|
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-11-002-007-001/4390
(KHET)
|
3511002000NRG23061020220086123
|
06/10/2022
|
TAMANNA DEVI
|
3511002WL012060
|
TAMANNA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183016
|
|
TAMANNA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-008-001/4335
(KHELA)
|
3511002000NRG23061020220086131
|
06/10/2022
|
GUDDI DEVI
|
3511002WL012061
|
GUDDI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579183014
|
|
GUDDI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-054-001/16486
(HIMKHOLA)
|
3511002000NRG23061020220086142
|
06/10/2022
|
HARISH SINGH
|
3511002WL012063
|
HARISH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183015
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-009-001/14952
(GARGUVA)
|
3511002000NRG23061020220086135
|
06/10/2022
|
himmati devi
|
3511002WL012062
|
himmati devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183019
|
|
himmati devi
|
()
|
|
5
|
Dharchula
|
UT-11-002-054-001/16486
(HIMKHOLA)
|
3511002000NRG23061020220086143
|
06/10/2022
|
MOHANI DEVI
|
3511002WL012063
|
MOHANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183018
|
|
MOHANI DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-054-001/16531
(HIMKHOLA)
|
3511002000NRG23061020220086146
|
06/10/2022
|
NANDAN SINGH
|
3511002WL012063
|
NANDAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183017
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-007-001/4495
(KHET)
|
3511002000NRG23061020220086124
|
06/10/2022
|
BHOOP SINGH
|
3511002WL012060
|
BHOOP SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183023
|
|
MR BHOOP SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-007-001/4495
(KHET)
|
3511002000NRG23061020220086125
|
06/10/2022
|
REKHA DEVI
|
3511002WL012060
|
REKHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183024
|
|
MRS REKHA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-007-001/4498
(KHET)
|
3511002000NRG23061020220086128
|
06/10/2022
|
PUSHKAR SINGH
|
3511002WL012060
|
PUSHKAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183025
|
|
MR PUSHKAR SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-009-001/14952
(GARGUVA)
|
3511002000NRG23061020220086136
|
06/10/2022
|
sunil ram
|
3511002WL012062
|
sunil ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183027
|
|
MR SUNIL RAM
|
()
|
|
11
|
Dharchula
|
UT-11-002-009-001/3427
(GARGUVA)
|
3511002000NRG23061020220086138
|
06/10/2022
|
SAROJANI DEVI
|
3511002WL012062
|
SAROJANI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183021
|
|
MRS SAROJANI SAROJANI
|
()
|
|
12
|
Dharchula
|
UT-11-002-009-001/3444
(GARGUVA)
|
3511002000NRG23061020220086140
|
06/10/2022
|
kareena
|
3511002WL012062
|
kareena
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183026
|
|
MR KAREENA KAREENA
|
()
|
|
13
|
Dharchula
|
UT-11-002-019-001/16255
(JARAJIVLEE)
|
3511002000NRG23061020220086172
|
06/10/2022
|
lal singh
|
3511002WL012064
|
lal singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183020
|
|
MR DURGA SINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG23061020220086086
|
06/10/2022
|
BHUPENDRA PRASAD
|
3511002WL012055
|
BHUPENDRA PRASAD
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183022
|
|
MR BHUPENDRA PRASAD
|
()
|
|
15
|
Dharchula
|
UT-11-002-054-001/16521
(HIMKHOLA)
|
3511002000NRG23061020220086145
|
06/10/2022
|
GEETA DEVI
|
3511002WL012063
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183028
|
|
MRS GEETA DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-054-001/16531
(HIMKHOLA)
|
3511002000NRG23061020220086148
|
06/10/2022
|
KARISHMA
|
3511002WL012063
|
KARISHMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183054
|
|
MISS KARISHMA JETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG23061020220086083
|
06/10/2022
|
ANI RAM
|
3511002WL012055
|
ANI RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183058
|
|
MR ANI RAM
|
()
|
|
18
|
Dharchula
|
UT-11-002-023-001/11397
(DHUNGATOLI)
|
3511002000NRG23061020220086105
|
06/10/2022
|
laxmi devi
|
3511002WL012057
|
laxmi devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183070
|
|
MRS LAXMI DEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-023-001/11403
(DHUNGATOLI)
|
3511002000NRG23061020220086077
|
06/10/2022
|
BASANTI DEVI
|
3511002WL012054
|
BASANTI DEVI
|
00415
|
SBIN0007658
|
14
|
14
|
Processed
|
21/11/2022
|
|
6579183065
|
|
MRS BASANTI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-023-001/11426
(DHUNGATOLI)
|
3511002000NRG23061020220086106
|
06/10/2022
|
MOHANI DEVI
|
3511002WL012057
|
MOHANI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183064
|
|
MRS MOHANI DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-023-001/16487
(DHUNGATOLI)
|
3511002000NRG23061020220086078
|
06/10/2022
|
PUSHKAR DATT
|
3511002WL012054
|
PUSHKAR DATT
|
00415
|
SBIN0007658
|
3
|
3
|
Processed
|
21/11/2022
|
|
6579183060
|
|
MR PUSHKAR DATT
|
()
|
|
22
|
Dharchula
|
UT-11-002-023-001/16496
(DHUNGATOLI)
|
3511002000NRG23061020220086090
|
06/10/2022
|
suresh prasad
|
3511002WL012055
|
suresh prasad
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183056
|
|
MR SURESH PRASAD
|
()
|
|
23
|
Dharchula
|
UT-11-002-023-001/16550
(DHUNGATOLI)
|
3511002000NRG23061020220086113
|
06/10/2022
|
CHANDRA DEVI
|
3511002WL012057
|
CHANDRA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183067
|
|
MRS CHANDA DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-023-001/16617
(DHUNGATOLI)
|
3511002000NRG23061020220086102
|
06/10/2022
|
DEEPA DEVI
|
3511002WL012056
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183061
|
|
MRS DEEPA DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-028-001/10609
(DUTIBAGAR)
|
3511002000NRG23061020220086229
|
06/10/2022
|
Geeta devi
|
3511002WL012065
|
Geeta devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183069
|
|
MRS GEETA DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-028-001/10609
(DUTIBAGAR)
|
3511002000NRG23061020220086228
|
06/10/2022
|
Sovan singh
|
3511002WL012065
|
Sovan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183055
|
|
MR SOBAN SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-028-001/14893
(DUTIBAGAR)
|
3511002000NRG23061020220086232
|
06/10/2022
|
chandra ram
|
3511002WL012065
|
chandra ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183066
|
|
MR CHANDRA RAM
|
()
|
|
28
|
Dharchula
|
UT-11-002-028-001/14893
(DUTIBAGAR)
|
3511002000NRG23061020220086233
|
06/10/2022
|
manju devi
|
3511002WL012065
|
manju devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183062
|
|
MRS MANJU DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-028-001/14901
(DUTIBAGAR)
|
3511002000NRG23061020220086234
|
06/10/2022
|
GANGA POKHARIYA
|
3511002WL012065
|
GANGA POKHARIYA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183059
|
|
MRS GANGA POKHARIYA
|
()
|
|
30
|
Dharchula
|
UT-11-002-028-001/14941
(DUTIBAGAR)
|
3511002000NRG23061020220086235
|
06/10/2022
|
Gokul basera
|
3511002WL012065
|
Gokul basera
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183068
|
|
MR GOKUL BASERA
|
()
|
|
31
|
Dharchula
|
UT-11-002-028-002/14067
(DUTIBAGAR)
|
3511002000NRG23061020220086236
|
06/10/2022
|
Devendra singh
|
3511002WL012065
|
Devendra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183057
|
|
MR DEVENDRA SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-028-002/14067
(DUTIBAGAR)
|
3511002000NRG23061020220086237
|
06/10/2022
|
Reshma khatun
|
3511002WL012065
|
Reshma khatun
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183063
|
|
MRS RESHAMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41765
|
41765
|
|
|
|
|
|
|
|
|
33
|
Dharchula
|
UT-11-002-019-001/16165
(JARAJIVLEE)
|
3511002000NRG23061020220086150
|
06/10/2022
|
Manoj singh
|
3511002WL012064
|
Manoj singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183041
|
|
MR MANOJ SINGH
|
()
|
|
34
|
Dharchula
|
UT-11-002-019-001/16169
(JARAJIVLEE)
|
3511002000NRG23061020220086151
|
06/10/2022
|
Rukma devi
|
3511002WL012064
|
Rukma devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183044
|
|
MRS RUKMA DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-019-001/16170
(JARAJIVLEE)
|
3511002000NRG23061020220086152
|
06/10/2022
|
Basanti devi
|
3511002WL012064
|
Basanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183046
|
|
MRS BASANTI DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-019-001/16171
(JARAJIVLEE)
|
3511002000NRG23061020220086153
|
06/10/2022
|
Bahadur singh
|
3511002WL012064
|
Bahadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183047
|
|
MR BAHADUR SINGH
|
()
|
|
37
|
Dharchula
|
UT-11-002-019-001/16188
(JARAJIVLEE)
|
3511002000NRG23061020220086155
|
06/10/2022
|
Himmat Singh
|
3511002WL012064
|
Himmat Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183038
|
|
MR HIMMAT SINGH
|
()
|
|
38
|
Dharchula
|
UT-11-002-019-001/16189
(JARAJIVLEE)
|
3511002000NRG23061020220086156
|
06/10/2022
|
Narendra Singh
|
3511002WL012064
|
Narendra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183052
|
|
MR NARENDRA SINGH WARTI
|
()
|
|
39
|
Dharchula
|
UT-11-002-019-001/16190
(JARAJIVLEE)
|
3511002000NRG23061020220086157
|
06/10/2022
|
Digar Singh
|
3511002WL012064
|
Digar Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183085
|
|
MR DIGAR SINGH
|
()
|
|
40
|
Dharchula
|
UT-11-002-019-001/16193
(JARAJIVLEE)
|
3511002000NRG23061020220086158
|
06/10/2022
|
Indra Singh
|
3511002WL012064
|
Indra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183050
|
|
MR INDRA SINGH
|
()
|
|
41
|
Dharchula
|
UT-11-002-019-001/16197
(JARAJIVLEE)
|
3511002000NRG23061020220086159
|
06/10/2022
|
Beer vikram singh
|
3511002WL012064
|
Beer vikram singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183037
|
|
MR VIKRAM VIKRAM SINGH
|
()
|
|
42
|
Dharchula
|
UT-11-002-019-001/16197
(JARAJIVLEE)
|
3511002000NRG23061020220086160
|
06/10/2022
|
DURGA DEVI
|
3511002WL012064
|
DURGA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183076
|
|
MR VIKRAM VIKRAM SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-019-001/16207
(JARAJIVLEE)
|
3511002000NRG23061020220086161
|
06/10/2022
|
sundar singh
|
3511002WL012064
|
sundar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183033
|
|
MR SUNDAR SINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-019-001/16208
(JARAJIVLEE)
|
3511002000NRG23061020220086162
|
06/10/2022
|
Bala singh
|
3511002WL012064
|
Bala singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183035
|
|
MR BALA SINGH
|
()
|
|
45
|
Dharchula
|
UT-11-002-019-001/16214
(JARAJIVLEE)
|
3511002000NRG23061020220086164
|
06/10/2022
|
hans deviha
|
3511002WL012064
|
hans deviha
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183083
|
|
MRS HANSA DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-019-001/16214
(JARAJIVLEE)
|
3511002000NRG23061020220086163
|
06/10/2022
|
JEET SINGH
|
3511002WL012064
|
JEET SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183031
|
|
MR JEET SINGH
|
()
|
|
47
|
Dharchula
|
UT-11-002-019-001/16215
(JARAJIVLEE)
|
3511002000NRG23061020220086165
|
06/10/2022
|
CHNADRA DEVI
|
3511002WL012064
|
CHNADRA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183032
|
|
MRS CHANDRA DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-019-001/16216
(JARAJIVLEE)
|
3511002000NRG23061020220086166
|
06/10/2022
|
Jaimati devi
|
3511002WL012064
|
Jaimati devi
|
00415
|
SBIN0009871
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579183036
|
|
MRS JAIMATI DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23061020220086168
|
06/10/2022
|
CHAMPA DEVI
|
3511002WL012064
|
CHAMPA DEVI
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183088
|
|
MISS YASHODA UNG CHAMPA DEVI
|
()
|
|
50
|
Dharchula
|
UT-11-002-019-001/16217
(JARAJIVLEE)
|
3511002000NRG23061020220086167
|
06/10/2022
|
lal singh
|
3511002WL012064
|
lal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183092
|
|
MISS KUMARI GODAVARI
|
()
|
|
51
|
Dharchula
|
UT-11-002-019-001/16224
(JARAJIVLEE)
|
3511002000NRG23061020220086169
|
06/10/2022
|
indra singh
|
3511002WL012064
|
indra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183077
|
|
MR INDRA SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-019-001/16236
(JARAJIVLEE)
|
3511002000NRG23061020220086170
|
06/10/2022
|
Vikram Devi
|
3511002WL012064
|
Vikram Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183040
|
|
MR VIKRAM SINGH
|
()
|
|
53
|
Dharchula
|
UT-11-002-019-001/16240
(JARAJIVLEE)
|
3511002000NRG23061020220086171
|
06/10/2022
|
thakur singh
|
3511002WL012064
|
thakur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183072
|
|
THAKUR SINGH
|
()
|
|
54
|
Dharchula
|
UT-11-002-019-001/16261
(JARAJIVLEE)
|
3511002000NRG23061020220086174
|
06/10/2022
|
kaushlya devi
|
3511002WL012064
|
kaushlya devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183095
|
|
MRS KAUSHLYA DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-019-001/16261
(JARAJIVLEE)
|
3511002000NRG23061020220086173
|
06/10/2022
|
Tikendra singh
|
3511002WL012064
|
Tikendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183094
|
|
MR TIKENDRA SINGH
|
()
|
|
56
|
Dharchula
|
UT-11-002-019-001/16264
(JARAJIVLEE)
|
3511002000NRG23061020220086176
|
06/10/2022
|
Sarita Devi
|
3511002WL012064
|
Sarita Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183091
|
|
MRS SARITA WO SURAJ SINGH
|
()
|
|
57
|
Dharchula
|
UT-11-002-019-001/16264
(JARAJIVLEE)
|
3511002000NRG23061020220086175
|
06/10/2022
|
Suraj Singh
|
3511002WL012064
|
Suraj Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183089
|
|
MR SURAJ SINGH
|
()
|
|
58
|
Dharchula
|
UT-11-002-019-001/16265
(JARAJIVLEE)
|
3511002000NRG23061020220086178
|
06/10/2022
|
sati devi
|
3511002WL012064
|
sati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183082
|
|
MRS SATI DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-019-001/16265
(JARAJIVLEE)
|
3511002000NRG23061020220086177
|
06/10/2022
|
Surendra Singh
|
3511002WL012064
|
Surendra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183034
|
|
MR SURENDRA SINGH
|
()
|
|
60
|
Dharchula
|
UT-11-002-019-001/358
(JARAJIVLEE)
|
3511002000NRG23061020220086179
|
06/10/2022
|
Bala singh
|
3511002WL012064
|
Bala singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183078
|
|
BALA SINGH
|
()
|
|
61
|
Dharchula
|
UT-11-002-019-001/385
(JARAJIVLEE)
|
3511002000NRG23061020220086181
|
06/10/2022
|
chandra singh
|
3511002WL012064
|
chandra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183071
|
|
MR MOHAN SINGH
|
()
|
|
62
|
Dharchula
|
UT-11-002-019-001/407
(JARAJIVLEE)
|
3511002000NRG23061020220086183
|
06/10/2022
|
Rukamani devi
|
3511002WL012064
|
Rukamani devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183049
|
|
MRS RUKAMA DEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-019-001/431
(JARAJIVLEE)
|
3511002000NRG23061020220086187
|
06/10/2022
|
Prema devi
|
3511002WL012064
|
Prema devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183029
|
|
PREM SINGH
|
()
|
|
64
|
Dharchula
|
UT-11-002-019-001/433
(JARAJIVLEE)
|
3511002000NRG23061020220086188
|
06/10/2022
|
KALAWATI DEVI
|
3511002WL012064
|
KALAWATI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183090
|
|
MR INDRA SINGH
|
()
|
|
65
|
Dharchula
|
UT-11-002-019-001/437
(JARAJIVLEE)
|
3511002000NRG23061020220086191
|
06/10/2022
|
Meena Devi
|
3511002WL012064
|
Meena Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183093
|
|
MRS MEENA DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-019-001/467
(JARAJIVLEE)
|
3511002000NRG23061020220086196
|
06/10/2022
|
jagat singh
|
3511002WL012064
|
jagat singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183051
|
|
MR JAGAT SINGH
|
()
|
|
67
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23061020220086197
|
06/10/2022
|
Anandi devi
|
3511002WL012064
|
Anandi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183048
|
|
MRS ANANDI DEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23061020220086199
|
06/10/2022
|
Bheem Singh
|
3511002WL012064
|
Bheem Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183096
|
|
MR BHEEM SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-019-001/477
(JARAJIVLEE)
|
3511002000NRG23061020220086201
|
06/10/2022
|
janki devi
|
3511002WL012064
|
janki devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183081
|
|
MRS JANKI DEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-019-001/479
(JARAJIVLEE)
|
3511002000NRG23061020220086202
|
06/10/2022
|
Pooja
|
3511002WL012064
|
Pooja
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183087
|
|
MISS KUMARI POOJA
|
()
|
|
71
|
Dharchula
|
UT-11-002-019-001/482
(JARAJIVLEE)
|
3511002000NRG23061020220086203
|
06/10/2022
|
naresh singh
|
3511002WL012064
|
naresh singh
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183043
|
|
MR NARESH SINGH
|
()
|
|
72
|
Dharchula
|
UT-11-002-019-001/500
(JARAJIVLEE)
|
3511002000NRG23061020220086206
|
06/10/2022
|
NIRMLA DEVI
|
3511002WL012064
|
NIRMLA DEVI
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183080
|
|
MRS NIRMALA DEVI
|
()
|
|
73
|
Dharchula
|
UT-11-002-019-001/502
(JARAJIVLEE)
|
3511002000NRG23061020220086208
|
06/10/2022
|
parwati devi
|
3511002WL012064
|
parwati devi
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183084
|
|
MRS PARVATI DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-019-001/525
(JARAJIVLEE)
|
3511002000NRG23061020220086211
|
06/10/2022
|
dhana devi
|
3511002WL012064
|
dhana devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183045
|
|
MRS DHAN A DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-019-001/529
(JARAJIVLEE)
|
3511002000NRG23061020220086212
|
06/10/2022
|
MANJU DEVI
|
3511002WL012064
|
MANJU DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183086
|
|
MRS MANJU DEVI
|
()
|
|
76
|
Dharchula
|
UT-11-002-019-001/561
(JARAJIVLEE)
|
3511002000NRG23061020220086214
|
06/10/2022
|
MOHNI DEVI
|
3511002WL012064
|
MOHNI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183074
|
|
SEPOY MOHAN SINGH
|
()
|
|
77
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23061020220086221
|
06/10/2022
|
Laxmi Devi
|
3511002WL012064
|
Laxmi Devi
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183073
|
|
MRS LAXMI DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-019-001/590
(JARAJIVLEE)
|
3511002000NRG23061020220086220
|
06/10/2022
|
Sanjeev Singh
|
3511002WL012064
|
Sanjeev Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183042
|
|
MR SANJEEV SINGH
|
()
|
|
79
|
Dharchula
|
UT-11-002-019-001/598
(JARAJIVLEE)
|
3511002000NRG23061020220086222
|
06/10/2022
|
NANDA DEVI
|
3511002WL012064
|
NANDA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183075
|
|
HAVALDAR KAILASH SINGH
|
()
|
|
80
|
Dharchula
|
UT-11-002-036-001/1209
(BANGAPANI)
|
3511002000NRG23061020220086223
|
06/10/2022
|
Harish Singh
|
3511002WL012064
|
Harish Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183079
|
|
MR HARISH SINGH
|
()
|
|
81
|
Dharchula
|
UT-11-002-036-001/1262
(BANGAPANI)
|
3511002000NRG23061020220086225
|
06/10/2022
|
gauri devi
|
3511002WL012064
|
gauri devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183039
|
|
MRS GAURI DEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-036-001/1262
(BANGAPANI)
|
3511002000NRG23061020220086224
|
06/10/2022
|
tikendra singh
|
3511002WL012064
|
tikendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183030
|
|
TIKENDRA SINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-036-001/13056
(BANGAPANI)
|
3511002000NRG23061020220086226
|
06/10/2022
|
KALAWATI DEVI
|
3511002WL012064
|
KALAWATI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183053
|
|
MR TEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
84
|
Dharchula
|
UT-11-002-007-001/4496
(KHET)
|
3511002000NRG23061020220086127
|
06/10/2022
|
NARI DEVI
|
3511002WL012060
|
NARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183101
|
|
NARI DEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-007-001/4496
(KHET)
|
3511002000NRG23061020220086126
|
06/10/2022
|
ROOP SINGH
|
3511002WL012060
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183102
|
|
ROOP SINGH
|
()
|
|
86
|
Dharchula
|
UT-11-002-007-001/4498
(KHET)
|
3511002000NRG23061020220086129
|
06/10/2022
|
RAJENDRI DEVI
|
3511002WL012060
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183107
|
|
RAJENDRI DEVI
|
()
|
|
87
|
Dharchula
|
UT-11-002-008-001/4335
(KHELA)
|
3511002000NRG23061020220086130
|
06/10/2022
|
DANI RAM
|
3511002WL012061
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183113
|
|
DANI RAM
|
()
|
|
88
|
Dharchula
|
UT-11-002-019-001/16171
(JARAJIVLEE)
|
3511002000NRG23061020220086154
|
06/10/2022
|
Indra Devi
|
3511002WL012064
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183118
|
|
Indra Devi
|
()
|
|
89
|
Dharchula
|
UT-11-002-019-001/470
(JARAJIVLEE)
|
3511002000NRG23061020220086198
|
06/10/2022
|
Bhagirathi Devi
|
3511002WL012064
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579183117
|
|
Bhagirathi Devi
|
()
|
|
90
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG23061020220086085
|
06/10/2022
|
GEETA DEVI
|
3511002WL012055
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183115
|
|
GEETA DEVI
|
()
|
|
91
|
Dharchula
|
UT-11-002-023-001/11411
(DHUNGATOLI)
|
3511002000NRG23061020220086096
|
06/10/2022
|
jyoti bisht
|
3511002WL012056
|
jyoti bisht
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183111
|
|
jyoti bisht
|
()
|
|
92
|
Dharchula
|
UT-11-002-023-001/11506
(DHUNGATOLI)
|
3511002000NRG23061020220086100
|
06/10/2022
|
REENA BHORIYAL
|
3511002WL012056
|
REENA BHORIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183112
|
|
REENA BHORIYAL
|
()
|
|
93
|
Dharchula
|
UT-11-002-023-001/16495
(DHUNGATOLI)
|
3511002000NRG23061020220086109
|
06/10/2022
|
rajendra bhatt
|
3511002WL012057
|
rajendra bhatt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183105
|
|
rajendra bhatt
|
()
|
|
94
|
Dharchula
|
UT-11-002-023-001/16496
(DHUNGATOLI)
|
3511002000NRG23061020220086091
|
06/10/2022
|
mamata devi
|
3511002WL012055
|
mamata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183097
|
|
mamata devi
|
()
|
|
95
|
Dharchula
|
UT-11-002-023-001/16516
(DHUNGATOLI)
|
3511002000NRG23061020220086110
|
06/10/2022
|
MADHVI DEVI
|
3511002WL012057
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183106
|
|
MADHVI DEVI
|
()
|
|
96
|
Dharchula
|
UT-11-002-023-001/16516
(DHUNGATOLI)
|
3511002000NRG23061020220086111
|
06/10/2022
|
meena devi
|
3511002WL012057
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183114
|
|
meena devi
|
()
|
|
97
|
Dharchula
|
UT-11-002-023-001/16550
(DHUNGATOLI)
|
3511002000NRG23061020220086112
|
06/10/2022
|
JAS RAM
|
3511002WL012057
|
JAS RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183098
|
|
JAS RAM
|
()
|
|
98
|
Dharchula
|
UT-11-002-023-001/16617
(DHUNGATOLI)
|
3511002000NRG23061020220086101
|
06/10/2022
|
KAROLI DEVI
|
3511002WL012056
|
KAROLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183099
|
|
KAROLI DEVI
|
()
|
|
99
|
Dharchula
|
UT-11-002-023-001/16635
(DHUNGATOLI)
|
3511002000NRG23061020220086079
|
06/10/2022
|
KALI DEVI
|
3511002WL012054
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
14
|
14
|
Processed
|
21/11/2022
|
|
6579183108
|
|
KALI DEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-023-001/16636
(DHUNGATOLI)
|
3511002000NRG23061020220086080
|
06/10/2022
|
BASANTI DEVI
|
3511002WL012054
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
14
|
14
|
Processed
|
21/11/2022
|
|
6579183100
|
|
BASANTI DEVI
|
()
|
|
101
|
Dharchula
|
UT-11-002-023-001/16656
(DHUNGATOLI)
|
3511002000NRG23061020220086114
|
06/10/2022
|
SUMAN
|
3511002WL012057
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183109
|
|
SUMAN
|
()
|
|
102
|
Dharchula
|
UT-11-002-025-001/1291
(TOLI)
|
3511002000NRG23061020220086115
|
06/10/2022
|
Dhani Chand
|
3511002WL012058
|
Dhani Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183104
|
|
Dhani Chand
|
()
|
|
103
|
Dharchula
|
UT-11-002-025-001/1372
(TOLI)
|
3511002000NRG23061020220086116
|
06/10/2022
|
SARSWATI DEVI
|
3511002WL012058
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183103
|
|
SARSWATI DEVI
|
()
|
|
104
|
Dharchula
|
UT-11-002-025-001/16119
(TOLI)
|
3511002000NRG23061020220086118
|
06/10/2022
|
Sunita devi
|
3511002WL012058
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183110
|
|
Sunita devi
|
()
|
|
105
|
Dharchula
|
UT-11-002-054-001/16531
(HIMKHOLA)
|
3511002000NRG23061020220086147
|
06/10/2022
|
DIKSHA
|
3511002WL012063
|
DIKSHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183116
|
|
DIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57112
|
57112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281631
|
281631
|
|
|
|
|
|
|
|