WL014286
|
JANKI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653778
|
|
JANKI
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/120119
(GALATI)
|
3511002000NRG23291120220102952
|
29/11/2022
|
ANITA DEVI
|
3511002WL014284
|
ANITA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653775
|
|
ANITA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/120128
(GALATI)
|
3511002000NRG23291120220102953
|
29/11/2022
|
GAURI DEVI
|
3511002WL014284
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653782
|
|
GAURI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-010-001/120220
(GALATI)
|
3511002000NRG23291120220102969
|
29/11/2022
|
POONAM DEVI
|
3511002WL014286
|
POONAM DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653779
|
|
POONAM DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-026-001/3103
(DAR)
|
3511002000NRG23291120220102977
|
29/11/2022
|
DESHRAJ SINGH
|
3511002WL014288
|
DESHRAJ SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653788
|
|
DESHRAJ SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/9222
(DHARCHULA DEHAT)
|
3511002000NRG23291120220102945
|
29/11/2022
|
HARNA DEVI
|
3511002WL014283
|
HARNA DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
03/12/2022
|
|
6847653777
|
|
HARNA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/9222
(DHARCHULA DEHAT)
|
3511002000NRG23291120220102946
|
29/11/2022
|
PREM SINGH
|
3511002WL014283
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
03/12/2022
|
|
6847653776
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-010-001/11951
(GALATI)
|
3511002000NRG23291120220102966
|
29/11/2022
|
BRIJESH SINGH
|
3511002WL014286
|
BRIJESH SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653780
|
|
BRIJESH SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-026-001/3098
(DAR)
|
3511002000NRG23291120220102973
|
29/11/2022
|
SACHIN SINGH
|
3511002WL014288
|
SACHIN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653783
|
|
SACHIN SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/9013
(DHARCHULA DEHAT)
|
3511002000NRG23291120220102944
|
29/11/2022
|
KAMLA DEVI
|
3511002WL014283
|
KAMLA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653781
|
|
KAMLA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-032-001/10982
(PAYYANPAURI)
|
3511002000NRG23291120220103279
|
29/11/2022
|
HARISH SINGH
|
3511002WL014334
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653784
|
|
HARISH SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG23291120220103234
|
29/11/2022
|
GOVIN SINGH
|
3511002WL014325
|
GOVIN SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847653786
|
|
GOVIN SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-032-001/11210
(PAYYANPAURI)
|
3511002000NRG23291120220103292
|
29/11/2022
|
LAXMI
|
3511002WL014337
|
LAXMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653787
|
|
LAXMI
|
()
|
|
14
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG23291120220103237
|
29/11/2022
|
NARENDRA SINGH
|
3511002WL014325
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653785
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-032-001/16626
(PAYYANPAURI)
|
3511002000NRG23291120220103231
|
29/11/2022
|
KAMLA DEVI
|
3511002WL014324
|
KAMLA DEVI
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653789
|
|
MRS KAMLA DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-032-001/16626
(PAYYANPAURI)
|
3511002000NRG23291120220103230
|
29/11/2022
|
RAGHUVEER SINGH
|
3511002WL014324
|
RAGHUVEER SINGH
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653804
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-010-001/11864
(GALATI)
|
3511002000NRG23291120220102950
|
29/11/2022
|
HEMA DEVI
|
3511002WL014284
|
HEMA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653792
|
|
MRS HEMA DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-026-001/3103
(DAR)
|
3511002000NRG23291120220102976
|
29/11/2022
|
Virendra Singh
|
3511002WL014288
|
Virendra Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653808
|
|
MR VIRENDRA SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-026-001/3161
(DAR)
|
3511002000NRG23291120220102978
|
29/11/2022
|
JAMUNA DEVI
|
3511002WL014288
|
JAMUNA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653791
|
|
MR JAMUNA DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-026-001/3208
(DAR)
|
3511002000NRG23291120220102979
|
29/11/2022
|
supendra singh dariyal
|
3511002WL014288
|
supendra singh dariyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653796
|
|
MR SUPENDRA SINGH DARIYAL
|
()
|
|
21
|
Dharchula
|
UT-11-002-029-001/9222
(DHARCHULA DEHAT)
|
3511002000NRG23291120220102947
|
29/11/2022
|
POOJA BISHT
|
3511002WL014283
|
POOJA BISHT
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/12/2022
|
|
6847653800
|
|
MRS POOJA BISHT
|
()
|
|
22
|
Dharchula
|
UT-11-002-032-001/16440
(PAYYANPAURI)
|
3511002000NRG23291120220103251
|
29/11/2022
|
HEERA SINGH
|
3511002WL014328
|
HEERA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653797
|
|
MR HEERA SINGH THAPA
|
()
|
|
23
|
Dharchula
|
UT-11-002-032-001/16455
(PAYYANPAURI)
|
3511002000NRG23291120220103240
|
29/11/2022
|
LEELAWATI VARMA
|
3511002WL014326
|
LEELAWATI VARMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653795
|
|
MR MADAN RAM VERMA
|
()
|
|
24
|
Dharchula
|
UT-11-002-032-001/16455
(PAYYANPAURI)
|
3511002000NRG23291120220103239
|
29/11/2022
|
MADAN RAM VARMA
|
3511002WL014326
|
MADAN RAM VARMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653801
|
|
MR MADAN RAM VERMA
|
()
|
|
25
|
Dharchula
|
UT-11-002-032-001/16472
(PAYYANPAURI)
|
3511002000NRG23291120220103235
|
29/11/2022
|
khem singh
|
3511002WL014325
|
khem singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653794
|
|
MR KHEM SINGH
|
()
|
|
26
|
Dharchula
|
UT-11-002-032-001/16502
(PAYYANPAURI)
|
3511002000NRG23291120220103182
|
29/11/2022
|
renuka devi
|
3511002WL014317
|
renuka devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653798
|
|
MRS RENUKA DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-032-001/16610
(PAYYANPAURI)
|
3511002000NRG23291120220103295
|
29/11/2022
|
LALITA DEVI
|
3511002WL014337
|
LALITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653805
|
|
MRS LALITA DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-032-001/16619
(PAYYANPAURI)
|
3511002000NRG23291120220103221
|
29/11/2022
|
LAL SINGH
|
3511002WL014322
|
LAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653802
|
|
MR LAL SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-035-001/16506
(BALUWAKOTE)
|
3511002000NRG23291120220103149
|
29/11/2022
|
geetanjali dhami
|
3511002WL014315
|
geetanjali dhami
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653799
|
|
MISS GEETANJALI DHAMI
|
()
|
|
30
|
Dharchula
|
UT-11-002-035-001/7517
(BALUWAKOTE)
|
3511002000NRG23291120220103171
|
29/11/2022
|
VINOD SINGH
|
3511002WL014316
|
VINOD SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653793
|
|
MR VINOD SINGH GWAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
31
|
Dharchula
|
UT-11-002-023-001/16659
(DHUNGATOLI)
|
3511002000NRG23291120220103320
|
29/11/2022
|
KAMAN SINGH SEROLA
|
3511002WL014341
|
KAMAN SINGH SEROLA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653809
|
|
MR KAMAN SINGH SIROLA
|
()
|
|
32
|
Dharchula
|
UT-11-002-032-001/16516
(PAYYANPAURI)
|
3511002000NRG23291120220103219
|
29/11/2022
|
JEET SINGH
|
3511002WL014322
|
JEET SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653803
|
|
MR JEET SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG23291120220103172
|
29/11/2022
|
NANDAN RAM
|
3511002WL014316
|
NANDAN RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653790
|
|
MR NANDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
34
|
Dharchula
|
UT-11-002-032-001/16475
(PAYYANPAURI)
|
3511002000NRG23291120220103293
|
29/11/2022
|
RAJENDRA SINGH
|
3511002WL014337
|
RAJENDRA SINGH
|
00415
|
SBIN0016172
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653806
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-010-001/11907
(GALATI)
|
3511002000NRG23291120220102964
|
29/11/2022
|
paruli devi
|
3511002WL014286
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653826
|
|
paruli devi
|
()
|
|
36
|
Dharchula
|
UT-11-002-010-001/11951
(GALATI)
|
3511002000NRG23291120220102967
|
29/11/2022
|
VIRAMA DEVI
|
3511002WL014286
|
VIRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653905
|
|
VIRAMA DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-010-001/120104
(GALATI)
|
3511002000NRG23291120220102951
|
29/11/2022
|
DHANA DEVI
|
3511002WL014284
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653821
|
|
DHANA DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-023-001/16659
(DHUNGATOLI)
|
3511002000NRG23291120220103321
|
29/11/2022
|
DEEPA
|
3511002WL014341
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653907
|
|
DEEPA
|
()
|
|
39
|
Dharchula
|
UT-11-002-023-001/16659
(DHUNGATOLI)
|
3511002000NRG23291120220103319
|
29/11/2022
|
JANKI DEVI
|
3511002WL014341
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653840
|
|
JANKI DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-023-001/16659
(DHUNGATOLI)
|
3511002000NRG23291120220103318
|
29/11/2022
|
PADAM SINGH
|
3511002WL014341
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653825
|
|
PADAM SINGH
|
()
|
|
41
|
Dharchula
|
UT-11-002-032-001/10982
(PAYYANPAURI)
|
3511002000NRG23291120220103278
|
29/11/2022
|
KAMLA DEVI
|
3511002WL014334
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653851
|
|
KAMLA DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-032-001/11024
(PAYYANPAURI)
|
3511002000NRG23291120220103274
|
29/11/2022
|
SURENDRA PRASAD
|
3511002WL014333
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653849
|
|
SURENDRA PRASAD
|
()
|
|
43
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG23291120220103233
|
29/11/2022
|
NIRMALA DEVI
|
3511002WL014325
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847653874
|
|
NIRMALA DEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG23291120220103266
|
29/11/2022
|
DEEPA DEVI
|
3511002WL014331
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653872
|
|
DEEPA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG23291120220103265
|
29/11/2022
|
NAVIN KUMAR
|
3511002WL014331
|
NAVIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653852
|
|
NAVIN KUMAR
|
()
|
|
46
|
Dharchula
|
UT-11-002-032-001/11094
(PAYYANPAURI)
|
3511002000NRG23291120220103269
|
29/11/2022
|
gaura devi
|
3511002WL014332
|
gaura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653891
|
|
gaura devi
|
()
|
|
47
|
Dharchula
|
UT-11-002-032-001/11107
(PAYYANPAURI)
|
3511002000NRG23291120220103305
|
29/11/2022
|
HIMMAT SINGH
|
3511002WL014339
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653824
|
|
HIMMAT SINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-032-001/11108
(PAYYANPAURI)
|
3511002000NRG23291120220103256
|
29/11/2022
|
TRILOK SINGH
|
3511002WL014329
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653861
|
|
TRILOK SINGH
|
()
|
|
49
|
Dharchula
|
UT-11-002-032-001/11117
(PAYYANPAURI)
|
3511002000NRG23291120220103284
|
29/11/2022
|
deepa devi
|
3511002WL014335
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653877
|
|
deepa devi
|
()
|
|
50
|
Dharchula
|
UT-11-002-032-001/11126
(PAYYANPAURI)
|
3511002000NRG23291120220103196
|
29/11/2022
|
ROSHANI
|
3511002WL014319
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653867
|
|
ROSHANI
|
()
|
|
51
|
Dharchula
|
UT-11-002-032-001/11130
(PAYYANPAURI)
|
3511002000NRG23291120220103238
|
29/11/2022
|
MOTI RAM
|
3511002WL014326
|
MOTI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653850
|
|
MOTI RAM
|
()
|
|
52
|
Dharchula
|
UT-11-002-032-001/11136
(PAYYANPAURI)
|
3511002000NRG23291120220103204
|
29/11/2022
|
KUNTI DEVI
|
3511002WL014320
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653811
|
|
KUNTI DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-032-001/11186
(PAYYANPAURI)
|
3511002000NRG23291120220103217
|
29/11/2022
|
Madan singh
|
3511002WL014322
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653810
|
|
Madan singh
|
()
|
|
54
|
Dharchula
|
UT-11-002-032-001/11216
(PAYYANPAURI)
|
3511002000NRG23291120220103291
|
29/11/2022
|
gopal singh
|
3511002WL014336
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653836
|
|
gopal singh
|
()
|
|
55
|
Dharchula
|
UT-11-002-032-001/11217
(PAYYANPAURI)
|
3511002000NRG23291120220103310
|
29/11/2022
|
nanda devi
|
3511002WL014340
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653884
|
|
nanda devi
|
()
|
|
56
|
Dharchula
|
UT-11-002-032-001/11225
(PAYYANPAURI)
|
3511002000NRG23291120220103212
|
29/11/2022
|
LALIT MOHAN TAMTA
|
3511002WL014321
|
LALIT MOHAN TAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653906
|
|
LALIT MOHAN TAMTA
|
()
|
|
57
|
Dharchula
|
UT-11-002-032-001/11225
(PAYYANPAURI)
|
3511002000NRG23291120220103213
|
29/11/2022
|
MANJU DEVI
|
3511002WL014321
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653904
|
|
MANJU DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-032-001/11236
(PAYYANPAURI)
|
3511002000NRG23291120220103178
|
29/11/2022
|
naresh singh
|
3511002WL014317
|
naresh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653880
|
|
naresh singh
|
()
|
|
59
|
Dharchula
|
UT-11-002-032-001/11236
(PAYYANPAURI)
|
3511002000NRG23291120220103179
|
29/11/2022
|
NEERAJ SINGH
|
3511002WL014317
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653902
|
|
NEERAJ SINGH
|
()
|
|
60
|
Dharchula
|
UT-11-002-032-001/11267
(PAYYANPAURI)
|
3511002000NRG23291120220103270
|
29/11/2022
|
kalawati devi
|
3511002WL014332
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653892
|
|
kalawati devi
|
()
|
|
61
|
Dharchula
|
UT-11-002-032-001/11280
(PAYYANPAURI)
|
3511002000NRG23291120220103314
|
29/11/2022
|
kiran devi
|
3511002WL014340
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653879
|
|
kiran devi
|
()
|
|
62
|
Dharchula
|
UT-11-002-032-001/16402
(PAYYANPAURI)
|
3511002000NRG23291120220103197
|
29/11/2022
|
MANOHAR SINGH
|
3511002WL014319
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653854
|
|
MANOHAR SINGH
|
()
|
|
63
|
Dharchula
|
UT-11-002-032-001/16402
(PAYYANPAURI)
|
3511002000NRG23291120220103198
|
29/11/2022
|
TULSI DEVI
|
3511002WL014319
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653853
|
|
TULSI DEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-032-001/16409
(PAYYANPAURI)
|
3511002000NRG23291120220103257
|
29/11/2022
|
JEET SINGH
|
3511002WL014329
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653862
|
|
JEET SINGH
|
()
|
|
65
|
Dharchula
|
UT-11-002-032-001/16409
(PAYYANPAURI)
|
3511002000NRG23291120220103258
|
29/11/2022
|
MANJU DEVI
|
3511002WL014329
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653863
|
|
MANJU DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-032-001/16423
(PAYYANPAURI)
|
3511002000NRG23291120220103185
|
29/11/2022
|
PARWATI DEVI
|
3511002WL014318
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653817
|
|
PARWATI DEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-032-001/16424
(PAYYANPAURI)
|
3511002000NRG23291120220103250
|
29/11/2022
|
LAL SINGH
|
3511002WL014328
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653814
|
|
LAL SINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-032-001/16425
(PAYYANPAURI)
|
3511002000NRG23291120220103285
|
29/11/2022
|
PRAVEEN SINGH
|
3511002WL014335
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653816
|
|
PRAVEEN SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-032-001/16425
(PAYYANPAURI)
|
3511002000NRG23291120220103287
|
29/11/2022
|
rajeswari devi
|
3511002WL014335
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653883
|
|
rajeswari devi
|
()
|
|
70
|
Dharchula
|
UT-11-002-032-001/16425
(PAYYANPAURI)
|
3511002000NRG23291120220103286
|
29/11/2022
|
repati devi
|
3511002WL014335
|
repati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653837
|
|
repati devi
|
()
|
|
71
|
Dharchula
|
UT-11-002-032-001/16426
(PAYYANPAURI)
|
3511002000NRG23291120220103186
|
29/11/2022
|
BALRAJ SINGH
|
3511002WL014318
|
BALRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653813
|
|
BALRAJ SINGH
|
()
|
|
72
|
Dharchula
|
UT-11-002-032-001/16426
(PAYYANPAURI)
|
3511002000NRG23291120220103187
|
29/11/2022
|
KAMLA DEVI
|
3511002WL014318
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653812
|
|
KAMLA DEVI
|
()
|
|
73
|
Dharchula
|
UT-11-002-032-001/16428
(PAYYANPAURI)
|
3511002000NRG23291120220103315
|
29/11/2022
|
AALAM SINGH
|
3511002WL014340
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653815
|
|
AALAM SINGH
|
()
|
|
74
|
Dharchula
|
UT-11-002-032-001/16428
(PAYYANPAURI)
|
3511002000NRG23291120220103316
|
29/11/2022
|
MAMTA DEVI
|
3511002WL014340
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653855
|
|
MAMTA DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG23291120220103205
|
29/11/2022
|
MAN SINGH
|
3511002WL014320
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653819
|
|
MAN SINGH
|
()
|
|
76
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG23291120220103206
|
29/11/2022
|
PADMA
|
3511002WL014320
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653857
|
|
PADMA
|
()
|
|
77
|
Dharchula
|
UT-11-002-032-001/16437
(PAYYANPAURI)
|
3511002000NRG23291120220103228
|
29/11/2022
|
NANDA DEVI
|
3511002WL014324
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653856
|
|
NANDA DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-032-001/16440
(PAYYANPAURI)
|
3511002000NRG23291120220103252
|
29/11/2022
|
DURGA DEVI
|
3511002WL014328
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653873
|
|
DURGA DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-032-001/16456
(PAYYANPAURI)
|
3511002000NRG23291120220103200
|
29/11/2022
|
NANDA DEVI
|
3511002WL014319
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653835
|
|
NANDA DEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-032-001/16456
(PAYYANPAURI)
|
3511002000NRG23291120220103199
|
29/11/2022
|
RAJENDRA KUMAR VARMA
|
3511002WL014319
|
RAJENDRA KUMAR VARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653866
|
|
RAJENDRA KUMAR VARMA
|
()
|
|
81
|
Dharchula
|
UT-11-002-032-001/16459
(PAYYANPAURI)
|
3511002000NRG23291120220103271
|
29/11/2022
|
mohan singh
|
3511002WL014332
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653845
|
|
mohan singh
|
()
|
|
82
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG23291120220103297
|
29/11/2022
|
KISHAN SINGH
|
3511002WL014338
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847653875
|
|
KISHAN SINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG23291120220103298
|
29/11/2022
|
RAJENDRA SINGH
|
3511002WL014338
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847653876
|
|
RAJENDRA SINGH
|
()
|
|
84
|
Dharchula
|
UT-11-002-032-001/16465
(PAYYANPAURI)
|
3511002000NRG23291120220103307
|
29/11/2022
|
PARWATI DEVI
|
3511002WL014339
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653822
|
|
PARWATI DEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-032-001/16465
(PAYYANPAURI)
|
3511002000NRG23291120220103306
|
29/11/2022
|
RATAN SINGH
|
3511002WL014339
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653823
|
|
RATAN SINGH
|
()
|
|
86
|
Dharchula
|
UT-11-002-032-001/16478
(PAYYANPAURI)
|
3511002000NRG23291120220103253
|
29/11/2022
|
dhana devi
|
3511002WL014328
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653844
|
|
dhana devi
|
()
|
|
87
|
Dharchula
|
UT-11-002-032-001/16492
(PAYYANPAURI)
|
3511002000NRG23291120220103215
|
29/11/2022
|
PURAN KUMAR
|
3511002WL014321
|
PURAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653820
|
|
PURAN KUMAR
|
()
|
|
88
|
Dharchula
|
UT-11-002-032-001/16492
(PAYYANPAURI)
|
3511002000NRG23291120220103214
|
29/11/2022
|
PUTAKI DEVI
|
3511002WL014321
|
PUTAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653841
|
|
PUTAKI DEVI
|
()
|
|
89
|
Dharchula
|
UT-11-002-032-001/16492
(PAYYANPAURI)
|
3511002000NRG23291120220103216
|
29/11/2022
|
VIMLA DEVI
|
3511002WL014321
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653888
|
|
VIMLA DEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-032-001/16502
(PAYYANPAURI)
|
3511002000NRG23291120220103181
|
29/11/2022
|
heera devi
|
3511002WL014317
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653881
|
|
heera devi
|
()
|
|
91
|
Dharchula
|
UT-11-002-032-001/16502
(PAYYANPAURI)
|
3511002000NRG23291120220103180
|
29/11/2022
|
madho singh
|
3511002WL014317
|
madho singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653882
|
|
madho singh
|
()
|
|
92
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG23291120220103299
|
29/11/2022
|
KALI DEVI
|
3511002WL014338
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/12/2022
|
|
6847653893
|
|
KALI DEVI
|
()
|
|
93
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG23291120220103300
|
29/11/2022
|
MADAN SINGH
|
3511002WL014338
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/12/2022
|
|
6847653894
|
|
MADAN SINGH
|
()
|
|
94
|
Dharchula
|
UT-11-002-032-001/16505
(PAYYANPAURI)
|
3511002000NRG23291120220103301
|
29/11/2022
|
CHANDRA SINGH
|
3511002WL014338
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653827
|
|
CHANDRA SINGH
|
()
|
|
95
|
Dharchula
|
UT-11-002-032-001/16505
(PAYYANPAURI)
|
3511002000NRG23291120220103302
|
29/11/2022
|
KAMALA DEVI
|
3511002WL014338
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653864
|
|
KAMALA DEVI
|
()
|
|
96
|
Dharchula
|
UT-11-002-032-001/16511
(PAYYANPAURI)
|
3511002000NRG23291120220103294
|
29/11/2022
|
KAMAN SINGH
|
3511002WL014337
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653859
|
|
KAMAN SINGH
|
()
|
|
97
|
Dharchula
|
UT-11-002-032-001/16539
(PAYYANPAURI)
|
3511002000NRG23291120220103281
|
29/11/2022
|
bhaga devi
|
3511002WL014334
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653842
|
|
bhaga devi
|
()
|
|
98
|
Dharchula
|
UT-11-002-032-001/16539
(PAYYANPAURI)
|
3511002000NRG23291120220103282
|
29/11/2022
|
surjeet singh
|
3511002WL014334
|
surjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653843
|
|
surjeet singh
|
()
|
|
99
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG23291120220103242
|
29/11/2022
|
BISHANA DEVI
|
3511002WL014326
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653868
|
|
BISHANA DEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG23291120220103241
|
29/11/2022
|
SURENDRA VARMA
|
3511002WL014326
|
SURENDRA VARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653869
|
|
SURENDRA VARMA
|
()
|
|
101
|
Dharchula
|
UT-11-002-032-001/16547
(PAYYANPAURI)
|
3511002000NRG23291120220103222
|
29/11/2022
|
GAJENDRA SINGH
|
3511002WL014323
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653895
|
|
GAJENDRA SINGH
|
()
|
|
102
|
Dharchula
|
UT-11-002-032-001/16549
(PAYYANPAURI)
|
3511002000NRG23291120220103224
|
29/11/2022
|
durga singh
|
3511002WL014323
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653865
|
|
durga singh
|
()
|
|
103
|
Dharchula
|
UT-11-002-032-001/16549
(PAYYANPAURI)
|
3511002000NRG23291120220103223
|
29/11/2022
|
kalawati devi
|
3511002WL014323
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653830
|
|
kalawati devi
|
()
|
|
104
|
Dharchula
|
UT-11-002-032-001/16552
(PAYYANPAURI)
|
3511002000NRG23291120220103254
|
29/11/2022
|
jayanti devi
|
3511002WL014328
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653878
|
|
jayanti devi
|
()
|
|
105
|
Dharchula
|
UT-11-002-032-001/16564
(PAYYANPAURI)
|
3511002000NRG23291120220103188
|
29/11/2022
|
LALIT SINGH
|
3511002WL014318
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653831
|
|
LALIT SINGH
|
()
|
|
106
|
Dharchula
|
UT-11-002-032-001/16564
(PAYYANPAURI)
|
3511002000NRG23291120220103189
|
29/11/2022
|
SUNITA DEVI
|
3511002WL014318
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653832
|
|
SUNITA DEVI
|
()
|
|
107
|
Dharchula
|
UT-11-002-032-001/16574
(PAYYANPAURI)
|
3511002000NRG23291120220103190
|
29/11/2022
|
JANK DEVI
|
3511002WL014318
|
JANK DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653833
|
|
JANK DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-032-001/16574
(PAYYANPAURI)
|
3511002000NRG23291120220103191
|
29/11/2022
|
MAN SINGH
|
3511002WL014318
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653871
|
|
MAN SINGH
|
()
|
|
109
|
Dharchula
|
UT-11-002-032-001/16574
(PAYYANPAURI)
|
3511002000NRG23291120220103192
|
29/11/2022
|
TULA DEVI
|
3511002WL014318
|
TULA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653870
|
|
TULA DEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-032-001/16578
(PAYYANPAURI)
|
3511002000NRG23291120220103275
|
29/11/2022
|
daulat ram
|
3511002WL014333
|
daulat ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653890
|
|
daulat ram
|
()
|
|
111
|
Dharchula
|
UT-11-002-032-001/16578
(PAYYANPAURI)
|
3511002000NRG23291120220103276
|
29/11/2022
|
sunita devi
|
3511002WL014333
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653889
|
|
sunita devi
|
()
|
|
112
|
Dharchula
|
UT-11-002-032-001/16605
(PAYYANPAURI)
|
3511002000NRG23291120220103229
|
29/11/2022
|
JEET SINGH
|
3511002WL014324
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653896
|
|
JEET SINGH
|
()
|
|
113
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG23291120220103225
|
29/11/2022
|
CHANDRA SINGH
|
3511002WL014323
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653898
|
|
CHANDRA SINGH
|
()
|
|
114
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG23291120220103267
|
29/11/2022
|
SUBHASH KUMAR
|
3511002WL014331
|
SUBHASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653899
|
|
SUBHASH KUMAR
|
()
|
|
115
|
Dharchula
|
UT-11-002-032-001/16619
(PAYYANPAURI)
|
3511002000NRG23291120220103220
|
29/11/2022
|
BHAGA DEVI
|
3511002WL014322
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653897
|
|
BHAGA DEVI
|
()
|
|
116
|
Dharchula
|
UT-11-002-032-001/16621
(PAYYANPAURI)
|
3511002000NRG23291120220103296
|
29/11/2022
|
GOPAL SINGH
|
3511002WL014337
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653847
|
|
GOPAL SINGH
|
()
|
|
117
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG23291120220103236
|
29/11/2022
|
KALYAN SINGH
|
3511002WL014325
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653848
|
|
KALYAN SINGH
|
()
|
|
118
|
Dharchula
|
UT-11-002-035-001/16506
(BALUWAKOTE)
|
3511002000NRG23291120220103148
|
29/11/2022
|
jubed ahmad
|
3511002WL014315
|
jubed ahmad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653818
|
|
jubed ahmad
|
()
|
|
119
|
Dharchula
|
UT-11-002-035-001/17028
(BALUWAKOTE)
|
3511002000NRG23291120220103157
|
29/11/2022
|
RAJENDRA PRASAD
|
3511002WL014316
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653901
|
|
RAJENDRA PRASAD
|
()
|
|
120
|
Dharchula
|
UT-11-002-035-001/17028
(BALUWAKOTE)
|
3511002000NRG23291120220103158
|
29/11/2022
|
RAVINA
|
3511002WL014316
|
RAVINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653900
|
|
RAVINA
|
()
|
|
121
|
Dharchula
|
UT-11-002-035-001/17029
(BALUWAKOTE)
|
3511002000NRG23291120220103160
|
29/11/2022
|
rekha
|
3511002WL014316
|
rekha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653807
|
|
rekha
|
()
|
|
122
|
Dharchula
|
UT-11-002-035-001/17029
(BALUWAKOTE)
|
3511002000NRG23291120220103159
|
29/11/2022
|
VIJENDRA PRASAD
|
3511002WL014316
|
VIJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653860
|
|
VIJENDRA PRASAD
|
()
|
|
123
|
Dharchula
|
UT-11-002-035-001/18024
(BALUWAKOTE)
|
3511002000NRG23291120220103161
|
29/11/2022
|
BIMALA DEVI BONAL
|
3511002WL014316
|
BIMALA DEVI BONAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653834
|
|
BIMALA DEVI BONAL
|
()
|
|
124
|
Dharchula
|
UT-11-002-035-001/18043
(BALUWAKOTE)
|
3511002000NRG23291120220103162
|
29/11/2022
|
ASHA DEVI
|
3511002WL014316
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653846
|
|
ASHA DEVI
|
()
|
|
125
|
Dharchula
|
UT-11-002-035-001/18065
(BALUWAKOTE)
|
3511002000NRG23291120220103163
|
29/11/2022
|
KRISHAN SINGH
|
3511002WL014316
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653829
|
|
KRISHAN SINGH
|
()
|
|
126
|
Dharchula
|
UT-11-002-035-001/18079
(BALUWAKOTE)
|
3511002000NRG23291120220103152
|
29/11/2022
|
sahhrukh khan
|
3511002WL014315
|
sahhrukh khan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/12/2022
|
|
6847653885
|
|
sahhrukh khan
|
()
|
|
127
|
Dharchula
|
UT-11-002-035-001/18079
(BALUWAKOTE)
|
3511002000NRG23291120220103151
|
29/11/2022
|
shahanwaz ahmad ansari
|
3511002WL014315
|
shahanwaz ahmad ansari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653886
|
|
shahanwaz ahmad ansari
|
()
|
|
128
|
Dharchula
|
UT-11-002-035-001/18079
(BALUWAKOTE)
|
3511002000NRG23291120220103150
|
29/11/2022
|
shenaz begam
|
3511002WL014315
|
shenaz begam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653839
|
|
shenaz begam
|
()
|
|
129
|
Dharchula
|
UT-11-002-035-001/18080
(BALUWAKOTE)
|
3511002000NRG23291120220103154
|
29/11/2022
|
sahbi parveen
|
3511002WL014315
|
sahbi parveen
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653887
|
|
sahbi parveen
|
()
|
|
130
|
Dharchula
|
UT-11-002-035-001/18080
(BALUWAKOTE)
|
3511002000NRG23291120220103153
|
29/11/2022
|
shamsher ahmad
|
3511002WL014315
|
shamsher ahmad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847653838
|
|
shamsher ahmad
|
()
|
|
131
|
Dharchula
|
UT-11-002-035-001/7445
(BALUWAKOTE)
|
3511002000NRG23291120220103165
|
29/11/2022
|
AJAY SINGH
|
3511002WL014316
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653828
|
|
AJAY SINGH
|
()
|
|
132
|
Dharchula
|
UT-11-002-035-001/7445
(BALUWAKOTE)
|
3511002000NRG23291120220103166
|
29/11/2022
|
YASHODA
|
3511002WL014316
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653903
|
|
YASHODA
|
()
|
|
133
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG23291120220103173
|
29/11/2022
|
DEEPA DEVI
|
3511002WL014316
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653858
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287337
|
287337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382122
|
382122
|
|
|
|
|
|
|
|