|
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-11-002-021-001/16153
(JUMMA)
|
3511002000NRG23010720220045995
|
02/07/2022
|
RAJENDRA SINGH
|
3511002WL006279
|
RAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628339
|
|
RAJENDRA SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16261
(JUMMA)
|
3511002000NRG23010720220045996
|
02/07/2022
|
PRAKASH SINGH
|
3511002WL006279
|
PRAKASH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628185
|
|
PRAKASH SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/16263
(JUMMA)
|
3511002000NRG23010720220045997
|
02/07/2022
|
JAGAT SINGH DHAMI
|
3511002WL006279
|
JAGAT SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628184
|
|
JAGAT SINGH DHAMI
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/16263
(JUMMA)
|
3511002000NRG23010720220045998
|
02/07/2022
|
RATANA DEVI
|
3511002WL006279
|
RATANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628186
|
|
RATANA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/9672
(JUMMA)
|
3511002000NRG23010720220046002
|
02/07/2022
|
KAMLA DEVI
|
3511002WL006279
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628340
|
|
KAMLA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-031-001/3291
(NUE)
|
3511002000NRG23020720220046263
|
02/07/2022
|
CHANDRA DEVI
|
3511002WL006303
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628179
|
|
CHANDRA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-031-001/3308
(NUE)
|
3511002000NRG23020720220046277
|
02/07/2022
|
Devendra Singh
|
3511002WL006303
|
Devendra Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628341
|
|
Devendra Singh
|
()
|
|
8
|
Dharchula
|
UT-11-002-031-001/33125
(NUE)
|
3511002000NRG23020720220046286
|
02/07/2022
|
jyoti devi
|
3511002WL006303
|
jyoti devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628176
|
|
jyoti devi
|
()
|
|
9
|
Dharchula
|
UT-11-002-031-001/33125
(NUE)
|
3511002000NRG23020720220046285
|
02/07/2022
|
padam singh
|
3511002WL006303
|
padam singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628175
|
|
padam singh
|
()
|
|
10
|
Dharchula
|
UT-11-002-031-001/3431
(NUE)
|
3511002000NRG23020720220046333
|
02/07/2022
|
LALITA DEVI
|
3511002WL006303
|
LALITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628178
|
|
LALITA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-031-001/3540
(NUE)
|
3511002000NRG23020720220046336
|
02/07/2022
|
BHAGIRATHI DEVI
|
3511002WL006303
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628181
|
|
BHAGIRATHI DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-035-001/17086
(BALUWAKOTE)
|
3511002000NRG23020720220046378
|
02/07/2022
|
INDRA DEVI
|
3511002WL006309
|
INDRA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852628180
|
|
INDRA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-051-001/5450
(SELA)
|
3511002000NRG23020720220046462
|
02/07/2022
|
RENU DEVI
|
3511002WL006331
|
RENU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628183
|
|
RENU DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-053-001/4656
(SYANKURI)
|
3511002000NRG23010720220045965
|
02/07/2022
|
PREM SINGH
|
3511002WL006264
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628177
|
|
PREM SINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-054-001/16522
(HIMKHOLA)
|
3511002000NRG23020720220046435
|
02/07/2022
|
KAVITA
|
3511002WL006326
|
KAVITA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628182
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-047-001/16081
(SIRKHA)
|
3511002000NRG23020720220046485
|
02/07/2022
|
DAMAR SINGH
|
3511002WL006340
|
DAMAR SINGH
|
00354
|
PUNB0167200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628338
|
|
DAMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-027-001/6066
(DUGTOO)
|
3511002000NRG23020720220046419
|
02/07/2022
|
santoshi devi
|
3511002WL006324
|
santoshi devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628203
|
|
santoshi devi
|
()
|
|
18
|
Dharchula
|
UT-11-002-027-001/6066
(DUGTOO)
|
3511002000NRG23020720220046418
|
02/07/2022
|
satosh lal
|
3511002WL006324
|
satosh lal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628188
|
|
satosh lal
|
()
|
|
19
|
Dharchula
|
UT-11-002-031-001/3295
(NUE)
|
3511002000NRG23020720220046266
|
02/07/2022
|
SHANTI DEVI
|
3511002WL006303
|
SHANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628195
|
|
SHANTI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-031-001/3310
(NUE)
|
3511002000NRG23020720220046280
|
02/07/2022
|
VIKRAM SINGH
|
3511002WL006303
|
VIKRAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628196
|
|
VIKRAM SINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-031-001/33126
(NUE)
|
3511002000NRG23020720220046287
|
02/07/2022
|
maya devi
|
3511002WL006303
|
maya devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628202
|
|
maya devi
|
()
|
|
22
|
Dharchula
|
UT-11-002-031-001/3543
(NUE)
|
3511002000NRG23020720220046339
|
02/07/2022
|
AJAY KUMAR
|
3511002WL006303
|
AJAY KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628189
|
|
AJAY KUMAR
|
()
|
|
23
|
Dharchula
|
UT-11-002-033-001/2780
(PANGLA)
|
3511002000NRG23020720220046442
|
02/07/2022
|
KRISHNA DEVI
|
3511002WL006327
|
KRISHNA DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628200
|
|
KRISHNA DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-047-001/16540
(SIRKHA)
|
3511002000NRG23020720220046487
|
02/07/2022
|
SONU DEVI
|
3511002WL006340
|
SONU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628198
|
|
SONU DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-047-001/2096
(SIRKHA)
|
3511002000NRG23020720220046499
|
02/07/2022
|
SOMI SIMGH HYANKI
|
3511002WL006340
|
SOMI SIMGH HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628187
|
|
SOMI SIMGH HYANKI
|
()
|
|
26
|
Dharchula
|
UT-11-002-048-001/18839
(SIDANG)
|
3511002000NRG23010720220046010
|
02/07/2022
|
SANTOSH DARIYAL
|
3511002WL006280
|
SANTOSH DARIYAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628337
|
|
SANTOSH DARIYAL
|
()
|
|
27
|
Dharchula
|
UT-11-002-048-001/18902
(SIDANG)
|
3511002000NRG23020720220046476
|
02/07/2022
|
BHAWANA DEVI
|
3511002WL006335
|
BHAWANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628201
|
|
BHAWANA DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-051-001/5450
(SELA)
|
3511002000NRG23020720220046463
|
02/07/2022
|
KAILASH SINGH
|
3511002WL006331
|
KAILASH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628193
|
|
KAILASH SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-051-001/5458
(SELA)
|
3511002000NRG23020720220046464
|
02/07/2022
|
RADAMA DEVI
|
3511002WL006331
|
RADAMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628197
|
|
RADAMA DEVI
|
()
|
|
30
|
Dharchula
|
UT-11-002-051-001/5458
(SELA)
|
3511002000NRG23020720220046465
|
02/07/2022
|
ROSHAN SINGH
|
3511002WL006331
|
ROSHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628192
|
|
ROSHAN SINGH
|
()
|
|
31
|
Dharchula
|
UT-11-002-054-001/16477
(HIMKHOLA)
|
3511002000NRG23020720220046434
|
02/07/2022
|
GAYATRI GARKHAL
|
3511002WL006326
|
GAYATRI GARKHAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628190
|
|
GAYATRI GARKHAL
|
()
|
|
32
|
Dharchula
|
UT-11-002-054-001/1721
(HIMKHOLA)
|
3511002000NRG23020720220046430
|
02/07/2022
|
DEEPAK SINGH
|
3511002WL006325
|
DEEPAK SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628191
|
|
DEEPAK SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-054-001/1721
(HIMKHOLA)
|
3511002000NRG23020720220046437
|
02/07/2022
|
UTTAM SINGH
|
3511002WL006326
|
UTTAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628199
|
|
UTTAM SINGH
|
()
|
|
34
|
Dharchula
|
UT-11-002-054-001/1733
(HIMKHOLA)
|
3511002000NRG23020720220046432
|
02/07/2022
|
KAMLA DEVI
|
3511002WL006325
|
KAMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628194
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-008-001/4282
(KHELA)
|
3511002000NRG23020720220046248
|
02/07/2022
|
TASI RAM
|
3511002WL006302
|
TASI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628212
|
|
MR TASI RAM
|
()
|
|
36
|
Dharchula
|
UT-11-002-008-001/4395
(KHELA)
|
3511002000NRG23020720220046249
|
02/07/2022
|
ASHA DEVI
|
3511002WL006302
|
ASHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628231
|
|
MRS ASHA DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-021-001/16263
(JUMMA)
|
3511002000NRG23010720220045999
|
02/07/2022
|
AMAR SINGH DHAMI
|
3511002WL006279
|
AMAR SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628332
|
|
MR AMAR SINGH DHAMI
|
()
|
|
38
|
Dharchula
|
UT-11-002-022-002/17004
(JUITIPANGU)
|
3511002000NRG23010720220046012
|
02/07/2022
|
MAHESH SINGH HOTIYAL
|
3511002WL006281
|
MAHESH SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628207
|
|
MR MAHESH SINGH HOTIYAL
|
()
|
|
39
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23010720220046013
|
02/07/2022
|
AMIT SINGH
|
3511002WL006281
|
AMIT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628213
|
|
MR AMIT HOTIYAL
|
()
|
|
40
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23010720220046015
|
02/07/2022
|
NEETIKA HOTIYAL
|
3511002WL006281
|
NEETIKA HOTIYAL
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628215
|
|
MISS NEETIKA
|
()
|
|
41
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23010720220046014
|
02/07/2022
|
SUMIT SINGH HOTIYAL
|
3511002WL006281
|
SUMIT SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628233
|
|
MR SUMIT SINGH HOTIYAL
|
()
|
|
42
|
Dharchula
|
UT-11-002-022-003/1859
(JUITIPANGU)
|
3511002000NRG23010720220046017
|
02/07/2022
|
RUPA DEVI
|
3511002WL006281
|
RUPA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628334
|
|
MRS RUPA DEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-027-001/6066
(DUGTOO)
|
3511002000NRG23020720220046420
|
02/07/2022
|
shivani dugtal
|
3511002WL006324
|
shivani dugtal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628230
|
|
MISS SHIWANI DUGTAL
|
()
|
|
44
|
Dharchula
|
UT-11-002-031-001/13043
(NUE)
|
3511002000NRG23020720220046250
|
02/07/2022
|
NETRA SINGH CHALAL
|
3511002WL006303
|
NETRA SINGH CHALAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628210
|
|
MR NETRA SINGH CHALAL
|
()
|
|
45
|
Dharchula
|
UT-11-002-031-001/3323
(NUE)
|
3511002000NRG23020720220046291
|
02/07/2022
|
DEEVANI DEVI
|
3511002WL006303
|
DEEVANI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628336
|
|
MRS DEEVANI DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-031-001/3330
(NUE)
|
3511002000NRG23020720220046294
|
02/07/2022
|
MANSA DEVI
|
3511002WL006303
|
MANSA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628208
|
|
MRS MANSHA FIRMAL
|
()
|
|
47
|
Dharchula
|
UT-11-002-031-001/3388
(NUE)
|
3511002000NRG23020720220046315
|
02/07/2022
|
KISHMATI DEVI
|
3511002WL006303
|
KISHMATI DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852628211
|
|
MRS KISHMATI DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-031-001/3395
(NUE)
|
3511002000NRG23020720220046318
|
02/07/2022
|
SUNEETA
|
3511002WL006303
|
SUNEETA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628214
|
|
MS SUNITA SEEPAL
|
()
|
|
49
|
Dharchula
|
UT-11-002-031-001/3416
(NUE)
|
3511002000NRG23020720220046323
|
02/07/2022
|
gayatri devi
|
3511002WL006303
|
gayatri devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628335
|
|
MISS GAYATRI
|
()
|
|
50
|
Dharchula
|
UT-11-002-031-001/3420
(NUE)
|
3511002000NRG23020720220046325
|
02/07/2022
|
NARENDRA RAM
|
3511002WL006303
|
NARENDRA RAM
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852628226
|
|
MR NARENDRA RAM
|
()
|
|
51
|
Dharchula
|
UT-11-002-031-001/3543
(NUE)
|
3511002000NRG23020720220046340
|
02/07/2022
|
GUDIYA DEVI
|
3511002WL006303
|
GUDIYA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628223
|
|
MISS GUDIYA
|
()
|
|
52
|
Dharchula
|
UT-11-002-031-002/3399
(NUE)
|
3511002000NRG23020720220046349
|
02/07/2022
|
AMBIKA DEVI
|
3511002WL006303
|
AMBIKA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628205
|
|
AMITA SEEPAL
|
()
|
|
53
|
Dharchula
|
UT-11-002-033-001/2894
(PANGLA)
|
3511002000NRG23020720220046444
|
02/07/2022
|
RAJNI BISHT
|
3511002WL006327
|
RAJNI BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628333
|
|
MISS RAJNI BISHT
|
()
|
|
54
|
Dharchula
|
UT-11-002-033-001/2908
(PANGLA)
|
3511002000NRG23020720220046446
|
02/07/2022
|
surendra singh
|
3511002WL006327
|
surendra singh
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628228
|
|
MR SURENDRA SINGH
|
()
|
|
55
|
Dharchula
|
UT-11-002-033-001/2949
(PANGLA)
|
3511002000NRG23020720220046447
|
02/07/2022
|
karuna bisht
|
3511002WL006327
|
karuna bisht
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628331
|
|
MRS KARUNA BISHT
|
()
|
|
56
|
Dharchula
|
UT-11-002-047-001/16083
(SIRKHA)
|
3511002000NRG23020720220046486
|
02/07/2022
|
ABHITA HAYANKI
|
3511002WL006340
|
ABHITA HAYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628221
|
|
MRS ABHITA HYANKI
|
()
|
|
57
|
Dharchula
|
UT-11-002-047-001/16540
(SIRKHA)
|
3511002000NRG23020720220046488
|
02/07/2022
|
SUNIL SINGH
|
3511002WL006340
|
SUNIL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628235
|
|
MR SUNIL SINGH
|
()
|
|
58
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG23020720220046490
|
02/07/2022
|
BABITA DEVI
|
3511002WL006340
|
BABITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628224
|
|
MRS BABEETA DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG23020720220046489
|
02/07/2022
|
RAJESH SINGH HYANKI
|
3511002WL006340
|
RAJESH SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628206
|
|
MR RAJESH SINGH HYANKI
|
()
|
|
60
|
Dharchula
|
UT-11-002-047-001/16553
(SIRKHA)
|
3511002000NRG23020720220046491
|
02/07/2022
|
BHAGI DEVI
|
3511002WL006340
|
BHAGI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628204
|
|
MR BHAGI DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-047-001/16553
(SIRKHA)
|
3511002000NRG23020720220046492
|
02/07/2022
|
SUKRATA
|
3511002WL006340
|
SUKRATA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628216
|
|
MISS SHUKARTA
|
()
|
|
62
|
Dharchula
|
UT-11-002-047-001/2083
(SIRKHA)
|
3511002000NRG23020720220046496
|
02/07/2022
|
NIHAL SINGH HYANKI
|
3511002WL006340
|
NIHAL SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628220
|
|
MR NIHAL SINGH HYANKI
|
()
|
|
63
|
Dharchula
|
UT-11-002-047-001/2083
(SIRKHA)
|
3511002000NRG23020720220046495
|
02/07/2022
|
NISHANK SINGH
|
3511002WL006340
|
NISHANK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628219
|
|
MR NISHANK SINGH HYANKI
|
()
|
|
64
|
Dharchula
|
UT-11-002-047-001/2112
(SIRKHA)
|
3511002000NRG23020720220046500
|
02/07/2022
|
SUBHASH SINGH BUDIYAL
|
3511002WL006340
|
SUBHASH SINGH BUDIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628229
|
|
MR SUBHASH SINGH BUDIYAL
|
()
|
|
65
|
Dharchula
|
UT-11-002-048-001/12814
(SIDANG)
|
3511002000NRG23010720220046006
|
02/07/2022
|
CHANDRA VERMA
|
3511002WL006280
|
CHANDRA VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628222
|
|
MR CHANDAR VERMA
|
()
|
|
66
|
Dharchula
|
UT-11-002-048-001/12814
(SIDANG)
|
3511002000NRG23020720220046472
|
02/07/2022
|
RAJESH VERMA
|
3511002WL006334
|
RAJESH VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628209
|
|
MR RAJESH VERMA
|
()
|
|
67
|
Dharchula
|
UT-11-002-048-001/18839
(SIDANG)
|
3511002000NRG23010720220046011
|
02/07/2022
|
SURESH DARIYAL
|
3511002WL006280
|
SURESH DARIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628232
|
|
MR SURESH DARIYAL
|
()
|
|
68
|
Dharchula
|
UT-11-002-048-001/18867
(SIDANG)
|
3511002000NRG23020720220046467
|
02/07/2022
|
GANGOTRI DEVI
|
3511002WL006332
|
GANGOTRI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628218
|
|
MRS GANGOTRI DEVI
|
()
|
|
69
|
Dharchula
|
UT-11-002-048-001/18945
(SIDANG)
|
3511002000NRG23020720220046478
|
02/07/2022
|
VIMLA DEVI
|
3511002WL006335
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628234
|
|
MRS BIMLA DEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-054-001/16477
(HIMKHOLA)
|
3511002000NRG23020720220046433
|
02/07/2022
|
DAMSYA DEVI
|
3511002WL006326
|
DAMSYA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628225
|
|
MRS DAMSYA DEVI
|
()
|
|
71
|
Dharchula
|
UT-11-002-054-001/1708
(HIMKHOLA)
|
3511002000NRG23020720220046429
|
02/07/2022
|
YOGESH KUMAR
|
3511002WL006325
|
YOGESH KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628217
|
|
MR YOGESH KUMAR
|
()
|
|
72
|
Dharchula
|
UT-11-002-054-001/1742
(HIMKHOLA)
|
3511002000NRG23020720220046438
|
02/07/2022
|
MAGAN RAM
|
3511002WL006326
|
MAGAN RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628227
|
|
MR MAGAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
73
|
Dharchula
|
UT-11-002-004-001/10865
(KIMKHOLA)
|
3511002000NRG23020720220046633
|
02/07/2022
|
Bhagirathi devi
|
3511002WL006361
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628327
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-004-001/10898
(KIMKHOLA)
|
3511002000NRG23020720220046636
|
02/07/2022
|
PAN SINGH
|
3511002WL006361
|
PAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628237
|
|
MRS DHAULI DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-004-001/10963
(KIMKHOLA)
|
3511002000NRG23020720220046638
|
02/07/2022
|
Bhupendra bhatt
|
3511002WL006361
|
Bhupendra bhatt
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628236
|
|
MR BHUPENDER BHATT
|
()
|
|
76
|
Dharchula
|
UT-11-002-004-001/11013
(KIMKHOLA)
|
3511002000NRG23020720220046639
|
02/07/2022
|
Saraswati devi
|
3511002WL006361
|
Saraswati devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628329
|
|
MRS SARSWATI DEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-004-001/11015
(KIMKHOLA)
|
3511002000NRG23020720220046641
|
02/07/2022
|
Darpan singh
|
3511002WL006361
|
Darpan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628242
|
|
MR DARPAN SINGH
|
()
|
|
78
|
Dharchula
|
UT-11-002-004-001/11015
(KIMKHOLA)
|
3511002000NRG23020720220046640
|
02/07/2022
|
Lalita devi
|
3511002WL006361
|
Lalita devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628238
|
|
MRS LALITA DEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG23010720220045969
|
02/07/2022
|
ANI RAM
|
3511002WL006266
|
ANI RAM
|
00415
|
SBIN0007658
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852628328
|
|
MR ANI RAM
|
()
|
|
80
|
Dharchula
|
UT-11-002-023-001/11407
(DHUNGATOLI)
|
3511002000NRG23010720220045971
|
02/07/2022
|
TARA RAM
|
3511002WL006267
|
TARA RAM
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628240
|
|
MR TARA RAM
|
()
|
|
81
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG23010720220045973
|
02/07/2022
|
FAKIR RAM
|
3511002WL006268
|
FAKIR RAM
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628241
|
|
MR FAKIR RAM
|
()
|
|
82
|
Dharchula
|
UT-11-002-028-001/10709
(DUTIBAGAR)
|
3511002000NRG23020720220046616
|
02/07/2022
|
Sunil kumar
|
3511002WL006355
|
Sunil kumar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628330
|
|
SUNIL KUMAR
|
()
|
|
83
|
Dharchula
|
UT-11-002-028-001/10725
(DUTIBAGAR)
|
3511002000NRG23020720220046618
|
02/07/2022
|
Govind ram
|
3511002WL006355
|
Govind ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628239
|
|
MR GOVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
84
|
Dharchula
|
UT-11-002-019-001/16170
(JARAJIVLEE)
|
3511002000NRG23020720220046505
|
02/07/2022
|
Basanti devi
|
3511002WL006343
|
Basanti devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852628248
|
|
MRS BASANTI DEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-019-001/16261
(JARAJIVLEE)
|
3511002000NRG23020720220046506
|
02/07/2022
|
Tikendra singh
|
3511002WL006343
|
Tikendra singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628252
|
|
MR TIKENDRA SINGH
|
()
|
|
86
|
Dharchula
|
UT-11-002-019-001/371
(JARAJIVLEE)
|
3511002000NRG23020720220046507
|
02/07/2022
|
belmati devi
|
3511002WL006343
|
belmati devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628244
|
|
MR BHAWAN SINGH
|
()
|
|
87
|
Dharchula
|
UT-11-002-019-001/433
(JARAJIVLEE)
|
3511002000NRG23020720220046509
|
02/07/2022
|
Bhupendra singh
|
3511002WL006343
|
Bhupendra singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628250
|
|
MR BHUPENDRA SINGH
|
()
|
|
88
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23020720220046510
|
02/07/2022
|
Ganesh singh
|
3511002WL006343
|
Ganesh singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628243
|
|
GANESH SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-019-001/475
(JARAJIVLEE)
|
3511002000NRG23020720220046511
|
02/07/2022
|
shoban singh
|
3511002WL006343
|
shoban singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628249
|
|
MR SOBAN SINGH
|
()
|
|
90
|
Dharchula
|
UT-11-002-036-001/1130
(BANGAPANI)
|
3511002000NRG23020720220046603
|
02/07/2022
|
chandra devi
|
3511002WL006351
|
chandra devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628251
|
|
MRS CHANDRA DEVI
|
()
|
|
91
|
Dharchula
|
UT-11-002-036-001/1262
(BANGAPANI)
|
3511002000NRG23020720220046605
|
02/07/2022
|
gauri devi
|
3511002WL006351
|
gauri devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628246
|
|
MRS GAURI DEVI
|
()
|
|
92
|
Dharchula
|
UT-11-002-036-001/1262
(BANGAPANI)
|
3511002000NRG23020720220046604
|
02/07/2022
|
tikendra singh
|
3511002WL006351
|
tikendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628326
|
|
TIKENDRA SINGH
|
()
|
|
93
|
Dharchula
|
UT-11-002-046-001/13067
(LOOMTI)
|
3511002000NRG23020720220046642
|
02/07/2022
|
kamali devi
|
3511002WL006362
|
kamali devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628247
|
|
MRS KAMLI DEVI
|
()
|
|
94
|
Dharchula
|
UT-11-002-046-001/13067
(LOOMTI)
|
3511002000NRG23020720220046643
|
02/07/2022
|
radha devi
|
3511002WL006362
|
radha devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628325
|
|
MRS RADHA DEVI
|
()
|
|
95
|
Dharchula
|
UT-11-002-046-001/13074
(LOOMTI)
|
3511002000NRG23020720220046645
|
02/07/2022
|
NANDI DEVI
|
3511002WL006362
|
NANDI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628245
|
|
MR BHAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
96
|
Dharchula
|
UT-11-002-002-001/129
(KANAR)
|
3511002000NRG23020720220046632
|
02/07/2022
|
Haruli Devi
|
3511002WL006360
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628273
|
|
Haruli Devi
|
()
|
|
97
|
Dharchula
|
UT-11-002-002-001/13020
(KANAR)
|
3511002000NRG23020720220046630
|
02/07/2022
|
dhana devi
|
3511002WL006359
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628316
|
|
dhana devi
|
()
|
|
98
|
Dharchula
|
UT-11-002-002-001/13123
(KANAR)
|
3511002000NRG23020720220046626
|
02/07/2022
|
chandra singh
|
3511002WL006358
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628270
|
|
chandra singh
|
()
|
|
99
|
Dharchula
|
UT-11-002-002-001/13125
(KANAR)
|
3511002000NRG23020720220046627
|
02/07/2022
|
pramila devi
|
3511002WL006358
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628317
|
|
pramila devi
|
()
|
|
100
|
Dharchula
|
UT-11-002-016-001/16407
(CHHARCHHUM)
|
3511002000NRG23020720220046396
|
02/07/2022
|
sandhya devi
|
3511002WL006318
|
sandhya devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852628254
|
|
sandhya devi
|
()
|
|
101
|
Dharchula
|
UT-11-002-016-001/16424
(CHHARCHHUM)
|
3511002000NRG23020720220046397
|
02/07/2022
|
harish chandra paintola
|
3511002WL006318
|
harish chandra paintola
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852628313
|
|
harish chandra paintola
|
()
|
|
102
|
Dharchula
|
UT-11-002-016-001/9211
(CHHARCHHUM)
|
3511002000NRG23020720220046404
|
02/07/2022
|
HANSA DEVI
|
3511002WL006318
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852628291
|
|
HANSA DEVI
|
()
|
|
103
|
Dharchula
|
UT-11-002-023-001/11352
(DHUNGATOLI)
|
3511002000NRG23020720220046413
|
02/07/2022
|
RAJESH KUMAR
|
3511002WL006322
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852628281
|
|
RAJESH KUMAR
|
()
|
|
104
|
Dharchula
|
UT-11-002-023-001/11407
(DHUNGATOLI)
|
3511002000NRG23010720220045972
|
02/07/2022
|
MANJU DEVI
|
3511002WL006267
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852628296
|
|
MANJU DEVI
|
()
|
|
105
|
Dharchula
|
UT-11-002-023-001/16494
(DHUNGATOLI)
|
3511002000NRG23020720220046414
|
02/07/2022
|
bhala bhatt
|
3511002WL006323
|
bhala bhatt
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852628274
|
|
bhala bhatt
|
()
|
|
106
|
Dharchula
|
UT-11-002-023-001/16494
(DHUNGATOLI)
|
3511002000NRG23020720220046415
|
02/07/2022
|
CHANDRA DEVI
|
3511002WL006323
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852628275
|
|
CHANDRA DEVI
|
()
|
|
107
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG23010720220045974
|
02/07/2022
|
KAMLA DEVI
|
3511002WL006268
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852628309
|
|
KAMLA DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-027-001/6054
(DUGTOO)
|
3511002000NRG23020720220046417
|
02/07/2022
|
MEENA DEVI
|
3511002WL006324
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628266
|
|
MEENA DEVI
|
()
|
|
109
|
Dharchula
|
UT-11-002-031-001/13043
(NUE)
|
3511002000NRG23020720220046251
|
02/07/2022
|
HANSA DEVI
|
3511002WL006303
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628265
|
|
HANSA DEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-031-001/3293
(NUE)
|
3511002000NRG23020720220046264
|
02/07/2022
|
JANKI DEVI
|
3511002WL006303
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628269
|
|
JANKI DEVI
|
()
|
|
111
|
Dharchula
|
UT-11-002-031-001/33124
(NUE)
|
3511002000NRG23020720220046284
|
02/07/2022
|
SONYA RAM
|
3511002WL006303
|
SONYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628303
|
|
SONYA RAM
|
()
|
|
112
|
Dharchula
|
UT-11-002-031-001/3425
(NUE)
|
3511002000NRG23020720220046329
|
02/07/2022
|
HIMMATI DEVI
|
3511002WL006303
|
HIMMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628286
|
|
HIMMATI DEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-031-001/3425
(NUE)
|
3511002000NRG23020720220046327
|
02/07/2022
|
KHADAK SINGH
|
3511002WL006303
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628284
|
|
KHADAK SINGH
|
()
|
|
114
|
Dharchula
|
UT-11-002-031-001/3425
(NUE)
|
3511002000NRG23020720220046328
|
02/07/2022
|
NARENDRA SINGH
|
3511002WL006303
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628285
|
|
NARENDRA SINGH
|
()
|
|
115
|
Dharchula
|
UT-11-002-031-001/3427
(NUE)
|
3511002000NRG23020720220046332
|
02/07/2022
|
NORTI DEVI
|
3511002WL006303
|
NORTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628319
|
|
NORTI DEVI
|
()
|
|
116
|
Dharchula
|
UT-11-002-031-001/3427
(NUE)
|
3511002000NRG23020720220046331
|
02/07/2022
|
RAJESH SINGH
|
3511002WL006303
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628300
|
|
RAJESH SINGH
|
()
|
|
117
|
Dharchula
|
UT-11-002-031-001/3542
(NUE)
|
3511002000NRG23020720220046337
|
02/07/2022
|
SHANKAR RAM
|
3511002WL006303
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628299
|
|
SHANKAR RAM
|
()
|
|
118
|
Dharchula
|
UT-11-002-031-001/3542
(NUE)
|
3511002000NRG23020720220046338
|
02/07/2022
|
sunita devi
|
3511002WL006303
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628304
|
|
sunita devi
|
()
|
|
119
|
Dharchula
|
UT-11-002-031-001/3544
(NUE)
|
3511002000NRG23020720220046341
|
02/07/2022
|
JAGAT SINGH
|
3511002WL006303
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628301
|
|
JAGAT SINGH
|
()
|
|
120
|
Dharchula
|
UT-11-002-031-001/3544
(NUE)
|
3511002000NRG23020720220046342
|
02/07/2022
|
PUSHPA DEVI
|
3511002WL006303
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628307
|
|
PUSHPA DEVI
|
()
|
|
121
|
Dharchula
|
UT-11-002-032-001/11127
(PAYYANPAURI)
|
3511002000NRG23010720220045968
|
02/07/2022
|
SUNITA DEVI
|
3511002WL006265
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628298
|
|
SUNITA DEVI
|
()
|
|
122
|
Dharchula
|
UT-11-002-034-001/16402
(BARAM)
|
3511002000NRG23020720220046608
|
02/07/2022
|
Prem Ram
|
3511002WL006353
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628297
|
|
Prem Ram
|
()
|
|
123
|
Dharchula
|
UT-11-002-034-001/16402
(BARAM)
|
3511002000NRG23020720220046609
|
02/07/2022
|
Sarita Devi
|
3511002WL006353
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628282
|
|
Sarita Devi
|
()
|
|
124
|
Dharchula
|
UT-11-002-034-001/635
(BARAM)
|
3511002000NRG23020720220046611
|
02/07/2022
|
Rajani Devi
|
3511002WL006353
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628290
|
|
Rajani Devi
|
()
|
|
125
|
Dharchula
|
UT-11-002-034-001/651
(BARAM)
|
3511002000NRG23020720220046607
|
02/07/2022
|
Rajendra Ram
|
3511002WL006352
|
Rajendra Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852628271
|
|
Rajendra Ram
|
()
|
|
126
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG23020720220046366
|
02/07/2022
|
GANGOTRI DEVI
|
3511002WL006308
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628295
|
|
GANGOTRI DEVI
|
()
|
|
127
|
Dharchula
|
UT-11-002-035-001/16435
(BALUWAKOTE)
|
3511002000NRG23010720220045987
|
02/07/2022
|
DINESH SINGH
|
3511002WL006275
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628305
|
|
DINESH SINGH
|
()
|
|
128
|
Dharchula
|
UT-11-002-035-001/16435
(BALUWAKOTE)
|
3511002000NRG23010720220045986
|
02/07/2022
|
MOTIMA DEVI
|
3511002WL006275
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628321
|
|
MOTIMA DEVI
|
()
|
|
129
|
Dharchula
|
UT-11-002-035-001/16490
(BALUWAKOTE)
|
3511002000NRG23010720220045994
|
02/07/2022
|
MUNNI DEVI
|
3511002WL006278
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852628288
|
|
MUNNI DEVI
|
()
|
|
130
|
Dharchula
|
UT-11-002-035-001/16490
(BALUWAKOTE)
|
3511002000NRG23010720220045993
|
02/07/2022
|
RAJENDRA PRASAD
|
3511002WL006278
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628322
|
|
RAJENDRA PRASAD
|
()
|
|
131
|
Dharchula
|
UT-11-002-035-001/16541
(BALUWAKOTE)
|
3511002000NRG23020720220046369
|
02/07/2022
|
bhupendra singh
|
3511002WL006308
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628320
|
|
bhupendra singh
|
()
|
|
132
|
Dharchula
|
UT-11-002-035-001/16541
(BALUWAKOTE)
|
3511002000NRG23020720220046367
|
02/07/2022
|
KALAWATI DEVI
|
3511002WL006308
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628261
|
|
KALAWATI DEVI
|
()
|
|
133
|
Dharchula
|
UT-11-002-035-001/16541
(BALUWAKOTE)
|
3511002000NRG23020720220046368
|
02/07/2022
|
SARSWATI DEVI
|
3511002WL006308
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628323
|
|
SARSWATI DEVI
|
()
|
|
134
|
Dharchula
|
UT-11-002-035-001/16619
(BALUWAKOTE)
|
3511002000NRG23010720220045978
|
02/07/2022
|
GOBIND RAM
|
3511002WL006271
|
GOBIND RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628324
|
|
GOBIND RAM
|
()
|
|
135
|
Dharchula
|
UT-11-002-035-001/16619
(BALUWAKOTE)
|
3511002000NRG23010720220045979
|
02/07/2022
|
MENKA DEVI
|
3511002WL006271
|
MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628257
|
|
MENKA DEVI
|
()
|
|
136
|
Dharchula
|
UT-11-002-035-001/17037
(BALUWAKOTE)
|
3511002000NRG23020720220046383
|
02/07/2022
|
babita devi
|
3511002WL006311
|
babita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628278
|
|
babita devi
|
()
|
|
137
|
Dharchula
|
UT-11-002-035-001/17037
(BALUWAKOTE)
|
3511002000NRG23020720220046381
|
02/07/2022
|
ram prasad
|
3511002WL006311
|
ram prasad
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628260
|
|
ram prasad
|
()
|
|
138
|
Dharchula
|
UT-11-002-035-001/17037
(BALUWAKOTE)
|
3511002000NRG23020720220046382
|
02/07/2022
|
vinod kumar
|
3511002WL006311
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628294
|
|
vinod kumar
|
()
|
|
139
|
Dharchula
|
UT-11-002-035-001/17066
(BALUWAKOTE)
|
3511002000NRG23010720220045980
|
02/07/2022
|
MAHESH RAM
|
3511002WL006272
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628262
|
|
MAHESH RAM
|
()
|
|
140
|
Dharchula
|
UT-11-002-035-001/17066
(BALUWAKOTE)
|
3511002000NRG23010720220045981
|
02/07/2022
|
MEENA DEVI
|
3511002WL006272
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628255
|
|
MEENA DEVI
|
()
|
|
141
|
Dharchula
|
UT-11-002-035-001/17086
(BALUWAKOTE)
|
3511002000NRG23020720220046377
|
02/07/2022
|
BHUPENDRA LAL
|
3511002WL006309
|
BHUPENDRA LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628263
|
|
BHUPENDRA LAL
|
()
|
|
142
|
Dharchula
|
UT-11-002-035-001/18033
(BALUWAKOTE)
|
3511002000NRG23020720220046379
|
02/07/2022
|
hema devi
|
3511002WL006310
|
hema devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852628293
|
|
hema devi
|
()
|
|
143
|
Dharchula
|
UT-11-002-035-001/18062
(BALUWAKOTE)
|
3511002000NRG23010720220045977
|
02/07/2022
|
SAHIBA BANO
|
3511002WL006270
|
SAHIBA BANO
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628283
|
|
SAHIBA BANO
|
()
|
|
144
|
Dharchula
|
UT-11-002-035-001/18062
(BALUWAKOTE)
|
3511002000NRG23010720220045976
|
02/07/2022
|
SHAKIR HUSAIN
|
3511002WL006270
|
SHAKIR HUSAIN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628306
|
|
SHAKIR HUSAIN
|
()
|
|
145
|
Dharchula
|
UT-11-002-035-001/7536
(BALUWAKOTE)
|
3511002000NRG23020720220046371
|
02/07/2022
|
nisha devi
|
3511002WL006308
|
nisha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628308
|
|
nisha devi
|
()
|
|
146
|
Dharchula
|
UT-11-002-035-001/8246
(BALUWAKOTE)
|
3511002000NRG23020720220046390
|
02/07/2022
|
Anandi Devi
|
3511002WL006314
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852628259
|
|
Anandi Devi
|
()
|
|
147
|
Dharchula
|
UT-11-002-035-001/8299
(BALUWAKOTE)
|
3511002000NRG23010720220045989
|
02/07/2022
|
KAMALA DEVI
|
3511002WL006276
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852628258
|
|
KAMALA DEVI
|
()
|
|
148
|
Dharchula
|
UT-11-002-035-001/8344
(BALUWAKOTE)
|
3511002000NRG23020720220046392
|
02/07/2022
|
Sundar ram
|
3511002WL006316
|
Sundar ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852628256
|
|
Sundar ram
|
()
|
|
149
|
Dharchula
|
UT-11-002-041-001/16388
(METALI)
|
3511002000NRG23020720220046651
|
02/07/2022
|
KAUSHALYA DEVI
|
3511002WL006365
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852628279
|
|
KAUSHALYA DEVI
|
()
|
|
150
|
Dharchula
|
UT-11-002-041-001/16434
(METALI)
|
3511002000NRG23020720220046648
|
02/07/2022
|
motima devi
|
3511002WL006364
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628272
|
|
motima devi
|
()
|
|
151
|
Dharchula
|
UT-11-002-041-001/16448
(METALI)
|
3511002000NRG23020720220046646
|
02/07/2022
|
kaushalya devi
|
3511002WL006363
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628318
|
|
kaushalya devi
|
()
|
|
152
|
Dharchula
|
UT-11-002-046-001/13068
(LOOMTI)
|
3511002000NRG23020720220046644
|
02/07/2022
|
motima devi
|
3511002WL006362
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628280
|
|
motima devi
|
()
|
|
153
|
Dharchula
|
UT-11-002-048-001/12814
(SIDANG)
|
3511002000NRG23010720220046007
|
02/07/2022
|
PANKAJ VERMA
|
3511002WL006280
|
PANKAJ VERMA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852628302
|
|
PANKAJ VERMA
|
()
|
|
154
|
Dharchula
|
UT-11-002-048-001/12832
(SIDANG)
|
3511002000NRG23010720220046009
|
02/07/2022
|
MANASATI DEVI
|
3511002WL006280
|
MANASATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628264
|
|
MANASATI DEVI
|
()
|
|
155
|
Dharchula
|
UT-11-002-048-001/18874
(SIDANG)
|
3511002000NRG23020720220046473
|
02/07/2022
|
SARU DEVI
|
3511002WL006334
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628314
|
|
SARU DEVI
|
()
|
|
156
|
Dharchula
|
UT-11-002-048-001/18874
(SIDANG)
|
3511002000NRG23020720220046474
|
02/07/2022
|
SURENDRA VERMA
|
3511002WL006334
|
SURENDRA VERMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628311
|
|
SURENDRA VERMA
|
()
|
|
157
|
Dharchula
|
UT-11-002-048-001/18902
(SIDANG)
|
3511002000NRG23020720220046475
|
02/07/2022
|
DINESH VERMA
|
3511002WL006335
|
DINESH VERMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628310
|
|
DINESH VERMA
|
()
|
|
158
|
Dharchula
|
UT-11-002-048-001/18902
(SIDANG)
|
3511002000NRG23020720220046477
|
02/07/2022
|
NANDI DEVI
|
3511002WL006335
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628287
|
|
NANDI DEVI
|
()
|
|
159
|
Dharchula
|
UT-11-002-048-001/18939
(SIDANG)
|
3511002000NRG23020720220046468
|
02/07/2022
|
MANSATI DEVI
|
3511002WL006332
|
MANSATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852628268
|
|
MANSATI DEVI
|
()
|
|
160
|
Dharchula
|
UT-11-002-048-001/18948
(SIDANG)
|
3511002000NRG23020720220046469
|
02/07/2022
|
SAROJANI DEVI
|
3511002WL006332
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852628277
|
|
SAROJANI DEVI
|
()
|
|
161
|
Dharchula
|
UT-11-002-048-001/18948
(SIDANG)
|
3511002000NRG23020720220046470
|
02/07/2022
|
SUMIT RAM
|
3511002WL006332
|
SUMIT RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852628312
|
|
SUMIT RAM
|
()
|
|
162
|
Dharchula
|
UT-11-002-049-001/5500
(SEEPU)
|
3511002000NRG23020720220046422
|
02/07/2022
|
PIRMATI DEVI
|
3511002WL006324
|
PIRMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628267
|
|
PIRMATI DEVI
|
()
|
|
163
|
Dharchula
|
UT-11-002-049-001/5587
(SEEPU)
|
3511002000NRG23020720220046423
|
02/07/2022
|
HEM LATA
|
3511002WL006324
|
HEM LATA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628276
|
|
HEM LATA
|
()
|
|
164
|
Dharchula
|
UT-11-002-049-001/5588
(SEEPU)
|
3511002000NRG23020720220046425
|
02/07/2022
|
PREETI SEEPAL
|
3511002WL006324
|
PREETI SEEPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628289
|
|
PREETI SEEPAL
|
()
|
|
165
|
Dharchula
|
UT-11-002-051-001/5442
(SELA)
|
3511002000NRG23020720220046459
|
02/07/2022
|
DEV SINGH
|
3511002WL006330
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628253
|
|
DEV SINGH
|
()
|
|
166
|
Dharchula
|
UT-11-002-051-001/5442
(SELA)
|
3511002000NRG23020720220046460
|
02/07/2022
|
LALITA DEVI
|
3511002WL006330
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628292
|
|
LALITA DEVI
|
()
|
|
167
|
Dharchula
|
UT-11-002-054-001/16526
(HIMKHOLA)
|
3511002000NRG23020720220046427
|
02/07/2022
|
PRATIBHA DEVI
|
3511002WL006325
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852628315
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140154
|
140154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399588
|
399588
|
|
|
|
|
|
|
|