|
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
|
Pithoragarh
|
UT-11-007-045-001/7212
(PUPDEV)
|
3511007000NRG23050520220010621
|
05/05/2022
|
govindi devi
|
3511007WL001433
|
govindi devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219477
|
|
govindidevi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-045-001/7242
(PUPDEV)
|
3511007000NRG23050520220010626
|
05/05/2022
|
KAILASH RAM
|
3511007WL001433
|
KAILASH RAM
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219479
|
|
KAILASHRAM
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-045-001/7276
(PUPDEV)
|
3511007000NRG23050520220010632
|
05/05/2022
|
DEEWANI RAM
|
3511007WL001433
|
DEEWANI RAM
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219478
|
|
DEEWANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-018-001/1485
(CHHANAPANDAY)
|
3511007000NRG23050520220010716
|
05/05/2022
|
Mohit kumar
|
3511007WL001447
|
Mohit kumar
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219481
|
|
Mohitkumar
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-046-002/2736
(PABHAIN)
|
3511007000NRG23050520220010329
|
05/05/2022
|
Haru Devi
|
3511007WL001396
|
Haru Devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219480
|
|
HaruDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-018-001/1494
(CHHANAPANDAY)
|
3511007000NRG23050520220010719
|
05/05/2022
|
Deepak Kumar
|
3511007WL001447
|
Deepak Kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219485
|
|
DeepakKumar
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-040-001/3663
(NAGHAR)
|
3511007000NRG23050520220010503
|
05/05/2022
|
Neelam Bhatt
|
3511007WL001409
|
Neelam Bhatt
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219486
|
|
NeelamBhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-029-001/675
(TARIGAON)
|
3511007000NRG23050520220010706
|
05/05/2022
|
Ram singh
|
3511007WL001445
|
Ram singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219484
|
|
Ramsingh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-029-001/687
(TARIGAON)
|
3511007000NRG23050520220010707
|
05/05/2022
|
SURESH BOHRA
|
3511007WL001445
|
SURESH BOHRA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219482
|
|
SURESHBOHRA
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-045-001/7212
(PUPDEV)
|
3511007000NRG23050520220010623
|
05/05/2022
|
KANCHAN ARYA
|
3511007WL001433
|
KANCHAN ARYA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219483
|
|
KANCHANARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-046-001/2605
(PABHAIN)
|
3511007000NRG23050520220010314
|
05/05/2022
|
laxman singh
|
3511007WL001396
|
laxman singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219487
|
|
laxmansingh
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-046-001/2735
(PABHAIN)
|
3511007000NRG23050520220010318
|
05/05/2022
|
Surendra Ram
|
3511007WL001396
|
Surendra Ram
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219489
|
|
SurendraRam
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-046-002/2380
(PABHAIN)
|
3511007000NRG23050520220010321
|
05/05/2022
|
hema devi
|
3511007WL001396
|
hema devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219488
|
|
hemadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-056-001/10592
(VISAR)
|
3511007000NRG23050520220010610
|
05/05/2022
|
hemlata
|
3511007WL001431
|
hemlata
|
00168
|
ICIC0001589
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219490
|
|
hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-045-001/7281-B
(PUPDEV)
|
3511007000NRG23050520220010633
|
05/05/2022
|
nanda singh
|
3511007WL001433
|
nanda singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219491
|
|
nandasingh
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-056-001/10592
(VISAR)
|
3511007000NRG23050520220010609
|
05/05/2022
|
CHANCHAL SINGH
|
3511007WL001431
|
CHANCHAL SINGH
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219492
|
|
CHANCHALSINGH
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-056-004/10588
(VISAR)
|
3511007000NRG23050520220010613
|
05/05/2022
|
Keshar Singh
|
3511007WL001431
|
Keshar Singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219493
|
|
KesharSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-029-001/687
(TARIGAON)
|
3511007000NRG23050520220010708
|
05/05/2022
|
BHAWANA BOHRA
|
3511007WL001445
|
BHAWANA BOHRA
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219494
|
|
BHAWANABOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-038-001/9068
(DHARIJOSHI)
|
3511007000NRG23050520220010643
|
05/05/2022
|
Jagat Singh
|
3511007WL001434
|
Jagat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219496
|
|
JagatSingh
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-046-002/2736
(PABHAIN)
|
3511007000NRG23050520220010328
|
05/05/2022
|
Chanchal Singh
|
3511007WL001396
|
Chanchal Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219495
|
|
ChanchalSingh
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-075-001/1971
(SERI)
|
3511007000NRG23050520220010237
|
05/05/2022
|
Pankaj Kumar
|
3511007WL001392
|
Pankaj Kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219497
|
|
PankajKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG23050520220010698
|
05/05/2022
|
Dilip kumar
|
3511007WL001444
|
Dilip kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219392
|
|
MR DILIP KUMAR
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-012-001/6807
(GARKOTE)
|
3511007000NRG23050520220010661
|
05/05/2022
|
AMIT KUMAR
|
3511007WL001438
|
AMIT KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219382
|
|
MR AMIT KUMAR
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-012-001/6807
(GARKOTE)
|
3511007000NRG23050520220010660
|
05/05/2022
|
DEVENDRA KUMAR
|
3511007WL001438
|
DEVENDRA KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219381
|
|
MR DEVENDRA KUMAR
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-012-001/6813
(GARKOTE)
|
3511007000NRG23050520220010654
|
05/05/2022
|
pawan kumar
|
3511007WL001437
|
pawan kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219383
|
|
MR PAWAN KUMAR
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-012-001/6860
(GARKOTE)
|
3511007000NRG23050520220010599
|
05/05/2022
|
SUNITA DEVI
|
3511007WL001429
|
SUNITA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219372
|
|
SUNITA DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-012-001/6984
(GARKOTE)
|
3511007000NRG23050520220010656
|
05/05/2022
|
ankur
|
3511007WL001437
|
ankur
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219384
|
|
MR ANKUR
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23050520220010589
|
05/05/2022
|
rajendra singh
|
3511007WL001428
|
rajendra singh
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219376
|
|
MR RAJENDRA SINGH
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23050520220010587
|
05/05/2022
|
rajendra singh
|
3511007WL001428
|
rajendra singh
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219377
|
|
MR RAJENDRA SINGH
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-040-001/3622
(NAGHAR)
|
3511007000NRG23050520220010499
|
05/05/2022
|
Dikshya Bhatt
|
3511007WL001409
|
Dikshya Bhatt
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219394
|
|
MRS DEEKSHA BHATT
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-045-001/7242
(PUPDEV)
|
3511007000NRG23050520220010625
|
05/05/2022
|
BALPA DEVI
|
3511007WL001433
|
BALPA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219385
|
|
MRS BALPA DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG23050520220010629
|
05/05/2022
|
Vinit Varma
|
3511007WL001433
|
Vinit Varma
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219378
|
|
MR VINIT VERMA
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-045-001/7382
(PUPDEV)
|
3511007000NRG23050520220010636
|
05/05/2022
|
Kamla Varma
|
3511007WL001433
|
Kamla Varma
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219387
|
|
MRS KAMLA VERMA
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-045-001/7382
(PUPDEV)
|
3511007000NRG23050520220010635
|
05/05/2022
|
Puskar Lal
|
3511007WL001433
|
Puskar Lal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219373
|
|
MR PUSHKAR LAL VERMA
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-056-001/10592
(VISAR)
|
3511007000NRG23050520220010611
|
05/05/2022
|
manju
|
3511007WL001431
|
manju
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219380
|
|
MRS MANJU BISHT
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-056-004/10614
(VISAR)
|
3511007000NRG23050520220010614
|
05/05/2022
|
VIPIN CHANDRA BHATT
|
3511007WL001431
|
VIPIN CHANDRA BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219374
|
|
NAIK BIPIN CHANDRA BHATT
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-075-001/1955
(SERI)
|
3511007000NRG23050520220010470
|
05/05/2022
|
Laxmi Devi
|
3511007WL001406
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219391
|
|
MRS LAXMI DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-075-001/1972
(SERI)
|
3511007000NRG23050520220010239
|
05/05/2022
|
MAMTA DEVI
|
3511007WL001392
|
MAMTA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219386
|
|
MRS MAMTA DEVI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-075-001/2168
(SERI)
|
3511007000NRG23050520220010477
|
05/05/2022
|
lalit mohan
|
3511007WL001406
|
lalit mohan
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219388
|
|
MR LALIT MOHAN
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-075-001/2187
(SERI)
|
3511007000NRG23050520220010480
|
05/05/2022
|
Dikshya Bisht
|
3511007WL001406
|
Dikshya Bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219389
|
|
MS DIKSHA BISHT
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-075-001/2187
(SERI)
|
3511007000NRG23050520220010479
|
05/05/2022
|
Laxmi Devi
|
3511007WL001406
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219375
|
|
MRS LAXMI DEVI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-075-001/2193
(SERI)
|
3511007000NRG23050520220010481
|
05/05/2022
|
DINESH PRASAD
|
3511007WL001406
|
DINESH PRASAD
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219379
|
|
SEPOY DINESH PRASAD
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-075-001/2193
(SERI)
|
3511007000NRG23050520220010482
|
05/05/2022
|
MANJU DEVI
|
3511007WL001406
|
MANJU DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219390
|
|
SEPOY DINESH PRASAD
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-075-001/2203
(SERI)
|
3511007000NRG23050520220010242
|
05/05/2022
|
Gaurav Sungh Bisht
|
3511007WL001392
|
Gaurav Sungh Bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219393
|
|
MR GAURAV SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-040-001/3663
(NAGHAR)
|
3511007000NRG23050520220010502
|
05/05/2022
|
YOGESH KUMAR
|
3511007WL001409
|
YOGESH KUMAR
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219395
|
|
MR YOGESH BHATT
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-075-001/1993-A
(SERI)
|
3511007000NRG23050520220010475
|
05/05/2022
|
harish chandra
|
3511007WL001406
|
harish chandra
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219396
|
|
MR HARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
47
|
Pithoragarh
|
UT-11-007-018-001/1485
(CHHANAPANDAY)
|
3511007000NRG23050520220010715
|
05/05/2022
|
Nandu Lal
|
3511007WL001447
|
Nandu Lal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219408
|
|
MR NANDU LAL
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-021-001/14688
(JAJURALI)
|
3511007000NRG23050520220010709
|
05/05/2022
|
Meena Bhandari
|
3511007WL001446
|
Meena Bhandari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219400
|
|
MRS MEENA
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-021-001/14700
(JAJURALI)
|
3511007000NRG23050520220010711
|
05/05/2022
|
Lalit Singh
|
3511007WL001446
|
Lalit Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219405
|
|
MR LALIT SINGH BHANDARI
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-021-001/14700
(JAJURALI)
|
3511007000NRG23050520220010712
|
05/05/2022
|
Nirmala Devi
|
3511007WL001446
|
Nirmala Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219411
|
|
MR NIRMALA BHANDARI
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-021-001/14700
(JAJURALI)
|
3511007000NRG23050520220010710
|
05/05/2022
|
Savitri Bhandari
|
3511007WL001446
|
Savitri Bhandari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219406
|
|
MRS SAVITRI BHANDARI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG23050520220010642
|
05/05/2022
|
Ganesh Singh
|
3511007WL001434
|
Ganesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219413
|
|
MR GANESH SINGH
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-072-001/8184-A
(SANGHAR)
|
3511007000NRG23050520220010516
|
05/05/2022
|
bahadur singh
|
3511007WL001411
|
bahadur singh
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219398
|
|
MR BAHADUR SINGH
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-072-001/8184-A
(SANGHAR)
|
3511007000NRG23050520220010517
|
05/05/2022
|
Kaushalya Devi
|
3511007WL001411
|
Kaushalya Devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219410
|
|
MRS KAUSHALYA DEVI
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-072-001/8886
(SANGHAR)
|
3511007000NRG23050520220010526
|
05/05/2022
|
Hema Devi
|
3511007WL001413
|
Hema Devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219403
|
|
MRS HEMA DEVI
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-072-001/8886
(SANGHAR)
|
3511007000NRG23050520220010525
|
05/05/2022
|
Shyam Prasad
|
3511007WL001413
|
Shyam Prasad
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219404
|
|
MR SHYAM PRASAD
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-072-001/8890
(SANGHAR)
|
3511007000NRG23050520220010527
|
05/05/2022
|
Asha Devi
|
3511007WL001413
|
Asha Devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219401
|
|
MRS ASHA DEVI
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-072-001/8890
(SANGHAR)
|
3511007000NRG23050520220010528
|
05/05/2022
|
Sagar Kumar
|
3511007WL001413
|
Sagar Kumar
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219402
|
|
MR SAGAR KUMAR
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-072-001/8892
(SANGHAR)
|
3511007000NRG23050520220010530
|
05/05/2022
|
Vimla Devi
|
3511007WL001413
|
Vimla Devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219407
|
|
MRS VIMLA DEVI
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-072-001/8893
(SANGHAR)
|
3511007000NRG23050520220010531
|
05/05/2022
|
Neha Bhandari
|
3511007WL001413
|
Neha Bhandari
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219412
|
|
MRS NEHA BHANDARI
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-072-001/8895
(SANGHAR)
|
3511007000NRG23050520220010532
|
05/05/2022
|
Tanuja Devi
|
3511007WL001413
|
Tanuja Devi
|
00415
|
SBIN0008426
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269219409
|
|
MRS TANUJA DEVI
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-072-001/8896
(SANGHAR)
|
3511007000NRG23050520220010519
|
05/05/2022
|
Maya Devi
|
3511007WL001411
|
Maya Devi
|
00415
|
SBIN0008426
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269219399
|
|
MR MAYA DEVI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-072-001/8896
(SANGHAR)
|
3511007000NRG23050520220010518
|
05/05/2022
|
Trilok Singh
|
3511007WL001411
|
Trilok Singh
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219397
|
|
MR TRILOK SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
64
|
Pithoragarh
|
UT-11-007-018-001/1494
(CHHANAPANDAY)
|
3511007000NRG23050520220010718
|
05/05/2022
|
Maya Devi
|
3511007WL001447
|
Maya Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219476
|
|
MayaDevi
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-075-001/2194
(SERI)
|
3511007000NRG23050520220010241
|
05/05/2022
|
Milap Singh
|
3511007WL001392
|
Milap Singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219475
|
|
MilapSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
66
|
Pithoragarh
|
UT-11-007-012-001/6769
(GARKOTE)
|
3511007000NRG23050520220010666
|
05/05/2022
|
SANJAY KUMAR
|
3511007WL001440
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219447
|
|
SANJAYKUMAR
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-012-001/6769
(GARKOTE)
|
3511007000NRG23050520220010667
|
05/05/2022
|
SONI DEVI
|
3511007WL001440
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219429
|
|
SONIDEVI
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-012-001/6773
(GARKOTE)
|
3511007000NRG23050520220010662
|
05/05/2022
|
vikram kumar
|
3511007WL001439
|
vikram kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219441
|
|
vikramkumar
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-012-001/6778
(GARKOTE)
|
3511007000NRG23050520220010684
|
05/05/2022
|
Parwati Devi
|
3511007WL001442
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219435
|
|
ParwatiDevi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-012-001/6795
(GARKOTE)
|
3511007000NRG23050520220010658
|
05/05/2022
|
ajay kumar
|
3511007WL001438
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219442
|
|
ajaykumar
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-012-001/6808
(GARKOTE)
|
3511007000NRG23050520220010678
|
05/05/2022
|
UMESH RAM
|
3511007WL001441
|
UMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219460
|
|
UMESHRAM
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-012-001/6808
(GARKOTE)
|
3511007000NRG23050520220010677
|
05/05/2022
|
vimla devi
|
3511007WL001441
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219427
|
|
vimladevi
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-012-001/6809
(GARKOTE)
|
3511007000NRG23050520220010672
|
05/05/2022
|
Rahul Kumar
|
3511007WL001440
|
Rahul Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219423
|
|
RahulKumar
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-012-001/6809
(GARKOTE)
|
3511007000NRG23050520220010670
|
05/05/2022
|
shakuntla devi
|
3511007WL001440
|
shakuntla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219433
|
|
shakuntladevi
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-012-001/6813
(GARKOTE)
|
3511007000NRG23050520220010655
|
05/05/2022
|
JAYKISHOR
|
3511007WL001437
|
JAYKISHOR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219468
|
|
JAYKISHOR
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG23050520220010646
|
05/05/2022
|
pooja upadhyay
|
3511007WL001435
|
pooja upadhyay
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219445
|
|
poojaupadhyay
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-012-001/6837
(GARKOTE)
|
3511007000NRG23050520220010665
|
05/05/2022
|
raghuveer
|
3511007WL001439
|
raghuveer
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219472
|
|
raghuveer
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-012-001/6837
(GARKOTE)
|
3511007000NRG23050520220010664
|
05/05/2022
|
SANJAY KUMAR
|
3511007WL001439
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219416
|
|
SANJAYKUMAR
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-012-001/6843
(GARKOTE)
|
3511007000NRG23050520220010700
|
05/05/2022
|
kavita devi
|
3511007WL001444
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219432
|
|
kavitadevi
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-012-001/6849
(GARKOTE)
|
3511007000NRG23050520220010689
|
05/05/2022
|
mathura prasad
|
3511007WL001443
|
mathura prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219459
|
|
mathuraprasad
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-012-001/6849
(GARKOTE)
|
3511007000NRG23050520220010690
|
05/05/2022
|
suman devi
|
3511007WL001443
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219458
|
|
sumandevi
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-012-001/6880
(GARKOTE)
|
3511007000NRG23050520220010651
|
05/05/2022
|
bablu arya
|
3511007WL001436
|
bablu arya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219443
|
|
babluarya
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-012-001/6880
(GARKOTE)
|
3511007000NRG23050520220010652
|
05/05/2022
|
SANTOSHI DEVI
|
3511007WL001436
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219469
|
|
SANTOSHIDEVI
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-012-001/6883
(GARKOTE)
|
3511007000NRG23050520220010679
|
05/05/2022
|
CHANCHAL RAM
|
3511007WL001441
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219461
|
|
CHANCHALRAM
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-012-001/6898
(GARKOTE)
|
3511007000NRG23050520220010692
|
05/05/2022
|
chandra devi
|
3511007WL001443
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219453
|
|
chandradevi
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-012-001/6898
(GARKOTE)
|
3511007000NRG23050520220010691
|
05/05/2022
|
vijay kumar
|
3511007WL001443
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219448
|
|
vijaykumar
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-012-001/6961
(GARKOTE)
|
3511007000NRG23050520220010680
|
05/05/2022
|
Bharat Ram
|
3511007WL001441
|
Bharat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219440
|
|
BharatRam
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-012-001/6961
(GARKOTE)
|
3511007000NRG23050520220010681
|
05/05/2022
|
SUNITA DEVI
|
3511007WL001441
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219428
|
|
SUNITADEVI
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG23050520220010694
|
05/05/2022
|
RAJESH KUMAR
|
3511007WL001443
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219451
|
|
RAJESHKUMAR
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG23050520220010600
|
05/05/2022
|
Rashmi Devi
|
3511007WL001429
|
Rashmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219462
|
|
RashmiDevi
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG23050520220010693
|
05/05/2022
|
ROHIT KUMAR
|
3511007WL001443
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219454
|
|
ROHITKUMAR
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-012-001/6981
(GARKOTE)
|
3511007000NRG23050520220010688
|
05/05/2022
|
lachima devi
|
3511007WL001442
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219414
|
|
lachimadevi
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-012-001/6983
(GARKOTE)
|
3511007000NRG23050520220010682
|
05/05/2022
|
HEMANT KUMAR
|
3511007WL001441
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219457
|
|
HEMANTKUMAR
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-012-001/6985
(GARKOTE)
|
3511007000NRG23050520220010695
|
05/05/2022
|
tulsi devi
|
3511007WL001443
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219434
|
|
tulsidevi
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-015-001/212775
(GOGNA)
|
3511007000NRG23050520220010576
|
05/05/2022
|
Arjun Singh
|
3511007WL001428
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219419
|
|
ArjunSingh
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-015-001/212775
(GOGNA)
|
3511007000NRG23050520220010573
|
05/05/2022
|
Arjun Singh
|
3511007WL001428
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219420
|
|
ArjunSingh
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-015-001/212775
(GOGNA)
|
3511007000NRG23050520220010578
|
05/05/2022
|
MANISHA
|
3511007WL001428
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219471
|
|
MANISHA
|
()
|
|
98
|
Pithoragarh
|
UT-11-007-015-001/212775
(GOGNA)
|
3511007000NRG23050520220010575
|
05/05/2022
|
MANISHA
|
3511007WL001428
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219470
|
|
MANISHA
|
()
|
|
99
|
Pithoragarh
|
UT-11-007-015-001/212775
(GOGNA)
|
3511007000NRG23050520220010577
|
05/05/2022
|
Manju Devi
|
3511007WL001428
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219450
|
|
ManjuDevi
|
()
|
|
100
|
Pithoragarh
|
UT-11-007-015-001/212775
(GOGNA)
|
3511007000NRG23050520220010574
|
05/05/2022
|
Manju Devi
|
3511007WL001428
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219449
|
|
ManjuDevi
|
()
|
|
101
|
Pithoragarh
|
UT-11-007-015-001/212776
(GOGNA)
|
3511007000NRG23050520220010579
|
05/05/2022
|
Govind Singh
|
3511007WL001428
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219464
|
|
GovindSingh
|
()
|
|
102
|
Pithoragarh
|
UT-11-007-015-001/212776
(GOGNA)
|
3511007000NRG23050520220010581
|
05/05/2022
|
Govind Singh
|
3511007WL001428
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219463
|
|
GovindSingh
|
()
|
|
103
|
Pithoragarh
|
UT-11-007-015-001/212776
(GOGNA)
|
3511007000NRG23050520220010582
|
05/05/2022
|
Mamta Devi
|
3511007WL001428
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219466
|
|
MamtaDevi
|
()
|
|
104
|
Pithoragarh
|
UT-11-007-015-001/212776
(GOGNA)
|
3511007000NRG23050520220010580
|
05/05/2022
|
Mamta Devi
|
3511007WL001428
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219465
|
|
MamtaDevi
|
()
|
|
105
|
Pithoragarh
|
UT-11-007-015-001/212783
(GOGNA)
|
3511007000NRG23050520220010583
|
05/05/2022
|
Chandra Singh
|
3511007WL001428
|
Chandra Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219426
|
|
ChandraSingh
|
()
|
|
106
|
Pithoragarh
|
UT-11-007-015-001/212783
(GOGNA)
|
3511007000NRG23050520220010585
|
05/05/2022
|
Chandra Singh
|
3511007WL001428
|
Chandra Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219425
|
|
ChandraSingh
|
()
|
|
107
|
Pithoragarh
|
UT-11-007-015-001/212783
(GOGNA)
|
3511007000NRG23050520220010586
|
05/05/2022
|
RUPA DEVI
|
3511007WL001428
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219417
|
|
RUPADEVI
|
()
|
|
108
|
Pithoragarh
|
UT-11-007-015-001/212783
(GOGNA)
|
3511007000NRG23050520220010584
|
05/05/2022
|
RUPA DEVI
|
3511007WL001428
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219418
|
|
RUPADEVI
|
()
|
|
109
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23050520220010588
|
05/05/2022
|
hemlata
|
3511007WL001428
|
hemlata
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219455
|
|
hemlata
|
()
|
|
110
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23050520220010590
|
05/05/2022
|
hemlata
|
3511007WL001428
|
hemlata
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219456
|
|
hemlata
|
()
|
|
111
|
Pithoragarh
|
UT-11-007-015-001/21808
(GOGNA)
|
3511007000NRG23050520220010591
|
05/05/2022
|
KEDAR SINGH
|
3511007WL001428
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269219430
|
|
KEDARSINGH
|
()
|
|
112
|
Pithoragarh
|
UT-11-007-015-001/21808
(GOGNA)
|
3511007000NRG23050520220010592
|
05/05/2022
|
KEDAR SINGH
|
3511007WL001428
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269219431
|
|
KEDARSINGH
|
()
|
|
113
|
Pithoragarh
|
UT-11-007-040-001/3563
(NAGHAR)
|
3511007000NRG23050520220010490
|
05/05/2022
|
BIMLA DEVI
|
3511007WL001409
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269219421
|
|
BIMLADEVI
|
()
|
|
114
|
Pithoragarh
|
UT-11-007-045-001/7348
(PUPDEV)
|
3511007000NRG23050520220010634
|
05/05/2022
|
MANJU VERMA
|
3511007WL001433
|
MANJU VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219424
|
|
MANJUVERMA
|
()
|
|
115
|
Pithoragarh
|
UT-11-007-056-001/6678
(VISAR)
|
3511007000NRG23050520220010606
|
05/05/2022
|
Dheeraj Kumar
|
3511007WL001430
|
Dheeraj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219473
|
|
DheerajKumar
|
()
|
|
116
|
Pithoragarh
|
UT-11-007-056-001/6678
(VISAR)
|
3511007000NRG23050520220010605
|
05/05/2022
|
govindi devi
|
3511007WL001430
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219436
|
|
govindidevi
|
()
|
|
117
|
Pithoragarh
|
UT-11-007-056-001/6678
(VISAR)
|
3511007000NRG23050520220010604
|
05/05/2022
|
jeewan ram
|
3511007WL001430
|
jeewan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219444
|
|
jeewanram
|
()
|
|
118
|
Pithoragarh
|
UT-11-007-056-001/6692
(VISAR)
|
3511007000NRG23050520220010608
|
05/05/2022
|
kamla devi
|
3511007WL001430
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219422
|
|
kamladevi
|
()
|
|
119
|
Pithoragarh
|
UT-11-007-056-001/6810
(VISAR)
|
3511007000NRG23050520220010620
|
05/05/2022
|
Usha Kalpasi
|
3511007WL001432
|
Usha Kalpasi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219437
|
|
UshaKalpasi
|
()
|
|
120
|
Pithoragarh
|
UT-11-007-056-001/6810
(VISAR)
|
3511007000NRG23050520220010619
|
05/05/2022
|
Yogesh Chandra Kalpasi
|
3511007WL001432
|
Yogesh Chandra Kalpasi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219415
|
|
YogeshChandraKalpasi
|
()
|
|
121
|
Pithoragarh
|
UT-11-007-056-004/10588
(VISAR)
|
3511007000NRG23050520220010612
|
05/05/2022
|
KAMLA DEVI
|
3511007WL001431
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219438
|
|
KAMLADEVI
|
()
|
|
122
|
Pithoragarh
|
UT-11-007-056-004/10614
(VISAR)
|
3511007000NRG23050520220010615
|
05/05/2022
|
SHANTI DEVI
|
3511007WL001431
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219467
|
|
SHANTIDEVI
|
()
|
|
123
|
Pithoragarh
|
UT-11-007-075-001/1927
(SERI)
|
3511007000NRG23050520220010232
|
05/05/2022
|
chamu singh
|
3511007WL001392
|
chamu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219446
|
|
chamusingh
|
()
|
|
124
|
Pithoragarh
|
UT-11-007-075-001/1938
(SERI)
|
3511007000NRG23050520220010467
|
05/05/2022
|
Narendra Singh
|
3511007WL001406
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219474
|
|
NarendraSingh
|
()
|
|
125
|
Pithoragarh
|
UT-11-007-075-001/2174
(SERI)
|
3511007000NRG23050520220010478
|
05/05/2022
|
Rekha Devi
|
3511007WL001406
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219439
|
|
RekhaDevi
|
()
|
|
126
|
Pithoragarh
|
UT-11-007-075-001/2176
(SERI)
|
3511007000NRG23050520220010240
|
05/05/2022
|
SUNIL SINGH
|
3511007WL001392
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269219452
|
|
SUNILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131634
|
131634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276474
|
276474
|
|
|
|
|
|
|
|