|
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-11-002-008-001/4335
(KHELA)
|
3511002000NRG23180720220053438
|
18/07/2022
|
GUDDI DEVI
|
3511002WL007437
|
GUDDI DEVI
|
00303
|
NTBL0DHA085
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303826945
|
|
GUDDI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16098
(JUMMA)
|
3511002000NRG23180720220053552
|
18/07/2022
|
SARITA DEVI
|
3511002WL007468
|
SARITA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826948
|
|
SARITA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/16527
(JUMMA)
|
3511002000NRG23180720220053553
|
18/07/2022
|
LEELA DEVI
|
3511002WL007468
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826950
|
|
LEELA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/8533
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053510
|
18/07/2022
|
Mohan ram
|
3511002WL007459
|
Mohan ram
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303826951
|
|
Mohan ram
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/8674
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053521
|
18/07/2022
|
GEETA DEVI
|
3511002WL007461
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303826944
|
|
GEETA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/8771
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053525
|
18/07/2022
|
BISHAN DUTT BHATT
|
3511002WL007461
|
BISHAN DUTT BHATT
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303826940
|
|
BISHAN DUTT BHATT
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/9091
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053530
|
18/07/2022
|
CHAMPA DEVI
|
3511002WL007461
|
CHAMPA DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303826947
|
|
CHAMPA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/9145
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053506
|
18/07/2022
|
DIWAN SINGH
|
3511002WL007458
|
DIWAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826941
|
|
DIWAN SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-029-001/9145
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053507
|
18/07/2022
|
HEMA DEVI
|
3511002WL007458
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826949
|
|
HEMA DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/9183
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053531
|
18/07/2022
|
RAM SINGH
|
3511002WL007461
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303826942
|
|
RAM SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-050-001/16619
(SUVA)
|
3511002000NRG23180720220053423
|
18/07/2022
|
MUNNI DEVI
|
3511002WL007434
|
MUNNI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826946
|
|
MUNNI DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-050-001/4314
(SUVA)
|
3511002000NRG23180720220053434
|
18/07/2022
|
MOHAN SINGH
|
3511002WL007436
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826939
|
|
MOHAN SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-053-001/4656
(SYANKURI)
|
3511002000NRG23180720220053439
|
18/07/2022
|
PREM SINGH
|
3511002WL007438
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826943
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-003-001/110278
(KALIKA)
|
3511002000NRG23180720220053547
|
18/07/2022
|
NARENDRA SINGH
|
3511002WL007467
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826937
|
|
NARENDRA SINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-026-001/165614
(DAR)
|
3511002000NRG23180720220053413
|
18/07/2022
|
DEVENDRA SINGH NEGI
|
3511002WL007433
|
DEVENDRA SINGH NEGI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826850
|
|
DEVENDRA SINGH NEGI
|
()
|
|
16
|
Dharchula
|
UT-11-002-026-001/165614
(DAR)
|
3511002000NRG23180720220053414
|
18/07/2022
|
MAMTA DEVI
|
3511002WL007433
|
MAMTA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826854
|
|
MAMTA DEVI
|
()
|
|
17
|
Dharchula
|
UT-11-002-026-001/3200
(DAR)
|
3511002000NRG23180720220053412
|
18/07/2022
|
KHEEMA DEVI
|
3511002WL007432
|
KHEEMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826853
|
|
KHEEMA DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053513
|
18/07/2022
|
SURENDRA SINGH
|
3511002WL007460
|
SURENDRA SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826852
|
|
SURENDRA SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-029-001/9316
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053519
|
18/07/2022
|
trilok singh
|
3511002WL007460
|
trilok singh
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826938
|
|
trilok singh
|
()
|
|
20
|
Dharchula
|
UT-11-002-050-001/16619
(SUVA)
|
3511002000NRG23180720220053422
|
18/07/2022
|
SURESH SINGH
|
3511002WL007434
|
SURESH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826851
|
|
SURESH SINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-050-001/16636
(SUVA)
|
3511002000NRG23180720220053424
|
18/07/2022
|
dinesh singh
|
3511002WL007434
|
dinesh singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826855
|
|
dinesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
22
|
Dharchula
|
UT-11-002-035-001/19057
(BALUWAKOTE)
|
3511002000NRG23180720220053359
|
18/07/2022
|
JYOTI CHAND
|
3511002WL007416
|
JYOTI CHAND
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826856
|
|
MRS JYOTI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-003-001/10301
(KALIKA)
|
3511002000NRG23180720220053543
|
18/07/2022
|
AMITA DEVI
|
3511002WL007467
|
AMITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826936
|
|
MR SHER SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-003-001/110323
(KALIKA)
|
3511002000NRG23180720220053538
|
18/07/2022
|
himmati devi
|
3511002WL007465
|
himmati devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826933
|
|
MRS HIMMATI DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-003-001/110391
(KALIKA)
|
3511002000NRG23180720220053539
|
18/07/2022
|
pushpa hyanki
|
3511002WL007466
|
pushpa hyanki
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826857
|
|
MRS PUSHPA DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-008-001/4395
(KHELA)
|
3511002000NRG23180720220053428
|
18/07/2022
|
ASHA DEVI
|
3511002WL007435
|
ASHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826931
|
|
MRS ASHA DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-021-001/16098
(JUMMA)
|
3511002000NRG23180720220053550
|
18/07/2022
|
JOGA SINGH DHAMI
|
3511002WL007468
|
JOGA SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826862
|
|
MR JOGA SINGH DHAMI
|
()
|
|
28
|
Dharchula
|
UT-11-002-021-001/9708
(JUMMA)
|
3511002000NRG23180720220053555
|
18/07/2022
|
durga dhami
|
3511002WL007468
|
durga dhami
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826934
|
|
MISS DURGA DHAMI
|
()
|
|
29
|
Dharchula
|
UT-11-002-026-001/3074
(DAR)
|
3511002000NRG23180720220053417
|
18/07/2022
|
KAMLA DEVI
|
3511002WL007433
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826867
|
|
MRS KAMLA DEVI
|
()
|
|
30
|
Dharchula
|
UT-11-002-026-001/3128
(DAR)
|
3511002000NRG23180720220053421
|
18/07/2022
|
KARINA BISHT
|
3511002WL007433
|
KARINA BISHT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826869
|
|
MISS KARINA
|
()
|
|
31
|
Dharchula
|
UT-11-002-029-001/8792
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053504
|
18/07/2022
|
DEEPIKA CHUNARA
|
3511002WL007458
|
DEEPIKA CHUNARA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826864
|
|
MISS DEEPIKA CHUNARA
|
()
|
|
32
|
Dharchula
|
UT-11-002-029-001/8993
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053498
|
18/07/2022
|
JAYANTI DEVI
|
3511002WL007457
|
JAYANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826870
|
|
MRS JAYANTI DEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-029-001/8993
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053499
|
18/07/2022
|
PRAVEEN SINGH THALAL
|
3511002WL007457
|
PRAVEEN SINGH THALAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826935
|
|
MR PRAVEEN SINGH THALAL
|
()
|
|
34
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053533
|
18/07/2022
|
monika devi
|
3511002WL007462
|
monika devi
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826868
|
|
MRS MONIKA DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-029-001/9202
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053515
|
18/07/2022
|
SARULI DEVI
|
3511002WL007460
|
SARULI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826871
|
|
MRS SARULI DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-029-001/9237
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053516
|
18/07/2022
|
CHANCHAL SINGH
|
3511002WL007460
|
CHANCHAL SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826930
|
|
MR CHANCHAL SINGH
|
()
|
|
37
|
Dharchula
|
UT-11-002-029-001/9237
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053517
|
18/07/2022
|
HEMA DEVI
|
3511002WL007460
|
HEMA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826932
|
|
MRS HEMA DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-029-001/9271
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053518
|
18/07/2022
|
RADHA DEVI
|
3511002WL007460
|
RADHA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826872
|
|
MISS KUSUM BHATT
|
()
|
|
39
|
Dharchula
|
UT-11-002-029-001/9345
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053509
|
18/07/2022
|
SHIKHA CHUNARA
|
3511002WL007458
|
SHIKHA CHUNARA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826865
|
|
MISS SHIKHA CHUNARA
|
()
|
|
40
|
Dharchula
|
UT-11-002-043-001/12750
(RANTHI)
|
3511002000NRG23180720220053562
|
18/07/2022
|
PADMA DEVI
|
3511002WL007470
|
PADMA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826863
|
|
MRS PADMA DEVI
|
()
|
|
41
|
Dharchula
|
UT-11-002-043-001/13239
(RANTHI)
|
3511002000NRG23180720220053565
|
18/07/2022
|
CHINTAMANI BHATT
|
3511002WL007470
|
CHINTAMANI BHATT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826860
|
|
MR CHINTAMANI BHATT
|
()
|
|
42
|
Dharchula
|
UT-11-002-043-001/13239
(RANTHI)
|
3511002000NRG23180720220053564
|
18/07/2022
|
KALAWATI BHATT
|
3511002WL007470
|
KALAWATI BHATT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826859
|
|
MRS KALAWATI BHATT
|
()
|
|
43
|
Dharchula
|
UT-11-002-043-001/13239
(RANTHI)
|
3511002000NRG23180720220053563
|
18/07/2022
|
PREM BALLABHA BHATT
|
3511002WL007470
|
PREM BALLABHA BHATT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826858
|
|
MR PREM BALLABH
|
()
|
|
44
|
Dharchula
|
UT-11-002-043-001/13300
(RANTHI)
|
3511002000NRG23180720220053566
|
18/07/2022
|
DINESH RAJ BHATT
|
3511002WL007470
|
DINESH RAJ BHATT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826861
|
|
MR DINESH RAJ BHATT
|
()
|
|
45
|
Dharchula
|
UT-11-002-050-001/4314
(SUVA)
|
3511002000NRG23180720220053435
|
18/07/2022
|
JANKI
|
3511002WL007436
|
JANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826866
|
|
MISS JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
46
|
Dharchula
|
UT-11-002-003-001/10195
(KALIKA)
|
3511002000NRG23180720220053542
|
18/07/2022
|
LAXMI
|
3511002WL007467
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826902
|
|
LAXMI
|
()
|
|
47
|
Dharchula
|
UT-11-002-003-001/10195
(KALIKA)
|
3511002000NRG23180720220053541
|
18/07/2022
|
NARENDRA SINGH
|
3511002WL007467
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826910
|
|
NARENDRA SINGH
|
()
|
|
48
|
Dharchula
|
UT-11-002-003-001/10628
(KALIKA)
|
3511002000NRG23180720220053545
|
18/07/2022
|
KISHOR SINGH
|
3511002WL007467
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826903
|
|
KISHOR SINGH
|
()
|
|
49
|
Dharchula
|
UT-11-002-003-001/10748
(KALIKA)
|
3511002000NRG23180720220053546
|
18/07/2022
|
HARNA DEVI
|
3511002WL007467
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826878
|
|
HARNA DEVI
|
()
|
|
50
|
Dharchula
|
UT-11-002-003-001/110278
(KALIKA)
|
3511002000NRG23180720220053548
|
18/07/2022
|
JANKI DEVI
|
3511002WL007467
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826912
|
|
JANKI DEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-006-001/9008
(KHUMTI)
|
3511002000NRG23180720220053569
|
18/07/2022
|
SHER SINGH
|
3511002WL007472
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303826881
|
|
SHER SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-006-001/9019
(KHUMTI)
|
3511002000NRG23180720220053574
|
18/07/2022
|
JAYANTI DEVI
|
3511002WL007474
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303826907
|
|
JAYANTI DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-006-001/9072
(KHUMTI)
|
3511002000NRG23180720220053571
|
18/07/2022
|
NANDA DEVI
|
3511002WL007473
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303826914
|
|
NANDA DEVI
|
()
|
|
54
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053511
|
18/07/2022
|
BHUWANESHWARI DEVI
|
3511002WL007460
|
BHUWANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826889
|
|
BHUWANESHWARI DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053512
|
18/07/2022
|
RAJANI DEVI
|
3511002WL007460
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826904
|
|
RAJANI DEVI
|
()
|
|
56
|
Dharchula
|
UT-11-002-029-001/8677
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053492
|
18/07/2022
|
SANJAY SINGH THALAL
|
3511002WL007457
|
SANJAY SINGH THALAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826905
|
|
SANJAY SINGH THALAL
|
()
|
|
57
|
Dharchula
|
UT-11-002-029-001/8701
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053494
|
18/07/2022
|
SUNITA DEVI
|
3511002WL007457
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826909
|
|
SUNITA DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-029-001/8838
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053495
|
18/07/2022
|
BHAGIRATHI DEVI
|
3511002WL007457
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826899
|
|
BHAGIRATHI DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-029-001/8993
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053500
|
18/07/2022
|
MANISH SINGH THALAL
|
3511002WL007457
|
MANISH SINGH THALAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826911
|
|
MANISH SINGH THALAL
|
()
|
|
60
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053532
|
18/07/2022
|
JITENDRA RAM
|
3511002WL007462
|
JITENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826923
|
|
JITENDRA RAM
|
()
|
|
61
|
Dharchula
|
UT-11-002-029-001/9316
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053520
|
18/07/2022
|
devki devi
|
3511002WL007460
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303826908
|
|
devki devi
|
()
|
|
62
|
Dharchula
|
UT-11-002-029-001/9345
(DHARCHULA DEHAT)
|
3511002000NRG23180720220053508
|
18/07/2022
|
GANESH RAM
|
3511002WL007458
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826897
|
|
GANESH RAM
|
()
|
|
63
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG23180720220053355
|
18/07/2022
|
JANKI DEVI
|
3511002WL007416
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826894
|
|
JANKI DEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG23180720220053354
|
18/07/2022
|
TIKA RAM
|
3511002WL007416
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826891
|
|
TIKA RAM
|
()
|
|
65
|
Dharchula
|
UT-11-002-035-001/16519
(BALUWAKOTE)
|
3511002000NRG23180720220053469
|
18/07/2022
|
BHUPENDRA RAM
|
3511002WL007444
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826916
|
|
BHUPENDRA RAM
|
()
|
|
66
|
Dharchula
|
UT-11-002-035-001/16519
(BALUWAKOTE)
|
3511002000NRG23180720220053468
|
18/07/2022
|
DRAUPADI DEVI
|
3511002WL007444
|
DRAUPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826898
|
|
DRAUPADI DEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-035-001/16524
(BALUWAKOTE)
|
3511002000NRG23180720220053345
|
18/07/2022
|
MAHESH KUMAR
|
3511002WL007414
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303826892
|
|
MAHESH KUMAR
|
()
|
|
68
|
Dharchula
|
UT-11-002-035-001/16563
(BALUWAKOTE)
|
3511002000NRG23180720220053381
|
18/07/2022
|
HEMRAJ
|
3511002WL007423
|
HEMRAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826877
|
|
HEMRAJ
|
()
|
|
69
|
Dharchula
|
UT-11-002-035-001/16563
(BALUWAKOTE)
|
3511002000NRG23180720220053380
|
18/07/2022
|
PADMA DEVI
|
3511002WL007423
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826884
|
|
PADMA DEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-035-001/16563
(BALUWAKOTE)
|
3511002000NRG23180720220053382
|
18/07/2022
|
REKHA DEVI
|
3511002WL007423
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826900
|
|
REKHA DEVI
|
()
|
|
71
|
Dharchula
|
UT-11-002-035-001/16564
(BALUWAKOTE)
|
3511002000NRG23180720220053383
|
18/07/2022
|
HEMANTI DEVI
|
3511002WL007423
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826893
|
|
HEMANTI DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG23180720220053356
|
18/07/2022
|
GANESH SINGH
|
3511002WL007416
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826917
|
|
GANESH SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG23180720220053357
|
18/07/2022
|
NARUVATI DEVI
|
3511002WL007416
|
NARUVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826885
|
|
NARUVATI DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-035-001/16809
(BALUWAKOTE)
|
3511002000NRG23180720220053473
|
18/07/2022
|
RAMESH SINGH
|
3511002WL007446
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826927
|
|
RAMESH SINGH
|
()
|
|
75
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG23180720220053344
|
18/07/2022
|
DHAN LAL
|
3511002WL007413
|
DHAN LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303826925
|
|
DHAN LAL
|
()
|
|
76
|
Dharchula
|
UT-11-002-035-001/16825
(BALUWAKOTE)
|
3511002000NRG23180720220053379
|
18/07/2022
|
KAILASH DHAKRIYAL
|
3511002WL007422
|
KAILASH DHAKRIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826924
|
|
KAILASH DHAKRIYAL
|
()
|
|
77
|
Dharchula
|
UT-11-002-035-001/16828
(BALUWAKOTE)
|
3511002000NRG23180720220053407
|
18/07/2022
|
MAMTA DEVI
|
3511002WL007431
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826879
|
|
MAMTA DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-035-001/16828
(BALUWAKOTE)
|
3511002000NRG23180720220053406
|
18/07/2022
|
VINOD KUMAR
|
3511002WL007431
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826886
|
|
VINOD KUMAR
|
()
|
|
79
|
Dharchula
|
UT-11-002-035-001/16894
(BALUWAKOTE)
|
3511002000NRG23180720220053385
|
18/07/2022
|
BASANTI DEVI
|
3511002WL007424
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826890
|
|
BASANTI DEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-035-001/16894
(BALUWAKOTE)
|
3511002000NRG23180720220053384
|
18/07/2022
|
PREM SINGH
|
3511002WL007424
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826901
|
|
PREM SINGH
|
()
|
|
81
|
Dharchula
|
UT-11-002-035-001/16991
(BALUWAKOTE)
|
3511002000NRG23180720220053474
|
18/07/2022
|
LALITA DEVI
|
3511002WL007447
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826919
|
|
LALITA DEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-035-001/17004
(BALUWAKOTE)
|
3511002000NRG23180720220053358
|
18/07/2022
|
asha thagunna
|
3511002WL007416
|
asha thagunna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826913
|
|
asha thagunna
|
()
|
|
83
|
Dharchula
|
UT-11-002-035-001/17011
(BALUWAKOTE)
|
3511002000NRG23180720220053481
|
18/07/2022
|
roshani devi
|
3511002WL007451
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826915
|
|
roshani devi
|
()
|
|
84
|
Dharchula
|
UT-11-002-035-001/17043
(BALUWAKOTE)
|
3511002000NRG23180720220053467
|
18/07/2022
|
RAJNI DEVI
|
3511002WL007443
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826887
|
|
RAJNI DEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-035-001/17043
(BALUWAKOTE)
|
3511002000NRG23180720220053466
|
18/07/2022
|
SANTOSH RAM
|
3511002WL007443
|
SANTOSH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826888
|
|
SANTOSH RAM
|
()
|
|
86
|
Dharchula
|
UT-11-002-035-001/17052
(BALUWAKOTE)
|
3511002000NRG23180720220053402
|
18/07/2022
|
BHUPENDRA RAM
|
3511002WL007429
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826918
|
|
BHUPENDRA RAM
|
()
|
|
87
|
Dharchula
|
UT-11-002-035-001/17052
(BALUWAKOTE)
|
3511002000NRG23180720220053403
|
18/07/2022
|
TILAK RAM
|
3511002WL007429
|
TILAK RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826906
|
|
TILAK RAM
|
()
|
|
88
|
Dharchula
|
UT-11-002-035-001/7323
(BALUWAKOTE)
|
3511002000NRG23180720220053361
|
18/07/2022
|
KALAWATI DEVI
|
3511002WL007416
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826875
|
|
KALAWATI DEVI
|
()
|
|
89
|
Dharchula
|
UT-11-002-035-001/7707
(BALUWAKOTE)
|
3511002000NRG23180720220053479
|
18/07/2022
|
Gomati devi
|
3511002WL007450
|
Gomati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826926
|
|
Gomati devi
|
()
|
|
90
|
Dharchula
|
UT-11-002-035-001/7707
(BALUWAKOTE)
|
3511002000NRG23180720220053480
|
18/07/2022
|
HEMA DEVI
|
3511002WL007450
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826921
|
|
HEMA DEVI
|
()
|
|
91
|
Dharchula
|
UT-11-002-035-001/7936
(BALUWAKOTE)
|
3511002000NRG23180720220053472
|
18/07/2022
|
Anita Devi
|
3511002WL007445
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826896
|
|
Anita Devi
|
()
|
|
92
|
Dharchula
|
UT-11-002-035-001/7936
(BALUWAKOTE)
|
3511002000NRG23180720220053471
|
18/07/2022
|
NARESH SINGH
|
3511002WL007445
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826929
|
|
NARESH SINGH
|
()
|
|
93
|
Dharchula
|
UT-11-002-035-001/8068
(BALUWAKOTE)
|
3511002000NRG23180720220053374
|
18/07/2022
|
Bahadur singh
|
3511002WL007419
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826882
|
|
Bahadur singh
|
()
|
|
94
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG23180720220053399
|
18/07/2022
|
ROHIT KUMAR
|
3511002WL007427
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826895
|
|
ROHIT KUMAR
|
()
|
|
95
|
Dharchula
|
UT-11-002-035-001/8154
(BALUWAKOTE)
|
3511002000NRG23180720220053401
|
18/07/2022
|
VIMLA DEVI
|
3511002WL007428
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826874
|
|
VIMLA DEVI
|
()
|
|
96
|
Dharchula
|
UT-11-002-035-001/8155
(BALUWAKOTE)
|
3511002000NRG23180720220053405
|
18/07/2022
|
Naaru devi
|
3511002WL007430
|
Naaru devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826873
|
|
Naaru devi
|
()
|
|
97
|
Dharchula
|
UT-11-002-035-001/8284
(BALUWAKOTE)
|
3511002000NRG23180720220053318
|
18/07/2022
|
KAMALA DEVI
|
3511002WL007408
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826928
|
|
KAMALA DEVI
|
()
|
|
98
|
Dharchula
|
UT-11-002-035-001/8284
(BALUWAKOTE)
|
3511002000NRG23180720220053319
|
18/07/2022
|
KHADAK SINGH
|
3511002WL007408
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826920
|
|
KHADAK SINGH
|
()
|
|
99
|
Dharchula
|
UT-11-002-050-001/16607
(SUVA)
|
3511002000NRG23180720220053363
|
18/07/2022
|
vikram singh
|
3511002WL007416
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826922
|
|
vikram singh
|
()
|
|
100
|
Dharchula
|
UT-11-002-050-001/4314
(SUVA)
|
3511002000NRG23180720220053433
|
18/07/2022
|
AMITA DEVI
|
3511002WL007436
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826876
|
|
AMITA DEVI
|
()
|
|
101
|
Dharchula
|
UT-11-002-050-001/4315
(SUVA)
|
3511002000NRG23180720220053436
|
18/07/2022
|
GANGOTRI
|
3511002WL007436
|
GANGOTRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826883
|
|
GANGOTRI
|
()
|
|
102
|
Dharchula
|
UT-11-002-050-001/4315
(SUVA)
|
3511002000NRG23180720220053437
|
18/07/2022
|
SURMA DEVI
|
3511002WL007436
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303826880
|
|
SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151656
|
151656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266037
|
266037
|
|
|
|
|
|
|
|