|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-010-001/11784
(GALATI)
|
3511002000NRG23040720220047390
|
04/07/2022
|
VELAMATI DEVI
|
3511002WL006451
|
VELAMATI DEVI
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890396
|
|
VELAMATI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/11860
(GALATI)
|
3511002000NRG23040720220047384
|
04/07/2022
|
BASANTI DEVI
|
3511002WL006450
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912890392
|
|
BASANTI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/11873
(GALATI)
|
3511002000NRG23040720220047391
|
04/07/2022
|
NAIN SINGH
|
3511002WL006451
|
NAIN SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890398
|
|
NAIN SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-010-001/12019
(GALATI)
|
3511002000NRG23040720220047395
|
04/07/2022
|
manmati
|
3511002WL006451
|
manmati
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912890397
|
|
manmati
|
()
|
|
5
|
Dharchula
|
UT-11-002-010-001/120253
(GALATI)
|
3511002000NRG23040720220047396
|
04/07/2022
|
DEV SINGH
|
3511002WL006451
|
DEV SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912890472
|
|
DEV SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-015-001/16587
(CHHALMACHHILASO)
|
3511002000NRG23040720220047278
|
04/07/2022
|
RAJENDRA RAM
|
3511002WL006431
|
RAJENDRA RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890393
|
|
RAJENDRA RAM
|
()
|
|
7
|
Dharchula
|
UT-11-002-015-001/16598
(CHHALMACHHILASO)
|
3511002000NRG23040720220047281
|
04/07/2022
|
SUSHMA DEVI
|
3511002WL006431
|
SUSHMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890391
|
|
SUSHMA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-015-001/1900
(CHHALMACHHILASO)
|
3511002000NRG23040720220047285
|
04/07/2022
|
KALU RAM
|
3511002WL006431
|
KALU RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890399
|
|
KALU RAM
|
()
|
|
9
|
Dharchula
|
UT-11-002-053-001/16591
(SYANKURI)
|
3511002000NRG23040720220046958
|
04/07/2022
|
LEELA DEVI
|
3511002WL006411
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890394
|
|
LEELA DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-053-001/16598
(SYANKURI)
|
3511002000NRG23040720220046961
|
04/07/2022
|
BINDRA DEVI
|
3511002WL006411
|
BINDRA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890400
|
|
BINDRA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-053-001/16600
(SYANKURI)
|
3511002000NRG23040720220046963
|
04/07/2022
|
DEEPAK SINGH
|
3511002WL006411
|
DEEPAK SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890402
|
|
DEEPAK SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-053-001/16618
(SYANKURI)
|
3511002000NRG23040720220046967
|
04/07/2022
|
MANOHAR SINGH
|
3511002WL006411
|
MANOHAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890401
|
|
MANOHAR SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-053-001/16649
(SYANKURI)
|
3511002000NRG23040720220046971
|
04/07/2022
|
KHADAK SINGH DHAMI
|
3511002WL006411
|
KHADAK SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890395
|
|
KHADAK SINGH DHAMI
|
()
|
|
14
|
Dharchula
|
UT-11-002-053-001/4748
(SYANKURI)
|
3511002000NRG23040720220046991
|
04/07/2022
|
BHAWANI DEVI
|
3511002WL006411
|
BHAWANI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890471
|
|
BHAWANI DEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-053-001/4886
(SYANKURI)
|
3511002000NRG23040720220047001
|
04/07/2022
|
SHANKAR SINGH
|
3511002WL006411
|
SHANKAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890470
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-010-001/11645
(GALATI)
|
3511002000NRG23040720220047388
|
04/07/2022
|
paan singh
|
3511002WL006451
|
paan singh
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890404
|
|
paan singh
|
()
|
|
17
|
Dharchula
|
UT-11-002-015-001/16585
(CHHALMACHHILASO)
|
3511002000NRG23040720220047277
|
04/07/2022
|
SAPNA DEVI
|
3511002WL006431
|
SAPNA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890408
|
|
SAPNA DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-022-002/17037
(JUITIPANGU)
|
3511002000NRG23040720220047268
|
04/07/2022
|
MOHAN RAM
|
3511002WL006430
|
MOHAN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890406
|
|
MOHAN RAM
|
()
|
|
19
|
Dharchula
|
UT-11-002-022-002/17037
(JUITIPANGU)
|
3511002000NRG23040720220047272
|
04/07/2022
|
NAVIN KUMAR
|
3511002WL006430
|
NAVIN KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2912890405
|
No Such Account
|
|
|
|
20
|
Dharchula
|
UT-11-002-022-002/17037
(JUITIPANGU)
|
3511002000NRG23040720220047269
|
04/07/2022
|
SAVITRI DEVI
|
3511002WL006430
|
SAVITRI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890411
|
|
SAVITRI DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-022-003/1776
(JUITIPANGU)
|
3511002000NRG23040720220047265
|
04/07/2022
|
SHIVRAJ SINGH
|
3511002WL006429
|
SHIVRAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890469
|
|
SHIVRAJ SINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-022-003/1778
(JUITIPANGU)
|
3511002000NRG23040720220047267
|
04/07/2022
|
SANDEEP RAUTELA
|
3511002WL006429
|
SANDEEP RAUTELA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890410
|
|
SANDEEP RAUTELA
|
()
|
|
23
|
Dharchula
|
UT-11-002-053-001/16628
(SYANKURI)
|
3511002000NRG23040720220046968
|
04/07/2022
|
GOKUL SINGH KARKI
|
3511002WL006411
|
GOKUL SINGH KARKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890409
|
|
GOKUL SINGH KARKI
|
()
|
|
24
|
Dharchula
|
UT-11-002-053-001/16650
(SYANKURI)
|
3511002000NRG23040720220046972
|
04/07/2022
|
DINESH SINGH
|
3511002WL006411
|
DINESH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890403
|
|
DINESH SINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-053-001/3933
(SYANKURI)
|
3511002000NRG23040720220046975
|
04/07/2022
|
NAR SINGH
|
3511002WL006411
|
NAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890407
|
|
NAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-010-001/120072
(GALATI)
|
3511002000NRG23040720220047393
|
04/07/2022
|
HEMA DEVI
|
3511002WL006451
|
HEMA DEVI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890421
|
|
MRS HEMA DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-010-001/120094
(GALATI)
|
3511002000NRG23040720220047387
|
04/07/2022
|
SADHANA DEVI
|
3511002WL006450
|
SADHANA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912890419
|
|
MRS SADHANA DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-015-001/165660
(CHHALMACHHILASO)
|
3511002000NRG23040720220047274
|
04/07/2022
|
BHAGIRATHI DEVI
|
3511002WL006431
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890416
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-015-001/16585
(CHHALMACHHILASO)
|
3511002000NRG23040720220047275
|
04/07/2022
|
CHANDRA RAM
|
3511002WL006431
|
CHANDRA RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890415
|
|
MR CHANDRA RAM
|
()
|
|
30
|
Dharchula
|
UT-11-002-015-001/16585
(CHHALMACHHILASO)
|
3511002000NRG23040720220047276
|
04/07/2022
|
MANISH KUMAR VERMA
|
3511002WL006431
|
MANISH KUMAR VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890422
|
|
MR MANISH KUMAR VERMA
|
()
|
|
31
|
Dharchula
|
UT-11-002-015-001/16597
(CHHALMACHHILASO)
|
3511002000NRG23040720220047280
|
04/07/2022
|
DHIRENDRA KUMAR
|
3511002WL006431
|
DHIRENDRA KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890418
|
|
MR DHIRENDRA KUMAR
|
()
|
|
32
|
Dharchula
|
UT-11-002-022-002/17023
(JUITIPANGU)
|
3511002000NRG23040720220047263
|
04/07/2022
|
VIMLA DEVI
|
3511002WL006429
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890420
|
|
MRS VIMLA DEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-022-003/1776
(JUITIPANGU)
|
3511002000NRG23040720220047264
|
04/07/2022
|
MATHURA DEVI
|
3511002WL006429
|
MATHURA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890417
|
|
MRS MATHURA DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-053-001/16589
(SYANKURI)
|
3511002000NRG23040720220046957
|
04/07/2022
|
LAXMAN SINGH
|
3511002WL006411
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890413
|
|
MR LAXMAN SINGH DHAMI
|
()
|
|
35
|
Dharchula
|
UT-11-002-053-001/4817
(SYANKURI)
|
3511002000NRG23040720220046996
|
04/07/2022
|
GAGAN SINGH
|
3511002WL006411
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890414
|
|
MR GAGAN SINGH
|
()
|
|
36
|
Dharchula
|
UT-11-002-053-001/4883
(SYANKURI)
|
3511002000NRG23040720220047000
|
04/07/2022
|
POONAM DEVI
|
3511002WL006411
|
POONAM DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890412
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
37
|
Dharchula
|
UT-11-002-004-001/11018
(KIMKHOLA)
|
3511002000NRG23040720220047424
|
04/07/2022
|
Kaisa devi
|
3511002WL006456
|
Kaisa devi
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912890431
|
|
MRS KAISHA DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-004-001/11022
(KIMKHOLA)
|
3511002000NRG23040720220047425
|
04/07/2022
|
Chandra devi
|
3511002WL006456
|
Chandra devi
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912890426
|
|
MRS CHANDRA DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-028-001/10618
(DUTIBAGAR)
|
3511002000NRG23040720220047257
|
04/07/2022
|
VIKRAM RAM
|
3511002WL006428
|
VIKRAM RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890430
|
|
MR VIKRAM RAM
|
()
|
|
40
|
Dharchula
|
UT-11-002-028-001/10701
(DUTIBAGAR)
|
3511002000NRG23040720220047429
|
04/07/2022
|
Parwati devi
|
3511002WL006457
|
Parwati devi
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912890427
|
|
MRS PARWATI DEVI
|
()
|
|
41
|
Dharchula
|
UT-11-002-028-001/14902
(DUTIBAGAR)
|
3511002000NRG23040720220047433
|
04/07/2022
|
deepa devi
|
3511002WL006457
|
deepa devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890432
|
|
MISS CHADANI
|
()
|
|
42
|
Dharchula
|
UT-11-002-028-001/14902
(DUTIBAGAR)
|
3511002000NRG23040720220047432
|
04/07/2022
|
DEEPAK SINGH
|
3511002WL006457
|
DEEPAK SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890428
|
|
MR DEEPAK SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-028-001/14917
(DUTIBAGAR)
|
3511002000NRG23040720220047262
|
04/07/2022
|
Ganga singh
|
3511002WL006428
|
Ganga singh
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912890423
|
|
MR GANGA SINGH BRIJWAL
|
()
|
|
44
|
Dharchula
|
UT-11-002-028-001/14918
(DUTIBAGAR)
|
3511002000NRG23040720220047253
|
04/07/2022
|
Jagdish singh
|
3511002WL006427
|
Jagdish singh
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912890425
|
|
JAGDISH SINGH
|
()
|
|
45
|
Dharchula
|
UT-11-002-028-001/14934
(DUTIBAGAR)
|
3511002000NRG23040720220047254
|
04/07/2022
|
Pushkar ram
|
3511002WL006427
|
Pushkar ram
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912890424
|
|
MR PUSHKAR RAM
|
()
|
|
46
|
Dharchula
|
UT-11-002-028-001/14961
(DUTIBAGAR)
|
3511002000NRG23040720220047255
|
04/07/2022
|
Rakesh singh
|
3511002WL006427
|
Rakesh singh
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912890429
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-019-001/16169
(JARAJIVLEE)
|
3511002000NRG23040720220047209
|
04/07/2022
|
Rukma devi
|
3511002WL006426
|
Rukma devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890440
|
|
MRS RUKMA DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-019-001/16171
(JARAJIVLEE)
|
3511002000NRG23040720220047210
|
04/07/2022
|
Bahadur singh
|
3511002WL006426
|
Bahadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890445
|
|
MR BAHADUR SINGH
|
()
|
|
49
|
Dharchula
|
UT-11-002-019-001/16172
(JARAJIVLEE)
|
3511002000NRG23040720220047211
|
04/07/2022
|
Kripal singh
|
3511002WL006426
|
Kripal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890444
|
|
MR KRIPAL SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-019-001/16193
(JARAJIVLEE)
|
3511002000NRG23040720220047212
|
04/07/2022
|
Indra Singh
|
3511002WL006426
|
Indra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890446
|
|
MR INDRA SINGH
|
()
|
|
51
|
Dharchula
|
UT-11-002-019-001/16207
(JARAJIVLEE)
|
3511002000NRG23040720220047213
|
04/07/2022
|
sundar singh
|
3511002WL006426
|
sundar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890435
|
|
MR SUNDAR SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-019-001/16208
(JARAJIVLEE)
|
3511002000NRG23040720220047214
|
04/07/2022
|
Bala singh
|
3511002WL006426
|
Bala singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890436
|
|
MR BALA SINGH
|
()
|
|
53
|
Dharchula
|
UT-11-002-019-001/16209
(JARAJIVLEE)
|
3511002000NRG23040720220047215
|
04/07/2022
|
TULASI DEVI
|
3511002WL006426
|
TULASI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890467
|
|
MRS TULSI DEVI
|
()
|
|
54
|
Dharchula
|
UT-11-002-019-001/16210
(JARAJIVLEE)
|
3511002000NRG23040720220047217
|
04/07/2022
|
GEETA DEVI
|
3511002WL006426
|
GEETA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890442
|
|
MR INDRA SINGH
|
()
|
|
55
|
Dharchula
|
UT-11-002-019-001/16210
(JARAJIVLEE)
|
3511002000NRG23040720220047216
|
04/07/2022
|
indra singh
|
3511002WL006426
|
indra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890441
|
|
MR INDRA SINGH
|
()
|
|
56
|
Dharchula
|
UT-11-002-019-001/16211
(JARAJIVLEE)
|
3511002000NRG23040720220047218
|
04/07/2022
|
BALWANT SINGH
|
3511002WL006426
|
BALWANT SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890465
|
|
MR BALWANT SINGH
|
()
|
|
57
|
Dharchula
|
UT-11-002-019-001/16214
(JARAJIVLEE)
|
3511002000NRG23040720220047220
|
04/07/2022
|
hans deviha
|
3511002WL006426
|
hans deviha
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890450
|
|
MRS HANSA DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-019-001/16214
(JARAJIVLEE)
|
3511002000NRG23040720220047219
|
04/07/2022
|
JEET SINGH
|
3511002WL006426
|
JEET SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890468
|
|
MR JEET SINGH
|
()
|
|
59
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23040720220047222
|
04/07/2022
|
Jaimati devi
|
3511002WL006426
|
Jaimati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890437
|
|
MRS JAIMATI DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23040720220047221
|
04/07/2022
|
RAMESH SINGH
|
3511002WL006426
|
RAMESH SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890466
|
|
MRS JAIMATI DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23040720220047224
|
04/07/2022
|
CHAMPA DEVI
|
3511002WL006426
|
CHAMPA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890454
|
|
MISS YASHODA UNG CHAMPA DEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23040720220047223
|
04/07/2022
|
lal singh
|
3511002WL006426
|
lal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890455
|
|
MISS KUMARI GODAVARI
|
()
|
|
63
|
Dharchula
|
UT-11-002-019-001/426
(JARAJIVLEE)
|
3511002000NRG23040720220047207
|
04/07/2022
|
Hoshiyar singh
|
3511002WL006425
|
Hoshiyar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890452
|
|
MR HOSHIYAR SINGH
|
()
|
|
64
|
Dharchula
|
UT-11-002-019-001/475
(JARAJIVLEE)
|
3511002000NRG23040720220047228
|
04/07/2022
|
Manuli devi
|
3511002WL006426
|
Manuli devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890434
|
|
MR NETRA SINGH
|
()
|
|
65
|
Dharchula
|
UT-11-002-019-001/477
(JARAJIVLEE)
|
3511002000NRG23040720220047230
|
04/07/2022
|
janki devi
|
3511002WL006426
|
janki devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890448
|
|
MRS JANKI DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-019-001/479
(JARAJIVLEE)
|
3511002000NRG23040720220047233
|
04/07/2022
|
Pooja
|
3511002WL006426
|
Pooja
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890453
|
|
MISS KUMARI POOJA
|
()
|
|
67
|
Dharchula
|
UT-11-002-019-001/479
(JARAJIVLEE)
|
3511002000NRG23040720220047232
|
04/07/2022
|
Trilok Singh
|
3511002WL006426
|
Trilok Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890443
|
|
MR TRILOK SINGH
|
()
|
|
68
|
Dharchula
|
UT-11-002-019-001/500
(JARAJIVLEE)
|
3511002000NRG23040720220047237
|
04/07/2022
|
NIRMLA DEVI
|
3511002WL006426
|
NIRMLA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890447
|
|
MRS NIRMALA DEVI
|
()
|
|
69
|
Dharchula
|
UT-11-002-019-001/502
(JARAJIVLEE)
|
3511002000NRG23040720220047240
|
04/07/2022
|
parwati devi
|
3511002WL006426
|
parwati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890451
|
|
MRS PARVATI DEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-019-001/523
(JARAJIVLEE)
|
3511002000NRG23040720220047244
|
04/07/2022
|
basanti devi
|
3511002WL006426
|
basanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890438
|
|
MRS BASANTI DEVI
|
()
|
|
71
|
Dharchula
|
UT-11-002-019-001/523
(JARAJIVLEE)
|
3511002000NRG23040720220047245
|
04/07/2022
|
Lal Singh
|
3511002WL006426
|
Lal Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890449
|
|
MR LAL SINGH
|
()
|
|
72
|
Dharchula
|
UT-11-002-019-001/580
(JARAJIVLEE)
|
3511002000NRG23040720220047208
|
04/07/2022
|
vikram singh
|
3511002WL006425
|
vikram singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890433
|
|
MR VIKRAM SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23040720220047248
|
04/07/2022
|
Sanjeev Singh
|
3511002WL006426
|
Sanjeev Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890439
|
|
MR SANJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
74
|
Dharchula
|
UT-11-002-003-001/110303
(KALIKA)
|
3511002000NRG23040720220047397
|
04/07/2022
|
PUSHPA DEVI
|
3511002WL006452
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912890473
|
|
PUSHPA DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-006-001/9072
(KHUMTI)
|
3511002000NRG23040720220047204
|
04/07/2022
|
NANDA DEVI
|
3511002WL006424
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912890463
|
|
NANDA DEVI
|
()
|
|
76
|
Dharchula
|
UT-11-002-010-001/120189
(GALATI)
|
3511002000NRG23040720220047394
|
04/07/2022
|
HARULI DEVI
|
3511002WL006451
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890462
|
|
HARULI DEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-015-001/16587
(CHHALMACHHILASO)
|
3511002000NRG23040720220047279
|
04/07/2022
|
FULWANTI DEVI
|
3511002WL006431
|
FULWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890457
|
|
FULWANTI DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-022-002/17037
(JUITIPANGU)
|
3511002000NRG23040720220047270
|
04/07/2022
|
DEV RAM
|
3511002WL006430
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890461
|
|
DEV RAM
|
()
|
|
79
|
Dharchula
|
UT-11-002-022-002/17037
(JUITIPANGU)
|
3511002000NRG23040720220047271
|
04/07/2022
|
DHANKU DEVI
|
3511002WL006430
|
DHANKU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890458
|
|
DHANKU DEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-032-001/11166
(PAYYANPAURI)
|
3511002000NRG23040720220047403
|
04/07/2022
|
HIMMAT RAM
|
3511002WL006454
|
HIMMAT RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912890460
|
|
HIMMAT RAM
|
()
|
|
81
|
Dharchula
|
UT-11-002-032-001/11166
(PAYYANPAURI)
|
3511002000NRG23040720220047402
|
04/07/2022
|
TULSI
|
3511002WL006454
|
TULSI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912890459
|
|
TULSI
|
()
|
|
82
|
Dharchula
|
UT-11-002-053-001/16646
(SYANKURI)
|
3511002000NRG23040720220046969
|
04/07/2022
|
REKHA DEVI
|
3511002WL006411
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890456
|
|
REKHA DEVI
|
()
|
|
83
|
Dharchula
|
UT-11-002-053-001/16648
(SYANKURI)
|
3511002000NRG23040720220046970
|
04/07/2022
|
BIRBAL RAM
|
3511002WL006411
|
BIRBAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912890464
|
|
BIRBAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223224
|
223224
|
|
|
|
|
|
|
|