|
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-11-002-029-001/120039
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004198
|
25/04/2022
|
NIRMALA DEVI
|
3511002WL000492
|
NIRMALA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754238
|
|
NIRMALADEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-029-001/8371
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004202
|
25/04/2022
|
DHANA DEVI
|
3511002WL000492
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754237
|
|
DHANADEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-029-001/8372
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004182
|
25/04/2022
|
devki tamta
|
3511002WL000490
|
devki tamta
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754230
|
|
devkitamta
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/8388
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004225
|
25/04/2022
|
SONU DEVI
|
3511002WL000494
|
SONU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754234
|
|
SONUDEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/8394
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004240
|
25/04/2022
|
JAY RAM
|
3511002WL000496
|
JAY RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754242
|
|
JAYRAM
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/8574
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004232
|
25/04/2022
|
MANJU
|
3511002WL000495
|
MANJU
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754364
|
|
MANJU
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/8686
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004207
|
25/04/2022
|
KARAN SINGH
|
3511002WL000492
|
KARAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754363
|
|
KARANSINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/8799
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004262
|
25/04/2022
|
BASANTI DEVI
|
3511002WL000498
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754243
|
|
BASANTIDEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-029-001/9063
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004244
|
25/04/2022
|
GANESH RAM
|
3511002WL000496
|
GANESH RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754368
|
|
GANESHRAM
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/9088
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004274
|
25/04/2022
|
ANITA DEVI
|
3511002WL000499
|
ANITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754231
|
|
ANITADEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-029-001/9133
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004265
|
25/04/2022
|
VIKRAM SINGH
|
3511002WL000498
|
VIKRAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754245
|
|
VIKRAMSINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-029-001/9135
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004266
|
25/04/2022
|
INDRA DEVI
|
3511002WL000498
|
INDRA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754367
|
|
INDRADEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-029-001/9143
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004230
|
25/04/2022
|
BHAGARATHI DEVI
|
3511002WL000494
|
BHAGARATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754246
|
|
BHAGARATHIDEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-029-001/9190
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004267
|
25/04/2022
|
tulasi devi
|
3511002WL000498
|
tulasi devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754236
|
|
tulasidevi
|
()
|
|
15
|
Dharchula
|
UT-11-002-029-001/9200
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004287
|
25/04/2022
|
HEMA DEVI
|
3511002WL000500
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754365
|
|
HEMADEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-029-001/9206
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004276
|
25/04/2022
|
DHANI RAM
|
3511002WL000499
|
DHANI RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754362
|
|
DHANIRAM
|
()
|
|
17
|
Dharchula
|
UT-11-002-029-001/9221
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004196
|
25/04/2022
|
BISHANA DEVI
|
3511002WL000491
|
BISHANA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754233
|
|
BISHANADEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-029-001/9232
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004255
|
25/04/2022
|
NANDA DEVI
|
3511002WL000497
|
NANDA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754232
|
|
NANDADEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG23250420220004324
|
25/04/2022
|
SUR SINGH
|
3511002WL000506
|
SUR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754235
|
|
SURSINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-052-001/2398
(SOSA)
|
3511002000NRG23250420220004328
|
25/04/2022
|
RADHA DEVI
|
3511002WL000506
|
RADHA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754240
|
|
RADHADEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-052-001/2398
(SOSA)
|
3511002000NRG23250420220004327
|
25/04/2022
|
SUNIL SINGH
|
3511002WL000506
|
SUNIL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754241
|
|
SUNILSINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-053-001/16619
(SYANKURI)
|
3511002000NRG23250420220003908
|
25/04/2022
|
SANTOSHI DEVI
|
3511002WL000464
|
SANTOSHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754239
|
|
SANTOSHIDEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-053-001/16620
(SYANKURI)
|
3511002000NRG23250420220003884
|
25/04/2022
|
MAYA DEVI
|
3511002WL000462
|
MAYA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754248
|
|
MAYADEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-053-001/16622
(SYANKURI)
|
3511002000NRG23250420220003914
|
25/04/2022
|
MANJU DEVI
|
3511002WL000465
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754249
|
|
MANJUDEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-053-001/4684
(SYANKURI)
|
3511002000NRG23250420220003877
|
25/04/2022
|
BHANMATI DEVI
|
3511002WL000461
|
BHANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754361
|
|
BHANMATIDEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-053-001/4684
(SYANKURI)
|
3511002000NRG23250420220003876
|
25/04/2022
|
MANGAL SINGH
|
3511002WL000461
|
MANGAL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754250
|
|
MANGALSINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG23250420220003918
|
25/04/2022
|
PUSHKAR RAM
|
3511002WL000465
|
PUSHKAR RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754244
|
|
PUSHKARRAM
|
()
|
|
28
|
Dharchula
|
UT-11-002-053-001/4799
(SYANKURI)
|
3511002000NRG23250420220003892
|
25/04/2022
|
TULSI DEVI
|
3511002WL000462
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754247
|
|
TULSIDEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-053-001/4835
(SYANKURI)
|
3511002000NRG23250420220003902
|
25/04/2022
|
DHANA DEVI
|
3511002WL000463
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754366
|
|
DHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-029-001/120039
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004199
|
25/04/2022
|
GOPAL RAM
|
3511002WL000492
|
GOPAL RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754252
|
|
GOPALRAM
|
()
|
|
31
|
Dharchula
|
UT-11-002-029-001/8409
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004205
|
25/04/2022
|
dinesh kumar
|
3511002WL000492
|
dinesh kumar
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754264
|
|
dineshkumar
|
()
|
|
32
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004206
|
25/04/2022
|
MANURI DEVI
|
3511002WL000492
|
MANURI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754266
|
|
MANURIDEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-029-001/8479
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004270
|
25/04/2022
|
PRAMOD KUMAR
|
3511002WL000499
|
PRAMOD KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754255
|
|
PRAMODKUMAR
|
()
|
|
34
|
Dharchula
|
UT-11-002-029-001/8567
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004216
|
25/04/2022
|
BRIJESH SINGH DANU
|
3511002WL000493
|
BRIJESH SINGH DANU
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754257
|
|
BRIJESHSINGHDANU
|
()
|
|
35
|
Dharchula
|
UT-11-002-029-001/8620
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004229
|
25/04/2022
|
gaurav chunara
|
3511002WL000494
|
gaurav chunara
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754265
|
|
gauravchunara
|
()
|
|
36
|
Dharchula
|
UT-11-002-029-001/8801
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004264
|
25/04/2022
|
NANDI DEVI
|
3511002WL000498
|
NANDI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754259
|
|
NANDIDEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-029-001/8902
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004283
|
25/04/2022
|
anushka chand
|
3511002WL000500
|
anushka chand
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754261
|
|
anushkachand
|
()
|
|
38
|
Dharchula
|
UT-11-002-029-001/9097
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004275
|
25/04/2022
|
JANKI DEVI
|
3511002WL000499
|
JANKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754251
|
|
JANKIDEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-029-001/9104
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004236
|
25/04/2022
|
VIJAY RAM
|
3511002WL000495
|
VIJAY RAM
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754253
|
|
VIJAYRAM
|
()
|
|
40
|
Dharchula
|
UT-11-002-029-001/9197
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004286
|
25/04/2022
|
HEENA RAUTELA
|
3511002WL000500
|
HEENA RAUTELA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754260
|
|
HEENARAUTELA
|
()
|
|
41
|
Dharchula
|
UT-11-002-029-001/9197
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004285
|
25/04/2022
|
KAMLA DEVI
|
3511002WL000500
|
KAMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754254
|
|
KAMLADEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-029-001/9217
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004247
|
25/04/2022
|
HARISH SINGH KUNWAR
|
3511002WL000496
|
HARISH SINGH KUNWAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754360
|
|
HARISHSINGHKUNWAR
|
()
|
|
43
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG23250420220004325
|
25/04/2022
|
BALVANT SINGH
|
3511002WL000506
|
BALVANT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754263
|
|
BALVANTSINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-052-001/2277
(SOSA)
|
3511002000NRG23250420220004330
|
25/04/2022
|
ANITA
|
3511002WL000507
|
ANITA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754262
|
|
ANITA
|
()
|
|
45
|
Dharchula
|
UT-11-002-052-001/2400
(SOSA)
|
3511002000NRG23250420220004332
|
25/04/2022
|
PREM SINGH
|
3511002WL000507
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754258
|
|
PREMSINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-052-001/2409
(SOSA)
|
3511002000NRG23250420220004333
|
25/04/2022
|
JAYANTI DEVI
|
3511002WL000507
|
JAYANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754357
|
|
JAYANTIDEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-052-001/2410
(SOSA)
|
3511002000NRG23250420220004334
|
25/04/2022
|
UDAWA RAM
|
3511002WL000507
|
UDAWA RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754358
|
|
UDAWARAM
|
()
|
|
48
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG23250420220003917
|
25/04/2022
|
KAPIL VERMA
|
3511002WL000465
|
KAPIL VERMA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754256
|
|
KAPILVERMA
|
()
|
|
49
|
Dharchula
|
UT-11-002-053-001/4799
(SYANKURI)
|
3511002000NRG23250420220003893
|
25/04/2022
|
NIRMALA DEVI
|
3511002WL000462
|
NIRMALA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754359
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
50
|
Dharchula
|
UT-11-002-006-001/9185
(KHUMTI)
|
3511002000NRG23250420220003926
|
25/04/2022
|
jyoti kala
|
3511002WL000467
|
jyoti kala
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821754274
|
|
MISS JYOTI KALA
|
()
|
|
51
|
Dharchula
|
UT-11-002-027-002/5814
(DUGTOO)
|
3511002000NRG23250420220004175
|
25/04/2022
|
Mohan singh
|
3511002WL000489
|
Mohan singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754355
|
|
MR MOHAN SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-029-001/8430
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004186
|
25/04/2022
|
DHANA DEVI
|
3511002WL000490
|
DHANA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754275
|
|
MRS DHANA DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-029-001/8564
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004212
|
25/04/2022
|
jitendra singh danu
|
3511002WL000493
|
jitendra singh danu
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754282
|
|
MR JITENDRA DANU
|
()
|
|
54
|
Dharchula
|
UT-11-002-029-001/8624
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004261
|
25/04/2022
|
MANISHA DEVI
|
3511002WL000498
|
MANISHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754287
|
|
MRS MANISHA DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-029-001/8624
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004218
|
25/04/2022
|
VIR SINGH
|
3511002WL000493
|
VIR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754285
|
|
MR VIR SINGH
|
()
|
|
56
|
Dharchula
|
UT-11-002-029-001/8740
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004234
|
25/04/2022
|
CHANDRA SINGH GURUNG
|
3511002WL000495
|
CHANDRA SINGH GURUNG
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754270
|
|
MR CHANDRA SINGH GURUNG
|
()
|
|
57
|
Dharchula
|
UT-11-002-029-001/8776
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004280
|
25/04/2022
|
BHUWANESHWARI DEVI
|
3511002WL000500
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754286
|
|
MRS BHUWANESHWARI DEVI
|
()
|
|
58
|
Dharchula
|
UT-11-002-029-001/8776
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004279
|
25/04/2022
|
MANMOHAN BHATT
|
3511002WL000500
|
MANMOHAN BHATT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754272
|
|
MR MANMOHAN BHATT
|
()
|
|
59
|
Dharchula
|
UT-11-002-029-001/8799
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004263
|
25/04/2022
|
vandana gurung
|
3511002WL000498
|
vandana gurung
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754284
|
|
MISS VANDANA GURUNG
|
()
|
|
60
|
Dharchula
|
UT-11-002-029-001/9043
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004194
|
25/04/2022
|
RAJU RAM
|
3511002WL000491
|
RAJU RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754276
|
|
MR RAJU RAM
|
()
|
|
61
|
Dharchula
|
UT-11-002-029-001/9069
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004219
|
25/04/2022
|
AANAMATI DEVI
|
3511002WL000493
|
AANAMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754351
|
|
MRS AANAMATI DEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-029-001/9104
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004235
|
25/04/2022
|
PARWATI DEVI
|
3511002WL000495
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754279
|
|
MRS PARWATI DEVI
|
()
|
|
63
|
Dharchula
|
UT-11-002-029-001/9117
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004188
|
25/04/2022
|
SARITA DEVI
|
3511002WL000490
|
SARITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754273
|
|
MASTER SANJAY KUMAR MINOR
|
()
|
|
64
|
Dharchula
|
UT-11-002-029-001/9119
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004189
|
25/04/2022
|
GAGAN RAM
|
3511002WL000490
|
GAGAN RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754352
|
|
MR GAGAN RAM
|
()
|
|
65
|
Dharchula
|
UT-11-002-029-001/9119
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004190
|
25/04/2022
|
MANMATI DEVI
|
3511002WL000490
|
MANMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754353
|
|
MRS MANMATI DEVI
|
()
|
|
66
|
Dharchula
|
UT-11-002-029-001/9146
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004284
|
25/04/2022
|
NARAYAN SINGH
|
3511002WL000500
|
NARAYAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754267
|
|
MR NARAYAN SINGH
|
()
|
|
67
|
Dharchula
|
UT-11-002-029-001/9206
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004277
|
25/04/2022
|
ANIL KUMAR
|
3511002WL000499
|
ANIL KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754280
|
|
MR ANIL KUMAR
|
()
|
|
68
|
Dharchula
|
UT-11-002-029-001/9338
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004257
|
25/04/2022
|
harish singh thalal
|
3511002WL000497
|
harish singh thalal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754268
|
|
MR HARISH SINGH THALAL
|
()
|
|
69
|
Dharchula
|
UT-11-002-029-001/9338
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004258
|
25/04/2022
|
tara dhami
|
3511002WL000497
|
tara dhami
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754269
|
|
MRS TARA DHAMI THALAL
|
()
|
|
70
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG23250420220004323
|
25/04/2022
|
PARWATI DEVI
|
3511002WL000506
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754271
|
|
MRS PARWATI DEVI
|
()
|
|
71
|
Dharchula
|
UT-11-002-053-001/13931
(SYANKURI)
|
3511002000NRG23250420220003905
|
25/04/2022
|
GEETA DEVI
|
3511002WL000464
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754283
|
|
MRS GEETA DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-053-001/16617
(SYANKURI)
|
3511002000NRG23250420220003907
|
25/04/2022
|
MENKA DEVI
|
3511002WL000464
|
MENKA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754350
|
|
MRS MENAKA DEVI
|
()
|
|
73
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG23250420220003916
|
25/04/2022
|
ABHI VERMA
|
3511002WL000465
|
ABHI VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754349
|
|
MR ABHI VERMA
|
()
|
|
74
|
Dharchula
|
UT-11-002-053-001/4703
(SYANKURI)
|
3511002000NRG23250420220003885
|
25/04/2022
|
SHANTI DEVI
|
3511002WL000462
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754277
|
|
MRS SHANTI DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-053-001/4790
(SYANKURI)
|
3511002000NRG23250420220003898
|
25/04/2022
|
thakur singh
|
3511002WL000463
|
thakur singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754288
|
|
MR THAKUR SINGH DHAMI
|
()
|
|
76
|
Dharchula
|
UT-11-002-053-001/4797
(SYANKURI)
|
3511002000NRG23250420220003899
|
25/04/2022
|
narayan singh
|
3511002WL000463
|
narayan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754278
|
|
MR NARAYAN SINGH
|
()
|
|
77
|
Dharchula
|
UT-11-002-053-001/4835
(SYANKURI)
|
3511002000NRG23250420220003901
|
25/04/2022
|
CHANDRA SINGH
|
3511002WL000463
|
CHANDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754281
|
|
MR CHANCHAL SINGH
|
()
|
|
78
|
Dharchula
|
UT-11-002-053-001/4838
(SYANKURI)
|
3511002000NRG23250420220003913
|
25/04/2022
|
PARWATI DEVI
|
3511002WL000464
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754356
|
|
MRS PARWATI KARKI
|
()
|
|
79
|
Dharchula
|
UT-11-002-053-001/4887
(SYANKURI)
|
3511002000NRG23250420220003903
|
25/04/2022
|
PUSHPA DEVI DHAMI
|
3511002WL000463
|
PUSHPA DEVI DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754354
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87117
|
87117
|
|
|
|
|
|
|
|
|
80
|
Dharchula
|
UT-11-002-025-001/16007
(TOLI)
|
3511002000NRG23250420220004309
|
25/04/2022
|
INDRA SINGH
|
3511002WL000504
|
INDRA SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754342
|
|
MR INDER SINGH
|
()
|
|
81
|
Dharchula
|
UT-11-002-025-001/16007
(TOLI)
|
3511002000NRG23250420220004310
|
25/04/2022
|
SHANTI DEVI
|
3511002WL000504
|
SHANTI DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754343
|
|
MRS SHANTI DEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-025-001/16020
(TOLI)
|
3511002000NRG23250420220004299
|
25/04/2022
|
bhagat singh
|
3511002WL000502
|
bhagat singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754346
|
|
MR BHAGAT SINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-027-002/5797
(DUGTOO)
|
3511002000NRG23250420220004174
|
25/04/2022
|
SHEKHAR SINGH DATAL
|
3511002WL000489
|
SHEKHAR SINGH DATAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754301
|
|
MR SHEKHAR SINGH
|
()
|
|
84
|
Dharchula
|
UT-11-002-027-002/5799
(DUGTOO)
|
3511002000NRG23250420220004163
|
25/04/2022
|
dumsya devi
|
3511002WL000488
|
dumsya devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821754299
|
|
MRS DAMSHYA DEVI ILLITERATE
|
()
|
|
85
|
Dharchula
|
UT-11-002-027-002/5841
(DUGTOO)
|
3511002000NRG23250420220004164
|
25/04/2022
|
SUNITA DATAL
|
3511002WL000488
|
SUNITA DATAL
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754303
|
|
MISS SUNITA DATAL
|
()
|
|
86
|
Dharchula
|
UT-11-002-027-002/5866
(DUGTOO)
|
3511002000NRG23250420220004166
|
25/04/2022
|
prem singh
|
3511002WL000488
|
prem singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754291
|
|
MR PREM SINGH DATAL
|
()
|
|
87
|
Dharchula
|
UT-11-002-027-002/5866
(DUGTOO)
|
3511002000NRG23250420220004167
|
25/04/2022
|
shobha devi
|
3511002WL000488
|
shobha devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754300
|
|
MRS SHOBHA DEVI
|
()
|
|
88
|
Dharchula
|
UT-11-002-027-002/6063
(DUGTOO)
|
3511002000NRG23250420220004177
|
25/04/2022
|
KABEER SINGH
|
3511002WL000489
|
KABEER SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754307
|
|
MR KABEER SINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-027-002/6064
(DUGTOO)
|
3511002000NRG23250420220004169
|
25/04/2022
|
PAN SINGH
|
3511002WL000488
|
PAN SINGH
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821754302
|
|
MR PAN SINGH
|
()
|
|
90
|
Dharchula
|
UT-11-002-027-002/6067
(DUGTOO)
|
3511002000NRG23250420220004171
|
25/04/2022
|
chandani devi
|
3511002WL000488
|
chandani devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821754344
|
|
MRS CHANDRKALA DEVI
|
()
|
|
91
|
Dharchula
|
UT-11-002-027-002/6067
(DUGTOO)
|
3511002000NRG23250420220004170
|
25/04/2022
|
ganesh singh
|
3511002WL000488
|
ganesh singh
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821754290
|
|
GANESH SINGH DATAL
|
()
|
|
92
|
Dharchula
|
UT-11-002-027-002/6068
(DUGTOO)
|
3511002000NRG23250420220004172
|
25/04/2022
|
vishan datal
|
3511002WL000488
|
vishan datal
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821754295
|
|
MR VISHAN RAM
|
()
|
|
93
|
Dharchula
|
UT-11-002-027-002/6069
(DUGTOO)
|
3511002000NRG23250420220004178
|
25/04/2022
|
rajendra singh
|
3511002WL000489
|
rajendra singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754292
|
|
MR RAJENDRA SINGH
|
()
|
|
94
|
Dharchula
|
UT-11-002-027-002/6069
(DUGTOO)
|
3511002000NRG23250420220004179
|
25/04/2022
|
savitri devi
|
3511002WL000489
|
savitri devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754306
|
|
MRS SAVITRI
|
()
|
|
95
|
Dharchula
|
UT-11-002-027-002/6084
(DUGTOO)
|
3511002000NRG23250420220004180
|
25/04/2022
|
raghuveer singh
|
3511002WL000489
|
raghuveer singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754308
|
|
MR RAGHUVEER SINGH
|
()
|
|
96
|
Dharchula
|
UT-11-002-028-001/10652
(DUTIBAGAR)
|
3511002000NRG23250420220004290
|
25/04/2022
|
Deepak kumar
|
3511002WL000501
|
Deepak kumar
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754296
|
|
MR DEEPAK KUMAR
|
()
|
|
97
|
Dharchula
|
UT-11-002-028-001/10818
(DUTIBAGAR)
|
3511002000NRG23250420220004291
|
25/04/2022
|
HARI RAM
|
3511002WL000501
|
HARI RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754347
|
|
MR HARI RAM
|
()
|
|
98
|
Dharchula
|
UT-11-002-028-001/14893
(DUTIBAGAR)
|
3511002000NRG23250420220004292
|
25/04/2022
|
manju devi
|
3511002WL000501
|
manju devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754305
|
|
MRS MANJU DEVI
|
()
|
|
99
|
Dharchula
|
UT-11-002-028-001/14912
(DUTIBAGAR)
|
3511002000NRG23250420220004155
|
25/04/2022
|
BIRMA DEVI
|
3511002WL000486
|
BIRMA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754289
|
|
MRS BIRMA DEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-028-001/14912
(DUTIBAGAR)
|
3511002000NRG23250420220004156
|
25/04/2022
|
DEVENDRA KUMAR
|
3511002WL000486
|
DEVENDRA KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754348
|
|
MR DEVANDRA KUMAR
|
()
|
|
101
|
Dharchula
|
UT-11-002-028-001/14912
(DUTIBAGAR)
|
3511002000NRG23250420220004162
|
25/04/2022
|
ROOPA DEVI
|
3511002WL000487
|
ROOPA DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754304
|
|
MRS RUPA DEVI
|
()
|
|
102
|
Dharchula
|
UT-11-002-028-001/14956
(DUTIBAGAR)
|
3511002000NRG23250420220004293
|
25/04/2022
|
Gangotri bhandari
|
3511002WL000501
|
Gangotri bhandari
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754298
|
|
MRS GANGOTRI BHANDARI
|
()
|
|
103
|
Dharchula
|
UT-11-002-028-001/14956
(DUTIBAGAR)
|
3511002000NRG23250420220004294
|
25/04/2022
|
Surendar singh
|
3511002WL000501
|
Surendar singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754293
|
|
MR SURENDRA SINGH BHANDARI
|
()
|
|
104
|
Dharchula
|
UT-11-002-028-001/14960
(DUTIBAGAR)
|
3511002000NRG23250420220004295
|
25/04/2022
|
Seema devi
|
3511002WL000501
|
Seema devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754297
|
|
MRS SEEMA DEVI
|
()
|
|
105
|
Dharchula
|
UT-11-002-028-001/14965
(DUTIBAGAR)
|
3511002000NRG23250420220004296
|
25/04/2022
|
Khushal singh
|
3511002WL000501
|
Khushal singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754294
|
|
MR KHUSHAL SINGH
|
()
|
|
106
|
Dharchula
|
UT-11-002-028-001/14977
(DUTIBAGAR)
|
3511002000NRG23250420220004157
|
25/04/2022
|
Amita devi
|
3511002WL000486
|
Amita devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754345
|
|
MRS AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
107
|
Dharchula
|
UT-11-002-025-001/16045
(TOLI)
|
3511002000NRG23250420220004314
|
25/04/2022
|
deepa devi
|
3511002WL000504
|
deepa devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754340
|
|
MS DEEPA SAMANT
|
()
|
|
108
|
Dharchula
|
UT-11-002-025-001/16045
(TOLI)
|
3511002000NRG23250420220004313
|
25/04/2022
|
deepak singh
|
3511002WL000504
|
deepak singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754341
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
109
|
Dharchula
|
UT-11-002-025-001/1481
(TOLI)
|
3511002000NRG23250420220004319
|
25/04/2022
|
MEENA DEVI
|
3511002WL000505
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754337
|
|
MEENADEVI
|
()
|
|
110
|
Dharchula
|
UT-11-002-025-001/1489
(TOLI)
|
3511002000NRG23250420220004320
|
25/04/2022
|
lalit ram
|
3511002WL000505
|
lalit ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754318
|
|
lalitram
|
()
|
|
111
|
Dharchula
|
UT-11-002-025-001/1580
(TOLI)
|
3511002000NRG23250420220004297
|
25/04/2022
|
virendra singh
|
3511002WL000502
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754338
|
|
virendrasingh
|
()
|
|
112
|
Dharchula
|
UT-11-002-025-001/16020
(TOLI)
|
3511002000NRG23250420220004300
|
25/04/2022
|
bhawana devi
|
3511002WL000502
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754336
|
|
bhawanadevi
|
()
|
|
113
|
Dharchula
|
UT-11-002-025-001/16020
(TOLI)
|
3511002000NRG23250420220004298
|
25/04/2022
|
kali devi
|
3511002WL000502
|
kali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754332
|
|
kalidevi
|
()
|
|
114
|
Dharchula
|
UT-11-002-025-001/16023
(TOLI)
|
3511002000NRG23250420220004305
|
25/04/2022
|
Basanti devi
|
3511002WL000503
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754319
|
|
Basantidevi
|
()
|
|
115
|
Dharchula
|
UT-11-002-025-001/16023
(TOLI)
|
3511002000NRG23250420220004306
|
25/04/2022
|
Bhupendra chand
|
3511002WL000503
|
Bhupendra chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754339
|
|
Bhupendrachand
|
()
|
|
116
|
Dharchula
|
UT-11-002-025-001/16045
(TOLI)
|
3511002000NRG23250420220004312
|
25/04/2022
|
dropati devi
|
3511002WL000504
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821754330
|
|
dropatidevi
|
()
|
|
117
|
Dharchula
|
UT-11-002-025-001/16045
(TOLI)
|
3511002000NRG23250420220004311
|
25/04/2022
|
umed singh
|
3511002WL000504
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0821754331
|
Account closed
|
|
|
|
118
|
Dharchula
|
UT-11-002-025-001/16056
(TOLI)
|
3511002000NRG23250420220004307
|
25/04/2022
|
keshav chand
|
3511002WL000503
|
keshav chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754317
|
|
keshavchand
|
()
|
|
119
|
Dharchula
|
UT-11-002-025-001/16069
(TOLI)
|
3511002000NRG23250420220004301
|
25/04/2022
|
Narayan singh
|
3511002WL000502
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754323
|
|
Narayansingh
|
()
|
|
120
|
Dharchula
|
UT-11-002-025-001/1703
(TOLI)
|
3511002000NRG23250420220004302
|
25/04/2022
|
Bishana devi
|
3511002WL000502
|
Bishana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754326
|
|
Bishanadevi
|
()
|
|
121
|
Dharchula
|
UT-11-002-029-001/8396
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004184
|
25/04/2022
|
HARIKRISHAN CHNDRA TAMAT
|
3511002WL000490
|
HARIKRISHAN CHNDRA TAMAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754312
|
|
HARIKRISHANCHNDRATAMAT
|
()
|
|
122
|
Dharchula
|
UT-11-002-029-001/8396
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004183
|
25/04/2022
|
Rami ram
|
3511002WL000490
|
Rami ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754315
|
|
Ramiram
|
()
|
|
123
|
Dharchula
|
UT-11-002-029-001/8414
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004227
|
25/04/2022
|
RAMESH RAM
|
3511002WL000494
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754334
|
|
RAMESHRAM
|
()
|
|
124
|
Dharchula
|
UT-11-002-029-001/8430
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004185
|
25/04/2022
|
Roopa devi
|
3511002WL000490
|
Roopa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754325
|
|
Roopadevi
|
()
|
|
125
|
Dharchula
|
UT-11-002-029-001/8494
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004273
|
25/04/2022
|
SANTOSH KUMAR
|
3511002WL000499
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754324
|
|
SANTOSHKUMAR
|
()
|
|
126
|
Dharchula
|
UT-11-002-029-001/8564
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004213
|
25/04/2022
|
kaushalya devi
|
3511002WL000493
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754320
|
|
kaushalyadevi
|
()
|
|
127
|
Dharchula
|
UT-11-002-029-001/8660
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004193
|
25/04/2022
|
HEERA DEVI
|
3511002WL000491
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754316
|
|
HEERADEVI
|
()
|
|
128
|
Dharchula
|
UT-11-002-029-001/8670
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004249
|
25/04/2022
|
Durga devi
|
3511002WL000497
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754322
|
|
Durgadevi
|
()
|
|
129
|
Dharchula
|
UT-11-002-029-001/9043
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004195
|
25/04/2022
|
RENU DEVI
|
3511002WL000491
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754329
|
|
RENUDEVI
|
()
|
|
130
|
Dharchula
|
UT-11-002-029-001/9075
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004254
|
25/04/2022
|
DEVAKI DEVI
|
3511002WL000497
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754321
|
|
DEVAKIDEVI
|
()
|
|
131
|
Dharchula
|
UT-11-002-029-001/9117
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004187
|
25/04/2022
|
PANI RAM
|
3511002WL000490
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754327
|
|
PANIRAM
|
()
|
|
132
|
Dharchula
|
UT-11-002-029-001/9217
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004246
|
25/04/2022
|
ANKITA KUNWAR
|
3511002WL000496
|
ANKITA KUNWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754328
|
|
ANKITAKUNWAR
|
()
|
|
133
|
Dharchula
|
UT-11-002-029-001/9217
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004245
|
25/04/2022
|
PARWATI DEVI
|
3511002WL000496
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754310
|
|
PARWATIDEVI
|
()
|
|
134
|
Dharchula
|
UT-11-002-029-001/9221
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004197
|
25/04/2022
|
HAR SINGH
|
3511002WL000491
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754314
|
|
HARSINGH
|
()
|
|
135
|
Dharchula
|
UT-11-002-029-001/9232
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004256
|
25/04/2022
|
DEEPAK SINGH
|
3511002WL000497
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754311
|
|
DEEPAKSINGH
|
()
|
|
136
|
Dharchula
|
UT-11-002-029-001/9233
(DHARCHULA DEHAT)
|
3511002000NRG23250420220004191
|
25/04/2022
|
MANJU DEVI
|
3511002WL000490
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754313
|
|
MANJUDEVI
|
()
|
|
137
|
Dharchula
|
UT-11-002-052-001/2277
(SOSA)
|
3511002000NRG23250420220004331
|
25/04/2022
|
VINITA
|
3511002WL000507
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821754309
|
No Such Account
|
|
|
|
138
|
Dharchula
|
UT-11-002-052-001/2412
(SOSA)
|
3511002000NRG23250420220004336
|
25/04/2022
|
DAMYANTI DEVI
|
3511002WL000507
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754333
|
|
DAMYANTIDEVI
|
()
|
|
139
|
Dharchula
|
UT-11-002-052-001/2412
(SOSA)
|
3511002000NRG23250420220004335
|
25/04/2022
|
NAIN RAM
|
3511002WL000507
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754335
|
|
NAINRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395115
|
395115
|
|
|
|
|
|
|
|