|
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-11-007-033-001/12062
(THARKOTE)
|
3511007000NRG23060720220048669
|
07/07/2022
|
GIRISH PANT
|
3511007WL006676
|
GIRISH PANT
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257021
|
|
GIRISH PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG23060720220048658
|
07/07/2022
|
Rajendra Singh
|
3511007WL006675
|
Rajendra Singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257023
|
|
Rajendra Singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12023
(THARKOTE)
|
3511007000NRG23060720220048682
|
07/07/2022
|
rajendra singh
|
3511007WL006679
|
rajendra singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257022
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-006-001/440
(KASANI)
|
3511007000NRG23070720220049017
|
07/07/2022
|
Gaurav Bhatt
|
3511007WL006718
|
Gaurav Bhatt
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257025
|
|
Gaurav Bhatt
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG23060720220048657
|
07/07/2022
|
Ravina
|
3511007WL006675
|
Ravina
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257026
|
|
Ravina
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-026-001/8434
(DUNGRA)
|
3511007000NRG23060720220048639
|
07/07/2022
|
Ramesh Singh
|
3511007WL006673
|
Ramesh Singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257024
|
|
Ramesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-050-003/10315
(PURAN)
|
3511007000NRG23070720220049028
|
07/07/2022
|
puran prakash
|
3511007WL006719
|
puran prakash
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257027
|
|
puran prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-043-002/2022
(NAINI )
|
3511007000NRG23060720220048481
|
07/07/2022
|
Reeta Samant
|
3511007WL006643
|
Reeta Samant
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257028
|
|
Reeta Samant
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-043-002/2035
(NAINI )
|
3511007000NRG23060720220048603
|
07/07/2022
|
Pooja
|
3511007WL006656
|
Pooja
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257030
|
|
Pooja
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-043-002/3947
(NAINI )
|
3511007000NRG23060720220048609
|
07/07/2022
|
SUNITA DEVI
|
3511007WL006656
|
SUNITA DEVI
|
00176
|
IDIB000P660
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006257029
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-033-001/12018
(THARKOTE)
|
3511007000NRG23060720220048670
|
07/07/2022
|
MANJU RAWAL
|
3511007WL006677
|
MANJU RAWAL
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257037
|
|
MANJU RAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-008-001/3998
(KUSAULI)
|
3511007000NRG23070720220049001
|
07/07/2022
|
Chandra Singh Dhami
|
3511007WL006717
|
Chandra Singh Dhami
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257044
|
|
MR CHANDRA SINGH DHAMI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-033-001/11760
(THARKOTE)
|
3511007000NRG23060720220048680
|
07/07/2022
|
ganga singh
|
3511007WL006679
|
ganga singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257031
|
|
MR GANGA SINGH
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-033-001/12018
(THARKOTE)
|
3511007000NRG23060720220048671
|
07/07/2022
|
Rajesh Rawal
|
3511007WL006677
|
Rajesh Rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257047
|
|
RAJESH RAWAL
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-033-001/12023
(THARKOTE)
|
3511007000NRG23060720220048683
|
07/07/2022
|
bhawana devi
|
3511007WL006679
|
bhawana devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257039
|
|
MRS BHAWANA DEVI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-033-001/12078
(THARKOTE)
|
3511007000NRG23060720220048684
|
07/07/2022
|
rekha devi
|
3511007WL006679
|
rekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257043
|
|
MRS REKHA DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-033-001/12079
(THARKOTE)
|
3511007000NRG23060720220048685
|
07/07/2022
|
narayan singh
|
3511007WL006679
|
narayan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257042
|
|
MR NARAYAN SINGH
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-033-001/12082
(THARKOTE)
|
3511007000NRG23060720220048686
|
07/07/2022
|
sandeep kumar
|
3511007WL006679
|
sandeep kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257041
|
|
MR SANDEEP KUMAR
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-033-001/12083
(THARKOTE)
|
3511007000NRG23060720220048688
|
07/07/2022
|
PRAMENDRA SINGH
|
3511007WL006679
|
PRAMENDRA SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257040
|
|
MR PRAMENDRA SINGH SAUN
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-034-001/6329
(DIGTOLI LOHAR)
|
3511007000NRG23060720220048647
|
07/07/2022
|
lalit kumar
|
3511007WL006674
|
lalit kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257049
|
|
MR LALIT KUMAR
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-034-001/6349
(DIGTOLI LOHAR)
|
3511007000NRG23060720220048650
|
07/07/2022
|
rahul kumar
|
3511007WL006674
|
rahul kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257050
|
|
MR RAHUL KUMAR
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-034-001/6349
(DIGTOLI LOHAR)
|
3511007000NRG23060720220048648
|
07/07/2022
|
sarita devi
|
3511007WL006674
|
sarita devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257035
|
|
MISS SARITA
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-043-002/2014
(NAINI )
|
3511007000NRG23060720220048597
|
07/07/2022
|
GORAV SINGH BISHT
|
3511007WL006656
|
GORAV SINGH BISHT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257070
|
|
MR GAURAV SINGH BISHT
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-043-002/2022
(NAINI )
|
3511007000NRG23060720220048482
|
07/07/2022
|
Rishabh Samant
|
3511007WL006643
|
Rishabh Samant
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257071
|
|
MR RISHABH SAMANT
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-043-002/2052
(NAINI )
|
3511007000NRG23060720220048484
|
07/07/2022
|
himani chand
|
3511007WL006643
|
himani chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257087
|
|
MRS HIMANI CHAND
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-043-002/3940
(NAINI )
|
3511007000NRG23060720220048608
|
07/07/2022
|
Gomati devi
|
3511007WL006656
|
Gomati devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257032
|
|
MRS GOMATI DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-043-002/3950
(NAINI )
|
3511007000NRG23060720220048485
|
07/07/2022
|
GANGA DEVI
|
3511007WL006643
|
GANGA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257048
|
|
HAVALDAR SHAMSHER BAHADUR SINGH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-050-002/10303
(PURAN)
|
3511007000NRG23070720220049024
|
07/07/2022
|
munni devi
|
3511007WL006719
|
munni devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257033
|
|
MRS MUNNI DEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-058-001/10218
(BHATUIRA)
|
3511007000NRG23060720220048390
|
07/07/2022
|
SAJAN KUMAR
|
3511007WL006636
|
SAJAN KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257036
|
|
MASTER SAJAN KUMAR
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-058-001/9740
(BHATUIRA)
|
3511007000NRG23060720220048392
|
07/07/2022
|
PAWAN KUMAR
|
3511007WL006636
|
PAWAN KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257038
|
|
MR PAWAN KUMAR
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-058-001/9774
(BHATUIRA)
|
3511007000NRG23060720220048394
|
07/07/2022
|
SURAJ KUMAR
|
3511007WL006636
|
SURAJ KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257034
|
|
MR SURAJ KUMAR
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-061-001/6031
(MALLISEEM)
|
3511007000NRG23070720220049053
|
07/07/2022
|
Laxmi Devi
|
3511007WL006721
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257083
|
|
MRS LAXMI DEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-061-001/6031
(MALLISEEM)
|
3511007000NRG23070720220049054
|
07/07/2022
|
sunita devi
|
3511007WL006721
|
sunita devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257046
|
|
MISS SUNITA JOSHI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-061-001/6031
(MALLISEEM)
|
3511007000NRG23070720220049052
|
07/07/2022
|
Suresh Chandra
|
3511007WL006721
|
Suresh Chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257045
|
|
MR SURESH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-058-002/9775
(BHATUIRA)
|
3511007000NRG23070720220049044
|
07/07/2022
|
dheeraj arya
|
3511007WL006720
|
dheeraj arya
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257062
|
|
MASTER DHEERAJ ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-018-003/1695
(CHHANAPANDAY)
|
3511007000NRG23070720220048980
|
07/07/2022
|
mahesh chandra
|
3511007WL006714
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257052
|
|
MR MAHESH CHANDRA PANDEY
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-018-003/1695
(CHHANAPANDAY)
|
3511007000NRG23070720220048981
|
07/07/2022
|
pushpa devi
|
3511007WL006714
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257075
|
|
MRS PUSHPA PANDEY
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-020-003/6410
(JAGTAR)
|
3511007000NRG23070720220048988
|
07/07/2022
|
Indu Karki
|
3511007WL006715
|
Indu Karki
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257065
|
|
MRS INDU KARKI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-020-003/6629
(JAGTAR)
|
3511007000NRG23070720220048992
|
07/07/2022
|
Gautam Singh
|
3511007WL006715
|
Gautam Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257064
|
|
MR GAUTAM SINGH KARKI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-020-003/6629
(JAGTAR)
|
3511007000NRG23070720220048990
|
07/07/2022
|
kamla devi
|
3511007WL006715
|
kamla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257061
|
|
MR KAMLA DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-020-003/6629
(JAGTAR)
|
3511007000NRG23070720220048991
|
07/07/2022
|
mukesh singh
|
3511007WL006715
|
mukesh singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257059
|
|
MR MUKESH SINGH KARKI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-020-003/6630
(JAGTAR)
|
3511007000NRG23070720220048993
|
07/07/2022
|
sarsawati devi
|
3511007WL006715
|
sarsawati devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257060
|
|
MRS SARASWATI DEVI
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-026-001/8244
(DUNGRA)
|
3511007000NRG23060720220048654
|
07/07/2022
|
hira devi
|
3511007WL006675
|
hira devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257055
|
|
MRS HIRA DEVI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-026-001/8244
(DUNGRA)
|
3511007000NRG23060720220048653
|
07/07/2022
|
pooran singh
|
3511007WL006675
|
pooran singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257054
|
|
MR POORAN SINGH BORA
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-026-001/8436
(DUNGRA)
|
3511007000NRG23060720220048641
|
07/07/2022
|
Bhagwan Singh
|
3511007WL006673
|
Bhagwan Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257067
|
|
MR BHAGWAN SINGH
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-026-001/8439
(DUNGRA)
|
3511007000NRG23060720220048643
|
07/07/2022
|
Pushkar Singh
|
3511007WL006673
|
Pushkar Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257068
|
|
MR PUSHKAR SINGH
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-026-001/8439
(DUNGRA)
|
3511007000NRG23060720220048642
|
07/07/2022
|
Tej Singh
|
3511007WL006673
|
Tej Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257069
|
|
MR TEJ SINGH
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-034-001/6370
(DIGTOLI LOHAR)
|
3511007000NRG23060720220048652
|
07/07/2022
|
kajal
|
3511007WL006674
|
kajal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257072
|
|
MISS KAJAL
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-034-001/6370
(DIGTOLI LOHAR)
|
3511007000NRG23060720220048651
|
07/07/2022
|
meena devi
|
3511007WL006674
|
meena devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257051
|
|
MRS MEENA DEVI
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-060-001/1278
(MAJHERASAMAULA)
|
3511007000NRG23060720220048261
|
07/07/2022
|
DEEPA KANDPAL
|
3511007WL006625
|
DEEPA KANDPAL
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257058
|
|
MRS DEEPA KANDPAL
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-060-001/1278
(MAJHERASAMAULA)
|
3511007000NRG23060720220048263
|
07/07/2022
|
MUKESH KUMAR KANDPAL
|
3511007WL006625
|
MUKESH KUMAR KANDPAL
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257056
|
|
MR MUKESH KUMAR KANDPAL
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-060-001/1278
(MAJHERASAMAULA)
|
3511007000NRG23060720220048262
|
07/07/2022
|
SUBHASH CHANDRA KANDPAL
|
3511007WL006625
|
SUBHASH CHANDRA KANDPAL
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257057
|
|
MR SUBHASH CHANDRA KANDPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-033-001/11879
(THARKOTE)
|
3511007000NRG23060720220048666
|
07/07/2022
|
manoj pant
|
3511007WL006676
|
manoj pant
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257053
|
|
MR MANOJ PANT
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG23070720220049035
|
07/07/2022
|
garima
|
3511007WL006719
|
garima
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257084
|
|
MISS GARIMA
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG23070720220049036
|
07/07/2022
|
manish kumar
|
3511007WL006719
|
manish kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257085
|
|
MR MANEESH KUMAR
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG23070720220049034
|
07/07/2022
|
Pankaj Kumar
|
3511007WL006719
|
Pankaj Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257066
|
|
MR PANKAJ KUMAR
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-079-002/10304
(PURAN)
|
3511007000NRG23070720220049037
|
07/07/2022
|
Ashok Kumar
|
3511007WL006719
|
Ashok Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257063
|
|
MR ASHOK KUMAR
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-079-002/10304
(PURAN)
|
3511007000NRG23070720220049038
|
07/07/2022
|
nisha devi
|
3511007WL006719
|
nisha devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257086
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
59
|
Pithoragarh
|
UT-11-007-006-001/294
(KASANI)
|
3511007000NRG23070720220049007
|
07/07/2022
|
Rahul Chandra
|
3511007WL006718
|
Rahul Chandra
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257088
|
|
MR RAHUL CHANDRA THWAL
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-006-001/391
(KASANI)
|
3511007000NRG23070720220049011
|
07/07/2022
|
Vijay kashniyal
|
3511007WL006718
|
Vijay kashniyal
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257089
|
|
MR VIJAY KASHNIYAL
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-006-001/434
(KASANI)
|
3511007000NRG23070720220049016
|
07/07/2022
|
Atul Bhatt
|
3511007WL006718
|
Atul Bhatt
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257114
|
|
MR ATUL BHATT
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-006-001/434
(KASANI)
|
3511007000NRG23070720220049015
|
07/07/2022
|
Mukul Bhatt
|
3511007WL006718
|
Mukul Bhatt
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257090
|
|
MR MUKUL BHATT
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-006-001/482
(KASANI)
|
3511007000NRG23070720220049020
|
07/07/2022
|
nikita bhatt
|
3511007WL006718
|
nikita bhatt
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257104
|
|
MS NIKITA BHATT
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-008-001/3932
(KUSAULI)
|
3511007000NRG23070720220048996
|
07/07/2022
|
Pushpa Devi
|
3511007WL006717
|
Pushpa Devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257082
|
|
MRS PUSHPA
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-008-001/3932-A
(KUSAULI)
|
3511007000NRG23070720220048997
|
07/07/2022
|
Rohit Singh
|
3511007WL006717
|
Rohit Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257081
|
|
MR ROHIT SINGH
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG23070720220048998
|
07/07/2022
|
Ashok Singh
|
3511007WL006717
|
Ashok Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257073
|
|
MR ASHOK SINGH
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23070720220048999
|
07/07/2022
|
Janki Bisht
|
3511007WL006717
|
Janki Bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257112
|
|
MRS JANKI BISHT
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23070720220049000
|
07/07/2022
|
Rohit Bisht
|
3511007WL006717
|
Rohit Bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257074
|
|
MR ROHIT BISHT
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-008-001/4000
(KUSAULI)
|
3511007000NRG23070720220049002
|
07/07/2022
|
Prakash Singh
|
3511007WL006717
|
Prakash Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257078
|
|
MR PRAKASH SINGH DHAMI
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23070720220049004
|
07/07/2022
|
Babita Devi
|
3511007WL006717
|
Babita Devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257080
|
|
MRS BABITA BISHT
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23070720220049003
|
07/07/2022
|
Mahendra Singh
|
3511007WL006717
|
Mahendra Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257076
|
|
MAHENDRA SINGH
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-008-001/4002
(KUSAULI)
|
3511007000NRG23070720220049005
|
07/07/2022
|
Mohit Dhami
|
3511007WL006717
|
Mohit Dhami
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257079
|
|
MR MOHIT DHAMI
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-008-001/4003
(KUSAULI)
|
3511007000NRG23070720220049006
|
07/07/2022
|
Tanuja Devi
|
3511007WL006717
|
Tanuja Devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257077
|
|
MRS TANUJA
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-043-002/2070
(NAINI )
|
3511007000NRG23060720220048606
|
07/07/2022
|
pankaj singh
|
3511007WL006656
|
pankaj singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257105
|
|
MR PANKAJ MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
75
|
Pithoragarh
|
UT-11-007-033-001/11880
(THARKOTE)
|
3511007000NRG23060720220048667
|
07/07/2022
|
bhupal singh
|
3511007WL006676
|
bhupal singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257093
|
|
MR BHUPAL SINGH
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-058-001/9725
(BHATUIRA)
|
3511007000NRG23060720220048391
|
07/07/2022
|
JAYA DEVI
|
3511007WL006636
|
JAYA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257096
|
|
MRS JAYA
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-058-001/9816
(BHATUIRA)
|
3511007000NRG23060720220048396
|
07/07/2022
|
dayal kumar
|
3511007WL006636
|
dayal kumar
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257094
|
|
MR DAYAL KUMAR
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-058-002/9775
(BHATUIRA)
|
3511007000NRG23070720220049042
|
07/07/2022
|
KRISHAN RAM
|
3511007WL006720
|
KRISHAN RAM
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257100
|
|
MR KRISHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
79
|
Pithoragarh
|
UT-11-007-043-002/3950
(NAINI )
|
3511007000NRG23060720220048486
|
07/07/2022
|
POONAM
|
3511007WL006643
|
POONAM
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257106
|
|
MISS POONAM SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
Pithoragarh
|
UT-11-007-043-002/3950
(NAINI )
|
3511007000NRG23060720220048487
|
07/07/2022
|
anhika samant
|
3511007WL006643
|
anhika samant
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257115
|
|
ANSHIKA SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
Pithoragarh
|
UT-11-007-012-001/6849
(GARKOTE)
|
3511007000NRG23060720220048556
|
07/07/2022
|
mathura prasad
|
3511007WL006652
|
mathura prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257099
|
|
mathura prasad
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-012-001/6849
(GARKOTE)
|
3511007000NRG23060720220048557
|
07/07/2022
|
suman devi
|
3511007WL006652
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257098
|
|
suman devi
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-012-001/6898
(GARKOTE)
|
3511007000NRG23060720220048559
|
07/07/2022
|
chandra devi
|
3511007WL006652
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257092
|
|
chandra devi
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-012-001/6898
(GARKOTE)
|
3511007000NRG23060720220048558
|
07/07/2022
|
vijay kumar
|
3511007WL006652
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257091
|
|
vijay kumar
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG23060720220048560
|
07/07/2022
|
ROHIT KUMAR
|
3511007WL006652
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257097
|
|
ROHIT KUMAR
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-012-001/6985
(GARKOTE)
|
3511007000NRG23060720220048561
|
07/07/2022
|
tulsi devi
|
3511007WL006652
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257102
|
|
tulsi devi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-012-002/6942
(GARKOTE)
|
3511007000NRG23060720220048631
|
07/07/2022
|
bhawana kalpasi
|
3511007WL006671
|
bhawana kalpasi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257095
|
|
bhawana kalpasi
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-033-001/12082
(THARKOTE)
|
3511007000NRG23060720220048687
|
07/07/2022
|
sushmita
|
3511007WL006679
|
sushmita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257111
|
|
sushmita
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-033-001/12083
(THARKOTE)
|
3511007000NRG23060720220048689
|
07/07/2022
|
sarita soun
|
3511007WL006679
|
sarita soun
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006257110
|
|
sarita soun
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-034-001/6349
(DIGTOLI LOHAR)
|
3511007000NRG23060720220048649
|
07/07/2022
|
pankaj kumar
|
3511007WL006674
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257103
|
|
pankaj kumar
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-043-002/2022
(NAINI )
|
3511007000NRG23060720220048483
|
07/07/2022
|
prahlad singh
|
3511007WL006643
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257108
|
|
prahlad singh
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-043-002/2029
(NAINI )
|
3511007000NRG23060720220048602
|
07/07/2022
|
tarun singh mahar
|
3511007WL006656
|
tarun singh mahar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257109
|
|
tarun singh mahar
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-058-001/9710
(BHATUIRA)
|
3511007000NRG23070720220049041
|
07/07/2022
|
SURESH RAM
|
3511007WL006720
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257107
|
|
SURESH RAM
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-058-001/9816
(BHATUIRA)
|
3511007000NRG23060720220048397
|
07/07/2022
|
RAKESH KUMAR
|
3511007WL006636
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257113
|
|
RAKESH KUMAR
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-058-002/9775
(BHATUIRA)
|
3511007000NRG23070720220049043
|
07/07/2022
|
sushila devi
|
3511007WL006720
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257101
|
|
sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241755
|
241755
|
|
|
|
|
|
|
|