|
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-11-002-037-001/4952
(BALING)
|
3511002000NRG23200620220040386
|
20/06/2022
|
PRADEEP KUMAR
|
3511002WL005445
|
PRADEEP KUMAR
|
00078
|
CNRB0019746
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262622
|
|
PRADEEPKUMAR
|
()
|
|
2
|
Dharchula
|
UT-11-002-043-001/13240
(RANTHI)
|
3511002000NRG23200620220039774
|
20/06/2022
|
suresh ram
|
3511002WL005321
|
suresh ram
|
00078
|
CNRB0019746
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262623
|
|
sureshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-010-001/11650
(GALATI)
|
3511002000NRG23200620220039642
|
20/06/2022
|
SEETA DEVI
|
3511002WL005272
|
SEETA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262734
|
|
SEETADEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-010-001/120133
(GALATI)
|
3511002000NRG23200620220039639
|
20/06/2022
|
MANISHA DEVI
|
3511002WL005269
|
MANISHA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262624
|
|
MANISHADEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-010-001/120156
(GALATI)
|
3511002000NRG23200620220039636
|
20/06/2022
|
LACHHI RAM
|
3511002WL005266
|
LACHHI RAM
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262627
|
|
LACHHIRAM
|
()
|
|
6
|
Dharchula
|
UT-11-002-010-001/120204
(GALATI)
|
3511002000NRG23200620220039638
|
20/06/2022
|
ISHVAR LAL
|
3511002WL005268
|
ISHVAR LAL
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262741
|
|
ISHVARLAL
|
()
|
|
7
|
Dharchula
|
UT-11-002-010-001/120228
(GALATI)
|
3511002000NRG23200620220039635
|
20/06/2022
|
MANGALA DEVI
|
3511002WL005265
|
MANGALA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262740
|
|
MANGALADEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-021-001/16604
(JUMMA)
|
3511002000NRG23200620220039765
|
20/06/2022
|
MEENU DEVI
|
3511002WL005317
|
MEENU DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262625
|
|
MEENUDEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-029-001/8438
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040450
|
20/06/2022
|
kamla
|
3511002WL005462
|
kamla
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262736
|
|
kamla
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/8594
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040455
|
20/06/2022
|
DROPATI DEVI
|
3511002WL005467
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262737
|
|
DROPATIDEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-029-001/9226
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040454
|
20/06/2022
|
KESHAV RAM
|
3511002WL005466
|
KESHAV RAM
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262626
|
|
KESHAVRAM
|
()
|
|
12
|
Dharchula
|
UT-11-002-042-001/11566
(RAMTOLI)
|
3511002000NRG23200620220039658
|
20/06/2022
|
NANDA DEVI
|
3511002WL005284
|
NANDA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262735
|
|
NANDADEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-043-001/12941
(RANTHI)
|
3511002000NRG23200620220039789
|
20/06/2022
|
DEVKI DEVI
|
3511002WL005327
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262739
|
|
DEVKIDEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-043-001/13168
(RANTHI)
|
3511002000NRG23200620220039776
|
20/06/2022
|
NANDI DEVI
|
3511002WL005322
|
NANDI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262738
|
|
NANDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-003-001/10008
(KALIKA)
|
3511002000NRG23200620220040486
|
20/06/2022
|
PREM SINGH
|
3511002WL005478
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262633
|
|
PREMSINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23200620220040472
|
20/06/2022
|
HIMANSHU BOHRA
|
3511002WL005476
|
HIMANSHU BOHRA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262643
|
|
HIMANSHUBOHRA
|
()
|
|
17
|
Dharchula
|
UT-11-002-014-001/4888
(CHAL)
|
3511002000NRG23200620220040445
|
20/06/2022
|
monika chalal
|
3511002WL005461
|
monika chalal
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262635
|
|
monikachalal
|
()
|
|
18
|
Dharchula
|
UT-11-002-014-001/4929
(CHAL)
|
3511002000NRG23200620220040449
|
20/06/2022
|
pramod singh chalal
|
3511002WL005461
|
pramod singh chalal
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262642
|
|
pramodsinghchalal
|
()
|
|
19
|
Dharchula
|
UT-11-002-021-001/16435
(JUMMA)
|
3511002000NRG23200620220039761
|
20/06/2022
|
HARISH RAM
|
3511002WL005315
|
HARISH RAM
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262629
|
|
HARISHRAM
|
()
|
|
20
|
Dharchula
|
UT-11-002-021-001/16604
(JUMMA)
|
3511002000NRG23200620220039766
|
20/06/2022
|
LAXMAN RAM
|
3511002WL005317
|
LAXMAN RAM
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262639
|
|
LAXMANRAM
|
()
|
|
21
|
Dharchula
|
UT-11-002-021-001/9305
(JUMMA)
|
3511002000NRG23200620220039768
|
20/06/2022
|
BIMLA DEVI
|
3511002WL005318
|
BIMLA DEVI
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262640
|
|
BIMLADEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-021-001/9305
(JUMMA)
|
3511002000NRG23200620220039767
|
20/06/2022
|
PURAN RAM
|
3511002WL005318
|
PURAN RAM
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262628
|
|
PURANRAM
|
()
|
|
23
|
Dharchula
|
UT-11-002-035-001/16502
(BALUWAKOTE)
|
3511002000NRG23200620220039630
|
20/06/2022
|
rajendra singh
|
3511002WL005262
|
rajendra singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262732
|
|
rajendrasingh
|
()
|
|
24
|
Dharchula
|
UT-11-002-040-001/5211
(BAUN)
|
3511002000NRG23200620220040415
|
20/06/2022
|
CHAIT SINGH
|
3511002WL005454
|
CHAIT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262634
|
|
CHAITSINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-040-001/5211
(BAUN)
|
3511002000NRG23200620220040416
|
20/06/2022
|
DHANA DEVI
|
3511002WL005454
|
DHANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262637
|
|
DHANADEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-043-001/12130
(RANTHI)
|
3511002000NRG23200620220039779
|
20/06/2022
|
DEVENDRA RAM
|
3511002WL005324
|
DEVENDRA RAM
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262638
|
|
DEVENDRARAM
|
()
|
|
27
|
Dharchula
|
UT-11-002-043-001/12404
(RANTHI)
|
3511002000NRG23200620220039772
|
20/06/2022
|
BHGHIRATHI DEVI
|
3511002WL005320
|
BHGHIRATHI DEVI
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262630
|
|
BHGHIRATHIDEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-043-001/12905
(RANTHI)
|
3511002000NRG23200620220039659
|
20/06/2022
|
GANGULI DEVI
|
3511002WL005285
|
GANGULI DEVI
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262641
|
|
GANGULIDEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-043-001/12906
(RANTHI)
|
3511002000NRG23200620220039660
|
20/06/2022
|
CHANDRA RAM
|
3511002WL005285
|
CHANDRA RAM
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262631
|
|
CHANDRARAM
|
()
|
|
30
|
Dharchula
|
UT-11-002-043-001/13061
(RANTHI)
|
3511002000NRG23200620220039777
|
20/06/2022
|
RAMESH RAM
|
3511002WL005323
|
RAMESH RAM
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262733
|
|
RAMESHRAM
|
()
|
|
31
|
Dharchula
|
UT-11-002-043-001/13143
(RANTHI)
|
3511002000NRG23200620220039773
|
20/06/2022
|
LEELA DEVI
|
3511002WL005321
|
LEELA DEVI
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262632
|
|
LEELADEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-051-001/5372
(SELA)
|
3511002000NRG23200620220040370
|
20/06/2022
|
DHARMENDRA SINGH
|
3511002WL005440
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262636
|
|
DHARMENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
33
|
Dharchula
|
UT-11-002-003-001/10065
(KALIKA)
|
3511002000NRG23200620220040491
|
20/06/2022
|
GANESH SINGH
|
3511002WL005478
|
GANESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262650
|
|
MR GANESH SINGH BISHT
|
()
|
|
34
|
Dharchula
|
UT-11-002-003-001/10236
(KALIKA)
|
3511002000NRG23200620220040478
|
20/06/2022
|
chandra singh
|
3511002WL005477
|
chandra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262644
|
|
CHANDRA SINGH BORA
|
()
|
|
35
|
Dharchula
|
UT-11-002-003-001/10236
(KALIKA)
|
3511002000NRG23200620220040479
|
20/06/2022
|
kamlesh singh
|
3511002WL005477
|
kamlesh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262666
|
|
MR KAMLESH SINGH BORA
|
()
|
|
36
|
Dharchula
|
UT-11-002-003-001/10315
(KALIKA)
|
3511002000NRG23200620220040493
|
20/06/2022
|
SHANKAR SINGH
|
3511002WL005478
|
SHANKAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262663
|
|
MR SHANKAR SINGH
|
()
|
|
37
|
Dharchula
|
UT-11-002-003-001/10465
(KALIKA)
|
3511002000NRG23200620220040497
|
20/06/2022
|
GIRISH SINGH BORA
|
3511002WL005479
|
GIRISH SINGH BORA
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460262655
|
|
MR GIRISH BORA
|
()
|
|
38
|
Dharchula
|
UT-11-002-003-001/10690
(KALIKA)
|
3511002000NRG23200620220040483
|
20/06/2022
|
VINOD
|
3511002WL005477
|
VINOD
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262651
|
|
MR VINOD SINGH
|
()
|
|
39
|
Dharchula
|
UT-11-002-003-001/110222
(KALIKA)
|
3511002000NRG23200620220039656
|
20/06/2022
|
UMED SINGH
|
3511002WL005283
|
UMED SINGH
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262657
|
|
MR UMED SINGH
|
()
|
|
40
|
Dharchula
|
UT-11-002-003-001/110263
(KALIKA)
|
3511002000NRG23200620220039653
|
20/06/2022
|
GAURI LAL
|
3511002WL005281
|
GAURI LAL
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262727
|
|
MR GOURI LAL
|
()
|
|
41
|
Dharchula
|
UT-11-002-003-001/110272
(KALIKA)
|
3511002000NRG23200620220040468
|
20/06/2022
|
prakash ram
|
3511002WL005476
|
prakash ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262730
|
|
MR PRAKASH RAM
|
()
|
|
42
|
Dharchula
|
UT-11-002-003-001/110272
(KALIKA)
|
3511002000NRG23200620220040469
|
20/06/2022
|
seeta devi
|
3511002WL005476
|
seeta devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262661
|
|
MRS SEETA DEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23200620220040473
|
20/06/2022
|
SURESH SINGH BRA
|
3511002WL005476
|
SURESH SINGH BRA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262667
|
|
MR SURESH SINGH BORA
|
()
|
|
44
|
Dharchula
|
UT-11-002-003-001/110296
(KALIKA)
|
3511002000NRG23200620220039655
|
20/06/2022
|
nanda devi
|
3511002WL005282
|
nanda devi
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262659
|
|
MRS NANDA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-003-001/110311
(KALIKA)
|
3511002000NRG23200620220040494
|
20/06/2022
|
AJAY SINGH
|
3511002WL005478
|
AJAY SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262665
|
|
MR AJAY SINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-003-001/110311
(KALIKA)
|
3511002000NRG23200620220040495
|
20/06/2022
|
HEMA DEVI
|
3511002WL005478
|
HEMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262664
|
|
MRS HEMA DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-010-001/120240
(GALATI)
|
3511002000NRG23200620220039643
|
20/06/2022
|
HARULI DEVI
|
3511002WL005273
|
HARULI DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262647
|
|
MRS HARULI DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-010-001/120251
(GALATI)
|
3511002000NRG23200620220039640
|
20/06/2022
|
pushpa devi
|
3511002WL005270
|
pushpa devi
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262660
|
|
MRS PUSHPA DEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-014-001/4931
(CHAL)
|
3511002000NRG23200620220040442
|
20/06/2022
|
MAMTA CHALAL
|
3511002WL005460
|
MAMTA CHALAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262656
|
|
MISS MAMTA CHALAL
|
()
|
|
50
|
Dharchula
|
UT-11-002-029-001/9044
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040456
|
20/06/2022
|
BINDRA DEVI
|
3511002WL005468
|
BINDRA DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262726
|
|
MRS BINDRA DEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-029-001/9267
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040460
|
20/06/2022
|
devaki devi
|
3511002WL005472
|
devaki devi
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262658
|
|
MRS DEVKI DEVI
|
()
|
|
52
|
Dharchula
|
UT-11-002-037-001/4975
(BALING)
|
3511002000NRG23200620220040379
|
20/06/2022
|
Suraj bangyal
|
3511002WL005443
|
Suraj bangyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262729
|
|
MR SURAJ BANGYAL
|
()
|
|
53
|
Dharchula
|
UT-11-002-040-001/16519
(BAUN)
|
3511002000NRG23200620220040408
|
20/06/2022
|
HARK SINGHBONAL
|
3511002WL005453
|
HARK SINGHBONAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262645
|
|
MR HARAK SINGH BONAL
|
()
|
|
54
|
Dharchula
|
UT-11-002-040-001/16524
(BAUN)
|
3511002000NRG23200620220040410
|
20/06/2022
|
VIKRAM SINGH
|
3511002WL005453
|
VIKRAM SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262653
|
|
MR VIKRAM SINGH BONAL
|
()
|
|
55
|
Dharchula
|
UT-11-002-040-001/5298
(BAUN)
|
3511002000NRG23200620220040397
|
20/06/2022
|
JEET SINGH
|
3511002WL005450
|
JEET SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262728
|
|
MR JEET SINGH BONAL
|
()
|
|
56
|
Dharchula
|
UT-11-002-040-001/5300
(BAUN)
|
3511002000NRG23200620220040401
|
20/06/2022
|
AASHA
|
3511002WL005451
|
AASHA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262731
|
|
MISS ASHA BONAL
|
()
|
|
57
|
Dharchula
|
UT-11-002-040-001/5300
(BAUN)
|
3511002000NRG23200620220040400
|
20/06/2022
|
SANAMA DEVI
|
3511002WL005451
|
SANAMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262646
|
|
SANAM DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-040-001/5302
(BAUN)
|
3511002000NRG23200620220040430
|
20/06/2022
|
MADAN SINGH
|
3511002WL005457
|
MADAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262649
|
|
MR MADAN SINGH BONAL
|
()
|
|
59
|
Dharchula
|
UT-11-002-040-001/5325
(BAUN)
|
3511002000NRG23200620220040432
|
20/06/2022
|
SUNDER SINGH BONAL
|
3511002WL005457
|
SUNDER SINGH BONAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262725
|
|
MR SUNDAR SINGH BAUNAL
|
()
|
|
60
|
Dharchula
|
UT-11-002-043-001/12313
(RANTHI)
|
3511002000NRG23200620220039782
|
20/06/2022
|
PUSHPA
|
3511002WL005325
|
PUSHPA
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262648
|
|
MRS PUSHPA DEVI KYC REQUIRED
|
()
|
|
61
|
Dharchula
|
UT-11-002-043-001/12596
(RANTHI)
|
3511002000NRG23200620220039770
|
20/06/2022
|
HAR SINGH
|
3511002WL005319
|
HAR SINGH
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262654
|
|
MR HAR SINGH
|
()
|
|
62
|
Dharchula
|
UT-11-002-043-001/13061
(RANTHI)
|
3511002000NRG23200620220039778
|
20/06/2022
|
HEMA DEVI
|
3511002WL005323
|
HEMA DEVI
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262652
|
|
MR RAMESH RAM
|
()
|
|
63
|
Dharchula
|
UT-11-002-043-001/13168
(RANTHI)
|
3511002000NRG23200620220039775
|
20/06/2022
|
NARENDRA RAM
|
3511002WL005322
|
NARENDRA RAM
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262662
|
|
MR NARENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
64
|
Dharchula
|
UT-11-002-019-001/16202
(JARAJIVLEE)
|
3511002000NRG23200620220040504
|
20/06/2022
|
Govind Singh
|
3511002WL005485
|
Govind Singh
|
00415
|
SBIN0009871
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460262724
|
|
GOVIND SINGH
|
()
|
|
65
|
Dharchula
|
UT-11-002-019-001/16239
(JARAJIVLEE)
|
3511002000NRG23200620220040505
|
20/06/2022
|
mohani devi
|
3511002WL005486
|
mohani devi
|
00415
|
SBIN0009871
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460262668
|
|
MRS MOHNI DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-036-001/1233
(BANGAPANI)
|
3511002000NRG23200620220040391
|
20/06/2022
|
geeta devi
|
3511002WL005447
|
geeta devi
|
00415
|
SBIN0009871
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460262723
|
|
MS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
67
|
Dharchula
|
UT-11-002-003-001/10008
(KALIKA)
|
3511002000NRG23200620220040485
|
20/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005478
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262748
|
|
BHAGIRATHIDEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-003-001/10008
(KALIKA)
|
3511002000NRG23200620220040487
|
20/06/2022
|
JANKI DEVI
|
3511002WL005478
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262615
|
|
JANKIDEVI
|
()
|
|
69
|
Dharchula
|
UT-11-002-003-001/10050
(KALIKA)
|
3511002000NRG23200620220040489
|
20/06/2022
|
HEERA DEVI
|
3511002WL005478
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262611
|
|
HEERADEVI
|
()
|
|
70
|
Dharchula
|
UT-11-002-003-001/10065
(KALIKA)
|
3511002000NRG23200620220040490
|
20/06/2022
|
PUSHPA
|
3511002WL005478
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262614
|
|
PUSHPA
|
()
|
|
71
|
Dharchula
|
UT-11-002-003-001/10160
(KALIKA)
|
3511002000NRG23200620220040476
|
20/06/2022
|
manju devi
|
3511002WL005477
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262621
|
|
manjudevi
|
()
|
|
72
|
Dharchula
|
UT-11-002-003-001/10211
(KALIKA)
|
3511002000NRG23200620220039648
|
20/06/2022
|
BHOOP SINGH
|
3511002WL005277
|
BHOOP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262714
|
|
BHOOPSINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-003-001/10211
(KALIKA)
|
3511002000NRG23200620220039647
|
20/06/2022
|
KALAWATI DEVI
|
3511002WL005277
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262709
|
|
KALAWATIDEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-003-001/10298
(KALIKA)
|
3511002000NRG23200620220040465
|
20/06/2022
|
kalawati devi
|
3511002WL005476
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262601
|
|
kalawatidevi
|
()
|
|
75
|
Dharchula
|
UT-11-002-003-001/10383
(KALIKA)
|
3511002000NRG23200620220040482
|
20/06/2022
|
JANKI DEVI
|
3511002WL005477
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262602
|
|
JANKIDEVI
|
()
|
|
76
|
Dharchula
|
UT-11-002-003-001/10465
(KALIKA)
|
3511002000NRG23200620220040498
|
20/06/2022
|
LAKSHMI DEVI
|
3511002WL005479
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460262747
|
|
LAKSHMIDEVI
|
()
|
|
77
|
Dharchula
|
UT-11-002-003-001/10495
(KALIKA)
|
3511002000NRG23200620220040500
|
20/06/2022
|
KAMLA DEVI
|
3511002WL005481
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460262605
|
|
KAMLADEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-003-001/10690
(KALIKA)
|
3511002000NRG23200620220040484
|
20/06/2022
|
KALAWATI DEVI
|
3511002WL005477
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262604
|
|
KALAWATIDEVI
|
()
|
|
79
|
Dharchula
|
UT-11-002-003-001/10747
(KALIKA)
|
3511002000NRG23200620220039651
|
20/06/2022
|
BAHADUR SINGH
|
3511002WL005279
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262617
|
|
BAHADURSINGH
|
()
|
|
80
|
Dharchula
|
UT-11-002-003-001/10747
(KALIKA)
|
3511002000NRG23200620220039650
|
20/06/2022
|
HANSA DEVI
|
3511002WL005279
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262692
|
|
HANSADEVI
|
()
|
|
81
|
Dharchula
|
UT-11-002-003-001/10913
(KALIKA)
|
3511002000NRG23200620220040467
|
20/06/2022
|
heera devi
|
3511002WL005476
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262743
|
|
heeradevi
|
()
|
|
82
|
Dharchula
|
UT-11-002-003-001/110222
(KALIKA)
|
3511002000NRG23200620220039657
|
20/06/2022
|
CHAMPA DEVI
|
3511002WL005283
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262705
|
|
CHAMPADEVI
|
()
|
|
83
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23200620220040471
|
20/06/2022
|
CHANDRA DEVI
|
3511002WL005476
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262699
|
|
CHANDRADEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23200620220040470
|
20/06/2022
|
PREM SINGH
|
3511002WL005476
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/06/2022
|
|
2460262744
|
Account closed
|
|
|
|
85
|
Dharchula
|
UT-11-002-003-001/110296
(KALIKA)
|
3511002000NRG23200620220039654
|
20/06/2022
|
kalyan singh
|
3511002WL005282
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262715
|
|
kalyansingh
|
()
|
|
86
|
Dharchula
|
UT-11-002-003-001/110319
(KALIKA)
|
3511002000NRG23200620220039652
|
20/06/2022
|
jaymati devi
|
3511002WL005280
|
jaymati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262684
|
|
jaymatidevi
|
()
|
|
87
|
Dharchula
|
UT-11-002-014-001/4929
(CHAL)
|
3511002000NRG23200620220040448
|
20/06/2022
|
laxmi chalal
|
3511002WL005461
|
laxmi chalal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262707
|
|
laxmichalal
|
()
|
|
88
|
Dharchula
|
UT-11-002-014-001/4931
(CHAL)
|
3511002000NRG23200620220040443
|
20/06/2022
|
KAVITA
|
3511002WL005460
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262620
|
|
KAVITA
|
()
|
|
89
|
Dharchula
|
UT-11-002-021-001/16435
(JUMMA)
|
3511002000NRG23200620220039762
|
20/06/2022
|
MAYA DEVI
|
3511002WL005315
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262745
|
|
MAYADEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-029-001/9155
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040451
|
20/06/2022
|
meena devi
|
3511002WL005463
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262690
|
|
meenadevi
|
()
|
|
91
|
Dharchula
|
UT-11-002-029-001/9286
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040461
|
20/06/2022
|
ANEETA DEVI
|
3511002WL005473
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262716
|
|
ANEETADEVI
|
()
|
|
92
|
Dharchula
|
UT-11-002-029-001/9333
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040457
|
20/06/2022
|
jamuna devi
|
3511002WL005469
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262686
|
|
jamunadevi
|
()
|
|
93
|
Dharchula
|
UT-11-002-034-001/728
(BARAM)
|
3511002000NRG23200620220040393
|
20/06/2022
|
narendra singh
|
3511002WL005449
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460262691
|
|
narendrasingh
|
()
|
|
94
|
Dharchula
|
UT-11-002-035-001/16465
(BALUWAKOTE)
|
3511002000NRG23200620220040319
|
20/06/2022
|
SAHANAJ BEGAM
|
3511002WL005416
|
SAHANAJ BEGAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262678
|
|
SAHANAJBEGAM
|
()
|
|
95
|
Dharchula
|
UT-11-002-035-001/16465
(BALUWAKOTE)
|
3511002000NRG23200620220040318
|
20/06/2022
|
SAHIR HUSAIN
|
3511002WL005416
|
SAHIR HUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262700
|
|
SAHIRHUSAIN
|
()
|
|
96
|
Dharchula
|
UT-11-002-035-001/16502
(BALUWAKOTE)
|
3511002000NRG23200620220039632
|
20/06/2022
|
rakesh singh
|
3511002WL005262
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262749
|
|
rakeshsingh
|
()
|
|
97
|
Dharchula
|
UT-11-002-035-001/16502
(BALUWAKOTE)
|
3511002000NRG23200620220039631
|
20/06/2022
|
savitri devi
|
3511002WL005262
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262671
|
|
savitridevi
|
()
|
|
98
|
Dharchula
|
UT-11-002-035-001/16519
(BALUWAKOTE)
|
3511002000NRG23200620220040329
|
20/06/2022
|
BHUPENDRA RAM
|
3511002WL005422
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262598
|
|
BHUPENDRARAM
|
()
|
|
99
|
Dharchula
|
UT-11-002-035-001/16519
(BALUWAKOTE)
|
3511002000NRG23200620220040328
|
20/06/2022
|
DRAUPADI DEVI
|
3511002WL005422
|
DRAUPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262612
|
|
DRAUPADIDEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-035-001/16809
(BALUWAKOTE)
|
3511002000NRG23200620220040346
|
20/06/2022
|
RAMESH SINGH
|
3511002WL005430
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262673
|
|
RAMESHSINGH
|
()
|
|
101
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG23200620220040340
|
20/06/2022
|
BASANTI DEVI
|
3511002WL005427
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262681
|
|
BASANTIDEVI
|
()
|
|
102
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG23200620220040339
|
20/06/2022
|
DHAN LAL
|
3511002WL005427
|
DHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262717
|
|
DHANLAL
|
()
|
|
103
|
Dharchula
|
UT-11-002-035-001/16825
(BALUWAKOTE)
|
3511002000NRG23200620220040337
|
20/06/2022
|
KAILASH DHAKRIYAL
|
3511002WL005426
|
KAILASH DHAKRIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262682
|
|
KAILASHDHAKRIYAL
|
()
|
|
104
|
Dharchula
|
UT-11-002-035-001/16825
(BALUWAKOTE)
|
3511002000NRG23200620220040338
|
20/06/2022
|
MANORAMA DEVI
|
3511002WL005426
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262708
|
|
MANORAMADEVI
|
()
|
|
105
|
Dharchula
|
UT-11-002-035-001/16828
(BALUWAKOTE)
|
3511002000NRG23200620220040361
|
20/06/2022
|
MAMTA DEVI
|
3511002WL005437
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262695
|
|
MAMTADEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-035-001/16828
(BALUWAKOTE)
|
3511002000NRG23200620220040360
|
20/06/2022
|
VINOD KUMAR
|
3511002WL005437
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262599
|
|
VINODKUMAR
|
()
|
|
107
|
Dharchula
|
UT-11-002-035-001/16865
(BALUWAKOTE)
|
3511002000NRG23200620220040341
|
20/06/2022
|
GUDDI DEVI
|
3511002WL005428
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262670
|
|
GUDDIDEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-035-001/16865
(BALUWAKOTE)
|
3511002000NRG23200620220040342
|
20/06/2022
|
pooja devi
|
3511002WL005428
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262704
|
|
poojadevi
|
()
|
|
109
|
Dharchula
|
UT-11-002-035-001/16894
(BALUWAKOTE)
|
3511002000NRG23200620220039627
|
20/06/2022
|
BASANTI DEVI
|
3511002WL005260
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262603
|
|
BASANTIDEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-035-001/16894
(BALUWAKOTE)
|
3511002000NRG23200620220039626
|
20/06/2022
|
PREM SINGH
|
3511002WL005260
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262613
|
|
PREMSINGH
|
()
|
|
111
|
Dharchula
|
UT-11-002-035-001/16898
(BALUWAKOTE)
|
3511002000NRG23200620220040314
|
20/06/2022
|
BABITA DEVI
|
3511002WL005414
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262701
|
|
BABITADEVI
|
()
|
|
112
|
Dharchula
|
UT-11-002-035-001/16917
(BALUWAKOTE)
|
3511002000NRG23200620220040323
|
20/06/2022
|
RAJNI DEVI
|
3511002WL005418
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262677
|
|
RAJNIDEVI
|
()
|
|
113
|
Dharchula
|
UT-11-002-035-001/16917
(BALUWAKOTE)
|
3511002000NRG23200620220040322
|
20/06/2022
|
SURESH RAM
|
3511002WL005418
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262676
|
|
SURESHRAM
|
()
|
|
114
|
Dharchula
|
UT-11-002-035-001/16991
(BALUWAKOTE)
|
3511002000NRG23200620220040325
|
20/06/2022
|
LALITA DEVI
|
3511002WL005420
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262711
|
|
LALITADEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-035-001/17011
(BALUWAKOTE)
|
3511002000NRG23200620220040312
|
20/06/2022
|
krishna ram
|
3511002WL005413
|
krishna ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262674
|
|
krishnaram
|
()
|
|
116
|
Dharchula
|
UT-11-002-035-001/17011
(BALUWAKOTE)
|
3511002000NRG23200620220040313
|
20/06/2022
|
roshani devi
|
3511002WL005413
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262606
|
|
roshanidevi
|
()
|
|
117
|
Dharchula
|
UT-11-002-035-001/17037
(BALUWAKOTE)
|
3511002000NRG23200620220040345
|
20/06/2022
|
babita devi
|
3511002WL005429
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262697
|
|
babitadevi
|
()
|
|
118
|
Dharchula
|
UT-11-002-035-001/17037
(BALUWAKOTE)
|
3511002000NRG23200620220040343
|
20/06/2022
|
ram prasad
|
3511002WL005429
|
ram prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262679
|
|
ramprasad
|
()
|
|
119
|
Dharchula
|
UT-11-002-035-001/17037
(BALUWAKOTE)
|
3511002000NRG23200620220040344
|
20/06/2022
|
vinod kumar
|
3511002WL005429
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262746
|
|
vinodkumar
|
()
|
|
120
|
Dharchula
|
UT-11-002-035-001/17076
(BALUWAKOTE)
|
3511002000NRG23200620220039628
|
20/06/2022
|
JAGAT RAM
|
3511002WL005261
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262609
|
|
JAGATRAM
|
()
|
|
121
|
Dharchula
|
UT-11-002-035-001/17076
(BALUWAKOTE)
|
3511002000NRG23200620220039629
|
20/06/2022
|
LAXMI DEVI
|
3511002WL005261
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262608
|
|
LAXMIDEVI
|
()
|
|
122
|
Dharchula
|
UT-11-002-035-001/18028
(BALUWAKOTE)
|
3511002000NRG23200620220040324
|
20/06/2022
|
GOVIND RAM
|
3511002WL005419
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262616
|
|
GOVINDRAM
|
()
|
|
123
|
Dharchula
|
UT-11-002-035-001/7707
(BALUWAKOTE)
|
3511002000NRG23200620220040353
|
20/06/2022
|
Gomati devi
|
3511002WL005434
|
Gomati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262718
|
|
Gomatidevi
|
()
|
|
124
|
Dharchula
|
UT-11-002-035-001/7707
(BALUWAKOTE)
|
3511002000NRG23200620220040354
|
20/06/2022
|
HEMA DEVI
|
3511002WL005434
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262694
|
|
HEMADEVI
|
()
|
|
125
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG23200620220040357
|
20/06/2022
|
HIMANSHU SINGH
|
3511002WL005435
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262600
|
|
HIMANSHUSINGH
|
()
|
|
126
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG23200620220040355
|
20/06/2022
|
Nrayan singh
|
3511002WL005435
|
Nrayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262680
|
|
Nrayansingh
|
()
|
|
127
|
Dharchula
|
UT-11-002-035-001/7936
(BALUWAKOTE)
|
3511002000NRG23200620220040364
|
20/06/2022
|
Anita Devi
|
3511002WL005438
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262610
|
|
AnitaDevi
|
()
|
|
128
|
Dharchula
|
UT-11-002-035-001/7936
(BALUWAKOTE)
|
3511002000NRG23200620220040363
|
20/06/2022
|
NARESH SINGH
|
3511002WL005438
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262720
|
|
NARESHSINGH
|
()
|
|
129
|
Dharchula
|
UT-11-002-035-001/8076
(BALUWAKOTE)
|
3511002000NRG23200620220040349
|
20/06/2022
|
KALAWATI DEVI
|
3511002WL005431
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262702
|
|
KALAWATIDEVI
|
()
|
|
130
|
Dharchula
|
UT-11-002-035-001/8076
(BALUWAKOTE)
|
3511002000NRG23200620220040348
|
20/06/2022
|
KESHAR SINGH
|
3511002WL005431
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262618
|
|
KESHARSINGH
|
()
|
|
131
|
Dharchula
|
UT-11-002-035-001/8107
(BALUWAKOTE)
|
3511002000NRG23200620220040326
|
20/06/2022
|
Diwan singh
|
3511002WL005421
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262721
|
|
Diwansingh
|
()
|
|
132
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG23200620220040366
|
20/06/2022
|
ROHIT KUMAR
|
3511002WL005439
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262607
|
|
ROHITKUMAR
|
()
|
|
133
|
Dharchula
|
UT-11-002-035-001/8154
(BALUWAKOTE)
|
3511002000NRG23200620220040352
|
20/06/2022
|
VIMLA DEVI
|
3511002WL005433
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262675
|
|
VIMLADEVI
|
()
|
|
134
|
Dharchula
|
UT-11-002-035-001/8155
(BALUWAKOTE)
|
3511002000NRG23200620220039617
|
20/06/2022
|
Naaru devi
|
3511002WL005255
|
Naaru devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262672
|
|
Naarudevi
|
()
|
|
135
|
Dharchula
|
UT-11-002-035-001/8159
(BALUWAKOTE)
|
3511002000NRG23200620220039615
|
20/06/2022
|
Munni devi
|
3511002WL005254
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262669
|
|
Munnidevi
|
()
|
|
136
|
Dharchula
|
UT-11-002-035-001/8170
(BALUWAKOTE)
|
3511002000NRG23200620220039624
|
20/06/2022
|
Maan singh
|
3511002WL005259
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262722
|
|
Maansingh
|
()
|
|
137
|
Dharchula
|
UT-11-002-035-001/8284
(BALUWAKOTE)
|
3511002000NRG23200620220040335
|
20/06/2022
|
KAMALA DEVI
|
3511002WL005425
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262719
|
|
KAMALADEVI
|
()
|
|
138
|
Dharchula
|
UT-11-002-035-001/8284
(BALUWAKOTE)
|
3511002000NRG23200620220040336
|
20/06/2022
|
KHADAK SINGH
|
3511002WL005425
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262712
|
|
KHADAKSINGH
|
()
|
|
139
|
Dharchula
|
UT-11-002-037-001/4989
(BALING)
|
3511002000NRG23200620220040388
|
20/06/2022
|
MANTI DEVI
|
3511002WL005445
|
MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262703
|
|
MANTIDEVI
|
()
|
|
140
|
Dharchula
|
UT-11-002-040-001/16488
(BAUN)
|
3511002000NRG23200620220040419
|
20/06/2022
|
KARUNA DEVI
|
3511002WL005455
|
KARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262693
|
|
KARUNADEVI
|
()
|
|
141
|
Dharchula
|
UT-11-002-040-001/16519
(BAUN)
|
3511002000NRG23200620220040409
|
20/06/2022
|
SUPO DEVI
|
3511002WL005453
|
SUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262689
|
|
SUPODEVI
|
()
|
|
142
|
Dharchula
|
UT-11-002-040-001/16524
(BAUN)
|
3511002000NRG23200620220040411
|
20/06/2022
|
PANGASYA DEVI
|
3511002WL005453
|
PANGASYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460262710
|
|
PANGASYADEVI
|
()
|
|
143
|
Dharchula
|
UT-11-002-040-001/5229
(BAUN)
|
3511002000NRG23200620220040418
|
20/06/2022
|
Kismati devi
|
3511002WL005454
|
Kismati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262683
|
|
Kismatidevi
|
()
|
|
144
|
Dharchula
|
UT-11-002-040-001/5233
(BAUN)
|
3511002000NRG23200620220040399
|
20/06/2022
|
SURMATI DEVI
|
3511002WL005451
|
SURMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262696
|
|
SURMATIDEVI
|
()
|
|
145
|
Dharchula
|
UT-11-002-040-001/5250
(BAUN)
|
3511002000NRG23200620220040421
|
20/06/2022
|
NEETU DEVI
|
3511002WL005455
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262706
|
|
NEETUDEVI
|
()
|
|
146
|
Dharchula
|
UT-11-002-041-001/16401
(METALI)
|
3511002000NRG23200620220040503
|
20/06/2022
|
Indra Devi
|
3511002WL005484
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460262698
|
|
IndraDevi
|
()
|
|
147
|
Dharchula
|
UT-11-002-043-001/12130
(RANTHI)
|
3511002000NRG23200620220039780
|
20/06/2022
|
VISHNA DEVI
|
3511002WL005324
|
VISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262742
|
|
VISHNADEVI
|
()
|
|
148
|
Dharchula
|
UT-11-002-043-001/12313
(RANTHI)
|
3511002000NRG23200620220039781
|
20/06/2022
|
JAS RAM
|
3511002WL005325
|
JAS RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460262713
|
|
JASRAM
|
()
|
|
149
|
Dharchula
|
UT-11-002-043-001/12404
(RANTHI)
|
3511002000NRG23200620220039771
|
20/06/2022
|
SANKAR RAM
|
3511002WL005320
|
SANKAR RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460262688
|
|
SANKARRAM
|
()
|
|
150
|
Dharchula
|
UT-11-002-043-001/12941
(RANTHI)
|
3511002000NRG23200620220039790
|
20/06/2022
|
KESHAR SINGH
|
3511002WL005327
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460262619
|
|
KESHARSINGH
|
()
|
|
151
|
Dharchula
|
UT-11-002-051-001/5372
(SELA)
|
3511002000NRG23200620220040371
|
20/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005440
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262685
|
|
BHAGIRATHIDEVI
|
()
|
|
152
|
Dharchula
|
UT-11-002-051-001/5372
(SELA)
|
3511002000NRG23200620220040368
|
20/06/2022
|
PANCHAM SINGH
|
3511002WL005440
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460262687
|
|
PANCHAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211296
|
211296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326529
|
326529
|
|
|
|
|
|
|
|