|
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-11-007-033-001/12055
(THARKOTE)
|
3511007000NRG23100620220035436
|
10/06/2022
|
Kamal Singh
|
3511007WL004515
|
Kamal Singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704189
|
|
KamalSingh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/12055
(THARKOTE)
|
3511007000NRG23100620220035435
|
10/06/2022
|
Sangeeta Devi
|
3511007WL004515
|
Sangeeta Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704190
|
|
SangeetaDevi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12058
(THARKOTE)
|
3511007000NRG23100620220035439
|
10/06/2022
|
hema Devi
|
3511007WL004515
|
hema Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704193
|
|
hemaDevi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-033-001/12058
(THARKOTE)
|
3511007000NRG23100620220035440
|
10/06/2022
|
nandan singh
|
3511007WL004515
|
nandan singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704192
|
|
nandansingh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-033-001/12073
(THARKOTE)
|
3511007000NRG23100620220035442
|
10/06/2022
|
kundan singh
|
3511007WL004515
|
kundan singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704276
|
|
kundansingh
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-033-001/12075
(THARKOTE)
|
3511007000NRG23100620220035444
|
10/06/2022
|
deepak singh
|
3511007WL004515
|
deepak singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704191
|
|
deepaksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-003-001/4488
(UKHARISERI)
|
3511007000NRG23090620220034143
|
10/06/2022
|
kaushal
|
3511007WL004362
|
kaushal
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704200
|
|
kaushal
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-024-001/4748
(JHUIRI)
|
3511007000NRG23090620220034154
|
10/06/2022
|
JAYA DEVI
|
3511007WL004367
|
JAYA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704275
|
|
JAYADEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-024-001/9711
(JHUIRI)
|
3511007000NRG23090620220034164
|
10/06/2022
|
KAVITA DEVI
|
3511007WL004369
|
KAVITA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704199
|
|
KAVITADEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-024-001/9711
(JHUIRI)
|
3511007000NRG23090620220034163
|
10/06/2022
|
PRAKASH SINGH
|
3511007WL004369
|
PRAKASH SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704197
|
|
PRAKASHSINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-024-001/9712
(JHUIRI)
|
3511007000NRG23090620220034166
|
10/06/2022
|
DEEPA DEVI
|
3511007WL004369
|
DEEPA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704196
|
|
DEEPADEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-024-002/4668
(JHUIRI)
|
3511007000NRG23090620220034152
|
10/06/2022
|
janak ram
|
3511007WL004366
|
janak ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704194
|
|
janakram
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-071-001/5195
(SATGAL)
|
3511007000NRG23090620220034145
|
10/06/2022
|
KAUSHALYA DEVI
|
3511007WL004363
|
KAUSHALYA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704195
|
|
KAUSHALYADEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-071-001/5195
(SATGAL)
|
3511007000NRG23090620220034144
|
10/06/2022
|
MOHAN RAM
|
3511007WL004363
|
MOHAN RAM
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704198
|
|
MOHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-033-001/12054
(THARKOTE)
|
3511007000NRG23100620220035433
|
10/06/2022
|
rohit singh
|
3511007WL004515
|
rohit singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704201
|
|
rohitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-015-001/212722
(GOGNA)
|
3511007000NRG23100620220035217
|
10/06/2022
|
Nityanand
|
3511007WL004493
|
Nityanand
|
00354
|
PUNB0167200
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704202
|
|
Nityanand
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-033-001/12006
(THARKOTE)
|
3511007000NRG23100620220035394
|
10/06/2022
|
RAJENDRA PRASAD
|
3511007WL004510
|
RAJENDRA PRASAD
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704203
|
|
RAJENDRAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-003-001/4574
(UKHARISERI)
|
3511007000NRG23090620220034137
|
10/06/2022
|
ANITA CHAND
|
3511007WL004360
|
ANITA CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704210
|
|
MISS ANITA CHAND
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-024-001/9712
(JHUIRI)
|
3511007000NRG23090620220034165
|
10/06/2022
|
ARJUN SINGH
|
3511007WL004369
|
ARJUN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704207
|
|
MR ARJUN SINGH
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-024-001/9715
(JHUIRI)
|
3511007000NRG23090620220034157
|
10/06/2022
|
Bhupendra Singh
|
3511007WL004367
|
Bhupendra Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704209
|
|
MR BHUPENDRA SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-024-002/4668
(JHUIRI)
|
3511007000NRG23090620220034153
|
10/06/2022
|
ranjita kumari
|
3511007WL004366
|
ranjita kumari
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704208
|
|
MISS RANJEETA KUMARI
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG23100620220035458
|
10/06/2022
|
AMIT SAUN
|
3511007WL004516
|
AMIT SAUN
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704212
|
|
MR AMIT SAUN
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-033-001/12052
(THARKOTE)
|
3511007000NRG23100620220035429
|
10/06/2022
|
Sureash Singh
|
3511007WL004515
|
Sureash Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704211
|
|
MR SURESH SINGH
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-033-001/12057
(THARKOTE)
|
3511007000NRG23100620220035438
|
10/06/2022
|
dinesh singh
|
3511007WL004515
|
dinesh singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704213
|
|
MR DINESH SINGH RAWAL
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-048-001/4971
(PALI)
|
3511007000NRG23090620220034150
|
10/06/2022
|
janki devi
|
3511007WL004365
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704214
|
|
MRS JANKI DEVI
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-048-001/4971
(PALI)
|
3511007000NRG23090620220034149
|
10/06/2022
|
kundal ram
|
3511007WL004365
|
kundal ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704206
|
|
MR KUNDAL RAM
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-061-002/5998
(MALLISEEM)
|
3511007000NRG23090620220034170
|
10/06/2022
|
Anita Devi
|
3511007WL004370
|
Anita Devi
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319704205
|
|
MR JAMAN SINGH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-061-002/5998
(MALLISEEM)
|
3511007000NRG23090620220034169
|
10/06/2022
|
Jagat singh
|
3511007WL004370
|
Jagat singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704204
|
|
MR JAGAT SINGH
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-062-001/9888
(MASAU)
|
3511007000NRG23100620220035113
|
10/06/2022
|
Shanti Devi
|
3511007WL004480
|
Shanti Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704274
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-061-002/5998
(MALLISEEM)
|
3511007000NRG23090620220034168
|
10/06/2022
|
BISHANA DEVI
|
3511007WL004370
|
BISHANA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704215
|
|
MRS BISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-023-001/880
(JAKH)
|
3511007000NRG23100620220035110
|
10/06/2022
|
DEEPA DEVI
|
3511007WL004479
|
DEEPA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704229
|
|
MRS DEEPA DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-027-001/8710-A
(DUNGARI RAWAL)
|
3511007000NRG23100620220035133
|
10/06/2022
|
godawari devi
|
3511007WL004484
|
godawari devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704225
|
|
MRS GODWARI DEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-027-001/8715
(DUNGARI RAWAL)
|
3511007000NRG23100620220035135
|
10/06/2022
|
manoj kumar
|
3511007WL004484
|
manoj kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704269
|
|
MRS SUNITA DEVI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-027-001/8735
(DUNGARI RAWAL)
|
3511007000NRG23100620220035172
|
10/06/2022
|
Pushpa Devi
|
3511007WL004487
|
Pushpa Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704270
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-027-001/8761
(DUNGARI RAWAL)
|
3511007000NRG23100620220035143
|
10/06/2022
|
Deepak Kuamr
|
3511007WL004484
|
Deepak Kuamr
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704226
|
|
MR DEEPAK KUMAR
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-033-001/11713
(THARKOTE)
|
3511007000NRG23100620220035448
|
10/06/2022
|
prem ram
|
3511007WL004516
|
prem ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704241
|
|
MR PREM RAM
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-033-001/12006
(THARKOTE)
|
3511007000NRG23100620220035395
|
10/06/2022
|
HANSI DEVI
|
3511007WL004510
|
HANSI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704217
|
|
MRS HANSI DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-033-001/12008
(THARKOTE)
|
3511007000NRG23100620220035396
|
10/06/2022
|
JAGDISH PRASAD
|
3511007WL004510
|
JAGDISH PRASAD
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704234
|
|
MR JAGDISH PRASAD
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-033-001/12008
(THARKOTE)
|
3511007000NRG23100620220035397
|
10/06/2022
|
PUSHPA DEVI
|
3511007WL004510
|
PUSHPA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704235
|
|
MRS PUSHPA DEVI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-033-001/12030
(THARKOTE)
|
3511007000NRG23100620220035400
|
10/06/2022
|
Geetabjali
|
3511007WL004510
|
Geetabjali
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704240
|
|
MS GEETANJALI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-033-001/12030
(THARKOTE)
|
3511007000NRG23100620220035398
|
10/06/2022
|
Kailash ram
|
3511007WL004510
|
Kailash ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704236
|
|
MR KAILASH RAM
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-033-001/12030
(THARKOTE)
|
3511007000NRG23100620220035399
|
10/06/2022
|
Laxmi devi
|
3511007WL004510
|
Laxmi devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704233
|
|
MRS LAXMI DEVI
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-033-001/12033
(THARKOTE)
|
3511007000NRG23100620220035402
|
10/06/2022
|
GEETA DEVI
|
3511007WL004510
|
GEETA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704223
|
|
MRS GEETA DEVI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-033-001/12033
(THARKOTE)
|
3511007000NRG23100620220035401
|
10/06/2022
|
MOHAN LAL
|
3511007WL004510
|
MOHAN LAL
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704273
|
|
MR MOHAN LAL
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-033-001/12036
(THARKOTE)
|
3511007000NRG23100620220035403
|
10/06/2022
|
GANESH PRASAD
|
3511007WL004510
|
GANESH PRASAD
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704272
|
|
MR GANESH PRASAD
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-062-001/9884
(MASAU)
|
3511007000NRG23100620220035111
|
10/06/2022
|
DEVENDRA SINGH
|
3511007WL004480
|
DEVENDRA SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704222
|
|
MR DEVENDRA SINGH
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-062-001/9884
(MASAU)
|
3511007000NRG23100620220035112
|
10/06/2022
|
JYOTI
|
3511007WL004480
|
JYOTI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704242
|
|
MS JYOTI DHAUNI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-062-001/9920
(MASAU)
|
3511007000NRG23100620220035114
|
10/06/2022
|
UMA DEVI
|
3511007WL004480
|
UMA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704232
|
|
MRS UMA DEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-064-001/10582
(MELDUNGARI)
|
3511007000NRG23100620220035100
|
10/06/2022
|
GODAWARI JOSHI
|
3511007WL004478
|
GODAWARI JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704224
|
|
MRS GODAWARI JOSHI
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-064-001/15541
(MELDUNGARI)
|
3511007000NRG23100620220035101
|
10/06/2022
|
JAGDISH CHANDRA JOSHI
|
3511007WL004478
|
JAGDISH CHANDRA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704219
|
|
MR JAGDISH CHANDRA JOSHI
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-064-001/15541
(MELDUNGARI)
|
3511007000NRG23100620220035103
|
10/06/2022
|
PRAMILA JOSHI
|
3511007WL004478
|
PRAMILA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704230
|
|
MRS PRAMILA JOSHI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-064-001/9591
(MELDUNGARI)
|
3511007000NRG23100620220035117
|
10/06/2022
|
NAVEEN CHANDRA JOSHI
|
3511007WL004481
|
NAVEEN CHANDRA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704237
|
|
MR NAVEEN CHANDRA JOSHI
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-064-001/9704
(MELDUNGARI)
|
3511007000NRG23100620220035119
|
10/06/2022
|
anandi joshi
|
3511007WL004481
|
anandi joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704227
|
|
MRS ANANDI DEVI
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-064-001/9704
(MELDUNGARI)
|
3511007000NRG23100620220035120
|
10/06/2022
|
harish chandra
|
3511007WL004481
|
harish chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Rejected
|
16/06/2022
|
|
2319704239
|
Account closed
|
|
|
|
55
|
Pithoragarh
|
UT-11-007-064-001/9704
(MELDUNGARI)
|
3511007000NRG23100620220035118
|
10/06/2022
|
prakash chandra
|
3511007WL004481
|
prakash chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704220
|
|
MR PRAKASH CHANDRA JOSHI
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-064-001/9706
(MELDUNGARI)
|
3511007000NRG23100620220035121
|
10/06/2022
|
neela devi
|
3511007WL004482
|
neela devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704216
|
|
MRS NEELA DEVI
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-064-001/9706
(MELDUNGARI)
|
3511007000NRG23100620220035122
|
10/06/2022
|
veneet kumar
|
3511007WL004482
|
veneet kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704271
|
|
MR VINEET KUMAR
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-064-001/9720
(MELDUNGARI)
|
3511007000NRG23100620220035123
|
10/06/2022
|
Manju Devi
|
3511007WL004482
|
Manju Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704231
|
|
MRS MANJU DEVI
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-064-001/9726
(MELDUNGARI)
|
3511007000NRG23100620220035105
|
10/06/2022
|
nanda devi
|
3511007WL004478
|
nanda devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704228
|
|
MRS NANDA DEVI
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-064-001/9726
(MELDUNGARI)
|
3511007000NRG23100620220035104
|
10/06/2022
|
nandaballabh joshi
|
3511007WL004478
|
nandaballabh joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704221
|
|
MR NANDA BALLBAH JOSHI
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-064-001/9759
(MELDUNGARI)
|
3511007000NRG23100620220035124
|
10/06/2022
|
Harish Prasad
|
3511007WL004482
|
Harish Prasad
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704218
|
|
HARISH PARASAD
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-064-001/9759
(MELDUNGARI)
|
3511007000NRG23100620220035125
|
10/06/2022
|
Janki Devi
|
3511007WL004482
|
Janki Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704238
|
|
MRS JANKI DEVI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-066-001/10460
(RAWALGAON -2)
|
3511007000NRG23100620220035129
|
10/06/2022
|
sonali
|
3511007WL004483
|
sonali
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704243
|
|
MRS SONALI BHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
64
|
Pithoragarh
|
UT-11-007-003-001/4569
(UKHARISERI)
|
3511007000NRG23090620220034135
|
10/06/2022
|
jagdish chand
|
3511007WL004360
|
jagdish chand
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704244
|
|
MR JAGDISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
Pithoragarh
|
UT-11-007-027-001/8715
(DUNGARI RAWAL)
|
3511007000NRG23100620220035136
|
10/06/2022
|
Sunita Devi
|
3511007WL004484
|
Sunita Devi
|
00462
|
UCBA0000868
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704266
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Pithoragarh
|
UT-11-007-027-001/8798
(DUNGARI RAWAL)
|
3511007000NRG23100620220035212
|
10/06/2022
|
Lata Devi
|
3511007WL004491
|
Lata Devi
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704267
|
|
LATA DEVI
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-027-001/8798
(DUNGARI RAWAL)
|
3511007000NRG23100620220035211
|
10/06/2022
|
Naveen Ram
|
3511007WL004491
|
Naveen Ram
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704268
|
|
NAVEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-003-001/4488
(UKHARISERI)
|
3511007000NRG23090620220034142
|
10/06/2022
|
pushpa devi
|
3511007WL004362
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704255
|
|
pushpadevi
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-015-001/212722
(GOGNA)
|
3511007000NRG23100620220035215
|
10/06/2022
|
Devki Devi
|
3511007WL004493
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704247
|
|
DevkiDevi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-015-001/212722
(GOGNA)
|
3511007000NRG23100620220035216
|
10/06/2022
|
Mahesh Chandra
|
3511007WL004493
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704258
|
|
MaheshChandra
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-015-001/21650
(GOGNA)
|
3511007000NRG23100620220035220
|
10/06/2022
|
bhuwan chandra
|
3511007WL004493
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704248
|
|
bhuwanchandra
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-015-001/21650
(GOGNA)
|
3511007000NRG23100620220035218
|
10/06/2022
|
khasti devi
|
3511007WL004493
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704251
|
|
khastidevi
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-015-002/11404
(GOGNA)
|
3511007000NRG23100620220035223
|
10/06/2022
|
vimla devi
|
3511007WL004493
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319704250
|
|
vimladevi
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-015-002/11409
(GOGNA)
|
3511007000NRG23100620220035224
|
10/06/2022
|
bhawani dutt
|
3511007WL004493
|
bhawani dutt
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704253
|
|
bhawanidutt
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-015-002/11546
(GOGNA)
|
3511007000NRG23100620220035226
|
10/06/2022
|
sarita devi
|
3511007WL004493
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704246
|
|
saritadevi
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-024-001/9715
(JHUIRI)
|
3511007000NRG23090620220034158
|
10/06/2022
|
Lalita Devi
|
3511007WL004367
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704249
|
|
LalitaDevi
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-027-001/8798
(DUNGARI RAWAL)
|
3511007000NRG23100620220035213
|
10/06/2022
|
sapna devi
|
3511007WL004491
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704264
|
|
sapnadevi
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-033-001/12051
(THARKOTE)
|
3511007000NRG23100620220035427
|
10/06/2022
|
Santosh singh rawal
|
3511007WL004515
|
Santosh singh rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704263
|
|
Santoshsinghrawal
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-033-001/12052
(THARKOTE)
|
3511007000NRG23100620220035430
|
10/06/2022
|
Seema Rawal
|
3511007WL004515
|
Seema Rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704261
|
|
SeemaRawal
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-033-001/12053
(THARKOTE)
|
3511007000NRG23100620220035431
|
10/06/2022
|
Rajendra Singh
|
3511007WL004515
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704245
|
|
RajendraSingh
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-033-001/12054
(THARKOTE)
|
3511007000NRG23100620220035432
|
10/06/2022
|
Vimla Devi
|
3511007WL004515
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704265
|
|
VimlaDevi
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-033-001/12055
(THARKOTE)
|
3511007000NRG23100620220035434
|
10/06/2022
|
chanchla devi
|
3511007WL004515
|
chanchla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704252
|
|
chanchladevi
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-033-001/12059
(THARKOTE)
|
3511007000NRG23100620220035441
|
10/06/2022
|
puran singh
|
3511007WL004515
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704259
|
|
puransingh
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-033-001/12074
(THARKOTE)
|
3511007000NRG23100620220035443
|
10/06/2022
|
rakesh rawal
|
3511007WL004515
|
rakesh rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704254
|
|
rakeshrawal
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-033-001/12076
(THARKOTE)
|
3511007000NRG23100620220035445
|
10/06/2022
|
papu singh
|
3511007WL004515
|
papu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704262
|
|
papusingh
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-062-001/9931
(MASAU)
|
3511007000NRG23100620220035115
|
10/06/2022
|
SONALI DHAUNI
|
3511007WL004480
|
SONALI DHAUNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704257
|
|
SONALIDHAUNI
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-064-001/15541
(MELDUNGARI)
|
3511007000NRG23100620220035102
|
10/06/2022
|
ANAND BALLABH JOSHI
|
3511007WL004478
|
ANAND BALLABH JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704260
|
|
ANANDBALLABHJOSHI
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-064-001/9768
(MELDUNGARI)
|
3511007000NRG23100620220035126
|
10/06/2022
|
Dharmanand
|
3511007WL004482
|
Dharmanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704256
|
|
Dharmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218964
|
218964
|
|
|
|
|
|
|
|