|
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-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG23110820220064175
|
11/08/2022
|
mukash kumar
|
3511007WL009029
|
mukash kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808207
|
|
mukash kumar
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-041-001/13406
(NISNI)
|
3511007000NRG23110820220064217
|
11/08/2022
|
Ramesh Singh
|
3511007WL009033
|
Ramesh Singh
|
00045
|
BARB0PITHOR
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808208
|
|
Ramesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-043-001/3000
(NAINI )
|
3511007000NRG23110820220064245
|
11/08/2022
|
deepesh singh
|
3511007WL009036
|
deepesh singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808296
|
|
deepesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-018-001/1463
(CHHANAPANDAY)
|
3511007000NRG23110820220064225
|
11/08/2022
|
Anju Devi
|
3511007WL009034
|
Anju Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808297
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG23110820220064174
|
11/08/2022
|
Poonam
|
3511007WL009029
|
Poonam
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808295
|
|
Poonam
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-018-001/1736
(CHHANAPANDAY)
|
3511007000NRG23110820220064232
|
11/08/2022
|
Bela Devi
|
3511007WL009034
|
Bela Devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808293
|
|
Bela Devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-043-001/3047
(NAINI )
|
3511007000NRG23110820220064249
|
11/08/2022
|
ganga devi
|
3511007WL009036
|
ganga devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808294
|
|
ganga devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-043-001/3073
(NAINI )
|
3511007000NRG23110820220064251
|
11/08/2022
|
Neelam Mahar
|
3511007WL009036
|
Neelam Mahar
|
00165
|
IBKL0000768
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640808209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-006-001/1453
(KASANI)
|
3511007000NRG23110820220064157
|
11/08/2022
|
Nirmala thwal
|
3511007WL009027
|
Nirmala thwal
|
00168
|
ICIC0001589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808210
|
|
Nirmala thwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-008-001/3995
(KUSAULI)
|
3511007000NRG23110820220064146
|
11/08/2022
|
indar singh
|
3511007WL009025
|
indar singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808211
|
|
indar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-055-001/15659
(BANSMAITOLI)
|
3511007000NRG23110820220064191
|
11/08/2022
|
Vikash Singh
|
3511007WL009031
|
Vikash Singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808292
|
|
Vikash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-008-001/3925
(KUSAULI)
|
3511007000NRG23110820220064140
|
11/08/2022
|
Shankar Singh
|
3511007WL009025
|
Shankar Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808291
|
|
Shankar Singh
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-043-001/3122
(NAINI )
|
3511007000NRG23110820220064256
|
11/08/2022
|
Ravindra Singh
|
3511007WL009036
|
Ravindra Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808212
|
|
Ravindra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-008-001/3925
(KUSAULI)
|
3511007000NRG23110820220064141
|
11/08/2022
|
Geeta Dhami
|
3511007WL009025
|
Geeta Dhami
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808219
|
|
MISS GEETA DHAMI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-008-001/3987
(KUSAULI)
|
3511007000NRG23110820220064170
|
11/08/2022
|
Nirmala Devi
|
3511007WL009029
|
Nirmala Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808217
|
|
MRS NIRMALA DEVI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG23110820220064172
|
11/08/2022
|
Pushpa
|
3511007WL009029
|
Pushpa
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808213
|
|
MISS PUSHPA TAMTA
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG23110820220064171
|
11/08/2022
|
Rekha Devi
|
3511007WL009029
|
Rekha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808215
|
|
MRS REKHA
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG23110820220064173
|
11/08/2022
|
Jyoti Devi
|
3511007WL009029
|
Jyoti Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808214
|
|
MRS JYOTI JYOTI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-008-001/3990
(KUSAULI)
|
3511007000NRG23110820220064176
|
11/08/2022
|
Pushpa Devi
|
3511007WL009029
|
Pushpa Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808216
|
|
MRS PUSHPA DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-041-001/13310
(NISNI)
|
3511007000NRG23110820220064198
|
11/08/2022
|
Prakash Singh
|
3511007WL009032
|
Prakash Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808218
|
|
MR PRAKASH SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-041-001/15011
(NISNI)
|
3511007000NRG23110820220064218
|
11/08/2022
|
Narayan singh
|
3511007WL009033
|
Narayan singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808289
|
|
MR NARAYAN SINGH
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-043-001/2943
(NAINI )
|
3511007000NRG23110820220064242
|
11/08/2022
|
mohan singh
|
3511007WL009036
|
mohan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808290
|
|
MR MOHAN SINGH
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-043-001/3073
(NAINI )
|
3511007000NRG23110820220064250
|
11/08/2022
|
manisha mahar
|
3511007WL009036
|
manisha mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808206
|
|
MRS MANISHA MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-018-001/1463
(CHHANAPANDAY)
|
3511007000NRG23110820220064224
|
11/08/2022
|
Shubham Kumar
|
3511007WL009034
|
Shubham Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808232
|
|
MR SUBHAM KUMAR
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-018-001/1473
(CHHANAPANDAY)
|
3511007000NRG23110820220064227
|
11/08/2022
|
asha devi
|
3511007WL009034
|
asha devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808227
|
|
MRS AASHA DEVI
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-018-001/1507
(CHHANAPANDAY)
|
3511007000NRG23110820220064230
|
11/08/2022
|
hema devi
|
3511007WL009034
|
hema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808205
|
|
MISS KAJAL UNG HEMA DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-018-001/1734
(CHHANAPANDAY)
|
3511007000NRG23110820220064231
|
11/08/2022
|
Anita Devi
|
3511007WL009034
|
Anita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808237
|
|
MRS ANITA DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-018-001/1736
(CHHANAPANDAY)
|
3511007000NRG23110820220064233
|
11/08/2022
|
Arun Kumar
|
3511007WL009034
|
Arun Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808222
|
|
ARUN KUMAR
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-018-002/1568
(CHHANAPANDAY)
|
3511007000NRG23110820220064238
|
11/08/2022
|
Harish Kumar Soni
|
3511007WL009035
|
Harish Kumar Soni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808229
|
|
MR HARISH KUMAR SONI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-018-002/1568
(CHHANAPANDAY)
|
3511007000NRG23110820220064239
|
11/08/2022
|
Rahul Soni
|
3511007WL009035
|
Rahul Soni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808230
|
|
MR RAHUL SONI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-018-002/1568
(CHHANAPANDAY)
|
3511007000NRG23110820220064236
|
11/08/2022
|
ramesh ram
|
3511007WL009035
|
ramesh ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808221
|
|
MR KALAWATI DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-018-002/1575
(CHHANAPANDAY)
|
3511007000NRG23110820220064235
|
11/08/2022
|
Pardeep Soni
|
3511007WL009034
|
Pardeep Soni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808235
|
|
MR PRADEEP SONI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-039-001/15338
(DHARIDHMAURH)
|
3511007000NRG23110820220064125
|
11/08/2022
|
Reeta Devi
|
3511007WL009024
|
Reeta Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808284
|
|
MRS REETA DEVI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-055-001/15659
(BANSMAITOLI)
|
3511007000NRG23110820220064192
|
11/08/2022
|
Rekha Devi
|
3511007WL009031
|
Rekha Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808231
|
|
MISS REKHA
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-055-001/15669
(BANSMAITOLI)
|
3511007000NRG23110820220064193
|
11/08/2022
|
Girish Chandra
|
3511007WL009031
|
Girish Chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808233
|
|
MR GIRISH KANDPAL
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-055-001/5460
(BANSMAITOLI)
|
3511007000NRG23110820220064195
|
11/08/2022
|
Sunita Devi
|
3511007WL009031
|
Sunita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808236
|
|
MR SUNITA DEVI
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-055-001/5836
(BANSMAITOLI)
|
3511007000NRG23110820220064196
|
11/08/2022
|
DEVKI DEVI
|
3511007WL009031
|
DEVKI DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808285
|
|
MRS DEVKI DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-060-001/1128
(MAJHERASAMAULA)
|
3511007000NRG23110820220064178
|
11/08/2022
|
annu
|
3511007WL009030
|
annu
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640808282
|
|
MRS ANNU
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-060-001/1128
(MAJHERASAMAULA)
|
3511007000NRG23110820220064177
|
11/08/2022
|
MANOJ RAM
|
3511007WL009030
|
MANOJ RAM
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640808286
|
|
MR MANOJ RAM
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-060-001/1175
(MAJHERASAMAULA)
|
3511007000NRG23110820220064179
|
11/08/2022
|
mahesh chandra
|
3511007WL009030
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808220
|
|
MR MAHESH CHANDRA PATNI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG23110820220064181
|
11/08/2022
|
Naveen Ram
|
3511007WL009030
|
Naveen Ram
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640808223
|
|
MR NAVEEN RAM
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG23110820220064180
|
11/08/2022
|
Sarita Devi
|
3511007WL009030
|
Sarita Devi
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640808283
|
|
MASTER ROHIT KUMAR
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG23110820220064182
|
11/08/2022
|
himanshu joshi
|
3511007WL009030
|
himanshu joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808234
|
|
MR HIMANSHU JOSHI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG23110820220064183
|
11/08/2022
|
Mohit Joshi
|
3511007WL009030
|
Mohit Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808225
|
|
MR MOHIT JOSHI
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-060-001/1384
(MAJHERASAMAULA)
|
3511007000NRG23110820220064184
|
11/08/2022
|
Kundal Ram
|
3511007WL009030
|
Kundal Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808226
|
|
MR KUNDAL RAM
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-060-003/1127
(MAJHERASAMAULA)
|
3511007000NRG23110820220064186
|
11/08/2022
|
jaya joshi
|
3511007WL009030
|
jaya joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808228
|
|
MR SANDEEP KUMAR JOSHI
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-060-005/1362
(MAJHERASAMAULA)
|
3511007000NRG23110820220064188
|
11/08/2022
|
birjas joshi
|
3511007WL009030
|
birjas joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808224
|
|
MR BRIJESH KUMAR JOSHI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-060-005/1393
(MAJHERASAMAULA)
|
3511007000NRG23110820220064189
|
11/08/2022
|
Neeraj Joshi
|
3511007WL009030
|
Neeraj Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808287
|
|
MR NEERAJ JOSHI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-060-005/6005
(MAJHERASAMAULA)
|
3511007000NRG23110820220064190
|
11/08/2022
|
kavita joshi
|
3511007WL009030
|
kavita joshi
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640808288
|
|
MR NIRMAL KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-006-001/1446
(KASANI)
|
3511007000NRG23110820220064162
|
11/08/2022
|
Pushpa Devi
|
3511007WL009028
|
Pushpa Devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808279
|
|
MRS PUSHPA DEVI
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-006-001/1450
(KASANI)
|
3511007000NRG23110820220064163
|
11/08/2022
|
Chandrakala
|
3511007WL009028
|
Chandrakala
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808251
|
|
MRS CHANDRAKALA
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-006-001/1452
(KASANI)
|
3511007000NRG23110820220064155
|
11/08/2022
|
Kiran kashnayal
|
3511007WL009027
|
Kiran kashnayal
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808241
|
|
MRS KIRAN KANSHNIYAL
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-006-001/1453
(KASANI)
|
3511007000NRG23110820220064156
|
11/08/2022
|
Anil Thwal
|
3511007WL009027
|
Anil Thwal
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808239
|
|
SEPOY ANIL KUMAR THWAL
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-006-001/332
(KASANI)
|
3511007000NRG23110820220064165
|
11/08/2022
|
BHAGIRATHI DEVI
|
3511007WL009028
|
BHAGIRATHI DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808281
|
|
MRS BHAGIRATHI DEVI KASHNIYAL
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-006-001/413-A
(KASANI)
|
3511007000NRG23110820220064167
|
11/08/2022
|
anita
|
3511007WL009028
|
anita
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808243
|
|
MRS ANITA
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG23110820220064148
|
11/08/2022
|
Ashok Singh
|
3511007WL009026
|
Ashok Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808247
|
|
MR ASHOK SINGH
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23110820220064150
|
11/08/2022
|
bhupesh singh
|
3511007WL009026
|
bhupesh singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808250
|
|
MR BHUPESH SINGH
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23110820220064149
|
11/08/2022
|
gaurav singh
|
3511007WL009026
|
gaurav singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808244
|
|
MR GAURAV SINGH
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-008-001/3980
(KUSAULI)
|
3511007000NRG23110820220064142
|
11/08/2022
|
DEVENDRA SINGH
|
3511007WL009025
|
DEVENDRA SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808280
|
|
MR DEVENDRA SINGH
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-008-001/3993
(KUSAULI)
|
3511007000NRG23110820220064143
|
11/08/2022
|
prema devi
|
3511007WL009025
|
prema devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808248
|
|
MRS PREMA PREMA
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-008-001/3994
(KUSAULI)
|
3511007000NRG23110820220064144
|
11/08/2022
|
saraswati devi
|
3511007WL009025
|
saraswati devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808242
|
|
MRS SARSWATI DEVI
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-008-001/3995
(KUSAULI)
|
3511007000NRG23110820220064147
|
11/08/2022
|
anjali bisht
|
3511007WL009025
|
anjali bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808245
|
|
MRS ANJALI DHAMI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-008-001/3995
(KUSAULI)
|
3511007000NRG23110820220064145
|
11/08/2022
|
mohani devi
|
3511007WL009025
|
mohani devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808249
|
|
MRS MOHANI DEVI
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23110820220064151
|
11/08/2022
|
Janki Bisht
|
3511007WL009026
|
Janki Bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808252
|
|
MRS JANKI BISHT
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23110820220064152
|
11/08/2022
|
Rohit Bisht
|
3511007WL009026
|
Rohit Bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808240
|
|
MR ROHIT BISHT
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23110820220064154
|
11/08/2022
|
Babita Devi
|
3511007WL009026
|
Babita Devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808246
|
|
MRS BABITA BISHT
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23110820220064153
|
11/08/2022
|
Mahendra Singh
|
3511007WL009026
|
Mahendra Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808238
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-039-001/2489
(DHARIDHMAURH)
|
3511007000NRG23110820220064128
|
11/08/2022
|
madan ram
|
3511007WL009024
|
madan ram
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808275
|
|
MR MADAN RAM
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-039-001/2498
(DHARIDHMAURH)
|
3511007000NRG23110820220064116
|
11/08/2022
|
anita joshi
|
3511007WL009023
|
anita joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808255
|
|
MRS ANITA JOSHI
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-039-001/2498
(DHARIDHMAURH)
|
3511007000NRG23110820220064117
|
11/08/2022
|
jagdish joshi
|
3511007WL009023
|
jagdish joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808276
|
|
MR JAGDISH CHANDRA JOSHI
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-039-001/2505
(DHARIDHMAURH)
|
3511007000NRG23110820220064119
|
11/08/2022
|
manju devi
|
3511007WL009023
|
manju devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808274
|
|
MRS MANJU DEVI
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-039-001/2540
(DHARIDHMAURH)
|
3511007000NRG23110820220064123
|
11/08/2022
|
meena joshi
|
3511007WL009023
|
meena joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808204
|
|
MRS MEENA JOSHI
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-039-001/2545
(DHARIDHMAURH)
|
3511007000NRG23110820220064135
|
11/08/2022
|
naveen joshi
|
3511007WL009024
|
naveen joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808253
|
|
MR NAVEEN JOSHI
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-039-001/2556
(DHARIDHMAURH)
|
3511007000NRG23110820220064137
|
11/08/2022
|
GANGA DEVI
|
3511007WL009024
|
GANGA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808254
|
|
MISS GANGA
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-039-001/2561
(DHARIDHMAURH)
|
3511007000NRG23110820220064124
|
11/08/2022
|
GANGA JOSHI
|
3511007WL009023
|
GANGA JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808278
|
|
MRS GANGA JOSHI
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-039-001/2561
(DHARIDHMAURH)
|
3511007000NRG23110820220064138
|
11/08/2022
|
priya joshi
|
3511007WL009024
|
priya joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808277
|
|
MRS PRIYA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
77
|
Pithoragarh
|
UT-11-007-018-001/1470-A
(CHHANAPANDAY)
|
3511007000NRG23110820220064226
|
11/08/2022
|
KAMLA DEVI
|
3511007WL009034
|
KAMLA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808298
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
78
|
Pithoragarh
|
UT-11-007-018-001/1450
(CHHANAPANDAY)
|
3511007000NRG23110820220064222
|
11/08/2022
|
Manish Ram
|
3511007WL009034
|
Manish Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808269
|
|
Manish Ram
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-039-001/2489
(DHARIDHMAURH)
|
3511007000NRG23110820220064129
|
11/08/2022
|
Rahul kumar
|
3511007WL009024
|
Rahul kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808270
|
|
Rahul kumar
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-039-001/2571
(DHARIDHMAURH)
|
3511007000NRG23110820220064139
|
11/08/2022
|
NAMRATA JOSHI
|
3511007WL009024
|
NAMRATA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808271
|
|
NAMRATA JOSHI
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-041-001/13327
(NISNI)
|
3511007000NRG23110820220064208
|
11/08/2022
|
bahadur singh
|
3511007WL009033
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808256
|
|
bahadur singh
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-041-001/13327
(NISNI)
|
3511007000NRG23110820220064209
|
11/08/2022
|
ganga devi
|
3511007WL009033
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808265
|
|
ganga devi
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-041-001/13338
(NISNI)
|
3511007000NRG23110820220064199
|
11/08/2022
|
UMEDI DEVI
|
3511007WL009032
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808262
|
|
UMEDI DEVI
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-041-001/13344
(NISNI)
|
3511007000NRG23110820220064201
|
11/08/2022
|
sona devi
|
3511007WL009032
|
sona devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808260
|
|
sona devi
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-041-001/13363
(NISNI)
|
3511007000NRG23110820220064213
|
11/08/2022
|
Devki Devi
|
3511007WL009033
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808264
|
|
Devki Devi
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-041-001/13368
(NISNI)
|
3511007000NRG23110820220064215
|
11/08/2022
|
maya devi
|
3511007WL009033
|
maya devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808263
|
|
maya devi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-041-001/13403
(NISNI)
|
3511007000NRG23110820220064202
|
11/08/2022
|
nar singh
|
3511007WL009032
|
nar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808272
|
|
nar singh
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-041-001/13406
(NISNI)
|
3511007000NRG23110820220064216
|
11/08/2022
|
Dhan Singh
|
3511007WL009033
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808259
|
|
Dhan Singh
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-041-001/15009
(NISNI)
|
3511007000NRG23110820220064203
|
11/08/2022
|
Kalyan singh
|
3511007WL009032
|
Kalyan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808273
|
|
Kalyan singh
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-041-001/15012
(NISNI)
|
3511007000NRG23110820220064219
|
11/08/2022
|
Shankar singh
|
3511007WL009033
|
Shankar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808261
|
|
Shankar singh
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-041-001/15740
(NISNI)
|
3511007000NRG23110820220064220
|
11/08/2022
|
Dinesh Ghatal
|
3511007WL009033
|
Dinesh Ghatal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808266
|
|
Dinesh Ghatal
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-041-001/15755
(NISNI)
|
3511007000NRG23110820220064204
|
11/08/2022
|
ANEETA DEVI
|
3511007WL009032
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808268
|
|
ANEETA DEVI
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-041-001/15761
(NISNI)
|
3511007000NRG23110820220064206
|
11/08/2022
|
Laxmi Devi
|
3511007WL009032
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808267
|
|
Laxmi Devi
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-041-001/15761
(NISNI)
|
3511007000NRG23110820220064205
|
11/08/2022
|
Trilok Singh
|
3511007WL009032
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808257
|
|
Trilok Singh
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-041-001/15801
(NISNI)
|
3511007000NRG23110820220064207
|
11/08/2022
|
Lalu ram
|
3511007WL009032
|
Lalu ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808258
|
|
Lalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215130
|
215130
|
|
|
|
|
|
|
|