|
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-11-002-043-001/13240
(RANTHI)
|
3511002000NRG23290620220044914
|
30/06/2022
|
suresh ram
|
3511002WL006105
|
suresh ram
|
00078
|
CNRB0019746
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022158587
|
|
suresh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-010-001/11728
(GALATI)
|
3511002000NRG23290620220044891
|
30/06/2022
|
MANA DEVI
|
3511002WL006092
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158592
|
|
MANA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/120091
(GALATI)
|
3511002000NRG23270620220043452
|
30/06/2022
|
DEVKI DEVI
|
3511002WL005876
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158596
|
|
DEVKI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/9563
(JUMMA)
|
3511002000NRG23300620220045645
|
30/06/2022
|
KESHAR SINGH
|
3511002WL006216
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022158595
|
|
KESHAR SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/9704
(JUMMA)
|
3511002000NRG23300620220045650
|
30/06/2022
|
gomati devi
|
3511002WL006218
|
gomati devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022158600
|
|
gomati devi
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/8533
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045642
|
30/06/2022
|
MANJU DEVI
|
3511002WL006214
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022158593
|
|
MANJU DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/8533
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045641
|
30/06/2022
|
Mohan ram
|
3511002WL006214
|
Mohan ram
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158727
|
|
Mohan ram
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/8610
(DHARCHULA DEHAT)
|
3511002000NRG23280620220044178
|
30/06/2022
|
VIRMA DEVI
|
3511002WL005987
|
VIRMA DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158591
|
|
VIRMA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-033-001/2717
(PANGLA)
|
3511002000NRG23270620220043563
|
30/06/2022
|
gangotri bisht
|
3511002WL005895
|
gangotri bisht
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158599
|
|
gangotri bisht
|
()
|
|
10
|
Dharchula
|
UT-11-002-033-001/2890
(PANGLA)
|
3511002000NRG23290620220044925
|
30/06/2022
|
kalawati devi
|
3511002WL006109
|
kalawati devi
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022158590
|
|
kalawati devi
|
()
|
|
11
|
Dharchula
|
UT-11-002-038-001/2278
(BUNGBUNG)
|
3511002000NRG23270620220043560
|
30/06/2022
|
KALYAN SINGH
|
3511002WL005893
|
KALYAN SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158728
|
|
KALYAN SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-042-001/11627
(RAMTOLI)
|
3511002000NRG23290620220044906
|
30/06/2022
|
PARWATI DEVI
|
3511002WL006101
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158588
|
|
PARWATI DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-043-001/13168
(RANTHI)
|
3511002000NRG23290620220044912
|
30/06/2022
|
NANDI DEVI
|
3511002WL006104
|
NANDI DEVI
|
00303
|
NTBL0DHA085
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022158594
|
|
NANDI DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-047-001/16536
(SIRKHA)
|
3511002000NRG23300620220045699
|
30/06/2022
|
SUNDAR RAM
|
3511002WL006227
|
SUNDAR RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158598
|
|
SUNDAR RAM
|
()
|
|
15
|
Dharchula
|
UT-11-002-047-001/16536
(SIRKHA)
|
3511002000NRG23300620220045700
|
30/06/2022
|
VIMLA DEVI
|
3511002WL006227
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158589
|
|
VIMLA DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-047-001/2037
(SIRKHA)
|
3511002000NRG23300620220045695
|
30/06/2022
|
RAVINDRA RAM
|
3511002WL006226
|
RAVINDRA RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158597
|
|
RAVINDRA RAM
|
()
|
|
17
|
Dharchula
|
UT-11-002-053-001/3901
(SYANKURI)
|
3511002000NRG23300620220045631
|
30/06/2022
|
DHAULI DEVI
|
3511002WL006208
|
DHAULI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158730
|
|
DHAULI DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-053-001/4708
(SYANKURI)
|
3511002000NRG23300620220045627
|
30/06/2022
|
TULASI DEVI
|
3511002WL006206
|
TULASI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158729
|
|
TULASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-003-001/110185
(KALIKA)
|
3511002000NRG23290620220044909
|
30/06/2022
|
CHANDAN KUMAR
|
3511002WL006102
|
CHANDAN KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158754
|
|
CHANDAN KUMAR
|
()
|
|
20
|
Dharchula
|
UT-11-002-006-001/9108
(KHUMTI)
|
3511002000NRG23280620220044228
|
30/06/2022
|
BASANTI DEVI
|
3511002WL005997
|
BASANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158747
|
|
BASANTI DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-009-001/3407
(GARGUVA)
|
3511002000NRG23300620220045615
|
30/06/2022
|
heera devi
|
3511002WL006201
|
heera devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158746
|
|
heera devi
|
()
|
|
22
|
Dharchula
|
UT-11-002-009-001/3515
(GARGUVA)
|
3511002000NRG23300620220045617
|
30/06/2022
|
mohan singh
|
3511002WL006201
|
mohan singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158717
|
|
mohan singh
|
()
|
|
23
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23300620220045621
|
30/06/2022
|
SEETA DEVI
|
3511002WL006203
|
SEETA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158751
|
|
SEETA DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-021-001/16435
(JUMMA)
|
3511002000NRG23300620220045647
|
30/06/2022
|
HARISH RAM
|
3511002WL006217
|
HARISH RAM
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022158737
|
|
HARISH RAM
|
()
|
|
25
|
Dharchula
|
UT-11-002-021-001/9563
(JUMMA)
|
3511002000NRG23300620220045646
|
30/06/2022
|
RAJANTI DEVI
|
3511002WL006216
|
RAJANTI DEVI
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022158742
|
|
RAJANTI DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-024-001/2054
(TAKUL)
|
3511002000NRG23280620220044227
|
30/06/2022
|
manoj ram
|
3511002WL005996
|
manoj ram
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158776
|
|
manoj ram
|
()
|
|
27
|
Dharchula
|
UT-11-002-026-002/2996
(DAR)
|
3511002000NRG23300620220045602
|
30/06/2022
|
SURANTI DEVI
|
3511002WL006198
|
SURANTI DEVI
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158740
|
|
SURANTI DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-029-001/8503
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045634
|
30/06/2022
|
VIJAY KUMAR
|
3511002WL006210
|
VIJAY KUMAR
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022158738
|
|
VIJAY KUMAR
|
()
|
|
29
|
Dharchula
|
UT-11-002-032-001/11004
(PAYYANPAURI)
|
3511002000NRG23290620220044748
|
30/06/2022
|
BHUPENDRA SINGH
|
3511002WL006088
|
BHUPENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158782
|
|
BHUPENDRA SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-032-001/11008
(PAYYANPAURI)
|
3511002000NRG23290620220044749
|
30/06/2022
|
durga devi
|
3511002WL006088
|
durga devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158756
|
|
durga devi
|
()
|
|
31
|
Dharchula
|
UT-11-002-032-001/11012
(PAYYANPAURI)
|
3511002000NRG23290620220044750
|
30/06/2022
|
heera singh
|
3511002WL006088
|
heera singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158719
|
|
heera singh
|
()
|
|
32
|
Dharchula
|
UT-11-002-032-001/11042
(PAYYANPAURI)
|
3511002000NRG23290620220044753
|
30/06/2022
|
lal singh
|
3511002WL006088
|
lal singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158783
|
|
lal singh
|
()
|
|
33
|
Dharchula
|
UT-11-002-032-001/11044
(PAYYANPAURI)
|
3511002000NRG23290620220044755
|
30/06/2022
|
anil bora
|
3511002WL006088
|
anil bora
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158773
|
|
anil bora
|
()
|
|
34
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG23290620220044759
|
30/06/2022
|
RAJEDRA SINGH
|
3511002WL006088
|
RAJEDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158774
|
|
RAJEDRA SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-032-001/11050
(PAYYANPAURI)
|
3511002000NRG23290620220044760
|
30/06/2022
|
SURENDRA SINGH PARIHAR
|
3511002WL006088
|
SURENDRA SINGH PARIHAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158752
|
|
SURENDRA SINGH PARIHAR
|
()
|
|
36
|
Dharchula
|
UT-11-002-032-001/11071
(PAYYANPAURI)
|
3511002000NRG23290620220044769
|
30/06/2022
|
sanjay singh
|
3511002WL006088
|
sanjay singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158781
|
|
sanjay singh
|
()
|
|
37
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG23290620220044770
|
30/06/2022
|
UJJAWAL SINGH
|
3511002WL006088
|
UJJAWAL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158762
|
|
UJJAWAL SINGH
|
()
|
|
38
|
Dharchula
|
UT-11-002-032-001/11076
(PAYYANPAURI)
|
3511002000NRG23290620220044771
|
30/06/2022
|
pramod singh
|
3511002WL006088
|
pramod singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158770
|
|
pramod singh
|
()
|
|
39
|
Dharchula
|
UT-11-002-032-001/11101
(PAYYANPAURI)
|
3511002000NRG23290620220044776
|
30/06/2022
|
SUNDAR SINGH BORA
|
3511002WL006088
|
SUNDAR SINGH BORA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158768
|
|
SUNDAR SINGH BORA
|
()
|
|
40
|
Dharchula
|
UT-11-002-032-001/11109
(PAYYANPAURI)
|
3511002000NRG23290620220044778
|
30/06/2022
|
HARISH SINGH
|
3511002WL006088
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158763
|
|
HARISH SINGH
|
()
|
|
41
|
Dharchula
|
UT-11-002-032-001/11138
(PAYYANPAURI)
|
3511002000NRG23290620220044783
|
30/06/2022
|
sunil singh
|
3511002WL006088
|
sunil singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158771
|
|
sunil singh
|
()
|
|
42
|
Dharchula
|
UT-11-002-032-001/11191
(PAYYANPAURI)
|
3511002000NRG23290620220044795
|
30/06/2022
|
DEVENDRA SINGH
|
3511002WL006088
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022158749
|
|
DEVENDRA SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG23290620220044814
|
30/06/2022
|
tara singh
|
3511002WL006088
|
tara singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158748
|
|
tara singh
|
()
|
|
44
|
Dharchula
|
UT-11-002-032-001/16476
(PAYYANPAURI)
|
3511002000NRG23290620220044828
|
30/06/2022
|
soban singh
|
3511002WL006088
|
soban singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158739
|
|
soban singh
|
()
|
|
45
|
Dharchula
|
UT-11-002-032-001/16498
(PAYYANPAURI)
|
3511002000NRG23290620220044834
|
30/06/2022
|
RAVINDRA SINGH
|
3511002WL006088
|
RAVINDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158757
|
|
RAVINDRA SINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-032-001/16512
(PAYYANPAURI)
|
3511002000NRG23290620220044848
|
30/06/2022
|
MANJU DEVI
|
3511002WL006088
|
MANJU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158767
|
|
MANJU DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-032-001/16515
(PAYYANPAURI)
|
3511002000NRG23290620220044851
|
30/06/2022
|
MANGAL SINGH
|
3511002WL006088
|
MANGAL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158769
|
|
MANGAL SINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-032-001/16575
(PAYYANPAURI)
|
3511002000NRG23290620220044864
|
30/06/2022
|
ARJUN SINGH
|
3511002WL006088
|
ARJUN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158761
|
|
ARJUN SINGH
|
()
|
|
49
|
Dharchula
|
UT-11-002-032-001/16601
(PAYYANPAURI)
|
3511002000NRG23290620220044866
|
30/06/2022
|
RANJEET SINGH
|
3511002WL006088
|
RANJEET SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158772
|
|
RANJEET SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-032-001/16614
(PAYYANPAURI)
|
3511002000NRG23290620220044873
|
30/06/2022
|
MAHENDRA SINGH
|
3511002WL006088
|
MAHENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158766
|
|
MAHENDRA SINGH
|
()
|
|
51
|
Dharchula
|
UT-11-002-032-001/16616
(PAYYANPAURI)
|
3511002000NRG23290620220044876
|
30/06/2022
|
raghuwar singh
|
3511002WL006088
|
raghuwar singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158736
|
|
raghuwar singh
|
()
|
|
52
|
Dharchula
|
UT-11-002-033-001/2915
(PANGLA)
|
3511002000NRG23270620220043569
|
30/06/2022
|
JANKI DEVI
|
3511002WL005895
|
JANKI DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158743
|
|
JANKI DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-033-001/2951
(PANGLA)
|
3511002000NRG23290620220044926
|
30/06/2022
|
damyanti bisht
|
3511002WL006109
|
damyanti bisht
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158764
|
|
damyanti bisht
|
()
|
|
54
|
Dharchula
|
UT-11-002-033-001/2951
(PANGLA)
|
3511002000NRG23270620220043572
|
30/06/2022
|
pooja bisht
|
3511002WL005895
|
pooja bisht
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158718
|
|
pooja bisht
|
()
|
|
55
|
Dharchula
|
UT-11-002-043-001/12404
(RANTHI)
|
3511002000NRG23290620220044916
|
30/06/2022
|
BHGHIRATHI DEVI
|
3511002WL006106
|
BHGHIRATHI DEVI
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022158741
|
|
BHGHIRATHI DEVI
|
()
|
|
56
|
Dharchula
|
UT-11-002-043-001/13143
(RANTHI)
|
3511002000NRG23290620220044913
|
30/06/2022
|
LEELA DEVI
|
3511002WL006105
|
LEELA DEVI
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022158745
|
|
LEELA DEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-047-001/16090
(SIRKHA)
|
3511002000NRG23300620220045673
|
30/06/2022
|
SUNITA DEVI
|
3511002WL006223
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158750
|
|
SUNITA DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-047-001/16092
(SIRKHA)
|
3511002000NRG23300620220045674
|
30/06/2022
|
PRATAP RAM
|
3511002WL006223
|
PRATAP RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158760
|
|
PRATAP RAM
|
()
|
|
59
|
Dharchula
|
UT-11-002-047-001/16502
(SIRKHA)
|
3511002000NRG23300620220045685
|
30/06/2022
|
JAMAN SINGH PAYAR
|
3511002WL006225
|
JAMAN SINGH PAYAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158733
|
|
JAMAN SINGH PAYAR
|
()
|
|
60
|
Dharchula
|
UT-11-002-047-001/16516
(SIRKHA)
|
3511002000NRG23300620220045688
|
30/06/2022
|
SMT VISHANTA DEVI
|
3511002WL006225
|
SMT VISHANTA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158759
|
|
SMT VISHANTA DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-047-001/16522
(SIRKHA)
|
3511002000NRG23300620220045681
|
30/06/2022
|
KAVINDRA SINGH
|
3511002WL006224
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158744
|
|
KAVINDRA SINGH
|
()
|
|
62
|
Dharchula
|
UT-11-002-047-001/16524
(SIRKHA)
|
3511002000NRG23300620220045676
|
30/06/2022
|
LAXMAN KUMAR SIRKHAL
|
3511002WL006223
|
LAXMAN KUMAR SIRKHAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158765
|
|
LAXMAN KUMAR SIRKHAL
|
()
|
|
63
|
Dharchula
|
UT-11-002-047-001/16547
(SIRKHA)
|
3511002000NRG23300620220045684
|
30/06/2022
|
BHAGIRATHI KHAIR
|
3511002WL006224
|
BHAGIRATHI KHAIR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158735
|
|
BHAGIRATHI KHAIR
|
()
|
|
64
|
Dharchula
|
UT-11-002-047-001/16547
(SIRKHA)
|
3511002000NRG23300620220045683
|
30/06/2022
|
JAYRAM SINGH KHAIR
|
3511002WL006224
|
JAYRAM SINGH KHAIR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158734
|
|
JAYRAM SINGH KHAIR
|
()
|
|
65
|
Dharchula
|
UT-11-002-047-001/2037
(SIRKHA)
|
3511002000NRG23300620220045694
|
30/06/2022
|
BIMLA DEVI
|
3511002WL006226
|
BIMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158753
|
|
BIMLA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-050-001/4164
(SUVA)
|
3511002000NRG23270620220043418
|
30/06/2022
|
BADAL NEGI
|
3511002WL005871
|
BADAL NEGI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158775
|
|
BADAL NEGI
|
()
|
|
67
|
Dharchula
|
UT-11-002-053-001/4675
(SYANKURI)
|
3511002000NRG23300620220045629
|
30/06/2022
|
CHANDRA DEVI
|
3511002WL006207
|
CHANDRA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158731
|
|
CHANDRA DEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-053-001/4749
(SYANKURI)
|
3511002000NRG23300620220045633
|
30/06/2022
|
janki devi
|
3511002WL006209
|
janki devi
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158784
|
|
janki devi
|
()
|
|
69
|
Dharchula
|
UT-11-002-054-001/16480
(HIMKHOLA)
|
3511002000NRG23300620220045656
|
30/06/2022
|
RANJANA RAWAT
|
3511002WL006221
|
RANJANA RAWAT
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158732
|
|
RANJANA RAWAT
|
()
|
|
70
|
Dharchula
|
UT-11-002-054-001/16485
(HIMKHOLA)
|
3511002000NRG23300620220045657
|
30/06/2022
|
PREM SINGH
|
3511002WL006221
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158755
|
|
PREM SINGH
|
()
|
|
71
|
Dharchula
|
UT-11-002-054-001/16490
(HIMKHOLA)
|
3511002000NRG23300620220045659
|
30/06/2022
|
ANITA
|
3511002WL006221
|
ANITA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158758
|
|
ANITA
|
()
|
|
72
|
Dharchula
|
UT-11-002-054-001/16495
(HIMKHOLA)
|
3511002000NRG23300620220045664
|
30/06/2022
|
AFSHANA
|
3511002WL006222
|
AFSHANA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158777
|
|
AFSHANA
|
()
|
|
73
|
Dharchula
|
UT-11-002-054-001/16523
(HIMKHOLA)
|
3511002000NRG23300620220045661
|
30/06/2022
|
deepak singh
|
3511002WL006221
|
deepak singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158780
|
|
deepak singh
|
()
|
|
74
|
Dharchula
|
UT-11-002-054-001/16529
(HIMKHOLA)
|
3511002000NRG23300620220045670
|
30/06/2022
|
AKHIL SINGH
|
3511002WL006222
|
AKHIL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158778
|
|
AKHIL SINGH
|
()
|
|
75
|
Dharchula
|
UT-11-002-054-001/16529
(HIMKHOLA)
|
3511002000NRG23300620220045662
|
30/06/2022
|
SHAMPATI DEVI
|
3511002WL006221
|
SHAMPATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158779
|
|
SHAMPATI DEVI
|
()
|
|
76
|
Dharchula
|
UT-11-002-054-001/1698
(HIMKHOLA)
|
3511002000NRG23300620220045671
|
30/06/2022
|
SACHIN GARKHAL
|
3511002WL006222
|
SACHIN GARKHAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158720
|
|
SACHIN GARKHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156342
|
156342
|
|
|
|
|
|
|
|
|
77
|
Dharchula
|
UT-11-002-003-001/110323
(KALIKA)
|
3511002000NRG23290620220044894
|
30/06/2022
|
himmati devi
|
3511002WL006094
|
himmati devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158805
|
|
MRS HIMMATI DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-003-001/110391
(KALIKA)
|
3511002000NRG23290620220044895
|
30/06/2022
|
pushpa hyanki
|
3511002WL006095
|
pushpa hyanki
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158788
|
|
MRS PUSHPA DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-009-001/14964
(GARGUVA)
|
3511002000NRG23300620220045619
|
30/06/2022
|
AMAR RAM
|
3511002WL006202
|
AMAR RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158815
|
|
MR AMAR RAM
|
()
|
|
80
|
Dharchula
|
UT-11-002-017-001/4528
(JAMKU)
|
3511002000NRG23270620220043449
|
30/06/2022
|
ROSHANI
|
3511002WL005875
|
ROSHANI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158807
|
|
MISS ROSHANI
|
()
|
|
81
|
Dharchula
|
UT-11-002-018-001/2540
(JAIKOTE)
|
3511002000NRG23270620220043561
|
30/06/2022
|
harshawati devi
|
3511002WL005894
|
harshawati devi
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158828
|
|
MRS HARSHAWATI DEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-026-001/3132
(DAR)
|
3511002000NRG23300620220045612
|
30/06/2022
|
GEETA DEVI
|
3511002WL006199
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158813
|
|
MR GEETA DEVI
|
()
|
|
83
|
Dharchula
|
UT-11-002-029-001/8432
(DHARCHULA DEHAT)
|
3511002000NRG23290620220044889
|
30/06/2022
|
MANMATI DEVI
|
3511002WL006090
|
MANMATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158811
|
|
MRS MANAMATI DEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045638
|
30/06/2022
|
monika devi
|
3511002WL006212
|
monika devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158808
|
|
MRS MONIKA DEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-032-001/10986
(PAYYANPAURI)
|
3511002000NRG23290620220044746
|
30/06/2022
|
SURJEET SINGH
|
3511002WL006088
|
SURJEET SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158802
|
|
MR SURJEET SINGH
|
()
|
|
86
|
Dharchula
|
UT-11-002-032-001/11143
(PAYYANPAURI)
|
3511002000NRG23290620220044788
|
30/06/2022
|
LAXMAN SINGH
|
3511002WL006088
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158804
|
|
MR LAXMAN SINGH
|
()
|
|
87
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG23290620220044821
|
30/06/2022
|
PANKAJ JOSHI
|
3511002WL006088
|
PANKAJ JOSHI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158825
|
|
MR PANKAJ
|
()
|
|
88
|
Dharchula
|
UT-11-002-032-001/16472
(PAYYANPAURI)
|
3511002000NRG23290620220044825
|
30/06/2022
|
khem singh
|
3511002WL006088
|
khem singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158715
|
|
MR KHEM SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-032-001/16482
(PAYYANPAURI)
|
3511002000NRG23290620220044829
|
30/06/2022
|
INDRA DEVI
|
3511002WL006088
|
INDRA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158794
|
|
MRS INDRA DEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-032-001/16531
(PAYYANPAURI)
|
3511002000NRG23290620220044858
|
30/06/2022
|
CHARAN SINGH
|
3511002WL006088
|
CHARAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158796
|
|
MR CHARAN SINGH
|
()
|
|
91
|
Dharchula
|
UT-11-002-032-001/16609
(PAYYANPAURI)
|
3511002000NRG23290620220044869
|
30/06/2022
|
Nirmala Devi
|
3511002WL006088
|
Nirmala Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158797
|
|
MISS NIRMALA
|
()
|
|
92
|
Dharchula
|
UT-11-002-032-001/16619
(PAYYANPAURI)
|
3511002000NRG23290620220044878
|
30/06/2022
|
LAL SINGH
|
3511002WL006088
|
LAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158826
|
|
MR LAL SINGH
|
()
|
|
93
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG23290620220044879
|
30/06/2022
|
AMAR SINGH
|
3511002WL006088
|
AMAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158787
|
|
HAVALDAR AMAR SINGH
|
()
|
|
94
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG23290620220044881
|
30/06/2022
|
HEMRAJ SINGH
|
3511002WL006088
|
HEMRAJ SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158801
|
|
MR HEMRAJ SINGH
|
()
|
|
95
|
Dharchula
|
UT-11-002-033-001/2747
(PANGLA)
|
3511002000NRG23270620220043564
|
30/06/2022
|
amlesha bisht
|
3511002WL005895
|
amlesha bisht
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158822
|
|
MISS AMLESHA BISHT
|
()
|
|
96
|
Dharchula
|
UT-11-002-033-001/2774
(PANGLA)
|
3511002000NRG23290620220044922
|
30/06/2022
|
deepak singh
|
3511002WL006109
|
deepak singh
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158823
|
|
MR DEEPAK SINGH
|
()
|
|
97
|
Dharchula
|
UT-11-002-033-001/2783
(PANGLA)
|
3511002000NRG23270620220043565
|
30/06/2022
|
BIRENDRA SINGH
|
3511002WL005895
|
BIRENDRA SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158814
|
|
MR VIRENDRA SINGH
|
()
|
|
98
|
Dharchula
|
UT-11-002-033-001/2948
(PANGLA)
|
3511002000NRG23270620220043570
|
30/06/2022
|
harsha bisht
|
3511002WL005895
|
harsha bisht
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158786
|
|
MISS HARSHA BISHT
|
()
|
|
99
|
Dharchula
|
UT-11-002-033-001/2948
(PANGLA)
|
3511002000NRG23270620220043571
|
30/06/2022
|
narendra singh bisht
|
3511002WL005895
|
narendra singh bisht
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158793
|
|
MR NARENDRA SINGH BISHT
|
()
|
|
100
|
Dharchula
|
UT-11-002-033-001/2957
(PANGLA)
|
3511002000NRG23290620220044927
|
30/06/2022
|
manju devi
|
3511002WL006109
|
manju devi
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158827
|
|
MRS MANJU DEVI
|
()
|
|
101
|
Dharchula
|
UT-11-002-033-001/2962
(PANGLA)
|
3511002000NRG23270620220043573
|
30/06/2022
|
kalawati
|
3511002WL005895
|
kalawati
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158821
|
|
MRS KALAWATI DEVI
|
()
|
|
102
|
Dharchula
|
UT-11-002-043-001/12596
(RANTHI)
|
3511002000NRG23290620220044918
|
30/06/2022
|
HAR SINGH
|
3511002WL006107
|
HAR SINGH
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022158798
|
|
MR HAR SINGH
|
()
|
|
103
|
Dharchula
|
UT-11-002-043-001/13168
(RANTHI)
|
3511002000NRG23290620220044911
|
30/06/2022
|
NARENDRA RAM
|
3511002WL006104
|
NARENDRA RAM
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022158816
|
|
MR NARENDRA RAM
|
()
|
|
104
|
Dharchula
|
UT-11-002-047-001/16090
(SIRKHA)
|
3511002000NRG23300620220045672
|
30/06/2022
|
KHEEMRAJ SIRKHAL
|
3511002WL006223
|
KHEEMRAJ SIRKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158809
|
|
MR KHEEMRAJ SIRKHAL
|
()
|
|
105
|
Dharchula
|
UT-11-002-047-001/16502
(SIRKHA)
|
3511002000NRG23300620220045686
|
30/06/2022
|
SHANTI DEVI
|
3511002WL006225
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158820
|
|
MRS SHANTI DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-047-001/16505
(SIRKHA)
|
3511002000NRG23300620220045697
|
30/06/2022
|
GOVIND KUMAR
|
3511002WL006227
|
GOVIND KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158790
|
|
MR GOVIND KUMAR SIRKHAL
|
()
|
|
107
|
Dharchula
|
UT-11-002-047-001/16505
(SIRKHA)
|
3511002000NRG23300620220045698
|
30/06/2022
|
USHA DEVI
|
3511002WL006227
|
USHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158716
|
|
MRS USHA DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-047-001/16521
(SIRKHA)
|
3511002000NRG23300620220045680
|
30/06/2022
|
DAN SINGH KHAIR
|
3511002WL006224
|
DAN SINGH KHAIR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158789
|
|
MR DAN SINGH KHAIR
|
()
|
|
109
|
Dharchula
|
UT-11-002-047-001/16524
(SIRKHA)
|
3511002000NRG23300620220045677
|
30/06/2022
|
PRIYANKA
|
3511002WL006223
|
PRIYANKA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158799
|
|
MISS PRIYANKA DEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-047-001/16536
(SIRKHA)
|
3511002000NRG23300620220045701
|
30/06/2022
|
HIMANSHU
|
3511002WL006227
|
HIMANSHU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158806
|
|
MR HIMANSHU
|
()
|
|
111
|
Dharchula
|
UT-11-002-047-001/16543
(SIRKHA)
|
3511002000NRG23300620220045691
|
30/06/2022
|
GOKUL SINGH
|
3511002WL006226
|
GOKUL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022158785
|
Account closed
|
|
|
|
112
|
Dharchula
|
UT-11-002-047-001/16543
(SIRKHA)
|
3511002000NRG23300620220045692
|
30/06/2022
|
MICHU DEVI
|
3511002WL006226
|
MICHU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158824
|
|
MRS MICHU DEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-047-001/2031
(SIRKHA)
|
3511002000NRG23300620220045703
|
30/06/2022
|
RAKHI DEVI
|
3511002WL006227
|
RAKHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158812
|
|
MR MOHAN RAM
|
()
|
|
114
|
Dharchula
|
UT-11-002-047-001/2117
(SIRKHA)
|
3511002000NRG23300620220045696
|
30/06/2022
|
Jasoda devi
|
3511002WL006226
|
Jasoda devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158810
|
|
MRS JASHODA DEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-050-001/16615
(SUVA)
|
3511002000NRG23270620220043424
|
30/06/2022
|
DURGA SINGH BISHT
|
3511002WL005872
|
DURGA SINGH BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158791
|
|
MR DURGA SINGH BISHT
|
()
|
|
116
|
Dharchula
|
UT-11-002-050-001/16615
(SUVA)
|
3511002000NRG23270620220043423
|
30/06/2022
|
JAYANTI DEVI
|
3511002WL005872
|
JAYANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158714
|
|
MRS JAYANTI DEVI
|
()
|
|
117
|
Dharchula
|
UT-11-002-050-001/16626
(SUVA)
|
3511002000NRG23270620220043415
|
30/06/2022
|
AJAY SINGH
|
3511002WL005871
|
AJAY SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158795
|
|
MR AJAY SINGH
|
()
|
|
118
|
Dharchula
|
UT-11-002-050-001/16626
(SUVA)
|
3511002000NRG23270620220043416
|
30/06/2022
|
DEEPIKA BISHT
|
3511002WL005871
|
DEEPIKA BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158800
|
|
MISS DEEPIKA BISHT
|
()
|
|
119
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23270620220043426
|
30/06/2022
|
GIRDHAR SINGH
|
3511002WL005872
|
GIRDHAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158792
|
|
MR GIRDHAR SINGH
|
()
|
|
120
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23270620220043427
|
30/06/2022
|
MANISHA DANU
|
3511002WL005872
|
MANISHA DANU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158803
|
|
MISS MANISHA DANU
|
()
|
|
121
|
Dharchula
|
UT-11-002-050-001/4305
(SUVA)
|
3511002000NRG23270620220043430
|
30/06/2022
|
PUSHPA BISHT
|
3511002WL005872
|
PUSHPA BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158817
|
|
MISS PUSHPA BISHT
|
()
|
|
122
|
Dharchula
|
UT-11-002-054-001/16485
(HIMKHOLA)
|
3511002000NRG23300620220045658
|
30/06/2022
|
BASANTI DEVI
|
3511002WL006221
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158818
|
|
MRS BASANTI DEVI
|
()
|
|
123
|
Dharchula
|
UT-11-002-054-001/16492
(HIMKHOLA)
|
3511002000NRG23300620220045663
|
30/06/2022
|
ANITA DEVI
|
3511002WL006222
|
ANITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158819
|
|
MRS AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
124
|
Dharchula
|
UT-11-002-004-001/10861
(KIMKHOLA)
|
3511002000NRG23280620220044183
|
30/06/2022
|
Janak singh
|
3511002WL005990
|
Janak singh
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158608
|
|
MR JANAK SINGH
|
()
|
|
125
|
Dharchula
|
UT-11-002-004-001/10873
(KIMKHOLA)
|
3511002000NRG23280620220044191
|
30/06/2022
|
Gagan singh
|
3511002WL005991
|
Gagan singh
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158603
|
|
MASTER GAGAN SINGH
|
()
|
|
126
|
Dharchula
|
UT-11-002-004-001/10873
(KIMKHOLA)
|
3511002000NRG23280620220044193
|
30/06/2022
|
Gopal singh
|
3511002WL005991
|
Gopal singh
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158610
|
|
MR GOPAL SINGH
|
()
|
|
127
|
Dharchula
|
UT-11-002-004-001/10873
(KIMKHOLA)
|
3511002000NRG23280620220044192
|
30/06/2022
|
Nanda devi
|
3511002WL005991
|
Nanda devi
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158606
|
|
MISS NANDA
|
()
|
|
128
|
Dharchula
|
UT-11-002-004-001/10880
(KIMKHOLA)
|
3511002000NRG23280620220044217
|
30/06/2022
|
Jeewan singh
|
3511002WL005994
|
Jeewan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158602
|
|
MR JEEWAN SINGH
|
()
|
|
129
|
Dharchula
|
UT-11-002-004-001/10880
(KIMKHOLA)
|
3511002000NRG23280620220044216
|
30/06/2022
|
Parveen singh
|
3511002WL005994
|
Parveen singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158611
|
|
MR PRAVEEN SINGH
|
()
|
|
130
|
Dharchula
|
UT-11-002-004-001/10885
(KIMKHOLA)
|
3511002000NRG23280620220044198
|
30/06/2022
|
Bahadur singh
|
3511002WL005992
|
Bahadur singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158604
|
|
MR BAHADUR SINGH
|
()
|
|
131
|
Dharchula
|
UT-11-002-004-001/10885
(KIMKHOLA)
|
3511002000NRG23280620220044197
|
30/06/2022
|
Bhagirathi devi
|
3511002WL005992
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158613
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
132
|
Dharchula
|
UT-11-002-004-001/10885
(KIMKHOLA)
|
3511002000NRG23280620220044199
|
30/06/2022
|
Chandra singh
|
3511002WL005992
|
Chandra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158605
|
|
MR CHANDRA SINGH
|
()
|
|
133
|
Dharchula
|
UT-11-002-004-001/10910
(KIMKHOLA)
|
3511002000NRG23280620220044204
|
30/06/2022
|
Indra dev joshi
|
3511002WL005993
|
Indra dev joshi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158584
|
|
MR INDRA DEV JOSHI
|
()
|
|
134
|
Dharchula
|
UT-11-002-004-001/10956
(KIMKHOLA)
|
3511002000NRG23280620220044219
|
30/06/2022
|
DURGA DEVI
|
3511002WL005994
|
DURGA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158607
|
|
MRS DURGA DEVI
|
()
|
|
135
|
Dharchula
|
UT-11-002-004-001/10979
(KIMKHOLA)
|
3511002000NRG23280620220044186
|
30/06/2022
|
BHAWAN SINGH
|
3511002WL005990
|
BHAWAN SINGH
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158583
|
|
MR BHAWAN SINGH
|
()
|
|
136
|
Dharchula
|
UT-11-002-004-001/11008
(KIMKHOLA)
|
3511002000NRG23280620220044205
|
30/06/2022
|
Indra devi
|
3511002WL005993
|
Indra devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158582
|
|
MRS INDRA DEVI
|
()
|
|
137
|
Dharchula
|
UT-11-002-004-001/11008
(KIMKHOLA)
|
3511002000NRG23280620220044206
|
30/06/2022
|
prem singh
|
3511002WL005993
|
prem singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158713
|
|
MR PREM SINGH
|
()
|
|
138
|
Dharchula
|
UT-11-002-004-001/11012
(KIMKHOLA)
|
3511002000NRG23280620220044207
|
30/06/2022
|
Heera devi
|
3511002WL005993
|
Heera devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158585
|
|
MRS HEERA DEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-004-001/11012
(KIMKHOLA)
|
3511002000NRG23280620220044208
|
30/06/2022
|
Vardan singh
|
3511002WL005993
|
Vardan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158615
|
|
MR BARDAAN SINGH
|
()
|
|
140
|
Dharchula
|
UT-11-002-004-001/11014
(KIMKHOLA)
|
3511002000NRG23280620220044210
|
30/06/2022
|
Sankar singh
|
3511002WL005993
|
Sankar singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158616
|
|
MR SHANKAR SINGH
|
()
|
|
141
|
Dharchula
|
UT-11-002-004-001/11014
(KIMKHOLA)
|
3511002000NRG23280620220044209
|
30/06/2022
|
Shobha devi
|
3511002WL005993
|
Shobha devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158614
|
|
MRS SHOBHA
|
()
|
|
142
|
Dharchula
|
UT-11-002-004-001/11016
(KIMKHOLA)
|
3511002000NRG23280620220044220
|
30/06/2022
|
Mamta devi
|
3511002WL005994
|
Mamta devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158617
|
|
MRS MAMTA DEVI
|
()
|
|
143
|
Dharchula
|
UT-11-002-004-001/11017
(KIMKHOLA)
|
3511002000NRG23280620220044194
|
30/06/2022
|
Dhana devi
|
3511002WL005991
|
Dhana devi
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158831
|
|
MRS DHANA DEVI
|
()
|
|
144
|
Dharchula
|
UT-11-002-004-001/11021
(KIMKHOLA)
|
3511002000NRG23280620220044187
|
30/06/2022
|
Manoj singh
|
3511002WL005990
|
Manoj singh
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158609
|
|
MR MANOJ SINGH
|
()
|
|
145
|
Dharchula
|
UT-11-002-004-001/11026
(KIMKHOLA)
|
3511002000NRG23280620220044188
|
30/06/2022
|
Kalawati devi
|
3511002WL005990
|
Kalawati devi
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158580
|
|
MRS KALAWATI DEVI
|
()
|
|
146
|
Dharchula
|
UT-11-002-025-001/1549
(TOLI)
|
3511002000NRG23280620220044226
|
30/06/2022
|
LAXMI DEVI
|
3511002WL005995
|
LAXMI DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022158612
|
|
MR RAVINDRA SINGH
|
()
|
|
147
|
Dharchula
|
UT-11-002-032-001/11209
(PAYYANPAURI)
|
3511002000NRG23290620220044799
|
30/06/2022
|
SUNIL SINGH
|
3511002WL006088
|
SUNIL SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158601
|
|
MR SUNIL SINGH
|
()
|
|
148
|
Dharchula
|
UT-11-002-032-001/16474
(PAYYANPAURI)
|
3511002000NRG23290620220044826
|
30/06/2022
|
KAMAL SINGH
|
3511002WL006088
|
KAMAL SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158581
|
|
MR KAMAL SINGH
|
()
|
|
149
|
Dharchula
|
UT-11-002-032-001/16507
(PAYYANPAURI)
|
3511002000NRG23290620220044842
|
30/06/2022
|
JIGA SINGH BORA
|
3511002WL006088
|
JIGA SINGH BORA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158829
|
|
MR JOGA SINGH BORA
|
()
|
|
150
|
Dharchula
|
UT-11-002-032-001/16516
(PAYYANPAURI)
|
3511002000NRG23290620220044852
|
30/06/2022
|
JEET SINGH
|
3511002WL006088
|
JEET SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158830
|
|
MR JEET SINGH
|
()
|
|
151
|
Dharchula
|
UT-11-002-032-001/16615
(PAYYANPAURI)
|
3511002000NRG23290620220044875
|
30/06/2022
|
Gopal Singh Parihar
|
3511002WL006088
|
Gopal Singh Parihar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158586
|
|
MR GOPAL SINGH PARIHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
152
|
Dharchula
|
UT-11-002-003-001/10153
(KALIKA)
|
3511002000NRG23290620220044903
|
30/06/2022
|
manmati devi
|
3511002WL006099
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158652
|
|
manmati devi
|
()
|
|
153
|
Dharchula
|
UT-11-002-003-001/10202
(KALIKA)
|
3511002000NRG23280620220044180
|
30/06/2022
|
dhauli devi
|
3511002WL005988
|
dhauli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158683
|
|
dhauli devi
|
()
|
|
154
|
Dharchula
|
UT-11-002-003-001/10417
(KALIKA)
|
3511002000NRG23290620220044899
|
30/06/2022
|
MAMTA DEVI
|
3511002WL006097
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158702
|
|
MAMTA DEVI
|
()
|
|
155
|
Dharchula
|
UT-11-002-003-001/110175
(KALIKA)
|
3511002000NRG23290620220044905
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511002WL006100
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158689
|
|
BHAGIRATHI DEVI
|
()
|
|
156
|
Dharchula
|
UT-11-002-003-001/110175
(KALIKA)
|
3511002000NRG23290620220044904
|
30/06/2022
|
UDAY SINGH
|
3511002WL006100
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158662
|
|
UDAY SINGH
|
()
|
|
157
|
Dharchula
|
UT-11-002-003-001/110185
(KALIKA)
|
3511002000NRG23290620220044908
|
30/06/2022
|
DEVKI DEVI
|
3511002WL006102
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158637
|
|
DEVKI DEVI
|
()
|
|
158
|
Dharchula
|
UT-11-002-003-001/110303
(KALIKA)
|
3511002000NRG23270620220043461
|
30/06/2022
|
PUSHPA DEVI
|
3511002WL005879
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022158694
|
|
PUSHPA DEVI
|
()
|
|
159
|
Dharchula
|
UT-11-002-003-001/110303
(KALIKA)
|
3511002000NRG23270620220043460
|
30/06/2022
|
RAMESH RAM
|
3511002WL005879
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158654
|
|
RAMESH RAM
|
()
|
|
160
|
Dharchula
|
UT-11-002-006-001/16625
(KHUMTI)
|
3511002000NRG23280620220044233
|
30/06/2022
|
JANKI DEVI
|
3511002WL006002
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158710
|
|
JANKI DEVI
|
()
|
|
161
|
Dharchula
|
UT-11-002-006-001/9102
(KHUMTI)
|
3511002000NRG23280620220044240
|
30/06/2022
|
BISHANA DEVI
|
3511002WL006008
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158647
|
|
BISHANA DEVI
|
()
|
|
162
|
Dharchula
|
UT-11-002-006-001/9186
(KHUMTI)
|
3511002000NRG23280620220044229
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005998
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158651
|
|
BHAGIRATHI DEVI
|
()
|
|
163
|
Dharchula
|
UT-11-002-008-001/4310
(KHELA)
|
3511002000NRG23300620220045623
|
30/06/2022
|
aanu devi
|
3511002WL006204
|
aanu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158701
|
|
aanu devi
|
()
|
|
164
|
Dharchula
|
UT-11-002-008-001/4388
(KHELA)
|
3511002000NRG23300620220045624
|
30/06/2022
|
JASMATI DEVI
|
3511002WL006205
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158639
|
|
JASMATI DEVI
|
()
|
|
165
|
Dharchula
|
UT-11-002-008-001/8336
(KHELA)
|
3511002000NRG23300620220045625
|
30/06/2022
|
PREM RAM
|
3511002WL006205
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158711
|
|
PREM RAM
|
()
|
|
166
|
Dharchula
|
UT-11-002-009-001/14964
(GARGUVA)
|
3511002000NRG23300620220045618
|
30/06/2022
|
KALAWATI DEVI
|
3511002WL006202
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022158646
|
|
KALAWATI DEVI
|
()
|
|
167
|
Dharchula
|
UT-11-002-017-001/4509
(JAMKU)
|
3511002000NRG23270620220043446
|
30/06/2022
|
MISS SUNITA
|
3511002WL005875
|
MISS SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158692
|
|
MISS SUNITA
|
()
|
|
168
|
Dharchula
|
UT-11-002-017-001/4528
(JAMKU)
|
3511002000NRG23270620220043450
|
30/06/2022
|
fulanti
|
3511002WL005875
|
fulanti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158690
|
|
fulanti
|
()
|
|
169
|
Dharchula
|
UT-11-002-017-001/4528
(JAMKU)
|
3511002000NRG23270620220043451
|
30/06/2022
|
suranti
|
3511002WL005875
|
suranti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158691
|
|
suranti
|
()
|
|
170
|
Dharchula
|
UT-11-002-021-001/16435
(JUMMA)
|
3511002000NRG23300620220045648
|
30/06/2022
|
MAYA DEVI
|
3511002WL006217
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022158695
|
|
MAYA DEVI
|
()
|
|
171
|
Dharchula
|
UT-11-002-025-001/1517
(TOLI)
|
3511002000NRG23280620220044222
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005995
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022158642
|
|
BHAGIRATHI DEVI
|
()
|
|
172
|
Dharchula
|
UT-11-002-025-001/1526
(TOLI)
|
3511002000NRG23280620220044223
|
30/06/2022
|
PUSHPA DEVI
|
3511002WL005995
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022158643
|
|
PUSHPA DEVI
|
()
|
|
173
|
Dharchula
|
UT-11-002-029-001/8503
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045635
|
30/06/2022
|
dhani devi
|
3511002WL006210
|
dhani devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022158722
|
|
dhani devi
|
()
|
|
174
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045637
|
30/06/2022
|
JITENDRA RAM
|
3511002WL006212
|
JITENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158638
|
|
JITENDRA RAM
|
()
|
|
175
|
Dharchula
|
UT-11-002-032-001/11050
(PAYYANPAURI)
|
3511002000NRG23290620220044761
|
30/06/2022
|
MUNNI
|
3511002WL006088
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158709
|
|
MUNNI
|
()
|
|
176
|
Dharchula
|
UT-11-002-032-001/11063
(PAYYANPAURI)
|
3511002000NRG23290620220044764
|
30/06/2022
|
RATAN SINGH
|
3511002WL006088
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158696
|
|
RATAN SINGH
|
()
|
|
177
|
Dharchula
|
UT-11-002-032-001/11064
(PAYYANPAURI)
|
3511002000NRG23290620220044766
|
30/06/2022
|
KAMLA DEVI
|
3511002WL006088
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158697
|
|
KAMLA DEVI
|
()
|
|
178
|
Dharchula
|
UT-11-002-032-001/11064
(PAYYANPAURI)
|
3511002000NRG23290620220044765
|
30/06/2022
|
RAMESH SINGH
|
3511002WL006088
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158678
|
|
RAMESH SINGH
|
()
|
|
179
|
Dharchula
|
UT-11-002-032-001/11071
(PAYYANPAURI)
|
3511002000NRG23290620220044768
|
30/06/2022
|
jaspal singh
|
3511002WL006088
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158705
|
|
jaspal singh
|
()
|
|
180
|
Dharchula
|
UT-11-002-032-001/11091
(PAYYANPAURI)
|
3511002000NRG23290620220044773
|
30/06/2022
|
LACHIMA DEVI
|
3511002WL006088
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158629
|
|
LACHIMA DEVI
|
()
|
|
181
|
Dharchula
|
UT-11-002-032-001/11109
(PAYYANPAURI)
|
3511002000NRG23290620220044777
|
30/06/2022
|
PARWATI DEVI
|
3511002WL006088
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158649
|
|
PARWATI DEVI
|
()
|
|
182
|
Dharchula
|
UT-11-002-032-001/11136
(PAYYANPAURI)
|
3511002000NRG23290620220044782
|
30/06/2022
|
KUNTI DEVI
|
3511002WL006088
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158620
|
|
KUNTI DEVI
|
()
|
|
183
|
Dharchula
|
UT-11-002-032-001/11141
(PAYYANPAURI)
|
3511002000NRG23290620220044785
|
30/06/2022
|
DIWAN SINGH
|
3511002WL006088
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158661
|
|
DIWAN SINGH
|
()
|
|
184
|
Dharchula
|
UT-11-002-032-001/11143
(PAYYANPAURI)
|
3511002000NRG23290620220044787
|
30/06/2022
|
GOVINDI DEVI
|
3511002WL006088
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158684
|
|
GOVINDI DEVI
|
()
|
|
185
|
Dharchula
|
UT-11-002-032-001/11161
(PAYYANPAURI)
|
3511002000NRG23290620220044789
|
30/06/2022
|
INDRA SINGH
|
3511002WL006088
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158674
|
|
INDRA SINGH
|
()
|
|
186
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG23290620220044802
|
30/06/2022
|
NANDA DEVI
|
3511002WL006088
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158671
|
|
NANDA DEVI
|
()
|
|
187
|
Dharchula
|
UT-11-002-032-001/11256
(PAYYANPAURI)
|
3511002000NRG23290620220044805
|
30/06/2022
|
BALDEV SINGH
|
3511002WL006088
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158706
|
|
BALDEV SINGH
|
()
|
|
188
|
Dharchula
|
UT-11-002-032-001/16406
(PAYYANPAURI)
|
3511002000NRG23290620220044808
|
30/06/2022
|
DIGAR SINGH
|
3511002WL006088
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158659
|
|
DIGAR SINGH
|
()
|
|
189
|
Dharchula
|
UT-11-002-032-001/16409
(PAYYANPAURI)
|
3511002000NRG23290620220044809
|
30/06/2022
|
JEET SINGH
|
3511002WL006088
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158677
|
|
JEET SINGH
|
()
|
|
190
|
Dharchula
|
UT-11-002-032-001/16409
(PAYYANPAURI)
|
3511002000NRG23290620220044810
|
30/06/2022
|
MANJU DEVI
|
3511002WL006088
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158687
|
|
MANJU DEVI
|
()
|
|
191
|
Dharchula
|
UT-11-002-032-001/16410
(PAYYANPAURI)
|
3511002000NRG23290620220044811
|
30/06/2022
|
baijanti bora
|
3511002WL006088
|
baijanti bora
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158680
|
|
baijanti bora
|
()
|
|
192
|
Dharchula
|
UT-11-002-032-001/16431
(PAYYANPAURI)
|
3511002000NRG23290620220044812
|
30/06/2022
|
JOGA SINGH
|
3511002WL006088
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158632
|
|
JOGA SINGH
|
()
|
|
193
|
Dharchula
|
UT-11-002-032-001/16431
(PAYYANPAURI)
|
3511002000NRG23290620220044813
|
30/06/2022
|
VIMALA DEVI
|
3511002WL006088
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158667
|
|
VIMALA DEVI
|
()
|
|
194
|
Dharchula
|
UT-11-002-032-001/16434
(PAYYANPAURI)
|
3511002000NRG23290620220044815
|
30/06/2022
|
BINDU DEVI
|
3511002WL006088
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158619
|
|
BINDU DEVI
|
()
|
|
195
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG23290620220044816
|
30/06/2022
|
MAN SINGH
|
3511002WL006088
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158624
|
|
MAN SINGH
|
()
|
|
196
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG23290620220044817
|
30/06/2022
|
PADMA
|
3511002WL006088
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158698
|
|
PADMA
|
()
|
|
197
|
Dharchula
|
UT-11-002-032-001/16446
(PAYYANPAURI)
|
3511002000NRG23290620220044818
|
30/06/2022
|
LALMANI JOSHI
|
3511002WL006088
|
LALMANI JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158631
|
|
LALMANI JOSHI
|
()
|
|
198
|
Dharchula
|
UT-11-002-032-001/16446
(PAYYANPAURI)
|
3511002000NRG23290620220044819
|
30/06/2022
|
PUSHPA DEVI
|
3511002WL006088
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158681
|
|
PUSHPA DEVI
|
()
|
|
199
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG23290620220044820
|
30/06/2022
|
KHAJAN CHAND
|
3511002WL006088
|
KHAJAN CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158635
|
|
KHAJAN CHAND
|
()
|
|
200
|
Dharchula
|
UT-11-002-032-001/16458
(PAYYANPAURI)
|
3511002000NRG23290620220044822
|
30/06/2022
|
RAM DATT JOSHI
|
3511002WL006088
|
RAM DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158633
|
|
RAM DATT JOSHI
|
()
|
|
201
|
Dharchula
|
UT-11-002-032-001/16458
(PAYYANPAURI)
|
3511002000NRG23290620220044823
|
30/06/2022
|
SARITA JOSHI
|
3511002WL006088
|
SARITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158636
|
|
SARITA JOSHI
|
()
|
|
202
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG23290620220044824
|
30/06/2022
|
KISHAN SINGH
|
3511002WL006088
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158699
|
|
KISHAN SINGH
|
()
|
|
203
|
Dharchula
|
UT-11-002-032-001/16474
(PAYYANPAURI)
|
3511002000NRG23290620220044827
|
30/06/2022
|
PUNAM DEVI
|
3511002WL006088
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158724
|
|
PUNAM DEVI
|
()
|
|
204
|
Dharchula
|
UT-11-002-032-001/16487
(PAYYANPAURI)
|
3511002000NRG23290620220044830
|
30/06/2022
|
KALYAN SINGH
|
3511002WL006088
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158648
|
|
KALYAN SINGH
|
()
|
|
205
|
Dharchula
|
UT-11-002-032-001/16494
(PAYYANPAURI)
|
3511002000NRG23290620220044831
|
30/06/2022
|
AANMATI DEVI
|
3511002WL006088
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158621
|
|
AANMATI DEVI
|
()
|
|
206
|
Dharchula
|
UT-11-002-032-001/16496
(PAYYANPAURI)
|
3511002000NRG23290620220044832
|
30/06/2022
|
Daulat singh
|
3511002WL006088
|
Daulat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158634
|
|
Daulat singh
|
()
|
|
207
|
Dharchula
|
UT-11-002-032-001/16496
(PAYYANPAURI)
|
3511002000NRG23290620220044833
|
30/06/2022
|
gaura devi
|
3511002WL006088
|
gaura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158664
|
|
gaura devi
|
()
|
|
208
|
Dharchula
|
UT-11-002-032-001/16499
(PAYYANPAURI)
|
3511002000NRG23290620220044836
|
30/06/2022
|
GEETA DEVI
|
3511002WL006088
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158704
|
|
GEETA DEVI
|
()
|
|
209
|
Dharchula
|
UT-11-002-032-001/16499
(PAYYANPAURI)
|
3511002000NRG23290620220044835
|
30/06/2022
|
RAJENDRA SINGH
|
3511002WL006088
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158645
|
|
RAJENDRA SINGH
|
()
|
|
210
|
Dharchula
|
UT-11-002-032-001/16500
(PAYYANPAURI)
|
3511002000NRG23290620220044837
|
30/06/2022
|
puran singh
|
3511002WL006088
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158625
|
|
puran singh
|
()
|
|
211
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG23290620220044838
|
30/06/2022
|
KALI DEVI
|
3511002WL006088
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158672
|
|
KALI DEVI
|
()
|
|
212
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG23290620220044839
|
30/06/2022
|
MADAN SINGH
|
3511002WL006088
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158700
|
|
MADAN SINGH
|
()
|
|
213
|
Dharchula
|
UT-11-002-032-001/16505
(PAYYANPAURI)
|
3511002000NRG23290620220044840
|
30/06/2022
|
CHANDRA SINGH
|
3511002WL006088
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158630
|
|
CHANDRA SINGH
|
()
|
|
214
|
Dharchula
|
UT-11-002-032-001/16505
(PAYYANPAURI)
|
3511002000NRG23290620220044841
|
30/06/2022
|
KAMALA DEVI
|
3511002WL006088
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158686
|
|
KAMALA DEVI
|
()
|
|
215
|
Dharchula
|
UT-11-002-032-001/16507
(PAYYANPAURI)
|
3511002000NRG23290620220044843
|
30/06/2022
|
BHAGWATI DEVI
|
3511002WL006088
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158676
|
|
BHAGWATI DEVI
|
()
|
|
216
|
Dharchula
|
UT-11-002-032-001/16507
(PAYYANPAURI)
|
3511002000NRG23290620220044844
|
30/06/2022
|
SURENDRA SINGH BORA
|
3511002WL006088
|
SURENDRA SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158703
|
|
SURENDRA SINGH BORA
|
()
|
|
217
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG23290620220044845
|
30/06/2022
|
CHAITI DEVI
|
3511002WL006088
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158668
|
|
CHAITI DEVI
|
()
|
|
218
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG23290620220044846
|
30/06/2022
|
KHAJAN SINGH
|
3511002WL006088
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158725
|
|
KHAJAN SINGH
|
()
|
|
219
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG23290620220044847
|
30/06/2022
|
RUKMANI DEVI
|
3511002WL006088
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158670
|
|
RUKMANI DEVI
|
()
|
|
220
|
Dharchula
|
UT-11-002-032-001/16513
(PAYYANPAURI)
|
3511002000NRG23290620220044849
|
30/06/2022
|
MOHAN SINGH
|
3511002WL006088
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158628
|
|
MOHAN SINGH
|
()
|
|
221
|
Dharchula
|
UT-11-002-032-001/16514
(PAYYANPAURI)
|
3511002000NRG23290620220044850
|
30/06/2022
|
LAXMAN SINGH
|
3511002WL006088
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158618
|
|
LAXMAN SINGH
|
()
|
|
222
|
Dharchula
|
UT-11-002-032-001/16520
(PAYYANPAURI)
|
3511002000NRG23290620220044854
|
30/06/2022
|
dhanuli devi
|
3511002WL006088
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158623
|
|
dhanuli devi
|
()
|
|
223
|
Dharchula
|
UT-11-002-032-001/16520
(PAYYANPAURI)
|
3511002000NRG23290620220044853
|
30/06/2022
|
jaspal singh
|
3511002WL006088
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158669
|
|
jaspal singh
|
()
|
|
224
|
Dharchula
|
UT-11-002-032-001/16522
(PAYYANPAURI)
|
3511002000NRG23290620220044855
|
30/06/2022
|
TEJ SINGH
|
3511002WL006088
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158626
|
|
TEJ SINGH
|
()
|
|
225
|
Dharchula
|
UT-11-002-032-001/16523
(PAYYANPAURI)
|
3511002000NRG23290620220044856
|
30/06/2022
|
BEENA DEVI
|
3511002WL006088
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158657
|
|
BEENA DEVI
|
()
|
|
226
|
Dharchula
|
UT-11-002-032-001/16530
(PAYYANPAURI)
|
3511002000NRG23290620220044857
|
30/06/2022
|
BALWANT SINGH
|
3511002WL006088
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158679
|
|
BALWANT SINGH
|
()
|
|
227
|
Dharchula
|
UT-11-002-032-001/16531
(PAYYANPAURI)
|
3511002000NRG23290620220044859
|
30/06/2022
|
MANMATI DEVI
|
3511002WL006088
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158627
|
|
MANMATI DEVI
|
()
|
|
228
|
Dharchula
|
UT-11-002-032-001/16537
(PAYYANPAURI)
|
3511002000NRG23290620220044860
|
30/06/2022
|
dhan singh
|
3511002WL006088
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158656
|
|
dhan singh
|
()
|
|
229
|
Dharchula
|
UT-11-002-032-001/16547
(PAYYANPAURI)
|
3511002000NRG23290620220044861
|
30/06/2022
|
GAJENDRA SINGH
|
3511002WL006088
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158673
|
|
GAJENDRA SINGH
|
()
|
|
230
|
Dharchula
|
UT-11-002-032-001/16547
(PAYYANPAURI)
|
3511002000NRG23290620220044862
|
30/06/2022
|
NEEMA DEVI
|
3511002WL006088
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158685
|
|
NEEMA DEVI
|
()
|
|
231
|
Dharchula
|
UT-11-002-032-001/16549
(PAYYANPAURI)
|
3511002000NRG23290620220044863
|
30/06/2022
|
durga singh
|
3511002WL006088
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158675
|
|
durga singh
|
()
|
|
232
|
Dharchula
|
UT-11-002-032-001/16600
(PAYYANPAURI)
|
3511002000NRG23290620220044865
|
30/06/2022
|
narayan singh
|
3511002WL006088
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158663
|
|
narayan singh
|
()
|
|
233
|
Dharchula
|
UT-11-002-032-001/16605
(PAYYANPAURI)
|
3511002000NRG23290620220044867
|
30/06/2022
|
JEET SINGH
|
3511002WL006088
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158682
|
|
JEET SINGH
|
()
|
|
234
|
Dharchula
|
UT-11-002-032-001/16608
(PAYYANPAURI)
|
3511002000NRG23290620220044868
|
30/06/2022
|
laakhan singh
|
3511002WL006088
|
laakhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158644
|
|
laakhan singh
|
()
|
|
235
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG23290620220044870
|
30/06/2022
|
CHANDRA SINGH
|
3511002WL006088
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158693
|
|
CHANDRA SINGH
|
()
|
|
236
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG23290620220044871
|
30/06/2022
|
KALAWATI DEVI
|
3511002WL006088
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158721
|
|
KALAWATI DEVI
|
()
|
|
237
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG23290620220044872
|
30/06/2022
|
YASHWANT SINGH
|
3511002WL006088
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158723
|
|
YASHWANT SINGH
|
()
|
|
238
|
Dharchula
|
UT-11-002-032-001/16614
(PAYYANPAURI)
|
3511002000NRG23290620220044874
|
30/06/2022
|
SIRJANA DEVI
|
3511002WL006088
|
SIRJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158726
|
|
SIRJANA DEVI
|
()
|
|
239
|
Dharchula
|
UT-11-002-032-001/16619
(PAYYANPAURI)
|
3511002000NRG23290620220044877
|
30/06/2022
|
BHAGA DEVI
|
3511002WL006088
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158688
|
|
BHAGA DEVI
|
()
|
|
240
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG23290620220044880
|
30/06/2022
|
HEMANTI DEVI
|
3511002WL006088
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158665
|
|
HEMANTI DEVI
|
()
|
|
241
|
Dharchula
|
UT-11-002-032-001/16621
(PAYYANPAURI)
|
3511002000NRG23290620220044882
|
30/06/2022
|
GOPAL SINGH
|
3511002WL006088
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158622
|
|
GOPAL SINGH
|
()
|
|
242
|
Dharchula
|
UT-11-002-032-001/17091
(PAYYANPAURI)
|
3511002000NRG23290620220044883
|
30/06/2022
|
DEVKI DEVI
|
3511002WL006088
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158660
|
|
DEVKI DEVI
|
()
|
|
243
|
Dharchula
|
UT-11-002-043-001/12404
(RANTHI)
|
3511002000NRG23290620220044915
|
30/06/2022
|
SANKAR RAM
|
3511002WL006106
|
SANKAR RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022158640
|
|
SANKAR RAM
|
()
|
|
244
|
Dharchula
|
UT-11-002-047-001/16092
(SIRKHA)
|
3511002000NRG23300620220045675
|
30/06/2022
|
SARASWATI DEVI
|
3511002WL006223
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158658
|
|
SARASWATI DEVI
|
()
|
|
245
|
Dharchula
|
UT-11-002-047-001/16503
(SIRKHA)
|
3511002000NRG23300620220045687
|
30/06/2022
|
KUNDAN RAM
|
3511002WL006225
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158707
|
|
KUNDAN RAM
|
()
|
|
246
|
Dharchula
|
UT-11-002-047-001/16520
(SIRKHA)
|
3511002000NRG23300620220045690
|
30/06/2022
|
ISHWAR SINGH
|
3511002WL006226
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158712
|
|
ISHWAR SINGH
|
()
|
|
247
|
Dharchula
|
UT-11-002-047-001/16521
(SIRKHA)
|
3511002000NRG23300620220045679
|
30/06/2022
|
UMI DEVI
|
3511002WL006224
|
UMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158655
|
|
UMI DEVI
|
()
|
|
248
|
Dharchula
|
UT-11-002-054-001/16480
(HIMKHOLA)
|
3511002000NRG23300620220045655
|
30/06/2022
|
SHYAM SINGH
|
3511002WL006221
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158666
|
|
SHYAM SINGH
|
()
|
|
249
|
Dharchula
|
UT-11-002-054-001/16495
(HIMKHOLA)
|
3511002000NRG23300620220045660
|
30/06/2022
|
PARVATI DEVI
|
3511002WL006221
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158653
|
|
PARVATI DEVI
|
()
|
|
250
|
Dharchula
|
UT-11-002-054-001/16502
(HIMKHOLA)
|
3511002000NRG23300620220045665
|
30/06/2022
|
MEENU DEVI
|
3511002WL006222
|
MEENU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158650
|
|
MEENU DEVI
|
()
|
|
251
|
Dharchula
|
UT-11-002-054-001/16504
(HIMKHOLA)
|
3511002000NRG23300620220045666
|
30/06/2022
|
HIMANSHU SINGH
|
3511002WL006222
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158708
|
|
HIMANSHU SINGH
|
()
|
|
252
|
Dharchula
|
UT-11-002-054-001/16506
(HIMKHOLA)
|
3511002000NRG23300620220045668
|
30/06/2022
|
Mrs SUMAN
|
3511002WL006222
|
Mrs SUMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158641
|
|
Mrs SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291384
|
291384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693315
|
693315
|
|
|
|
|
|
|
|