|
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-11-002-010-001/11860
(GALATI)
|
3511002000NRG23120720220051891
|
12/07/2022
|
BASANTI DEVI
|
3511002WL007191
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146262324
|
|
BASANTI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-038-001/2278
(BUNGBUNG)
|
3511002000NRG23120720220051332
|
12/07/2022
|
KALYAN SINGH
|
3511002WL007105
|
KALYAN SINGH
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146262325
|
|
KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-018-001/25542
(JAIKOTE)
|
3511002000NRG23120720220051350
|
12/07/2022
|
ANJU DEVI
|
3511002WL007107
|
ANJU DEVI
|
00354
|
PUNB0167200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262326
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-002-001/13097
(KANAR)
|
3511002000NRG23110720220051301
|
12/07/2022
|
Sunder Singh
|
3511002WL007100
|
Sunder Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262328
|
|
Sunder Singh
|
()
|
|
5
|
Dharchula
|
UT-11-002-018-001/2466
(JAIKOTE)
|
3511002000NRG23110720220051238
|
12/07/2022
|
kalawati devi
|
3511002WL007091
|
kalawati devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146262340
|
No Such Account
|
|
|
|
6
|
Dharchula
|
UT-11-002-018-001/2467
(JAIKOTE)
|
3511002000NRG23120720220051343
|
12/07/2022
|
jagat singh
|
3511002WL007107
|
jagat singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262331
|
|
jagat singh
|
()
|
|
7
|
Dharchula
|
UT-11-002-018-001/2467
(JAIKOTE)
|
3511002000NRG23120720220051344
|
12/07/2022
|
kalawati devi
|
3511002WL007107
|
kalawati devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262341
|
|
kalawati devi
|
()
|
|
8
|
Dharchula
|
UT-11-002-018-001/2502
(JAIKOTE)
|
3511002000NRG23120720220051347
|
12/07/2022
|
AMIT KUMAR
|
3511002WL007107
|
AMIT KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262342
|
|
AMIT KUMAR
|
()
|
|
9
|
Dharchula
|
UT-11-002-018-001/25528
(JAIKOTE)
|
3511002000NRG23110720220051239
|
12/07/2022
|
VIMLA DEVI
|
3511002WL007091
|
VIMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262337
|
|
VIMLA DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-018-001/25541
(JAIKOTE)
|
3511002000NRG23120720220051348
|
12/07/2022
|
BINDU DEVI
|
3511002WL007107
|
BINDU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262327
|
|
BINDU DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-018-001/2573
(JAIKOTE)
|
3511002000NRG23110720220051240
|
12/07/2022
|
PAPITA
|
3511002WL007091
|
PAPITA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262333
|
|
PAPITA
|
()
|
|
12
|
Dharchula
|
UT-11-002-018-001/2590
(JAIKOTE)
|
3511002000NRG23120720220051339
|
12/07/2022
|
KAVINDRA SINGH
|
3511002WL007106
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262336
|
|
KAVINDRA SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-018-001/2662
(JAIKOTE)
|
3511002000NRG23110720220051241
|
12/07/2022
|
RAMESH SINGH BARAL
|
3511002WL007091
|
RAMESH SINGH BARAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262332
|
|
RAMESH SINGH BARAL
|
()
|
|
14
|
Dharchula
|
UT-11-002-018-001/2678
(JAIKOTE)
|
3511002000NRG23110720220051243
|
12/07/2022
|
dhana devi
|
3511002WL007091
|
dhana devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262339
|
|
dhana devi
|
()
|
|
15
|
Dharchula
|
UT-11-002-018-001/2678
(JAIKOTE)
|
3511002000NRG23110720220051242
|
12/07/2022
|
nar singh
|
3511002WL007091
|
nar singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262338
|
|
nar singh
|
()
|
|
16
|
Dharchula
|
UT-11-002-052-001/2400
(SOSA)
|
3511002000NRG23120720220051712
|
12/07/2022
|
PREM SINGH
|
3511002WL007157
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262335
|
|
PREM SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-052-001/2400
(SOSA)
|
3511002000NRG23120720220051713
|
12/07/2022
|
PRIYANKA DEVI
|
3511002WL007157
|
PRIYANKA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262330
|
|
PRIYANKA DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-052-001/2403
(SOSA)
|
3511002000NRG23120720220051714
|
12/07/2022
|
PREETI HYANKI
|
3511002WL007157
|
PREETI HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262334
|
|
PREETI HYANKI
|
()
|
|
19
|
Dharchula
|
UT-11-002-052-001/2419
(SOSA)
|
3511002000NRG23120720220051715
|
12/07/2022
|
DASHRAHTI DEVI
|
3511002WL007157
|
DASHRAHTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262329
|
|
DASHRAHTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
20
|
Dharchula
|
UT-11-002-010-001/120094
(GALATI)
|
3511002000NRG23120720220051892
|
12/07/2022
|
SADHANA DEVI
|
3511002WL007191
|
SADHANA DEVI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146262349
|
|
MRS SADHANA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-018-001/2467
(JAIKOTE)
|
3511002000NRG23120720220051342
|
12/07/2022
|
kishor singh bisht
|
3511002WL007107
|
kishor singh bisht
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262351
|
|
MR KISHOR SINGH BISHT
|
()
|
|
22
|
Dharchula
|
UT-11-002-018-001/2550
(JAIKOTE)
|
3511002000NRG23120720220051336
|
12/07/2022
|
PURAN SINGH
|
3511002WL007106
|
PURAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262353
|
|
MR PURAN SINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-018-001/25541
(JAIKOTE)
|
3511002000NRG23120720220051349
|
12/07/2022
|
narendra singh
|
3511002WL007107
|
narendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262352
|
|
MR NARENDRA DAULAT SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-022-002/17005
(JUITIPANGU)
|
3511002000NRG23110720220051251
|
12/07/2022
|
CHANCHAL SINGH
|
3511002WL007096
|
CHANCHAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262345
|
|
MR CHANCHAL SINGH RAUTELA
|
()
|
|
25
|
Dharchula
|
UT-11-002-022-002/17005
(JUITIPANGU)
|
3511002000NRG23110720220051252
|
12/07/2022
|
JAYANTI DEVI
|
3511002WL007096
|
JAYANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262347
|
|
MRS JAYANTI RAUTELA
|
()
|
|
26
|
Dharchula
|
UT-11-002-022-002/17021
(JUITIPANGU)
|
3511002000NRG23110720220051255
|
12/07/2022
|
GOPAL SINGH HOTIYAL
|
3511002WL007096
|
GOPAL SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262344
|
|
MR GOPAL SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-022-002/17021
(JUITIPANGU)
|
3511002000NRG23110720220051254
|
12/07/2022
|
NARAYANI DEVI
|
3511002WL007096
|
NARAYANI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262348
|
|
MRS NARAYANI DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-022-002/17021
(JUITIPANGU)
|
3511002000NRG23110720220051256
|
12/07/2022
|
PASHUPATI HOTIYAL
|
3511002WL007096
|
PASHUPATI HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262346
|
|
MRS PASHUPATI HOTIYAL
|
()
|
|
29
|
Dharchula
|
UT-11-002-052-001/2421
(SOSA)
|
3511002000NRG23120720220051716
|
12/07/2022
|
SOBHA DEVI
|
3511002WL007157
|
SOBHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262350
|
|
MRS SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-018-001/25542
(JAIKOTE)
|
3511002000NRG23120720220051351
|
12/07/2022
|
MANOJ SINGH
|
3511002WL007107
|
MANOJ SINGH
|
00415
|
SBIN0006539
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262354
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Dharchula
|
UT-11-002-028-001/10670
(DUTIBAGAR)
|
3511002000NRG23120720220051834
|
12/07/2022
|
Laxman singh
|
3511002WL007173
|
Laxman singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262355
|
|
MR LAXMAN SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-028-001/14899
(DUTIBAGAR)
|
3511002000NRG23120720220051835
|
12/07/2022
|
KISHAN SINGH
|
3511002WL007173
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262356
|
|
MR KISHAN SINGH KUNWAR
|
()
|
|
33
|
Dharchula
|
UT-11-002-028-001/14899
(DUTIBAGAR)
|
3511002000NRG23120720220051836
|
12/07/2022
|
POOJA DEVI
|
3511002WL007173
|
POOJA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262357
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
34
|
Dharchula
|
UT-11-002-018-001/2467
(JAIKOTE)
|
3511002000NRG23120720220051345
|
12/07/2022
|
LAKSHMI
|
3511002WL007107
|
LAKSHMI
|
00415
|
SBIN0016172
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262358
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-002-001/13056
(KANAR)
|
3511002000NRG23110720220051286
|
12/07/2022
|
rukma devi
|
3511002WL007100
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262288
|
|
rukma devi
|
()
|
|
36
|
Dharchula
|
UT-11-002-002-001/13058
(KANAR)
|
3511002000NRG23110720220051287
|
12/07/2022
|
kunwar singh
|
3511002WL007100
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262359
|
|
kunwar singh
|
()
|
|
37
|
Dharchula
|
UT-11-002-002-001/13063
(KANAR)
|
3511002000NRG23110720220051288
|
12/07/2022
|
sandeep singh
|
3511002WL007100
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262297
|
|
sandeep singh
|
()
|
|
38
|
Dharchula
|
UT-11-002-002-001/13065
(KANAR)
|
3511002000NRG23110720220051290
|
12/07/2022
|
GOMATI DEVI
|
3511002WL007100
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262283
|
|
GOMATI DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-002-001/13065
(KANAR)
|
3511002000NRG23110720220051289
|
12/07/2022
|
Ram singh
|
3511002WL007100
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262285
|
|
Ram singh
|
()
|
|
40
|
Dharchula
|
UT-11-002-002-001/13066
(KANAR)
|
3511002000NRG23110720220051291
|
12/07/2022
|
Harish singh
|
3511002WL007100
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262276
|
|
Harish singh
|
()
|
|
41
|
Dharchula
|
UT-11-002-002-001/13070
(KANAR)
|
3511002000NRG23110720220051257
|
12/07/2022
|
MANJU DEVI
|
3511002WL007097
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262286
|
|
MANJU DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-002-001/13075
(KANAR)
|
3511002000NRG23110720220051292
|
12/07/2022
|
Jagat Singh
|
3511002WL007100
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262367
|
|
Jagat Singh
|
()
|
|
43
|
Dharchula
|
UT-11-002-002-001/13079
(KANAR)
|
3511002000NRG23110720220051264
|
12/07/2022
|
Kiran Bora
|
3511002WL007098
|
Kiran Bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262311
|
|
Kiran Bora
|
()
|
|
44
|
Dharchula
|
UT-11-002-002-001/13079
(KANAR)
|
3511002000NRG23110720220051262
|
12/07/2022
|
ratan singh
|
3511002WL007098
|
ratan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262274
|
|
ratan singh
|
()
|
|
45
|
Dharchula
|
UT-11-002-002-001/13079
(KANAR)
|
3511002000NRG23110720220051263
|
12/07/2022
|
sundar singh
|
3511002WL007098
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262322
|
|
sundar singh
|
()
|
|
46
|
Dharchula
|
UT-11-002-002-001/13083
(KANAR)
|
3511002000NRG23110720220051278
|
12/07/2022
|
bhupendra singh
|
3511002WL007099
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262313
|
|
bhupendra singh
|
()
|
|
47
|
Dharchula
|
UT-11-002-002-001/13083
(KANAR)
|
3511002000NRG23110720220051277
|
12/07/2022
|
chandra devi
|
3511002WL007099
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262281
|
|
chandra devi
|
()
|
|
48
|
Dharchula
|
UT-11-002-002-001/13083
(KANAR)
|
3511002000NRG23110720220051279
|
12/07/2022
|
dropati devi
|
3511002WL007099
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146262291
|
No Such Account
|
|
|
|
49
|
Dharchula
|
UT-11-002-002-001/13083
(KANAR)
|
3511002000NRG23110720220051276
|
12/07/2022
|
lal singh
|
3511002WL007099
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262365
|
|
lal singh
|
()
|
|
50
|
Dharchula
|
UT-11-002-002-001/13083
(KANAR)
|
3511002000NRG23110720220051281
|
12/07/2022
|
Maya Devi
|
3511002WL007099
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262298
|
|
Maya Devi
|
()
|
|
51
|
Dharchula
|
UT-11-002-002-001/13083
(KANAR)
|
3511002000NRG23110720220051280
|
12/07/2022
|
Rajendra Singh
|
3511002WL007099
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262292
|
|
Rajendra Singh
|
()
|
|
52
|
Dharchula
|
UT-11-002-002-001/13084
(KANAR)
|
3511002000NRG23110720220051293
|
12/07/2022
|
tara devi
|
3511002WL007100
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262280
|
|
tara devi
|
()
|
|
53
|
Dharchula
|
UT-11-002-002-001/13085
(KANAR)
|
3511002000NRG23110720220051294
|
12/07/2022
|
parwati devi
|
3511002WL007100
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262287
|
|
parwati devi
|
()
|
|
54
|
Dharchula
|
UT-11-002-002-001/13086
(KANAR)
|
3511002000NRG23110720220051295
|
12/07/2022
|
pushkar singh
|
3511002WL007100
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262368
|
|
pushkar singh
|
()
|
|
55
|
Dharchula
|
UT-11-002-002-001/13088
(KANAR)
|
3511002000NRG23110720220051296
|
12/07/2022
|
Bhoomi Devi
|
3511002WL007100
|
Bhoomi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262275
|
|
Bhoomi Devi
|
()
|
|
56
|
Dharchula
|
UT-11-002-002-001/13089
(KANAR)
|
3511002000NRG23110720220051266
|
12/07/2022
|
LALIT SINGH
|
3511002WL007098
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262284
|
|
LALIT SINGH
|
()
|
|
57
|
Dharchula
|
UT-11-002-002-001/13089
(KANAR)
|
3511002000NRG23110720220051265
|
12/07/2022
|
NARENDRA SINGH
|
3511002WL007098
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262277
|
|
NARENDRA SINGH
|
()
|
|
58
|
Dharchula
|
UT-11-002-002-001/13091
(KANAR)
|
3511002000NRG23110720220051297
|
12/07/2022
|
kushal singh
|
3511002WL007100
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262304
|
|
kushal singh
|
()
|
|
59
|
Dharchula
|
UT-11-002-002-001/13091
(KANAR)
|
3511002000NRG23110720220051298
|
12/07/2022
|
ratan singh
|
3511002WL007100
|
ratan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262282
|
|
ratan singh
|
()
|
|
60
|
Dharchula
|
UT-11-002-002-001/13092
(KANAR)
|
3511002000NRG23110720220051299
|
12/07/2022
|
radha devi
|
3511002WL007100
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262300
|
|
radha devi
|
()
|
|
61
|
Dharchula
|
UT-11-002-002-001/13096
(KANAR)
|
3511002000NRG23110720220051300
|
12/07/2022
|
kalyan singh
|
3511002WL007100
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262278
|
|
kalyan singh
|
()
|
|
62
|
Dharchula
|
UT-11-002-002-001/13098
(KANAR)
|
3511002000NRG23110720220051302
|
12/07/2022
|
Kalu Ram
|
3511002WL007100
|
Kalu Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262366
|
|
Kalu Ram
|
()
|
|
63
|
Dharchula
|
UT-11-002-002-001/13105
(KANAR)
|
3511002000NRG23110720220051268
|
12/07/2022
|
bahadur singh
|
3511002WL007098
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262302
|
|
bahadur singh
|
()
|
|
64
|
Dharchula
|
UT-11-002-002-001/13105
(KANAR)
|
3511002000NRG23110720220051267
|
12/07/2022
|
madan singh
|
3511002WL007098
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262321
|
|
madan singh
|
()
|
|
65
|
Dharchula
|
UT-11-002-002-001/13110
(KANAR)
|
3511002000NRG23110720220051303
|
12/07/2022
|
manju devi
|
3511002WL007100
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262290
|
|
manju devi
|
()
|
|
66
|
Dharchula
|
UT-11-002-002-001/13115
(KANAR)
|
3511002000NRG23110720220051304
|
12/07/2022
|
kalawati devi
|
3511002WL007100
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262317
|
|
kalawati devi
|
()
|
|
67
|
Dharchula
|
UT-11-002-002-001/13118
(KANAR)
|
3511002000NRG23110720220051283
|
12/07/2022
|
kamla devi
|
3511002WL007099
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262310
|
|
kamla devi
|
()
|
|
68
|
Dharchula
|
UT-11-002-002-001/13118
(KANAR)
|
3511002000NRG23110720220051282
|
12/07/2022
|
nandan singh
|
3511002WL007099
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262364
|
|
nandan singh
|
()
|
|
69
|
Dharchula
|
UT-11-002-002-001/13133
(KANAR)
|
3511002000NRG23110720220051306
|
12/07/2022
|
kalawati devi
|
3511002WL007100
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262301
|
|
kalawati devi
|
()
|
|
70
|
Dharchula
|
UT-11-002-002-001/13133
(KANAR)
|
3511002000NRG23110720220051305
|
12/07/2022
|
kushal singh
|
3511002WL007100
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262294
|
|
kushal singh
|
()
|
|
71
|
Dharchula
|
UT-11-002-002-001/13143
(KANAR)
|
3511002000NRG23110720220051307
|
12/07/2022
|
rukma devi
|
3511002WL007100
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262303
|
|
rukma devi
|
()
|
|
72
|
Dharchula
|
UT-11-002-002-001/13150
(KANAR)
|
3511002000NRG23110720220051258
|
12/07/2022
|
Sandeep Singh
|
3511002WL007097
|
Sandeep Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262319
|
|
Sandeep Singh
|
()
|
|
73
|
Dharchula
|
UT-11-002-002-001/13150
(KANAR)
|
3511002000NRG23110720220051259
|
12/07/2022
|
TULSI DEVI
|
3511002WL007097
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262316
|
|
TULSI DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-002-001/138
(KANAR)
|
3511002000NRG23110720220051308
|
12/07/2022
|
Bhagirathi devi
|
3511002WL007100
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262279
|
|
Bhagirathi devi
|
()
|
|
75
|
Dharchula
|
UT-11-002-002-001/162-A
(KANAR)
|
3511002000NRG23110720220051309
|
12/07/2022
|
HAR SINGH PARIHAR
|
3511002WL007100
|
HAR SINGH PARIHAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262289
|
|
HAR SINGH PARIHAR
|
()
|
|
76
|
Dharchula
|
UT-11-002-002-001/162-A
(KANAR)
|
3511002000NRG23110720220051310
|
12/07/2022
|
SHANTI DEVI
|
3511002WL007100
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262299
|
|
SHANTI DEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-002-001/216
(KANAR)
|
3511002000NRG23110720220051272
|
12/07/2022
|
Pappu Singh
|
3511002WL007098
|
Pappu Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262312
|
|
Pappu Singh
|
()
|
|
78
|
Dharchula
|
UT-11-002-002-001/216
(KANAR)
|
3511002000NRG23110720220051273
|
12/07/2022
|
Pappu Singh
|
3511002WL007098
|
Pappu Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262309
|
|
Pappu Singh
|
()
|
|
79
|
Dharchula
|
UT-11-002-002-001/284
(KANAR)
|
3511002000NRG23110720220051317
|
12/07/2022
|
jiwanti devi
|
3511002WL007100
|
jiwanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262320
|
|
jiwanti devi
|
()
|
|
80
|
Dharchula
|
UT-11-002-002-001/301
(KANAR)
|
3511002000NRG23110720220051260
|
12/07/2022
|
govindi devi
|
3511002WL007097
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262293
|
|
govindi devi
|
()
|
|
81
|
Dharchula
|
UT-11-002-002-001/301
(KANAR)
|
3511002000NRG23110720220051261
|
12/07/2022
|
Jagdish Singh
|
3511002WL007097
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146262314
|
|
Jagdish Singh
|
()
|
|
82
|
Dharchula
|
UT-11-002-003-001/110175
(KALIKA)
|
3511002000NRG23120720220051896
|
12/07/2022
|
UDAY SINGH
|
3511002WL007195
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146262295
|
|
UDAY SINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-018-001/2550
(JAIKOTE)
|
3511002000NRG23120720220051335
|
12/07/2022
|
SANJANA DEVI
|
3511002WL007106
|
SANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262318
|
|
SANJANA DEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-025-001/1561
(TOLI)
|
3511002000NRG23120720220051900
|
12/07/2022
|
bhuwaneshwari devi
|
3511002WL007197
|
bhuwaneshwari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146262307
|
|
bhuwaneshwari devi
|
()
|
|
85
|
Dharchula
|
UT-11-002-025-001/1942
(TOLI)
|
3511002000NRG23120720220051901
|
12/07/2022
|
DEEPAK KUMAR
|
3511002WL007197
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262323
|
|
DEEPAK KUMAR
|
()
|
|
86
|
Dharchula
|
UT-11-002-032-001/11021
(PAYYANPAURI)
|
3511002000NRG23120720220051882
|
12/07/2022
|
Govindi devi
|
3511002WL007188
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262363
|
|
Govindi devi
|
()
|
|
87
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG23120720220051878
|
12/07/2022
|
DHAN LAL
|
3511002WL007186
|
DHAN LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262361
|
|
DHAN LAL
|
()
|
|
88
|
Dharchula
|
UT-11-002-035-001/17076
(BALUWAKOTE)
|
3511002000NRG23120720220051865
|
12/07/2022
|
JAGAT RAM
|
3511002WL007180
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262306
|
|
JAGAT RAM
|
()
|
|
89
|
Dharchula
|
UT-11-002-035-001/17076
(BALUWAKOTE)
|
3511002000NRG23120720220051866
|
12/07/2022
|
LAXMI DEVI
|
3511002WL007180
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262305
|
|
LAXMI DEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG23120720220051875
|
12/07/2022
|
HIMANSHU SINGH
|
3511002WL007184
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146262296
|
|
HIMANSHU SINGH
|
()
|
|
91
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG23120720220051873
|
12/07/2022
|
Nrayan singh
|
3511002WL007184
|
Nrayan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146262362
|
|
Nrayan singh
|
()
|
|
92
|
Dharchula
|
UT-11-002-035-001/8076
(BALUWAKOTE)
|
3511002000NRG23120720220051877
|
12/07/2022
|
KESHAR SINGH
|
3511002WL007185
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262315
|
|
KESHAR SINGH
|
()
|
|
93
|
Dharchula
|
UT-11-002-035-001/8170
(BALUWAKOTE)
|
3511002000NRG23120720220051863
|
12/07/2022
|
Maan singh
|
3511002WL007179
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262360
|
|
Maan singh
|
()
|
|
94
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG23120720220051870
|
12/07/2022
|
DIWAN SINGH
|
3511002WL007182
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262308
|
|
DIWAN SINGH
|
()
|
|
95
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG23120720220051869
|
12/07/2022
|
MANMATI DEVI
|
3511002WL007182
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262343
|
|
MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265185
|
265185
|
|
|
|
|
|
|
|