|
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-11-002-021-001/16115
(JUMMA)
|
3511002000NRG23220720220055730
|
22/07/2022
|
BINDU DEVI
|
3511002WL007839
|
BINDU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742201
|
|
BINDU DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16123
(JUMMA)
|
3511002000NRG23220720220055741
|
22/07/2022
|
ARJUN SINGH
|
3511002WL007840
|
ARJUN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742214
|
|
ARJUN SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/16135
(JUMMA)
|
3511002000NRG23220720220055700
|
22/07/2022
|
BISHAN SINGH
|
3511002WL007836
|
BISHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742208
|
|
BISHAN SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/16158
(JUMMA)
|
3511002000NRG23220720220055693
|
22/07/2022
|
HARULI DEVI
|
3511002WL007835
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742291
|
|
HARULI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/16171
(JUMMA)
|
3511002000NRG23220720220055742
|
22/07/2022
|
AALAM SINGH DHAMI
|
3511002WL007840
|
AALAM SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742206
|
|
AALAM SINGH DHAMI
|
()
|
|
6
|
Dharchula
|
UT-11-002-021-001/16181
(JUMMA)
|
3511002000NRG23220720220055684
|
22/07/2022
|
HEMA DEVI
|
3511002WL007834
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742211
|
|
HEMA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-021-001/16390
(JUMMA)
|
3511002000NRG23220720220055733
|
22/07/2022
|
ANITA DHAMI
|
3511002WL007839
|
ANITA DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742218
|
|
ANITA DHAMI
|
()
|
|
8
|
Dharchula
|
UT-11-002-021-001/16390
(JUMMA)
|
3511002000NRG23220720220055734
|
22/07/2022
|
HARISH SINGH
|
3511002WL007839
|
HARISH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742217
|
|
HARISH SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-021-001/16390
(JUMMA)
|
3511002000NRG23220720220055732
|
22/07/2022
|
JANKI DEVI
|
3511002WL007839
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742209
|
|
JANKI DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-021-001/16554
(JUMMA)
|
3511002000NRG23220720220055737
|
22/07/2022
|
GANGOTRI DEVI
|
3511002WL007839
|
GANGOTRI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742215
|
|
GANGOTRI DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-021-001/9346
(JUMMA)
|
3511002000NRG23220720220055713
|
22/07/2022
|
DURA DEVI
|
3511002WL007837
|
DURA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742205
|
|
DURA DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-021-001/9346
(JUMMA)
|
3511002000NRG23220720220055723
|
22/07/2022
|
NAVEEN SINGH DHAMI
|
3511002WL007838
|
NAVEEN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742203
|
|
NAVEEN SINGH DHAMI
|
()
|
|
13
|
Dharchula
|
UT-11-002-021-001/9404
(JUMMA)
|
3511002000NRG23220720220055746
|
22/07/2022
|
HEMA DHAMI
|
3511002WL007840
|
HEMA DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742204
|
|
HEMA DHAMI
|
()
|
|
14
|
Dharchula
|
UT-11-002-021-001/9515
(JUMMA)
|
3511002000NRG23220720220055715
|
22/07/2022
|
KISHORI PRASAD
|
3511002WL007837
|
KISHORI PRASAD
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742207
|
|
KISHORI PRASAD
|
()
|
|
15
|
Dharchula
|
UT-11-002-021-001/9545
(JUMMA)
|
3511002000NRG23220720220055726
|
22/07/2022
|
AANMATI DEVI
|
3511002WL007838
|
AANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742210
|
|
AANMATI DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-021-001/9925
(JUMMA)
|
3511002000NRG23220720220055708
|
22/07/2022
|
BIRENDRA SINGH DHAMI
|
3511002WL007836
|
BIRENDRA SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742219
|
|
BIRENDRA SINGH DHAMI
|
()
|
|
17
|
Dharchula
|
UT-11-002-021-001/9925
(JUMMA)
|
3511002000NRG23220720220055707
|
22/07/2022
|
DHAULI DEVI
|
3511002WL007836
|
DHAULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742200
|
|
DHAULI DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-021-001/9925
(JUMMA)
|
3511002000NRG23220720220055709
|
22/07/2022
|
PUSHPA DEVI
|
3511002WL007836
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742216
|
|
PUSHPA DEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-026-001/3218
(DAR)
|
3511002000NRG23220720220055754
|
22/07/2022
|
AAN SINGH
|
3511002WL007841
|
AAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742196
|
|
AAN SINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-029-001/120039
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055252
|
22/07/2022
|
NIRMALA DEVI
|
3511002WL007744
|
NIRMALA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742202
|
|
NIRMALA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-029-001/8126
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055242
|
22/07/2022
|
TULSI DEVI
|
3511002WL007743
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742220
|
|
TULSI DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-029-001/8371
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055256
|
22/07/2022
|
DHANA DEVI
|
3511002WL007744
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742199
|
|
DHANA DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-029-001/8686
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055261
|
22/07/2022
|
KARAN SINGH
|
3511002WL007744
|
KARAN SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364742221
|
|
KARAN SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-029-001/9079
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055233
|
22/07/2022
|
REKHA DEVI
|
3511002WL007742
|
REKHA DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742194
|
|
REKHA DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055234
|
22/07/2022
|
MEENA DEVI
|
3511002WL007742
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742197
|
|
MEENA DEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-029-001/9152
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055246
|
22/07/2022
|
TARA DEVI
|
3511002WL007743
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742192
|
|
TARA DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-029-001/9153
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055237
|
22/07/2022
|
manju devi
|
3511002WL007742
|
manju devi
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742213
|
|
manju devi
|
()
|
|
28
|
Dharchula
|
UT-11-002-029-001/9153
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055238
|
22/07/2022
|
padam singh
|
3511002WL007742
|
padam singh
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742212
|
|
padam singh
|
()
|
|
29
|
Dharchula
|
UT-11-002-029-001/9161
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055248
|
22/07/2022
|
POONAM DEVI
|
3511002WL007743
|
POONAM DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742195
|
|
POONAM DEVI
|
()
|
|
30
|
Dharchula
|
UT-11-002-029-001/9191
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055249
|
22/07/2022
|
MANMATI DEVI
|
3511002WL007743
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742224
|
|
MANMATI DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-029-001/9196
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055250
|
22/07/2022
|
NEERA DEVI
|
3511002WL007743
|
NEERA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742193
|
|
NEERA DEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-038-001/2259
(BUNGBUNG)
|
3511002000NRG23220720220055932
|
22/07/2022
|
Nagendra singh
|
3511002WL007865
|
Nagendra singh
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742223
|
|
Nagendra singh
|
()
|
|
33
|
Dharchula
|
UT-11-002-038-001/2304
(BUNGBUNG)
|
3511002000NRG23220720220055937
|
22/07/2022
|
kalawati devi
|
3511002WL007865
|
kalawati devi
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742198
|
|
kalawati devi
|
()
|
|
34
|
Dharchula
|
UT-11-002-038-001/3345
(BUNGBUNG)
|
3511002000NRG23220720220055938
|
22/07/2022
|
ram singh
|
3511002WL007865
|
ram singh
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742222
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93933
|
93933
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-002-001/13092
(KANAR)
|
3511002000NRG23220720220055822
|
22/07/2022
|
Birendra Singh
|
3511002WL007854
|
Birendra Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742290
|
|
Birendra Singh
|
()
|
|
36
|
Dharchula
|
UT-11-002-003-001/10045
(KALIKA)
|
3511002000NRG23220720220055579
|
22/07/2022
|
YOGESH SINGH GANDI
|
3511002WL007819
|
YOGESH SINGH GANDI
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742231
|
|
YOGESH SINGH GANDI
|
()
|
|
37
|
Dharchula
|
UT-11-002-003-001/110294
(KALIKA)
|
3511002000NRG23220720220055584
|
22/07/2022
|
MADHAV SINGH
|
3511002WL007819
|
MADHAV SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742240
|
|
MADHAV SINGH
|
()
|
|
38
|
Dharchula
|
UT-11-002-021-001/16157
(JUMMA)
|
3511002000NRG23220720220055691
|
22/07/2022
|
AMAR SINGH
|
3511002WL007835
|
AMAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742233
|
|
AMAR SINGH
|
()
|
|
39
|
Dharchula
|
UT-11-002-021-001/16169
(JUMMA)
|
3511002000NRG23220720220055710
|
22/07/2022
|
DURI DEVI
|
3511002WL007837
|
DURI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742245
|
|
DURI DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-021-001/16170
(JUMMA)
|
3511002000NRG23220720220055711
|
22/07/2022
|
NANDA DEVI
|
3511002WL007837
|
NANDA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742226
|
|
NANDA DEVI
|
()
|
|
41
|
Dharchula
|
UT-11-002-021-001/16171
(JUMMA)
|
3511002000NRG23220720220055744
|
22/07/2022
|
BHAWNA DEVI
|
3511002WL007840
|
BHAWNA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742242
|
|
BHAWNA DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-021-001/16389
(JUMMA)
|
3511002000NRG23220720220055731
|
22/07/2022
|
NANDA DEVI
|
3511002WL007839
|
NANDA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742228
|
|
NANDA DEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-021-001/16544
(JUMMA)
|
3511002000NRG23220720220055736
|
22/07/2022
|
CHHUNKI DEVI
|
3511002WL007839
|
CHHUNKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742237
|
|
CHHUNKI DEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-021-001/9399
(JUMMA)
|
3511002000NRG23220720220055738
|
22/07/2022
|
KHIMA DEVI
|
3511002WL007839
|
KHIMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742230
|
|
KHIMA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-021-001/9545
(JUMMA)
|
3511002000NRG23220720220055727
|
22/07/2022
|
DINESH SINGH DHAMI
|
3511002WL007838
|
DINESH SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742241
|
|
DINESH SINGH DHAMI
|
()
|
|
46
|
Dharchula
|
UT-11-002-021-001/9719
(JUMMA)
|
3511002000NRG23220720220055729
|
22/07/2022
|
MANA DEVI
|
3511002WL007838
|
MANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742227
|
|
MANA DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-021-001/9725
(JUMMA)
|
3511002000NRG23220720220055749
|
22/07/2022
|
ANJU DEVI
|
3511002WL007840
|
ANJU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742234
|
|
ANJU DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-029-001/120039
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055253
|
22/07/2022
|
GOPAL RAM
|
3511002WL007744
|
GOPAL RAM
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742225
|
|
GOPAL RAM
|
()
|
|
49
|
Dharchula
|
UT-11-002-029-001/8409
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055259
|
22/07/2022
|
dinesh kumar
|
3511002WL007744
|
dinesh kumar
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364742243
|
|
dinesh kumar
|
()
|
|
50
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055260
|
22/07/2022
|
MANURI DEVI
|
3511002WL007744
|
MANURI DEVI
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364742244
|
|
MANURI DEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055235
|
22/07/2022
|
akash bisht
|
3511002WL007742
|
akash bisht
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742235
|
|
akash bisht
|
()
|
|
52
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055236
|
22/07/2022
|
arun bisht
|
3511002WL007742
|
arun bisht
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742236
|
|
arun bisht
|
()
|
|
53
|
Dharchula
|
UT-11-002-038-001/13325
(BUNGBUNG)
|
3511002000NRG23220720220055923
|
22/07/2022
|
RUKAWANTI DEVI
|
3511002WL007865
|
RUKAWANTI DEVI
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742238
|
|
RUKAWANTI DEVI
|
()
|
|
54
|
Dharchula
|
UT-11-002-038-001/2236
(BUNGBUNG)
|
3511002000NRG23220720220055928
|
22/07/2022
|
pratibha devi
|
3511002WL007865
|
pratibha devi
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742229
|
|
pratibha devi
|
()
|
|
55
|
Dharchula
|
UT-11-002-039-001/6243
(BOONDI)
|
3511002000NRG23220720220055605
|
22/07/2022
|
SHAKUNTLA
|
3511002WL007823
|
SHAKUNTLA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742232
|
|
SHAKUNTLA
|
()
|
|
56
|
Dharchula
|
UT-11-002-039-001/6326
(BOONDI)
|
3511002000NRG23220720220055607
|
22/07/2022
|
SURESH SINGH
|
3511002WL007823
|
SURESH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742239
|
|
SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
57
|
Dharchula
|
UT-11-002-003-001/10064
(KALIKA)
|
3511002000NRG23220720220055580
|
22/07/2022
|
KAVINDRA SINGH
|
3511002WL007819
|
KAVINDRA SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742278
|
|
MR KAVINDRA SINGH
|
()
|
|
58
|
Dharchula
|
UT-11-002-003-001/10128
(KALIKA)
|
3511002000NRG23220720220055583
|
22/07/2022
|
NANDAN SINGH
|
3511002WL007819
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742263
|
|
MR NANDAN SINGH
|
()
|
|
59
|
Dharchula
|
UT-11-002-003-001/10658
(KALIKA)
|
3511002000NRG23220720220055588
|
22/07/2022
|
Jaman Singh
|
3511002WL007820
|
Jaman Singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742249
|
|
NAIB SUBEDAR JAMAN SINGH
|
()
|
|
60
|
Dharchula
|
UT-11-002-003-001/110294
(KALIKA)
|
3511002000NRG23220720220055585
|
22/07/2022
|
JANKI DEVI
|
3511002WL007819
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742289
|
|
MRS JANKI DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-003-001/110294
(KALIKA)
|
3511002000NRG23220720220055586
|
22/07/2022
|
PANKAJ SINGH
|
3511002WL007819
|
PANKAJ SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742277
|
|
MR PANKAJ SINGH
|
()
|
|
62
|
Dharchula
|
UT-11-002-008-001/4362
(KHELA)
|
3511002000NRG23220720220055759
|
22/07/2022
|
KAMLA DEVI
|
3511002WL007842
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742269
|
|
MRS KAMALA DEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-008-001/8308
(KHELA)
|
3511002000NRG23220720220055760
|
22/07/2022
|
HANSA DEVI
|
3511002WL007842
|
HANSA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742251
|
|
MRS HANSA DEVI
|
()
|
|
64
|
Dharchula
|
UT-11-002-008-001/8417
(KHELA)
|
3511002000NRG23220720220055764
|
22/07/2022
|
HASINA DHAMI
|
3511002WL007842
|
HASINA DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742270
|
|
MR HASINA DHAMI
|
()
|
|
65
|
Dharchula
|
UT-11-002-008-001/8417
(KHELA)
|
3511002000NRG23220720220055763
|
22/07/2022
|
KISHAN SINGH
|
3511002WL007842
|
KISHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742259
|
|
MASTER KISHAN SINGH DHAMI
|
()
|
|
66
|
Dharchula
|
UT-11-002-021-001/16096
(JUMMA)
|
3511002000NRG23220720220055682
|
22/07/2022
|
CHANDRA DEVI
|
3511002WL007834
|
CHANDRA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742275
|
|
MRS CHANDRA DEVI
|
()
|
|
67
|
Dharchula
|
UT-11-002-021-001/16096
(JUMMA)
|
3511002000NRG23220720220055681
|
22/07/2022
|
GOVINDI DEVI
|
3511002WL007834
|
GOVINDI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742247
|
|
MR MAGAN RAM
|
()
|
|
68
|
Dharchula
|
UT-11-002-021-001/16135
(JUMMA)
|
3511002000NRG23220720220055701
|
22/07/2022
|
MANISHA
|
3511002WL007836
|
MANISHA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742261
|
|
MISS MANISHA
|
()
|
|
69
|
Dharchula
|
UT-11-002-021-001/16136
(JUMMA)
|
3511002000NRG23220720220055690
|
22/07/2022
|
SHER RAM
|
3511002WL007835
|
SHER RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742288
|
|
MR SHER RAM
|
()
|
|
70
|
Dharchula
|
UT-11-002-021-001/16157
(JUMMA)
|
3511002000NRG23220720220055692
|
22/07/2022
|
PREMA
|
3511002WL007835
|
PREMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742260
|
|
MISS PREMA
|
()
|
|
71
|
Dharchula
|
UT-11-002-021-001/16171
(JUMMA)
|
3511002000NRG23220720220055743
|
22/07/2022
|
ARVIND SINGH DHAMI
|
3511002WL007840
|
ARVIND SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742279
|
|
MR ARVIND SINGH DHAMI
|
()
|
|
72
|
Dharchula
|
UT-11-002-021-001/16418
(JUMMA)
|
3511002000NRG23220720220055712
|
22/07/2022
|
MAN SINGH
|
3511002WL007837
|
MAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742256
|
|
MR MAN SINGH
|
()
|
|
73
|
Dharchula
|
UT-11-002-021-001/16499
(JUMMA)
|
3511002000NRG23220720220055720
|
22/07/2022
|
DEEPAK SINGH
|
3511002WL007838
|
DEEPAK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742272
|
|
MR DEEPAK SINGH
|
()
|
|
74
|
Dharchula
|
UT-11-002-021-001/16499
(JUMMA)
|
3511002000NRG23220720220055721
|
22/07/2022
|
MANJU DHAMI
|
3511002WL007838
|
MANJU DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742262
|
|
MISS MANJU DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-021-001/9280
(JUMMA)
|
3511002000NRG23220720220055694
|
22/07/2022
|
BAHADUR SINGH
|
3511002WL007835
|
BAHADUR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742246
|
|
BAHADUR SINGH
|
()
|
|
76
|
Dharchula
|
UT-11-002-021-001/9280
(JUMMA)
|
3511002000NRG23220720220055696
|
22/07/2022
|
DINESH SINGH
|
3511002WL007835
|
DINESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742264
|
|
MR DINESH SINGH DHAMI
|
()
|
|
77
|
Dharchula
|
UT-11-002-021-001/9405
(JUMMA)
|
3511002000NRG23220720220055687
|
22/07/2022
|
VIMLA DEVI
|
3511002WL007834
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742252
|
|
MRS VIMLA DEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-021-001/9504
(JUMMA)
|
3511002000NRG23220720220055688
|
22/07/2022
|
RAJENDRA RAM
|
3511002WL007834
|
RAJENDRA RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742255
|
|
MR RAJENDRA RAM
|
()
|
|
79
|
Dharchula
|
UT-11-002-021-001/9619
(JUMMA)
|
3511002000NRG23220720220055716
|
22/07/2022
|
MANURI DEVI
|
3511002WL007837
|
MANURI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742268
|
|
MRS MANURI DEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-021-001/9620
(JUMMA)
|
3511002000NRG23220720220055719
|
22/07/2022
|
HEERA DEVI
|
3511002WL007837
|
HEERA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742257
|
|
MISS HEERA DHAMI
|
()
|
|
81
|
Dharchula
|
UT-11-002-021-001/9686
(JUMMA)
|
3511002000NRG23220720220055704
|
22/07/2022
|
PANKAJ DHAMI
|
3511002WL007836
|
PANKAJ DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742276
|
|
MR PANKAJ DHAMI
|
()
|
|
82
|
Dharchula
|
UT-11-002-021-001/9686
(JUMMA)
|
3511002000NRG23220720220055703
|
22/07/2022
|
PRAVEEN SINGH DHAMI
|
3511002WL007836
|
PRAVEEN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742274
|
|
MR PRAVEEN SINGH DHAMI
|
()
|
|
83
|
Dharchula
|
UT-11-002-021-001/9688
(JUMMA)
|
3511002000NRG23220720220055698
|
22/07/2022
|
JOGA SINGH
|
3511002WL007835
|
JOGA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742248
|
|
JOGA SINGH
|
()
|
|
84
|
Dharchula
|
UT-11-002-026-001/16603
(DAR)
|
3511002000NRG23220720220055750
|
22/07/2022
|
MADAN SINGH
|
3511002WL007841
|
MADAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742267
|
|
MR ANJU DEVI
|
()
|
|
85
|
Dharchula
|
UT-11-002-029-001/8627
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055245
|
22/07/2022
|
deepika bhatt
|
3511002WL007743
|
deepika bhatt
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364742271
|
|
MRS DEEPIKA BHATT
|
()
|
|
86
|
Dharchula
|
UT-11-002-029-001/9157
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055239
|
22/07/2022
|
BHAWNA BISHT
|
3511002WL007742
|
BHAWNA BISHT
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742254
|
|
MISS BHAWNA BISHT
|
()
|
|
87
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055240
|
22/07/2022
|
chandan rawal
|
3511002WL007742
|
chandan rawal
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742250
|
|
MR CHANDAN RAWAL
|
()
|
|
88
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055241
|
22/07/2022
|
manish rawal
|
3511002WL007742
|
manish rawal
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742273
|
|
MR MANISH RAWAL
|
()
|
|
89
|
Dharchula
|
UT-11-002-038-001/2259
(BUNGBUNG)
|
3511002000NRG23220720220055933
|
22/07/2022
|
YOGITA DEVI
|
3511002WL007865
|
YOGITA DEVI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742266
|
|
MRS YOGITA DEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-039-001/6165
(BOONDI)
|
3511002000NRG23220720220055601
|
22/07/2022
|
YOJANA DEVI
|
3511002WL007823
|
YOJANA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742253
|
|
MRS YOJANA DEVI WO SURESH SINGH RAYPA
|
()
|
|
91
|
Dharchula
|
UT-11-002-039-001/6233
(BOONDI)
|
3511002000NRG23220720220055603
|
22/07/2022
|
Pushpa devi
|
3511002WL007823
|
Pushpa devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742265
|
|
MRS PUSHPA DEVI
|
()
|
|
92
|
Dharchula
|
UT-11-002-050-001/4149
(SUVA)
|
3511002000NRG23220720220055767
|
22/07/2022
|
KAILASH SINGH
|
3511002WL007843
|
KAILASH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742258
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
93
|
Dharchula
|
UT-11-002-038-001/2263
(BUNGBUNG)
|
3511002000NRG23220720220055934
|
22/07/2022
|
Manoj Singh
|
3511002WL007865
|
Manoj Singh
|
00415
|
SBIN0006539
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742280
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
94
|
Dharchula
|
UT-11-002-040-002/18064
(BAUN)
|
3511002000NRG23190720220054179
|
22/07/2022
|
KAMLA DEVI
|
3511002WL007592
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364742281
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
95
|
Dharchula
|
UT-11-002-002-001/13048
(KANAR)
|
3511002000NRG23220720220055820
|
22/07/2022
|
PUSHKAR SINGH PARIHAR
|
3511002WL007854
|
PUSHKAR SINGH PARIHAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742292
|
|
PUSHKAR SINGH PARIHAR
|
()
|
|
96
|
Dharchula
|
UT-11-002-002-001/13064
(KANAR)
|
3511002000NRG23220720220055821
|
22/07/2022
|
Bala singh
|
3511002WL007854
|
Bala singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742293
|
|
Bala singh
|
()
|
|
97
|
Dharchula
|
UT-11-002-003-001/10658
(KALIKA)
|
3511002000NRG23220720220055587
|
22/07/2022
|
RADHIKA DEVI
|
3511002WL007820
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742285
|
|
RADHIKA DEVI
|
()
|
|
98
|
Dharchula
|
UT-11-002-003-001/110379
(KALIKA)
|
3511002000NRG23220720220055589
|
22/07/2022
|
BHUPENDRA SINGH
|
3511002WL007820
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742284
|
|
BHUPENDRA SINGH
|
()
|
|
99
|
Dharchula
|
UT-11-002-003-001/110379
(KALIKA)
|
3511002000NRG23220720220055590
|
22/07/2022
|
MANMATI DEVI
|
3511002WL007820
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742183
|
|
MANMATI DEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-003-001/110379
(KALIKA)
|
3511002000NRG23220720220055591
|
22/07/2022
|
PUJA DEVI
|
3511002WL007820
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364742189
|
|
PUJA DEVI
|
()
|
|
101
|
Dharchula
|
UT-11-002-006-001/9008
(KHUMTI)
|
3511002000NRG23220720220055593
|
22/07/2022
|
SHER SINGH
|
3511002WL007821
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364742294
|
|
SHER SINGH
|
()
|
|
102
|
Dharchula
|
UT-11-002-006-001/9019
(KHUMTI)
|
3511002000NRG23220720220055596
|
22/07/2022
|
JAYANTI DEVI
|
3511002WL007822
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364742188
|
|
JAYANTI DEVI
|
()
|
|
103
|
Dharchula
|
UT-11-002-008-001/3687
(KHELA)
|
3511002000NRG23220720220055756
|
22/07/2022
|
REETA DHAMI
|
3511002WL007842
|
REETA DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742187
|
|
REETA DHAMI
|
()
|
|
104
|
Dharchula
|
UT-11-002-008-001/3687
(KHELA)
|
3511002000NRG23220720220055757
|
22/07/2022
|
tulsi dhami
|
3511002WL007842
|
tulsi dhami
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742191
|
|
tulsi dhami
|
()
|
|
105
|
Dharchula
|
UT-11-002-008-001/4362
(KHELA)
|
3511002000NRG23220720220055758
|
22/07/2022
|
GANGOTRI DEVI
|
3511002WL007842
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742186
|
|
GANGOTRI DEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-008-001/8417
(KHELA)
|
3511002000NRG23220720220055761
|
22/07/2022
|
GOVIND SINGH
|
3511002WL007842
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742190
|
|
GOVIND SINGH
|
()
|
|
107
|
Dharchula
|
UT-11-002-021-001/16452
(JUMMA)
|
3511002000NRG23220720220055735
|
22/07/2022
|
SUNPATI DEVI
|
3511002WL007839
|
SUNPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742286
|
|
SUNPATI DEVI
|
()
|
|
108
|
Dharchula
|
UT-11-002-026-001/3069
(DAR)
|
3511002000NRG23220720220055752
|
22/07/2022
|
Roop singh
|
3511002WL007841
|
Roop singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742297
|
|
Roop singh
|
()
|
|
109
|
Dharchula
|
UT-11-002-029-001/9161
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055247
|
22/07/2022
|
JAMAN SINGH
|
3511002WL007743
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742283
|
|
JAMAN SINGH
|
()
|
|
110
|
Dharchula
|
UT-11-002-029-001/9196
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055251
|
22/07/2022
|
maan singh
|
3511002WL007743
|
maan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742296
|
|
maan singh
|
()
|
|
111
|
Dharchula
|
UT-11-002-035-001/7437
(BALUWAKOTE)
|
3511002000NRG23220720220055773
|
22/07/2022
|
MEENA DEVI
|
3511002WL007844
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742185
|
|
MEENA DEVI
|
()
|
|
112
|
Dharchula
|
UT-11-002-035-001/8254
(BALUWAKOTE)
|
3511002000NRG23220720220055779
|
22/07/2022
|
ARUN CHAND
|
3511002WL007844
|
ARUN CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742282
|
|
ARUN CHAND
|
()
|
|
113
|
Dharchula
|
UT-11-002-035-001/8254
(BALUWAKOTE)
|
3511002000NRG23220720220055780
|
22/07/2022
|
HEMA CHAND
|
3511002WL007844
|
HEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742184
|
|
HEMA CHAND
|
()
|
|
114
|
Dharchula
|
UT-11-002-038-001/2302
(BUNGBUNG)
|
3511002000NRG23220720220055936
|
22/07/2022
|
MAHAWATI DEVI
|
3511002WL007865
|
MAHAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364742295
|
|
MAHAWATI DEVI
|
()
|
|
115
|
Dharchula
|
UT-11-002-039-001/6313
(BOONDI)
|
3511002000NRG23220720220055606
|
22/07/2022
|
INDRA DEVI
|
3511002WL007823
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742287
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311193
|
311193
|
|
|
|
|
|
|
|