|
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-11-002-042-001/11565
(RAMTOLI)
|
3511002000NRG23060520220011368
|
06/05/2022
|
kalawati devi
|
3511002WL001574
|
kalawati devi
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916716
|
|
kalawatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-001-001/3227
(UMCHIYA)
|
3511002000NRG23050520220010922
|
06/05/2022
|
HARULI DEVI
|
3511002WL001498
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916720
|
|
HARULIDEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-001-001/3251
(UMCHIYA)
|
3511002000NRG23050520220010926
|
06/05/2022
|
SHARDA DEVI
|
3511002WL001498
|
SHARDA DEVI
|
00303
|
NTBL0DHA085
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273916735
|
|
SHARDADEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-001-002/16308
(UMCHIYA)
|
3511002000NRG23050520220010931
|
06/05/2022
|
kalawati devi
|
3511002WL001500
|
kalawati devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916729
|
|
kalawatidevi
|
()
|
|
5
|
Dharchula
|
UT-11-002-010-001/11770
(GALATI)
|
3511002000NRG23060520220011309
|
06/05/2022
|
KALAWTI DEVI
|
3511002WL001568
|
KALAWTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916723
|
|
KALAWTIDEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-010-001/11860
(GALATI)
|
3511002000NRG23060520220011341
|
06/05/2022
|
BASANTI DEVI
|
3511002WL001571
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916725
|
|
BASANTIDEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-010-001/11899
(GALATI)
|
3511002000NRG23060520220011311
|
06/05/2022
|
SARITA DEVI
|
3511002WL001568
|
SARITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916738
|
|
SARITADEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-010-001/11931
(GALATI)
|
3511002000NRG23050520220010887
|
06/05/2022
|
GAURI DEVI
|
3511002WL001492
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916733
|
|
GAURIDEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-010-001/11950
(GALATI)
|
3511002000NRG23060520220011300
|
06/05/2022
|
PARWATI DEVI
|
3511002WL001567
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916726
|
|
PARWATIDEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-010-001/120098
(GALATI)
|
3511002000NRG23060520220011324
|
06/05/2022
|
TRILOK RAM
|
3511002WL001569
|
TRILOK RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916744
|
|
TRILOKRAM
|
()
|
|
11
|
Dharchula
|
UT-11-002-010-001/120108
(GALATI)
|
3511002000NRG23060520220011352
|
06/05/2022
|
RUKAMA DEVI
|
3511002WL001572
|
RUKAMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916717
|
|
RUKAMADEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-010-001/120145
(GALATI)
|
3511002000NRG23060520220011353
|
06/05/2022
|
KALAWATI DEVI
|
3511002WL001572
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916730
|
|
KALAWATIDEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-010-001/120171
(GALATI)
|
3511002000NRG23060520220011332
|
06/05/2022
|
SHANTI DEVI
|
3511002WL001570
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916719
|
|
SHANTIDEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-010-001/120245
(GALATI)
|
3511002000NRG23060520220011333
|
06/05/2022
|
tulasi devi
|
3511002WL001570
|
tulasi devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916737
|
|
tulasidevi
|
()
|
|
15
|
Dharchula
|
UT-11-002-010-001/120255
(GALATI)
|
3511002000NRG23050520220010896
|
06/05/2022
|
kamala devi
|
3511002WL001493
|
kamala devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916724
|
|
kamaladevi
|
()
|
|
16
|
Dharchula
|
UT-11-002-029-001/8455
(DHARCHULA DEHAT)
|
3511002000NRG23050520220010880
|
06/05/2022
|
NAND RAM
|
3511002WL001491
|
NAND RAM
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916734
|
|
NANDRAM
|
()
|
|
17
|
Dharchula
|
UT-11-002-029-001/9103
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011291
|
06/05/2022
|
kishan ram
|
3511002WL001566
|
kishan ram
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916742
|
|
kishanram
|
()
|
|
18
|
Dharchula
|
UT-11-002-029-001/9154
(DHARCHULA DEHAT)
|
3511002000NRG23050520220010882
|
06/05/2022
|
RAJMATI DEVI
|
3511002WL001491
|
RAJMATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916732
|
|
RAJMATIDEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-029-001/9163
(DHARCHULA DEHAT)
|
3511002000NRG23050520220010883
|
06/05/2022
|
KUNTEE DEVI
|
3511002WL001491
|
KUNTEE DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916728
|
|
KUNTEEDEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-042-001/11562
(RAMTOLI)
|
3511002000NRG23060520220011366
|
06/05/2022
|
PARWATI DEVI
|
3511002WL001574
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916722
|
|
PARWATIDEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-042-001/11573
(RAMTOLI)
|
3511002000NRG23060520220011357
|
06/05/2022
|
dhana devi
|
3511002WL001573
|
dhana devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916736
|
|
dhanadevi
|
()
|
|
22
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23060520220011370
|
06/05/2022
|
MANA DEVI
|
3511002WL001574
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916741
|
|
MANADEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-042-001/11600
(RAMTOLI)
|
3511002000NRG23060520220011373
|
06/05/2022
|
PUSHPA DEVI
|
3511002WL001574
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916740
|
|
PUSHPADEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-042-001/11626
(RAMTOLI)
|
3511002000NRG23060520220011362
|
06/05/2022
|
LALITA DEVI
|
3511002WL001573
|
LALITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916739
|
|
LALITADEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-042-001/11628
(RAMTOLI)
|
3511002000NRG23060520220011364
|
06/05/2022
|
GOVINDI DEVI
|
3511002WL001573
|
GOVINDI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916718
|
|
GOVINDIDEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-042-001/11628
(RAMTOLI)
|
3511002000NRG23060520220011363
|
06/05/2022
|
KHADAK SINGH
|
3511002WL001573
|
KHADAK SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916745
|
|
KHADAKSINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-042-001/11632
(RAMTOLI)
|
3511002000NRG23060520220011375
|
06/05/2022
|
MAN SINGH
|
3511002WL001574
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916743
|
|
MANSINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-042-001/11637
(RAMTOLI)
|
3511002000NRG23050520220010867
|
06/05/2022
|
DHANA DEVI
|
3511002WL001488
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916721
|
|
DHANADEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-042-001/11637
(RAMTOLI)
|
3511002000NRG23050520220010868
|
06/05/2022
|
GOPAL SINGH
|
3511002WL001488
|
GOPAL SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916727
|
|
GOPALSINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-042-001/11641
(RAMTOLI)
|
3511002000NRG23050520220010870
|
06/05/2022
|
SARSWATI DEVI
|
3511002WL001488
|
SARSWATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916731
|
|
SARSWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
31
|
Dharchula
|
UT-11-002-001-001/3218
(UMCHIYA)
|
3511002000NRG23050520220010903
|
06/05/2022
|
DHIRENDRA SINGH
|
3511002WL001495
|
DHIRENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916752
|
|
DHIRENDRASINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-001-001/3218
(UMCHIYA)
|
3511002000NRG23050520220010904
|
06/05/2022
|
DIVYA DEVI
|
3511002WL001495
|
DIVYA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916576
|
|
DIVYADEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-001-001/3247
(UMCHIYA)
|
3511002000NRG23050520220010941
|
06/05/2022
|
GOMATI DEVI
|
3511002WL001502
|
GOMATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916594
|
|
GOMATIDEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-001-002/3172
(UMCHIYA)
|
3511002000NRG23050520220010935
|
06/05/2022
|
PRAKASH SINGH
|
3511002WL001500
|
PRAKASH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916585
|
|
PRAKASHSINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-010-001/11677
(GALATI)
|
3511002000NRG23060520220011295
|
06/05/2022
|
VIMLA DEVI
|
3511002WL001567
|
VIMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916578
|
|
VIMLADEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-010-001/11737
(GALATI)
|
3511002000NRG23060520220011306
|
06/05/2022
|
JAGAT SINGH
|
3511002WL001568
|
JAGAT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916755
|
|
JAGATSINGH
|
()
|
|
37
|
Dharchula
|
UT-11-002-010-001/11835
(GALATI)
|
3511002000NRG23060520220011329
|
06/05/2022
|
kesar singh dhami
|
3511002WL001570
|
kesar singh dhami
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916749
|
|
kesarsinghdhami
|
()
|
|
38
|
Dharchula
|
UT-11-002-010-001/11904
(GALATI)
|
3511002000NRG23050520220010894
|
06/05/2022
|
PUSHKAR SINGH BORA
|
3511002WL001493
|
PUSHKAR SINGH BORA
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916574
|
|
PUSHKARSINGHBORA
|
()
|
|
39
|
Dharchula
|
UT-11-002-010-001/11931
(GALATI)
|
3511002000NRG23050520220010888
|
06/05/2022
|
MADHU DEVI
|
3511002WL001492
|
MADHU DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916595
|
|
MADHUDEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-010-001/11943
(GALATI)
|
3511002000NRG23060520220011318
|
06/05/2022
|
RAJENDRA KUMAR
|
3511002WL001569
|
RAJENDRA KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916581
|
|
RAJENDRAKUMAR
|
()
|
|
41
|
Dharchula
|
UT-11-002-010-001/11971
(GALATI)
|
3511002000NRG23060520220011331
|
06/05/2022
|
GOPULI DEVI
|
3511002WL001570
|
GOPULI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916753
|
|
GOPULIDEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-026-001/165635
(DAR)
|
3511002000NRG23060520220011033
|
06/05/2022
|
deepa sahi
|
3511002WL001517
|
deepa sahi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916588
|
|
deepasahi
|
()
|
|
43
|
Dharchula
|
UT-11-002-026-001/165635
(DAR)
|
3511002000NRG23060520220011032
|
06/05/2022
|
moti devi
|
3511002WL001517
|
moti devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916750
|
|
motidevi
|
()
|
|
44
|
Dharchula
|
UT-11-002-026-001/16594
(DAR)
|
3511002000NRG23060520220011043
|
06/05/2022
|
KALAWATI DEVI
|
3511002WL001518
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916572
|
|
KALAWATIDEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-026-001/3039
(DAR)
|
3511002000NRG23060520220011017
|
06/05/2022
|
DEEWANI DEVI
|
3511002WL001515
|
DEEWANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916747
|
|
DEEWANIDEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-026-001/3039
(DAR)
|
3511002000NRG23060520220011018
|
06/05/2022
|
LAL SINGH
|
3511002WL001515
|
LAL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916586
|
|
LALSINGH
|
()
|
|
47
|
Dharchula
|
UT-11-002-026-001/3047
(DAR)
|
3511002000NRG23060520220011012
|
06/05/2022
|
ANIL SINGH
|
3511002WL001514
|
ANIL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916579
|
|
ANILSINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-026-001/3047
(DAR)
|
3511002000NRG23060520220011013
|
06/05/2022
|
MAMTA DEVI
|
3511002WL001514
|
MAMTA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916754
|
|
MAMTADEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-026-001/3047
(DAR)
|
3511002000NRG23060520220011014
|
06/05/2022
|
SUNIL SINGH
|
3511002WL001514
|
SUNIL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916577
|
|
SUNILSINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-026-001/3064
(DAR)
|
3511002000NRG23060520220011028
|
06/05/2022
|
DROPATI DEVI
|
3511002WL001516
|
DROPATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916587
|
|
DROPATIDEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-026-001/3066
(DAR)
|
3511002000NRG23060520220011036
|
06/05/2022
|
hemanti devi
|
3511002WL001517
|
hemanti devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916580
|
|
hemantidevi
|
()
|
|
52
|
Dharchula
|
UT-11-002-026-001/3072
(DAR)
|
3511002000NRG23060520220011015
|
06/05/2022
|
KUM SEEMA
|
3511002WL001514
|
KUM SEEMA
|
00354
|
PUNB0675000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273916593
|
|
KUMSEEMA
|
()
|
|
53
|
Dharchula
|
UT-11-002-026-001/3086
(DAR)
|
3511002000NRG23060520220011046
|
06/05/2022
|
DINESH RAM
|
3511002WL001518
|
DINESH RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916583
|
|
DINESHRAM
|
()
|
|
54
|
Dharchula
|
UT-11-002-026-001/3086
(DAR)
|
3511002000NRG23060520220011045
|
06/05/2022
|
POONAM DEVI
|
3511002WL001518
|
POONAM DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916589
|
|
POONAMDEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-029-001/8979
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011288
|
06/05/2022
|
BHANI RAM
|
3511002WL001566
|
BHANI RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916575
|
|
BHANIRAM
|
()
|
|
56
|
Dharchula
|
UT-11-002-029-001/9154
(DHARCHULA DEHAT)
|
3511002000NRG23050520220010881
|
06/05/2022
|
KISHAN RAM
|
3511002WL001491
|
KISHAN RAM
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916591
|
|
KISHANRAM
|
()
|
|
57
|
Dharchula
|
UT-11-002-029-001/9163
(DHARCHULA DEHAT)
|
3511002000NRG23050520220010884
|
06/05/2022
|
devendra kumar
|
3511002WL001491
|
devendra kumar
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916751
|
|
devendrakumar
|
()
|
|
58
|
Dharchula
|
UT-11-002-042-001/11506
(RAMTOLI)
|
3511002000NRG23060520220011356
|
06/05/2022
|
DHANA DEVI
|
3511002WL001573
|
DHANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916573
|
|
DHANADEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-042-001/11565
(RAMTOLI)
|
3511002000NRG23060520220011367
|
06/05/2022
|
MOHAN SINGH
|
3511002WL001574
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916746
|
|
MOHANSINGH
|
()
|
|
60
|
Dharchula
|
UT-11-002-042-001/11574
(RAMTOLI)
|
3511002000NRG23060520220011359
|
06/05/2022
|
harish singh
|
3511002WL001573
|
harish singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916582
|
|
harishsingh
|
()
|
|
61
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23060520220011371
|
06/05/2022
|
GAGAN SINGH
|
3511002WL001574
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916590
|
|
GAGANSINGH
|
()
|
|
62
|
Dharchula
|
UT-11-002-042-001/11611
(RAMTOLI)
|
3511002000NRG23050520220010866
|
06/05/2022
|
PREETI DEVI
|
3511002WL001488
|
PREETI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916584
|
|
PREETIDEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-042-001/11629
(RAMTOLI)
|
3511002000NRG23060520220011374
|
06/05/2022
|
SUNITA DEVI
|
3511002WL001574
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916748
|
|
SUNITADEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-042-001/11637
(RAMTOLI)
|
3511002000NRG23050520220010869
|
06/05/2022
|
mana devi
|
3511002WL001488
|
mana devi
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916592
|
|
manadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96063
|
96063
|
|
|
|
|
|
|
|
|
65
|
Dharchula
|
UT-11-002-001-002/16308
(UMCHIYA)
|
3511002000NRG23050520220010930
|
06/05/2022
|
rajendra singh
|
3511002WL001500
|
rajendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916607
|
|
MR RAJENDRA SINGH
|
()
|
|
66
|
Dharchula
|
UT-11-002-010-001/11640
(GALATI)
|
3511002000NRG23060520220011325
|
06/05/2022
|
ANITA DHAMI
|
3511002WL001570
|
ANITA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916611
|
|
MRS ANITA DHAMI
|
()
|
|
67
|
Dharchula
|
UT-11-002-010-001/11737
(GALATI)
|
3511002000NRG23060520220011307
|
06/05/2022
|
RAJESHWARI DEVI
|
3511002WL001568
|
RAJESHWARI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916603
|
|
MRS RAJESHWARI DEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG23060520220011310
|
06/05/2022
|
BAHADUR SINGH
|
3511002WL001568
|
BAHADUR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916597
|
|
MR BAHADUR SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-010-001/11874
(GALATI)
|
3511002000NRG23060520220011296
|
06/05/2022
|
bhagirathi
|
3511002WL001567
|
bhagirathi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916612
|
|
MISS BHAGIRATHI
|
()
|
|
70
|
Dharchula
|
UT-11-002-010-001/11904
(GALATI)
|
3511002000NRG23050520220010893
|
06/05/2022
|
puran singh bohra
|
3511002WL001493
|
puran singh bohra
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916613
|
|
MR PURAN SINGH BOHRA
|
()
|
|
71
|
Dharchula
|
UT-11-002-010-001/120044
(GALATI)
|
3511002000NRG23060520220011313
|
06/05/2022
|
BIMLA DEVI
|
3511002WL001568
|
BIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916596
|
|
MRS BIMLA DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-010-001/120044
(GALATI)
|
3511002000NRG23060520220011312
|
06/05/2022
|
INDRA SINGH
|
3511002WL001568
|
INDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916598
|
|
MR INDRA SINGH TAKULI
|
()
|
|
73
|
Dharchula
|
UT-11-002-010-001/120094
(GALATI)
|
3511002000NRG23060520220011344
|
06/05/2022
|
SADHANA DEVI
|
3511002WL001571
|
SADHANA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916610
|
|
MRS SADHANA DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-010-001/120138
(GALATI)
|
3511002000NRG23060520220011303
|
06/05/2022
|
REKHA DEVI
|
3511002WL001567
|
REKHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916600
|
|
MRS REKHA DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-010-001/12132
(GALATI)
|
3511002000NRG23060520220011334
|
06/05/2022
|
RAMESH SINGH
|
3511002WL001570
|
RAMESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916602
|
|
MR RAMESH SINGH BISHT
|
()
|
|
76
|
Dharchula
|
UT-11-002-026-001/16517
(DAR)
|
3511002000NRG23060520220011030
|
06/05/2022
|
KUNDAN SINGH
|
3511002WL001517
|
KUNDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916601
|
|
MR KUNDAN SINGH
|
()
|
|
77
|
Dharchula
|
UT-11-002-026-001/165620
(DAR)
|
3511002000NRG23060520220011041
|
06/05/2022
|
anchal dariyal
|
3511002WL001518
|
anchal dariyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916615
|
|
MRS AANCHAL DARIYAL
|
()
|
|
78
|
Dharchula
|
UT-11-002-026-001/165620
(DAR)
|
3511002000NRG23060520220011039
|
06/05/2022
|
ROPAL RAM
|
3511002WL001518
|
ROPAL RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916608
|
|
MR ROPAL RAM
|
()
|
|
79
|
Dharchula
|
UT-11-002-026-001/165620
(DAR)
|
3511002000NRG23060520220011040
|
06/05/2022
|
SEEMA DEVI
|
3511002WL001518
|
SEEMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916606
|
|
MRS SEEMA
|
()
|
|
80
|
Dharchula
|
UT-11-002-026-001/3161
(DAR)
|
3511002000NRG23060520220011038
|
06/05/2022
|
JAMUNA DEVI
|
3511002WL001517
|
JAMUNA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916609
|
|
MR JAMUNA DEVI
|
()
|
|
81
|
Dharchula
|
UT-11-002-029-001/8589
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011286
|
06/05/2022
|
CHANDANI
|
3511002WL001566
|
CHANDANI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916605
|
|
MISS CHANDANI GUNJYAL
|
()
|
|
82
|
Dharchula
|
UT-11-002-029-001/8589
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011285
|
06/05/2022
|
SURAJ GUNJYAL
|
3511002WL001566
|
SURAJ GUNJYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916604
|
|
MASTER SURAJ GUNJYAL
|
()
|
|
83
|
Dharchula
|
UT-11-002-029-001/8980
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011290
|
06/05/2022
|
SHANNU DEVI
|
3511002WL001566
|
SHANNU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916599
|
|
MRS SHANNU DEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-040-002/5381
(BAUN)
|
3511002000NRG23050520220010876
|
06/05/2022
|
naresh singh
|
3511002WL001489
|
naresh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916614
|
|
MR NARESH SINGH FIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
85
|
Dharchula
|
UT-11-002-019-001/16167
(JARAJIVLEE)
|
3511002000NRG23050520220010818
|
06/05/2022
|
BHAGIRATHI DEVI
|
3511002WL001479
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916626
|
|
MR PURAN SINGH
|
()
|
|
86
|
Dharchula
|
UT-11-002-019-001/16167
(JARAJIVLEE)
|
3511002000NRG23050520220010817
|
06/05/2022
|
NARTI DEVI
|
3511002WL001479
|
NARTI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916628
|
|
MRS NARTI DEVI
|
()
|
|
87
|
Dharchula
|
UT-11-002-019-001/16207
(JARAJIVLEE)
|
3511002000NRG23050520220010819
|
06/05/2022
|
sundar singh
|
3511002WL001479
|
sundar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916620
|
|
MR SUNDAR SINGH
|
()
|
|
88
|
Dharchula
|
UT-11-002-019-001/16225
(JARAJIVLEE)
|
3511002000NRG23050520220010821
|
06/05/2022
|
ishwar singh
|
3511002WL001480
|
ishwar singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273916623
|
|
MR ISHWAR SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-019-001/16225
(JARAJIVLEE)
|
3511002000NRG23050520220010820
|
06/05/2022
|
mamta devi
|
3511002WL001480
|
mamta devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273916638
|
|
MRS MAMATA DEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-019-001/16233
(JARAJIVLEE)
|
3511002000NRG23050520220010822
|
06/05/2022
|
Puran Singh
|
3511002WL001480
|
Puran Singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273916622
|
|
MR PURAN SINGH
|
()
|
|
91
|
Dharchula
|
UT-11-002-019-001/16233
(JARAJIVLEE)
|
3511002000NRG23050520220010823
|
06/05/2022
|
Sanjay singh
|
3511002WL001480
|
Sanjay singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916640
|
|
MR SANJAY SINGH
|
()
|
|
92
|
Dharchula
|
UT-11-002-019-001/16259
(JARAJIVLEE)
|
3511002000NRG23050520220010824
|
06/05/2022
|
Jagdish singh
|
3511002WL001480
|
Jagdish singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916621
|
|
MR JAGDISH SINGH
|
()
|
|
93
|
Dharchula
|
UT-11-002-019-001/16259
(JARAJIVLEE)
|
3511002000NRG23050520220010825
|
06/05/2022
|
Jeevanti devi
|
3511002WL001480
|
Jeevanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916636
|
|
MRS JEEVANTI DEVI
|
()
|
|
94
|
Dharchula
|
UT-11-002-019-001/16262
(JARAJIVLEE)
|
3511002000NRG23050520220010826
|
06/05/2022
|
bhagat singh
|
3511002WL001480
|
bhagat singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273916619
|
|
BHAGAT SINGH
|
()
|
|
95
|
Dharchula
|
UT-11-002-019-001/16262
(JARAJIVLEE)
|
3511002000NRG23050520220010827
|
06/05/2022
|
haruli devi
|
3511002WL001480
|
haruli devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273916634
|
|
MRS HARULI DEVI
|
()
|
|
96
|
Dharchula
|
UT-11-002-019-001/16263
(JARAJIVLEE)
|
3511002000NRG23050520220010828
|
06/05/2022
|
Deevan singh
|
3511002WL001480
|
Deevan singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273916639
|
|
MR DEEVAN SINGH
|
()
|
|
97
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23050520220010830
|
06/05/2022
|
Laxmi Devi
|
3511002WL001480
|
Laxmi Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916618
|
|
MRS LAXMI DEVI
|
()
|
|
98
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23050520220010831
|
06/05/2022
|
tribhuwan singh
|
3511002WL001480
|
tribhuwan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916632
|
|
MASTER TRIBHUWAN SINGH
|
()
|
|
99
|
Dharchula
|
UT-11-002-036-001/1148
(BANGAPANI)
|
3511002000NRG23050520220010791
|
06/05/2022
|
Bhagirathi Devi
|
3511002WL001473
|
Bhagirathi Devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273916625
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-036-001/1150
(BANGAPANI)
|
3511002000NRG23050520220010778
|
06/05/2022
|
Panuli devi
|
3511002WL001471
|
Panuli devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916616
|
|
MRS PANULI DEVI
|
()
|
|
101
|
Dharchula
|
UT-11-002-036-001/1206
(BANGAPANI)
|
3511002000NRG23050520220010779
|
06/05/2022
|
ANITA DEVI
|
3511002WL001471
|
ANITA DEVI
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916624
|
|
MRS ANITA DEVI
|
()
|
|
102
|
Dharchula
|
UT-11-002-036-001/1209
(BANGAPANI)
|
3511002000NRG23050520220010786
|
06/05/2022
|
Harish Singh
|
3511002WL001472
|
Harish Singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916633
|
|
MR HARISH SINGH
|
()
|
|
103
|
Dharchula
|
UT-11-002-036-001/1219
(BANGAPANI)
|
3511002000NRG23050520220010780
|
06/05/2022
|
dh kumararmendra
|
3511002WL001471
|
dh kumararmendra
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916641
|
|
MR DHARMENDRA KUMAR
|
()
|
|
104
|
Dharchula
|
UT-11-002-036-001/1219
(BANGAPANI)
|
3511002000NRG23050520220010781
|
06/05/2022
|
yashoda
|
3511002WL001471
|
yashoda
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916630
|
|
MS YASHODA YASHODA
|
()
|
|
105
|
Dharchula
|
UT-11-002-036-001/13055
(BANGAPANI)
|
3511002000NRG23050520220010782
|
06/05/2022
|
Sundari Devi
|
3511002WL001471
|
Sundari Devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916642
|
|
MRS SUNDARI DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-036-001/13078
(BANGAPANI)
|
3511002000NRG23050520220010787
|
06/05/2022
|
gajendra singh
|
3511002WL001472
|
gajendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916617
|
|
MR GAJENDRA SINGH
|
()
|
|
107
|
Dharchula
|
UT-11-002-036-001/13078
(BANGAPANI)
|
3511002000NRG23050520220010788
|
06/05/2022
|
indra devi
|
3511002WL001472
|
indra devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916629
|
|
MRS INDRA DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-036-001/13078
(BANGAPANI)
|
3511002000NRG23050520220010789
|
06/05/2022
|
Jagdeep Singh
|
3511002WL001472
|
Jagdeep Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916631
|
|
MR JAGDEEP SINGH
|
()
|
|
109
|
Dharchula
|
UT-11-002-041-001/16416
(METALI)
|
3511002000NRG23050520220010862
|
06/05/2022
|
Govind Ram
|
3511002WL001487
|
Govind Ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916635
|
|
MR GOVIND RAM
|
()
|
|
110
|
Dharchula
|
UT-11-002-046-001/13077
(LOOMTI)
|
3511002000NRG23050520220010856
|
06/05/2022
|
madan singh
|
3511002WL001484
|
madan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916627
|
|
MR MADAN SINGH
|
()
|
|
111
|
Dharchula
|
UT-11-002-046-001/13077
(LOOMTI)
|
3511002000NRG23050520220010857
|
06/05/2022
|
meena devi
|
3511002WL001484
|
meena devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916637
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
112
|
Dharchula
|
UT-11-002-001-001/13823
(UMCHIYA)
|
3511002000NRG23050520220010917
|
06/05/2022
|
KALAVATI DEVI
|
3511002WL001498
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916690
|
|
KALAVATIDEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-001-001/16274
(UMCHIYA)
|
3511002000NRG23060520220011050
|
06/05/2022
|
PUSHKAR SINGH
|
3511002WL001519
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916712
|
|
PUSHKARSINGH
|
()
|
|
114
|
Dharchula
|
UT-11-002-001-001/16274
(UMCHIYA)
|
3511002000NRG23060520220011051
|
06/05/2022
|
SUNDAR SINGH
|
3511002WL001519
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916708
|
|
SUNDARSINGH
|
()
|
|
115
|
Dharchula
|
UT-11-002-001-001/16292
(UMCHIYA)
|
3511002000NRG23050520220010911
|
06/05/2022
|
MOHAN SINGH
|
3511002WL001497
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916707
|
|
MOHANSINGH
|
()
|
|
116
|
Dharchula
|
UT-11-002-001-001/16294
(UMCHIYA)
|
3511002000NRG23050520220010912
|
06/05/2022
|
TULSI DEVI
|
3511002WL001497
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916689
|
|
TULSIDEVI
|
()
|
|
117
|
Dharchula
|
UT-11-002-001-001/3251
(UMCHIYA)
|
3511002000NRG23050520220010925
|
06/05/2022
|
Sundar Singh
|
3511002WL001498
|
Sundar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916647
|
|
SundarSingh
|
()
|
|
118
|
Dharchula
|
UT-11-002-001-001/3305
(UMCHIYA)
|
3511002000NRG23050520220010929
|
06/05/2022
|
SARITA DEVI
|
3511002WL001499
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916699
|
|
SARITADEVI
|
()
|
|
119
|
Dharchula
|
UT-11-002-001-001/3319
(UMCHIYA)
|
3511002000NRG23050520220010915
|
06/05/2022
|
TARA
|
3511002WL001497
|
TARA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916686
|
|
TARA
|
()
|
|
120
|
Dharchula
|
UT-11-002-001-002/3166
(UMCHIYA)
|
3511002000NRG23050520220010933
|
06/05/2022
|
PUSHKAR SINGH
|
3511002WL001500
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916714
|
|
PUSHKARSINGH
|
()
|
|
121
|
Dharchula
|
UT-11-002-001-002/3182
(UMCHIYA)
|
3511002000NRG23050520220010937
|
06/05/2022
|
SAVITRI DEVI
|
3511002WL001500
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916709
|
|
SAVITRIDEVI
|
()
|
|
122
|
Dharchula
|
UT-11-002-002-001/109
(KANAR)
|
3511002000NRG23050520220010832
|
06/05/2022
|
sundar singh
|
3511002WL001481
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916684
|
|
sundarsingh
|
()
|
|
123
|
Dharchula
|
UT-11-002-002-001/13046
(KANAR)
|
3511002000NRG23050520220010843
|
06/05/2022
|
Kedar singh
|
3511002WL001483
|
Kedar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916669
|
|
Kedarsingh
|
()
|
|
124
|
Dharchula
|
UT-11-002-002-001/13063
(KANAR)
|
3511002000NRG23050520220010847
|
06/05/2022
|
bhupendra singh
|
3511002WL001483
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916659
|
|
bhupendrasingh
|
()
|
|
125
|
Dharchula
|
UT-11-002-002-001/13063
(KANAR)
|
3511002000NRG23050520220010844
|
06/05/2022
|
Gopuli devi
|
3511002WL001483
|
Gopuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916662
|
|
Gopulidevi
|
()
|
|
126
|
Dharchula
|
UT-11-002-002-001/13063
(KANAR)
|
3511002000NRG23050520220010846
|
06/05/2022
|
hemanti devi
|
3511002WL001483
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916685
|
|
hemantidevi
|
()
|
|
127
|
Dharchula
|
UT-11-002-002-001/13063
(KANAR)
|
3511002000NRG23050520220010845
|
06/05/2022
|
sandeep singh
|
3511002WL001483
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916683
|
|
sandeepsingh
|
()
|
|
128
|
Dharchula
|
UT-11-002-002-001/13072
(KANAR)
|
3511002000NRG23050520220010834
|
06/05/2022
|
GOMATI DEVI
|
3511002WL001481
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916661
|
|
GOMATIDEVI
|
()
|
|
129
|
Dharchula
|
UT-11-002-002-001/13072
(KANAR)
|
3511002000NRG23050520220010835
|
06/05/2022
|
KAMLA
|
3511002WL001481
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916676
|
|
KAMLA
|
()
|
|
130
|
Dharchula
|
UT-11-002-002-001/13084
(KANAR)
|
3511002000NRG23050520220010848
|
06/05/2022
|
kamlesh singh
|
3511002WL001483
|
kamlesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916674
|
|
kamleshsingh
|
()
|
|
131
|
Dharchula
|
UT-11-002-002-001/13084
(KANAR)
|
3511002000NRG23050520220010849
|
06/05/2022
|
pratap singh
|
3511002WL001483
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273916653
|
|
pratapsingh
|
()
|
|
132
|
Dharchula
|
UT-11-002-002-001/13088
(KANAR)
|
3511002000NRG23050520220010850
|
06/05/2022
|
pramod singh
|
3511002WL001483
|
pramod singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273916710
|
|
pramodsingh
|
()
|
|
133
|
Dharchula
|
UT-11-002-002-001/13094
(KANAR)
|
3511002000NRG23050520220010836
|
06/05/2022
|
MOHAN SINGH
|
3511002WL001481
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916650
|
|
MOHANSINGH
|
()
|
|
134
|
Dharchula
|
UT-11-002-002-001/13148
(KANAR)
|
3511002000NRG23050520220010839
|
06/05/2022
|
Devki Devi
|
3511002WL001482
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916660
|
|
DevkiDevi
|
()
|
|
135
|
Dharchula
|
UT-11-002-002-001/13148
(KANAR)
|
3511002000NRG23050520220010838
|
06/05/2022
|
Narendra Singh
|
3511002WL001482
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916649
|
|
NarendraSingh
|
()
|
|
136
|
Dharchula
|
UT-11-002-002-001/159
(KANAR)
|
3511002000NRG23050520220010853
|
06/05/2022
|
harendra singh
|
3511002WL001483
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916673
|
|
harendrasingh
|
()
|
|
137
|
Dharchula
|
UT-11-002-002-001/179
(KANAR)
|
3511002000NRG23050520220010854
|
06/05/2022
|
Laxman singh
|
3511002WL001483
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916675
|
|
Laxmansingh
|
()
|
|
138
|
Dharchula
|
UT-11-002-002-001/183
(KANAR)
|
3511002000NRG23050520220010855
|
06/05/2022
|
CHANDRA DEVI
|
3511002WL001483
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273916682
|
|
CHANDRADEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-010-001/11737
(GALATI)
|
3511002000NRG23060520220011305
|
06/05/2022
|
BASANTI DEVI
|
3511002WL001568
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916681
|
|
BASANTIDEVI
|
()
|
|
140
|
Dharchula
|
UT-11-002-010-001/11749
(GALATI)
|
3511002000NRG23060520220011308
|
06/05/2022
|
GANGOTRI DEVI
|
3511002WL001568
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916704
|
|
GANGOTRIDEVI
|
()
|
|
141
|
Dharchula
|
UT-11-002-010-001/11917
(GALATI)
|
3511002000NRG23060520220011348
|
06/05/2022
|
BHUPENDRA SINGH BISHT
|
3511002WL001572
|
BHUPENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916700
|
|
BHUPENDRASINGHBISHT
|
()
|
|
142
|
Dharchula
|
UT-11-002-010-001/11942
(GALATI)
|
3511002000NRG23060520220011317
|
06/05/2022
|
govindi
|
3511002WL001569
|
govindi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916693
|
|
govindi
|
()
|
|
143
|
Dharchula
|
UT-11-002-010-001/12001
(GALATI)
|
3511002000NRG23060520220011302
|
06/05/2022
|
MANMATI DEVI
|
3511002WL001567
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916696
|
|
MANMATIDEVI
|
()
|
|
144
|
Dharchula
|
UT-11-002-010-001/120065
(GALATI)
|
3511002000NRG23060520220011351
|
06/05/2022
|
BHAGIRATHI DEVI
|
3511002WL001572
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916695
|
|
BHAGIRATHIDEVI
|
()
|
|
145
|
Dharchula
|
UT-11-002-010-001/120183
(GALATI)
|
3511002000NRG23060520220011354
|
06/05/2022
|
SUKI DEVI
|
3511002WL001572
|
SUKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916644
|
|
SUKIDEVI
|
()
|
|
146
|
Dharchula
|
UT-11-002-010-001/120226
(GALATI)
|
3511002000NRG23050520220010890
|
06/05/2022
|
DHAN SINGH
|
3511002WL001492
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916645
|
|
DHANSINGH
|
()
|
|
147
|
Dharchula
|
UT-11-002-010-001/120226
(GALATI)
|
3511002000NRG23050520220010889
|
06/05/2022
|
PARWATI DEVI
|
3511002WL001492
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916688
|
|
PARWATIDEVI
|
()
|
|
148
|
Dharchula
|
UT-11-002-010-001/120255
(GALATI)
|
3511002000NRG23050520220010895
|
06/05/2022
|
govind singh
|
3511002WL001493
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916663
|
|
govindsingh
|
()
|
|
149
|
Dharchula
|
UT-11-002-025-001/1511
(TOLI)
|
3511002000NRG23050520220010945
|
06/05/2022
|
Tara devi
|
3511002WL001503
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916713
|
|
Taradevi
|
()
|
|
150
|
Dharchula
|
UT-11-002-025-001/15978
(TOLI)
|
3511002000NRG23050520220010951
|
06/05/2022
|
Devki parihar
|
3511002WL001504
|
Devki parihar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273916703
|
|
Devkiparihar
|
()
|
|
151
|
Dharchula
|
UT-11-002-025-001/15978
(TOLI)
|
3511002000NRG23050520220010950
|
06/05/2022
|
LAXMAN SINGH
|
3511002WL001504
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273916664
|
|
LAXMANSINGH
|
()
|
|
152
|
Dharchula
|
UT-11-002-025-001/15989
(TOLI)
|
3511002000NRG23050520220010952
|
06/05/2022
|
manohar singh
|
3511002WL001504
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273916654
|
|
manoharsingh
|
()
|
|
153
|
Dharchula
|
UT-11-002-025-001/15991
(TOLI)
|
3511002000NRG23050520220010947
|
06/05/2022
|
chandra singh
|
3511002WL001503
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916655
|
|
chandrasingh
|
()
|
|
154
|
Dharchula
|
UT-11-002-025-001/15991
(TOLI)
|
3511002000NRG23050520220010948
|
06/05/2022
|
yashodha devi
|
3511002WL001503
|
yashodha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916666
|
|
yashodhadevi
|
()
|
|
155
|
Dharchula
|
UT-11-002-025-001/16028
(TOLI)
|
3511002000NRG23050520220010955
|
06/05/2022
|
roshani devi
|
3511002WL001505
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916671
|
|
roshanidevi
|
()
|
|
156
|
Dharchula
|
UT-11-002-026-001/165635
(DAR)
|
3511002000NRG23060520220011034
|
06/05/2022
|
deema devi
|
3511002WL001517
|
deema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916694
|
|
deemadevi
|
()
|
|
157
|
Dharchula
|
UT-11-002-026-001/3039
(DAR)
|
3511002000NRG23060520220011019
|
06/05/2022
|
SEETA DEVI
|
3511002WL001515
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916702
|
|
SEETADEVI
|
()
|
|
158
|
Dharchula
|
UT-11-002-026-001/3088
(DAR)
|
3511002000NRG23060520220011021
|
06/05/2022
|
kalawati devi
|
3511002WL001515
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916670
|
|
kalawatidevi
|
()
|
|
159
|
Dharchula
|
UT-11-002-026-001/3145
(DAR)
|
3511002000NRG23060520220011037
|
06/05/2022
|
Aawati devi
|
3511002WL001517
|
Aawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916667
|
|
Aawatidevi
|
()
|
|
160
|
Dharchula
|
UT-11-002-029-001/9103
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011292
|
06/05/2022
|
godawari devi
|
3511002WL001566
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916697
|
|
godawaridevi
|
()
|
|
161
|
Dharchula
|
UT-11-002-029-001/9247
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011293
|
06/05/2022
|
NANDAN
|
3511002WL001566
|
NANDAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916646
|
|
NANDAN
|
()
|
|
162
|
Dharchula
|
UT-11-002-034-001/16382
(BARAM)
|
3511002000NRG23050520220010798
|
06/05/2022
|
Bhagirathi devi
|
3511002WL001475
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916648
|
|
Bhagirathidevi
|
()
|
|
163
|
Dharchula
|
UT-11-002-034-001/16382
(BARAM)
|
3511002000NRG23050520220010797
|
06/05/2022
|
Gopal ram
|
3511002WL001475
|
Gopal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916656
|
|
Gopalram
|
()
|
|
164
|
Dharchula
|
UT-11-002-034-001/16388
(BARAM)
|
3511002000NRG23050520220010807
|
06/05/2022
|
parwati devi
|
3511002WL001477
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273916672
|
|
parwatidevi
|
()
|
|
165
|
Dharchula
|
UT-11-002-034-001/16389
(BARAM)
|
3511002000NRG23050520220010799
|
06/05/2022
|
Saruli Devi
|
3511002WL001475
|
Saruli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916651
|
|
SaruliDevi
|
()
|
|
166
|
Dharchula
|
UT-11-002-034-001/616
(BARAM)
|
3511002000NRG23050520220010810
|
06/05/2022
|
digar ram
|
3511002WL001478
|
digar ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916657
|
|
digarram
|
()
|
|
167
|
Dharchula
|
UT-11-002-034-001/616
(BARAM)
|
3511002000NRG23050520220010811
|
06/05/2022
|
Rekha devi
|
3511002WL001478
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916679
|
|
Rekhadevi
|
()
|
|
168
|
Dharchula
|
UT-11-002-034-001/620
(BARAM)
|
3511002000NRG23050520220010812
|
06/05/2022
|
madhavi devi
|
3511002WL001478
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916687
|
|
madhavidevi
|
()
|
|
169
|
Dharchula
|
UT-11-002-034-001/653
(BARAM)
|
3511002000NRG23050520220010806
|
06/05/2022
|
meena devi
|
3511002WL001476
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916701
|
|
meenadevi
|
()
|
|
170
|
Dharchula
|
UT-11-002-034-001/654
(BARAM)
|
3511002000NRG23050520220010801
|
06/05/2022
|
keshav ram
|
3511002WL001475
|
keshav ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916658
|
|
keshavram
|
()
|
|
171
|
Dharchula
|
UT-11-002-034-001/714
(BARAM)
|
3511002000NRG23050520220010809
|
06/05/2022
|
Khagendra singh
|
3511002WL001477
|
Khagendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916668
|
|
Khagendrasingh
|
()
|
|
172
|
Dharchula
|
UT-11-002-034-001/728
(BARAM)
|
3511002000NRG23050520220010796
|
06/05/2022
|
narendra singh
|
3511002WL001474
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916652
|
|
narendrasingh
|
()
|
|
173
|
Dharchula
|
UT-11-002-040-002/5149
(BAUN)
|
3511002000NRG23050520220010873
|
06/05/2022
|
INDRA SINGH
|
3511002WL001489
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916711
|
|
INDRASINGH
|
()
|
|
174
|
Dharchula
|
UT-11-002-040-002/5149
(BAUN)
|
3511002000NRG23050520220010872
|
06/05/2022
|
PRIYA FIRMAL
|
3511002WL001489
|
PRIYA FIRMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916715
|
|
PRIYAFIRMAL
|
()
|
|
175
|
Dharchula
|
UT-11-002-040-002/5149
(BAUN)
|
3511002000NRG23050520220010874
|
06/05/2022
|
RITIKA FIRMAL
|
3511002WL001489
|
RITIKA FIRMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916692
|
|
RITIKAFIRMAL
|
()
|
|
176
|
Dharchula
|
UT-11-002-040-002/5160
(BAUN)
|
3511002000NRG23060520220011376
|
06/05/2022
|
MOHAN SINGH FIRMAL
|
3511002WL001575
|
MOHAN SINGH FIRMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916677
|
|
MOHANSINGHFIRMAL
|
()
|
|
177
|
Dharchula
|
UT-11-002-040-002/5160
(BAUN)
|
3511002000NRG23060520220011377
|
06/05/2022
|
SOHAN SINGH FIRMAL
|
3511002WL001575
|
SOHAN SINGH FIRMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916678
|
|
SOHANSINGHFIRMAL
|
()
|
|
178
|
Dharchula
|
UT-11-002-040-002/5174
(BAUN)
|
3511002000NRG23060520220011378
|
06/05/2022
|
Devaki
|
3511002WL001575
|
Devaki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916643
|
|
Devaki
|
()
|
|
179
|
Dharchula
|
UT-11-002-040-002/5174
(BAUN)
|
3511002000NRG23060520220011381
|
06/05/2022
|
PRAKASH SINGH
|
3511002WL001575
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273916706
|
|
PRAKASHSINGH
|
()
|
|
180
|
Dharchula
|
UT-11-002-040-002/5174
(BAUN)
|
3511002000NRG23060520220011380
|
06/05/2022
|
VINOD SINGH
|
3511002WL001575
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916691
|
|
VINODSINGH
|
()
|
|
181
|
Dharchula
|
UT-11-002-041-001/16453
(METALI)
|
3511002000NRG23050520220010956
|
06/05/2022
|
indra devi
|
3511002WL001506
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916665
|
|
indradevi
|
()
|
|
182
|
Dharchula
|
UT-11-002-041-001/16458
(METALI)
|
3511002000NRG23050520220010863
|
06/05/2022
|
BHAWANA
|
3511002WL001487
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916698
|
|
BHAWANA
|
()
|
|
183
|
Dharchula
|
UT-11-002-041-001/913
(METALI)
|
3511002000NRG23050520220010861
|
06/05/2022
|
Madan ram
|
3511002WL001486
|
Madan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916705
|
|
Madanram
|
()
|
|
184
|
Dharchula
|
UT-11-002-041-001/966
(METALI)
|
3511002000NRG23050520220010958
|
06/05/2022
|
daulat ram
|
3511002WL001506
|
daulat ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916680
|
|
daulatram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200007
|
200007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511413
|
511413
|
|
|
|
|
|
|
|