|
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-11-007-070-001/13021
(SUINEE)
|
3511007000NRG23071020220086417
|
07/10/2022
|
Kalpana Kohli
|
3511007WL012091
|
Kalpana Kohli
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258099
|
|
Kalpana Kohli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG23071020220086633
|
07/10/2022
|
Rajendra Singh
|
3511007WL012113
|
Rajendra Singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258137
|
|
Rajendra Singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-067-001/15538
(RORHI)
|
3511007000NRG23071020220086426
|
07/10/2022
|
bhagwati chauhan
|
3511007WL012093
|
bhagwati chauhan
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258130
|
|
bhagwati chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-048-001/4937
(PALI)
|
3511007000NRG23071020220086463
|
07/10/2022
|
gajendra ram
|
3511007WL012097
|
gajendra ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258095
|
|
gajendra ram
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-067-001/5385
(RORHI)
|
3511007000NRG23071020220086431
|
07/10/2022
|
MATHURA DEVI
|
3511007WL012093
|
MATHURA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258116
|
|
MATHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG23071020220086632
|
07/10/2022
|
Ravina
|
3511007WL012113
|
Ravina
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258136
|
|
Ravina
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-054-001/8645-A
(WASTE)
|
3511007000NRG23071020220086637
|
07/10/2022
|
Maya Devi
|
3511007WL012114
|
Maya Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258118
|
|
Maya Devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-054-002/8669
(WASTE)
|
3511007000NRG23071020220086640
|
07/10/2022
|
Babita Kothari
|
3511007WL012114
|
Babita Kothari
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258117
|
|
Babita Kothari
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-072-003/8885
(SANGHAR)
|
3511007000NRG23071020220086614
|
07/10/2022
|
Ganesh Singh
|
3511007WL012110
|
Ganesh Singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258083
|
|
Ganesh Singh
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-072-003/8885
(SANGHAR)
|
3511007000NRG23071020220086615
|
07/10/2022
|
Jayanti Devi
|
3511007WL012110
|
Jayanti Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258084
|
|
Jayanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-067-005/5338
(RORHI)
|
3511007000NRG23071020220086485
|
07/10/2022
|
Rekha Chand
|
3511007WL012101
|
Rekha Chand
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258115
|
|
Rekha Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-067-005/7377
(RORHI)
|
3511007000NRG23071020220086489
|
07/10/2022
|
vinod chand
|
3511007WL012101
|
vinod chand
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258105
|
|
vinod chand
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-070-001/12759
(SUINEE)
|
3511007000NRG23071020220086376
|
07/10/2022
|
Subham Rawat
|
3511007WL012084
|
Subham Rawat
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258129
|
|
Subham Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-034-001/6355
(DIGTOLI LOHAR)
|
3511007000NRG23071020220086478
|
07/10/2022
|
NEHA
|
3511007WL012100
|
NEHA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258143
|
|
MISS NEHA
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-034-001/6355
(DIGTOLI LOHAR)
|
3511007000NRG23071020220086477
|
07/10/2022
|
NIKITA
|
3511007WL012100
|
NIKITA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258142
|
|
MISS NIKITA
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-034-001/6355
(DIGTOLI LOHAR)
|
3511007000NRG23071020220086479
|
07/10/2022
|
SARASWATI DEVI
|
3511007WL012100
|
SARASWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258144
|
|
MR SARASWATI DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-050-002/10303
(PURAN)
|
3511007000NRG23071020220086617
|
07/10/2022
|
munni devi
|
3511007WL012111
|
munni devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258082
|
|
MRS MUNNI DEVI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-061-002/5979
(MALLISEEM)
|
3511007000NRG23071020220086470
|
07/10/2022
|
Rohit Raphal
|
3511007WL012099
|
Rohit Raphal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258066
|
|
MR ROHIT RAPHAL
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-061-003/5828
(MALLISEEM)
|
3511007000NRG23071020220086471
|
07/10/2022
|
amit kumar
|
3511007WL012099
|
amit kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258072
|
|
MR AMIT KUMAR
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-067-001/7395
(RORHI)
|
3511007000NRG23071020220086481
|
07/10/2022
|
NEEMA BASERA
|
3511007WL012101
|
NEEMA BASERA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258141
|
|
MRS NEEMA BASERA
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-067-005/5338
(RORHI)
|
3511007000NRG23071020220086486
|
07/10/2022
|
naveen chand
|
3511007WL012101
|
naveen chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258104
|
|
MR NAVEEN CHAND
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-070-001/12750
(SUINEE)
|
3511007000NRG23071020220086410
|
07/10/2022
|
Mahadev
|
3511007WL012091
|
Mahadev
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258098
|
|
MR MAHADEV PRASAD
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-070-001/12780
(SUINEE)
|
3511007000NRG23071020220086387
|
07/10/2022
|
govindi devi
|
3511007WL012085
|
govindi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258113
|
|
MRS GOVINDI DEVI
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-070-001/12995
(SUINEE)
|
3511007000NRG23071020220086393
|
07/10/2022
|
deepak singh
|
3511007WL012085
|
deepak singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258114
|
|
MR DEEPAK SINGH
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-070-001/13011
(SUINEE)
|
3511007000NRG23071020220086414
|
07/10/2022
|
RAENDRA PRASAD
|
3511007WL012091
|
RAENDRA PRASAD
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258094
|
|
MR RAJENDER PRASAD
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-072-003/8085-A
(SANGHAR)
|
3511007000NRG23071020220086607
|
07/10/2022
|
manoj ram
|
3511007WL012110
|
manoj ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258065
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-067-001/7395
(RORHI)
|
3511007000NRG23071020220086482
|
07/10/2022
|
Rakesh Singh
|
3511007WL012101
|
Rakesh Singh
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258093
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-020-001/6453
(JAGTAR)
|
3511007000NRG23071020220086511
|
07/10/2022
|
Basanti Devi
|
3511007WL012104
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258132
|
|
MRS BASANTI DEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-020-001/6485
(JAGTAR)
|
3511007000NRG23071020220086516
|
07/10/2022
|
meena devi
|
3511007WL012104
|
meena devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258092
|
|
MRS MEENA DEVI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-020-001/6516
(JAGTAR)
|
3511007000NRG23071020220086519
|
07/10/2022
|
Pooja
|
3511007WL012104
|
Pooja
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258111
|
|
MISS POOJA
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-020-001/6516
(JAGTAR)
|
3511007000NRG23071020220086518
|
07/10/2022
|
Vivek Kumar
|
3511007WL012104
|
Vivek Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258078
|
|
MR VIVEK KUMAR
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-020-001/6517
(JAGTAR)
|
3511007000NRG23071020220086524
|
07/10/2022
|
Deepa Devi
|
3511007WL012105
|
Deepa Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258102
|
|
MRS DEEPA DEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-020-001/6518
(JAGTAR)
|
3511007000NRG23071020220086525
|
07/10/2022
|
Priya Devi
|
3511007WL012105
|
Priya Devi
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579258103
|
|
MS PRIYA DEVI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-021-001/14699
(JAJURALI)
|
3511007000NRG23071020220086604
|
07/10/2022
|
Hoshiyar Singh
|
3511007WL012110
|
Hoshiyar Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258079
|
|
MR HOSHIYAR SINGH
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-021-001/14699
(JAJURALI)
|
3511007000NRG23071020220086605
|
07/10/2022
|
Neela Devi
|
3511007WL012110
|
Neela Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258081
|
|
HOSHIYAR SINGH BHANDARI
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-021-001/14699
(JAJURALI)
|
3511007000NRG23071020220086606
|
07/10/2022
|
Vikram Singh
|
3511007WL012110
|
Vikram Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258077
|
|
MR VIKRAM SINGH BHANDARI
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-026-001/8244
(DUNGRA)
|
3511007000NRG23071020220086629
|
07/10/2022
|
hira devi
|
3511007WL012113
|
hira devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258139
|
|
MRS HIRA DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-050-003/10317
(PURAN)
|
3511007000NRG23071020220086624
|
07/10/2022
|
KAMLA DEVI
|
3511007WL012111
|
KAMLA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258140
|
|
MRS KAMLA DEVI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-050-003/10533
(PURAN)
|
3511007000NRG23071020220086626
|
07/10/2022
|
DINESH KUMAR
|
3511007WL012111
|
DINESH KUMAR
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258101
|
|
MR DINESH KUMAR
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-054-002/8637
(WASTE)
|
3511007000NRG23071020220086638
|
07/10/2022
|
deepak kothari
|
3511007WL012114
|
deepak kothari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258112
|
|
DEEPAK CHANDRA
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-054-002/8672
(WASTE)
|
3511007000NRG23071020220086641
|
07/10/2022
|
Geeta Kothari
|
3511007WL012114
|
Geeta Kothari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258110
|
|
MRS GEETA KOTHARI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-060-001/1117
(MAJHERASAMAULA)
|
3511007000NRG23071020220086527
|
07/10/2022
|
Anandi Devi
|
3511007WL012106
|
Anandi Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258067
|
|
MRS ANANDI DEVI
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-072-003/8104
(SANGHAR)
|
3511007000NRG23071020220086608
|
07/10/2022
|
preeti devi
|
3511007WL012110
|
preeti devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258128
|
|
MISS PRITI DEVI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-072-003/8107
(SANGHAR)
|
3511007000NRG23071020220086611
|
07/10/2022
|
bhagwan singh
|
3511007WL012110
|
bhagwan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258080
|
|
MR BHAGWAN SINGH BHANDARI
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-072-003/8107
(SANGHAR)
|
3511007000NRG23071020220086612
|
07/10/2022
|
leela
|
3511007WL012110
|
leela
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258135
|
|
MRS LILAWATI BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-050-002/10312
(PURAN)
|
3511007000NRG23071020220086618
|
07/10/2022
|
ANIL KUMAR
|
3511007WL012111
|
ANIL KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258068
|
|
MR ANIL KUMAR
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-050-003/10295
(PURAN)
|
3511007000NRG23071020220086621
|
07/10/2022
|
Deepa Devi
|
3511007WL012111
|
Deepa Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258074
|
|
MRS DEEPA DEVI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-050-003/10315
(PURAN)
|
3511007000NRG23071020220086622
|
07/10/2022
|
ROHIT KUMAR
|
3511007WL012111
|
ROHIT KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258069
|
|
MR ROHIT KUMAR
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-050-003/10317
(PURAN)
|
3511007000NRG23071020220086623
|
07/10/2022
|
jas ram
|
3511007WL012111
|
jas ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258071
|
|
MR JAS RAM
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-050-003/10517
(PURAN)
|
3511007000NRG23071020220086625
|
07/10/2022
|
kapil kumar
|
3511007WL012111
|
kapil kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258070
|
|
MR KAPIL KUMAR
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG23071020220086667
|
07/10/2022
|
Maheshwari Devi
|
3511007WL012117
|
Maheshwari Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258075
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
52
|
Pithoragarh
|
UT-11-007-070-001/12741
(SUINEE)
|
3511007000NRG23071020220086407
|
07/10/2022
|
Govindi Devi
|
3511007WL012091
|
Govindi Devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258127
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG23071020220086500
|
07/10/2022
|
Hoshiyar Singh
|
3511007WL012103
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258087
|
|
Hoshiyar Singh
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG23071020220086501
|
07/10/2022
|
Kusum Mehta
|
3511007WL012103
|
Kusum Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258131
|
|
Kusum Mehta
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23071020220086503
|
07/10/2022
|
Ruchi Tamta
|
3511007WL012103
|
Ruchi Tamta
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258146
|
|
Ruchi Tamta
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23071020220086502
|
07/10/2022
|
Sumitra Devi
|
3511007WL012103
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258147
|
|
Sumitra Devi
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23071020220086505
|
07/10/2022
|
chandra devi
|
3511007WL012103
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258120
|
|
chandra devi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23071020220086504
|
07/10/2022
|
rajendra ram
|
3511007WL012103
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258123
|
|
rajendra ram
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG23071020220086506
|
07/10/2022
|
kavita devi
|
3511007WL012103
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258122
|
|
kavita devi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-048-001/4932
(PALI)
|
3511007000NRG23071020220086462
|
07/10/2022
|
JAGDISH RAM
|
3511007WL012097
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258089
|
|
JAGDISH RAM
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-056-001/6641
(VISAR)
|
3511007000NRG23071020220086655
|
07/10/2022
|
ganga ram
|
3511007WL012117
|
ganga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258145
|
|
ganga ram
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-056-001/6653
(VISAR)
|
3511007000NRG23071020220086657
|
07/10/2022
|
kamla JOSHI
|
3511007WL012117
|
kamla JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258119
|
|
kamla JOSHI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-056-001/6700
(VISAR)
|
3511007000NRG23071020220086660
|
07/10/2022
|
Peetamber bhatt
|
3511007WL012117
|
Peetamber bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258100
|
|
Peetamber bhatt
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG23071020220086666
|
07/10/2022
|
Hoshiyar Singh
|
3511007WL012117
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579258108
|
|
Hoshiyar Singh
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-056-001/6810
(VISAR)
|
3511007000NRG23071020220086669
|
07/10/2022
|
Usha Kalpasi
|
3511007WL012117
|
Usha Kalpasi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258107
|
|
Usha Kalpasi
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-056-001/6810
(VISAR)
|
3511007000NRG23071020220086668
|
07/10/2022
|
Yogesh Chandra Kalpasi
|
3511007WL012117
|
Yogesh Chandra Kalpasi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579258109
|
|
Yogesh Chandra Kalpasi
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-057-001/13017
(BERA)
|
3511007000NRG23071020220086396
|
07/10/2022
|
Bachhuli Devi
|
3511007WL012086
|
Bachhuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258138
|
|
Bachhuli Devi
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-067-001/5297
(RORHI)
|
3511007000NRG23071020220086428
|
07/10/2022
|
lalita mehta
|
3511007WL012093
|
lalita mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258086
|
|
lalita mehta
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-070-001/12705
(SUINEE)
|
3511007000NRG23071020220086405
|
07/10/2022
|
bhawan ram
|
3511007WL012091
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258125
|
|
bhawan ram
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-070-001/12754
(SUINEE)
|
3511007000NRG23071020220086421
|
07/10/2022
|
ramesh singh
|
3511007WL012092
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258124
|
|
ramesh singh
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-070-001/12777
(SUINEE)
|
3511007000NRG23071020220086386
|
07/10/2022
|
mohani devi
|
3511007WL012085
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258073
|
|
mohani devi
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-070-001/12787
(SUINEE)
|
3511007000NRG23071020220086388
|
07/10/2022
|
bhagwan singh
|
3511007WL012085
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258090
|
|
bhagwan singh
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-070-001/12812
(SUINEE)
|
3511007000NRG23071020220086424
|
07/10/2022
|
komal singh
|
3511007WL012092
|
komal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258088
|
|
komal singh
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-070-001/12817
(SUINEE)
|
3511007000NRG23071020220086389
|
07/10/2022
|
Arjun Singh
|
3511007WL012085
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258133
|
|
Arjun Singh
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-070-001/12820
(SUINEE)
|
3511007000NRG23071020220086381
|
07/10/2022
|
tulsi devi
|
3511007WL012084
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258076
|
|
tulsi devi
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-070-001/12823
(SUINEE)
|
3511007000NRG23071020220086391
|
07/10/2022
|
Nirmala Devi
|
3511007WL012085
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258134
|
|
Nirmala Devi
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-070-001/12889
(SUINEE)
|
3511007000NRG23071020220086412
|
07/10/2022
|
DEAVKI DEVI
|
3511007WL012091
|
DEAVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258091
|
|
DEAVKI DEVI
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-070-001/12890
(SUINEE)
|
3511007000NRG23071020220086413
|
07/10/2022
|
KIRAN KOHALI
|
3511007WL012091
|
KIRAN KOHALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258085
|
|
KIRAN KOHALI
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-070-001/13021
(SUINEE)
|
3511007000NRG23071020220086416
|
07/10/2022
|
Deepa Devi
|
3511007WL012091
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258096
|
|
Deepa Devi
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-070-001/13021
(SUINEE)
|
3511007000NRG23071020220086415
|
07/10/2022
|
Dhani Ram
|
3511007WL012091
|
Dhani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258097
|
|
Dhani Ram
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-073-002/2467
(SUJAI)
|
3511007000NRG23071020220086650
|
07/10/2022
|
mamta
|
3511007WL012116
|
mamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258126
|
|
mamta
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-073-002/2467
(SUJAI)
|
3511007000NRG23071020220086651
|
07/10/2022
|
Sanjay Kumar
|
3511007WL012116
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258121
|
|
Sanjay Kumar
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-073-002/2471
(SUJAI)
|
3511007000NRG23071020220086652
|
07/10/2022
|
Sangeeta Devi
|
3511007WL012116
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258106
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207249
|
207249
|
|
|
|
|
|
|
|