|
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-11-002-001-001/3167
(UMCHIYA)
|
3511002000NRG23020520220008815
|
02/05/2022
|
SACHIN SINGH
|
3511002WL001233
|
SACHIN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447216
|
|
SACHINSINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-001-001/3168
(UMCHIYA)
|
3511002000NRG23020520220008794
|
02/05/2022
|
SOBAN SINGH
|
3511002WL001231
|
SOBAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447138
|
|
SOBANSINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-001-001/3246
(UMCHIYA)
|
3511002000NRG23020520220008775
|
02/05/2022
|
DEVENDRA SINGH
|
3511002WL001226
|
DEVENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447135
|
|
DEVENDRASINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-008-001/4249
(KHELA)
|
3511002000NRG23020520220008700
|
02/05/2022
|
MAHESH KUMAR
|
3511002WL001215
|
MAHESH KUMAR
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447131
|
|
MAHESHKUMAR
|
()
|
|
5
|
Dharchula
|
UT-11-002-008-001/4335
(KHELA)
|
3511002000NRG23020520220008710
|
02/05/2022
|
GUDDI DEVI
|
3511002WL001216
|
GUDDI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447136
|
|
GUDDIDEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-008-001/4347
(KHELA)
|
3511002000NRG23020520220008711
|
02/05/2022
|
RANJEET SINGH
|
3511002WL001216
|
RANJEET SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447137
|
|
RANJEETSINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-008-001/8246
(KHELA)
|
3511002000NRG23020520220008704
|
02/05/2022
|
TULA RAM
|
3511002WL001215
|
TULA RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447134
|
|
TULARAM
|
()
|
|
8
|
Dharchula
|
UT-11-002-008-001/8375
(KHELA)
|
3511002000NRG23020520220008695
|
02/05/2022
|
DALIP SINGH
|
3511002WL001214
|
DALIP SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447215
|
|
DALIPSINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-029-001/9151
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008434
|
02/05/2022
|
HARISH RAM
|
3511002WL001183
|
HARISH RAM
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447129
|
|
HARISHRAM
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/9151
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008435
|
02/05/2022
|
MEENA DEVI
|
3511002WL001183
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447132
|
|
MEENADEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-029-001/9215
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008438
|
02/05/2022
|
UTTAM SINGH BISHT
|
3511002WL001183
|
UTTAM SINGH BISHT
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447130
|
|
UTTAMSINGHBISHT
|
()
|
|
12
|
Dharchula
|
UT-11-002-053-001/4656
(SYANKURI)
|
3511002000NRG23020520220008731
|
02/05/2022
|
PREM SINGH
|
3511002WL001219
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090447133
|
|
PREMSINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-053-001/4708
(SYANKURI)
|
3511002000NRG23020520220008927
|
02/05/2022
|
TULASI DEVI
|
3511002WL001262
|
TULASI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447139
|
|
TULASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-001-001/16278
(UMCHIYA)
|
3511002000NRG23020520220008770
|
02/05/2022
|
RAJENDRA SINGH
|
3511002WL001226
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447142
|
|
RAJENDRASINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-001-001/3248
(UMCHIYA)
|
3511002000NRG23020520220008758
|
02/05/2022
|
SHAGAR SINGH
|
3511002WL001224
|
SHAGAR SINGH
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090447146
|
|
SHAGARSINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-001-001/3302
(UMCHIYA)
|
3511002000NRG23020520220008793
|
02/05/2022
|
NARENDRA SINGH
|
3511002WL001230
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447143
|
|
NARENDRASINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-008-001/4337
(KHELA)
|
3511002000NRG23020520220008717
|
02/05/2022
|
LOKENDRA SINGH
|
3511002WL001217
|
LOKENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447214
|
|
LOKENDRASINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-026-001/3217
(DAR)
|
3511002000NRG23020520220008690
|
02/05/2022
|
JEET SINGH
|
3511002WL001212
|
JEET SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447144
|
|
JEETSINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-026-001/3217
(DAR)
|
3511002000NRG23020520220008692
|
02/05/2022
|
KALYAN SINGH
|
3511002WL001212
|
KALYAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447141
|
|
KALYANSINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-026-001/3217
(DAR)
|
3511002000NRG23020520220008693
|
02/05/2022
|
PUSHPA DEVI
|
3511002WL001212
|
PUSHPA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447145
|
|
PUSHPADEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-052-001/2325
(SOSA)
|
3511002000NRG23020520220008464
|
02/05/2022
|
JOHAR SINGH
|
3511002WL001188
|
JOHAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447140
|
|
JOHARSINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-053-001/4749
(SYANKURI)
|
3511002000NRG23020520220008929
|
02/05/2022
|
janki devi
|
3511002WL001263
|
janki devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447147
|
|
jankidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-001-001/16303
(UMCHIYA)
|
3511002000NRG23020520220008773
|
02/05/2022
|
HARAK SINGH
|
3511002WL001226
|
HARAK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447155
|
|
MR HARAK SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-001-001/3254
(UMCHIYA)
|
3511002000NRG23020520220008790
|
02/05/2022
|
KAUSHALIYA DEVI
|
3511002WL001230
|
KAUSHALIYA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447210
|
|
MRS KAUSHALYA DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-001-001/3281
(UMCHIYA)
|
3511002000NRG23020520220008737
|
02/05/2022
|
NARAYAN SINGH
|
3511002WL001220
|
NARAYAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447150
|
|
MR NARAYAN SINGH BISHT
|
()
|
|
26
|
Dharchula
|
UT-11-002-001-001/3310
(UMCHIYA)
|
3511002000NRG23020520220008786
|
02/05/2022
|
GOVIND SINGH
|
3511002WL001229
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447212
|
|
MR GOVIND SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-001-001/3310
(UMCHIYA)
|
3511002000NRG23020520220008787
|
02/05/2022
|
janki devi
|
3511002WL001229
|
janki devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447211
|
|
MRS JANKI DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-008-001/4282
(KHELA)
|
3511002000NRG23020520220008701
|
02/05/2022
|
TASI RAM
|
3511002WL001215
|
TASI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447151
|
|
MR TASI RAM
|
()
|
|
29
|
Dharchula
|
UT-11-002-008-001/4337
(KHELA)
|
3511002000NRG23020520220008716
|
02/05/2022
|
GANGOTRI DEVI
|
3511002WL001217
|
GANGOTRI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447156
|
|
MRS GANGOTRI DEVI
|
()
|
|
30
|
Dharchula
|
UT-11-002-008-001/8295
(KHELA)
|
3511002000NRG23020520220008714
|
02/05/2022
|
DURGI ARYA
|
3511002WL001216
|
DURGI ARYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447152
|
|
MISS DURGI ARYA
|
()
|
|
31
|
Dharchula
|
UT-11-002-008-001/8295
(KHELA)
|
3511002000NRG23020520220008713
|
02/05/2022
|
JIWAN LAL
|
3511002WL001216
|
JIWAN LAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447160
|
|
MR JIWAN LAL
|
()
|
|
32
|
Dharchula
|
UT-11-002-008-001/8406
(KHELA)
|
3511002000NRG23020520220008720
|
02/05/2022
|
BIKRAM SINGH DHAMI
|
3511002WL001217
|
BIKRAM SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447157
|
|
MR BIKRAM SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-008-001/8406
(KHELA)
|
3511002000NRG23020520220008718
|
02/05/2022
|
GANGOTRI DEVI
|
3511002WL001217
|
GANGOTRI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447149
|
|
MRS GANGOTRI DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-008-001/8406
(KHELA)
|
3511002000NRG23020520220008719
|
02/05/2022
|
JYOTI DHAMI
|
3511002WL001217
|
JYOTI DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447158
|
|
MISS JYOTI DHAMI
|
()
|
|
35
|
Dharchula
|
UT-11-002-008-001/8410
(KHELA)
|
3511002000NRG23020520220008721
|
02/05/2022
|
MOHAN SINGH
|
3511002WL001217
|
MOHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447148
|
|
MR MOHAN SINGH
|
()
|
|
36
|
Dharchula
|
UT-11-002-029-001/9005
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008433
|
02/05/2022
|
SUNIL
|
3511002WL001183
|
SUNIL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447154
|
|
MR SUNIL SINGH
|
()
|
|
37
|
Dharchula
|
UT-11-002-029-001/9215
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008439
|
02/05/2022
|
GANGOTRI NEGI
|
3511002WL001183
|
GANGOTRI NEGI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447153
|
|
MISS GANGOTRI
|
()
|
|
38
|
Dharchula
|
UT-11-002-052-001/2291
(SOSA)
|
3511002000NRG23020520220008462
|
02/05/2022
|
MrS SALINI
|
3511002WL001188
|
MrS SALINI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447159
|
|
MRS SALINI
|
()
|
|
39
|
Dharchula
|
UT-11-002-052-001/2291
(SOSA)
|
3511002000NRG23020520220008461
|
02/05/2022
|
TIKENDRA SINGH
|
3511002WL001188
|
TIKENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447213
|
|
MR TIKENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
40
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG23020520220008924
|
02/05/2022
|
FAKIR RAM
|
3511002WL001261
|
FAKIR RAM
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090447209
|
|
MR FAKIR RAM
|
()
|
|
41
|
Dharchula
|
UT-11-002-027-002/6068
(DUGTOO)
|
3511002000NRG23020520220008467
|
02/05/2022
|
chandani devi
|
3511002WL001189
|
chandani devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090447163
|
|
MRS CHADANI DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-027-002/6080
(DUGTOO)
|
3511002000NRG23020520220008468
|
02/05/2022
|
bachhuwa singh
|
3511002WL001189
|
bachhuwa singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447162
|
|
MR BACHUWA SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-027-002/6080
(DUGTOO)
|
3511002000NRG23020520220008469
|
02/05/2022
|
jayanti devi
|
3511002WL001189
|
jayanti devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447164
|
|
MISS JAYANTI
|
()
|
|
44
|
Dharchula
|
UT-11-002-027-002/6081
(DUGTOO)
|
3511002000NRG23020520220008470
|
02/05/2022
|
sher singh
|
3511002WL001189
|
sher singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447161
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
45
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23020520220008454
|
02/05/2022
|
RAMESH SINGH
|
3511002WL001186
|
RAMESH SINGH
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447208
|
|
MRS JAIMATI DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-019-001/523
(JARAJIVLEE)
|
3511002000NRG23020520220008457
|
02/05/2022
|
basanti devi
|
3511002WL001186
|
basanti devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090447165
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-001-001/16254
(UMCHIYA)
|
3511002000NRG23020520220008769
|
02/05/2022
|
VIKRAM SINGH
|
3511002WL001226
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447201
|
|
VIKRAMSINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-001-001/16263
(UMCHIYA)
|
3511002000NRG23020520220008777
|
02/05/2022
|
KAROULI DEVI
|
3511002WL001227
|
KAROULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090447202
|
|
KAROULIDEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-001-001/16279
(UMCHIYA)
|
3511002000NRG23020520220008772
|
02/05/2022
|
SEETA DEVI
|
3511002WL001226
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447198
|
|
SEETADEVI
|
()
|
|
50
|
Dharchula
|
UT-11-002-001-001/16293
(UMCHIYA)
|
3511002000NRG23020520220008734
|
02/05/2022
|
JANKI DEVI
|
3511002WL001220
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447183
|
|
JANKIDEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-001-001/16295
(UMCHIYA)
|
3511002000NRG23020520220008788
|
02/05/2022
|
KAROLI DEVI
|
3511002WL001230
|
KAROLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447190
|
|
KAROLIDEVI
|
()
|
|
52
|
Dharchula
|
UT-11-002-001-001/16306
(UMCHIYA)
|
3511002000NRG23020520220008763
|
02/05/2022
|
dalip singh
|
3511002WL001225
|
dalip singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447185
|
|
dalipsingh
|
()
|
|
53
|
Dharchula
|
UT-11-002-001-001/16306
(UMCHIYA)
|
3511002000NRG23020520220008764
|
02/05/2022
|
sunita devi
|
3511002WL001225
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447188
|
|
sunitadevi
|
()
|
|
54
|
Dharchula
|
UT-11-002-001-001/3168
(UMCHIYA)
|
3511002000NRG23020520220008795
|
02/05/2022
|
KUSHA DEVI
|
3511002WL001231
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447167
|
|
KUSHADEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-001-001/3168
(UMCHIYA)
|
3511002000NRG23020520220008796
|
02/05/2022
|
SURENDRA SINGH
|
3511002WL001231
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447194
|
|
SURENDRASINGH
|
()
|
|
56
|
Dharchula
|
UT-11-002-001-001/3229
(UMCHIYA)
|
3511002000NRG23020520220008753
|
02/05/2022
|
KAMLA DEVI
|
3511002WL001224
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447189
|
|
KAMLADEVI
|
()
|
|
57
|
Dharchula
|
UT-11-002-001-001/3235
(UMCHIYA)
|
3511002000NRG23020520220008755
|
02/05/2022
|
Daulat Singh
|
3511002WL001224
|
Daulat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447168
|
|
DaulatSingh
|
()
|
|
58
|
Dharchula
|
UT-11-002-001-001/3238
(UMCHIYA)
|
3511002000NRG23020520220008781
|
02/05/2022
|
ISHWAR SINGH
|
3511002WL001228
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447179
|
|
ISHWARSINGH
|
()
|
|
59
|
Dharchula
|
UT-11-002-001-001/3244
(UMCHIYA)
|
3511002000NRG23020520220008743
|
02/05/2022
|
GANGOTRI
|
3511002WL001221
|
GANGOTRI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090447197
|
|
GANGOTRI
|
()
|
|
60
|
Dharchula
|
UT-11-002-001-001/3246
(UMCHIYA)
|
3511002000NRG23020520220008774
|
02/05/2022
|
PREM SINGH
|
3511002WL001226
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447207
|
|
PREMSINGH
|
()
|
|
61
|
Dharchula
|
UT-11-002-001-001/3246
(UMCHIYA)
|
3511002000NRG23020520220008776
|
02/05/2022
|
sarswati devi
|
3511002WL001226
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447180
|
|
sarswatidevi
|
()
|
|
62
|
Dharchula
|
UT-11-002-001-001/3281
(UMCHIYA)
|
3511002000NRG23020520220008738
|
02/05/2022
|
MANMATI DEVI
|
3511002WL001220
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447203
|
|
MANMATIDEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-001-001/3306
(UMCHIYA)
|
3511002000NRG23020520220008783
|
02/05/2022
|
KHILA DEVI
|
3511002WL001228
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447187
|
|
KHILADEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-001-001/3306
(UMCHIYA)
|
3511002000NRG23020520220008784
|
02/05/2022
|
mahendra singh
|
3511002WL001228
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447175
|
|
mahendrasingh
|
()
|
|
65
|
Dharchula
|
UT-11-002-001-002/3170
(UMCHIYA)
|
3511002000NRG23020520220008800
|
02/05/2022
|
DHAN SINGH
|
3511002WL001231
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447199
|
|
DHANSINGH
|
()
|
|
66
|
Dharchula
|
UT-11-002-001-002/3170
(UMCHIYA)
|
3511002000NRG23020520220008798
|
02/05/2022
|
KALYAN SINGH
|
3511002WL001231
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447193
|
|
KALYANSINGH
|
()
|
|
67
|
Dharchula
|
UT-11-002-001-002/3170
(UMCHIYA)
|
3511002000NRG23020520220008799
|
02/05/2022
|
MOHAN SINGH
|
3511002WL001231
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447200
|
|
MOHANSINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-001-003/16249
(UMCHIYA)
|
3511002000NRG23020520220008802
|
02/05/2022
|
ANIL SINGH
|
3511002WL001231
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447181
|
|
ANILSINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-001-003/16304
(UMCHIYA)
|
3511002000NRG23020520220008816
|
02/05/2022
|
deepika datal
|
3511002WL001233
|
deepika datal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090447186
|
|
deepikadatal
|
()
|
|
70
|
Dharchula
|
UT-11-002-002-001/132
(KANAR)
|
3511002000NRG23020520220008458
|
02/05/2022
|
Arjun Singh
|
3511002WL001187
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447205
|
|
ArjunSingh
|
()
|
|
71
|
Dharchula
|
UT-11-002-008-001/3674
(KHELA)
|
3511002000NRG23020520220008699
|
02/05/2022
|
REKHA DEVI
|
3511002WL001215
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447191
|
|
REKHADEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-008-001/4274
(KHELA)
|
3511002000NRG23020520220008709
|
02/05/2022
|
MANKI DEVI
|
3511002WL001216
|
MANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447171
|
|
MANKIDEVI
|
()
|
|
73
|
Dharchula
|
UT-11-002-008-001/4282
(KHELA)
|
3511002000NRG23020520220008702
|
02/05/2022
|
DHANULI DEVI
|
3511002WL001215
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447182
|
|
DHANULIDEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-008-001/4347
(KHELA)
|
3511002000NRG23020520220008712
|
02/05/2022
|
GOVINDI DEVI
|
3511002WL001216
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447170
|
|
GOVINDIDEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-008-001/8246
(KHELA)
|
3511002000NRG23020520220008705
|
02/05/2022
|
KALAWATI DEVI
|
3511002WL001215
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447177
|
|
KALAWATIDEVI
|
()
|
|
76
|
Dharchula
|
UT-11-002-008-001/8296
(KHELA)
|
3511002000NRG23020520220008715
|
02/05/2022
|
GOVINDI DEVI
|
3511002WL001216
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447192
|
|
GOVINDIDEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-008-001/8336
(KHELA)
|
3511002000NRG23020520220008706
|
02/05/2022
|
PREM RAM
|
3511002WL001215
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447172
|
|
PREMRAM
|
()
|
|
78
|
Dharchula
|
UT-11-002-008-001/8375
(KHELA)
|
3511002000NRG23020520220008696
|
02/05/2022
|
MATHURA DEVI
|
3511002WL001214
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447166
|
|
MATHURADEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG23020520220008925
|
02/05/2022
|
KAMLA DEVI
|
3511002WL001261
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447196
|
|
KAMLADEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-026-001/3217
(DAR)
|
3511002000NRG23020520220008691
|
02/05/2022
|
DANA DEVI
|
3511002WL001212
|
DANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447173
|
|
DANADEVI
|
()
|
|
81
|
Dharchula
|
UT-11-002-029-001/9158
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008436
|
02/05/2022
|
BHANA DEVI
|
3511002WL001183
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447169
|
|
BHANADEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-029-001/9158
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008437
|
02/05/2022
|
DEEPAK SINGH
|
3511002WL001183
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447176
|
|
DEEPAKSINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-029-001/9215
(DHARCHULA DEHAT)
|
3511002000NRG23020520220008440
|
02/05/2022
|
MOHAN SINGH
|
3511002WL001183
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447204
|
|
MOHANSINGH
|
()
|
|
84
|
Dharchula
|
UT-11-002-034-001/16392
(BARAM)
|
3511002000NRG23020520220008442
|
02/05/2022
|
manoj singh
|
3511002WL001184
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447206
|
|
manojsingh
|
()
|
|
85
|
Dharchula
|
UT-11-002-034-001/16392
(BARAM)
|
3511002000NRG23020520220008441
|
02/05/2022
|
pushpa devi
|
3511002WL001184
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447195
|
|
pushpadevi
|
()
|
|
86
|
Dharchula
|
UT-11-002-040-002/5133
(BAUN)
|
3511002000NRG23020520220008426
|
02/05/2022
|
bhawan devi
|
3511002WL001182
|
bhawan devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447184
|
|
bhawandevi
|
()
|
|
87
|
Dharchula
|
UT-11-002-040-002/5159
(BAUN)
|
3511002000NRG23020520220008428
|
02/05/2022
|
raja firmal
|
3511002WL001182
|
raja firmal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447174
|
|
rajafirmal
|
()
|
|
88
|
Dharchula
|
UT-11-002-040-002/5159
(BAUN)
|
3511002000NRG23020520220008429
|
02/05/2022
|
shivam firmal
|
3511002WL001182
|
shivam firmal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090447178
|
|
shivamfirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243246
|
243246
|
|
|
|
|
|
|
|