|
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-11-007-049-001/3512
(PUNERIMAHAR)
|
3511007000NRG23120720220051907
|
12/07/2022
|
Ajay Kumar
|
3511007WL007200
|
Ajay Kumar
|
00045
|
BARB0PITHOR
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066748
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-046-001/2613
(PABHAIN)
|
3511007000NRG23120720220051817
|
12/07/2022
|
NEHA
|
3511007WL007172
|
NEHA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066749
|
|
NEHA
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-046-001/2731
(PABHAIN)
|
3511007000NRG23120720220051829
|
12/07/2022
|
Bhawana Devi
|
3511007WL007172
|
Bhawana Devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066750
|
|
Bhawana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-036-001/3437
(DEVATPURCHAURA)
|
3511007000NRG23120720220051842
|
12/07/2022
|
rahul singh bisht
|
3511007WL007174
|
rahul singh bisht
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066754
|
|
rahul singh bisht
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-036-001/3615
(DEVATPURCHAURA)
|
3511007000NRG23120720220051846
|
12/07/2022
|
ravindra singh
|
3511007WL007174
|
ravindra singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066752
|
|
ravindra singh
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-036-001/3620
(DEVATPURCHAURA)
|
3511007000NRG23120720220051850
|
12/07/2022
|
Deepak singh
|
3511007WL007174
|
Deepak singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066751
|
|
Deepak singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-036-001/3620
(DEVATPURCHAURA)
|
3511007000NRG23120720220051849
|
12/07/2022
|
Jiwanti devi
|
3511007WL007174
|
Jiwanti devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066753
|
|
Jiwanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-046-001/2711-A
(PABHAIN)
|
3511007000NRG23120720220051827
|
12/07/2022
|
Jagdish Singh
|
3511007WL007172
|
Jagdish Singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066755
|
|
Jagdish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-036-001/3615
(DEVATPURCHAURA)
|
3511007000NRG23120720220051847
|
12/07/2022
|
suman
|
3511007WL007174
|
suman
|
00168
|
ICIC0001589
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066756
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-043-001/2919
(NAINI )
|
3511007000NRG23120720220051748
|
12/07/2022
|
maya lohiya
|
3511007WL007162
|
maya lohiya
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066757
|
|
maya lohiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-060-003/1126
(MAJHERASAMAULA)
|
3511007000NRG23120720220051769
|
12/07/2022
|
Harsh Mohan Joshi
|
3511007WL007165
|
Harsh Mohan Joshi
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066758
|
|
Harsh Mohan Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-049-001/13514
(PUNERIMAHAR)
|
3511007000NRG23120720220051906
|
12/07/2022
|
Ashish Punera
|
3511007WL007200
|
Ashish Punera
|
00354
|
PUNB0167200
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145066759
|
|
Ashish Punera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG23120720220051807
|
12/07/2022
|
SEEMA
|
3511007WL007168
|
SEEMA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066776
|
|
MRS SEEMA
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-011-001/9341
(KHATIGAON)
|
3511007000NRG23120720220051671
|
12/07/2022
|
govind singh
|
3511007WL007148
|
govind singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066793
|
|
MR GOVIND SINGH
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-036-001/3597
(DEVATPURCHAURA)
|
3511007000NRG23120720220051844
|
12/07/2022
|
Maya Devi
|
3511007WL007174
|
Maya Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066764
|
|
SEPOY DIWAN SINGH
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-036-001/3597
(DEVATPURCHAURA)
|
3511007000NRG23120720220051845
|
12/07/2022
|
Tanuja Devi
|
3511007WL007174
|
Tanuja Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066779
|
|
MS TANUJA BISHT
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-036-001/3615
(DEVATPURCHAURA)
|
3511007000NRG23120720220051848
|
12/07/2022
|
sarita
|
3511007WL007174
|
sarita
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066801
|
|
MISS SARITA
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-043-001/2929
(NAINI )
|
3511007000NRG23120720220051851
|
12/07/2022
|
deepak singh
|
3511007WL007175
|
deepak singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066800
|
|
MR DEEPAK SINGH MAHAR
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-046-001/2692
(PABHAIN)
|
3511007000NRG23120720220051826
|
12/07/2022
|
BHAVANA
|
3511007WL007172
|
BHAVANA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066762
|
|
MRS BHAWANA BISHT
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-046-001/2716
(PABHAIN)
|
3511007000NRG23120720220051828
|
12/07/2022
|
BHUVAN SINGH
|
3511007WL007172
|
BHUVAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066789
|
|
MR BHUWAN SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-049-001/13502
(PUNERIMAHAR)
|
3511007000NRG23120720220051905
|
12/07/2022
|
Rajat Punera
|
3511007WL007200
|
Rajat Punera
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145066765
|
|
MR RAJAT PUNERA
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-049-001/525
(PUNERIMAHAR)
|
3511007000NRG23120720220051908
|
12/07/2022
|
koshal punera
|
3511007WL007200
|
koshal punera
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066763
|
|
MR KAUSHAL PUNERA
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-049-001/569
(PUNERIMAHAR)
|
3511007000NRG23120720220051909
|
12/07/2022
|
bhupesh punera
|
3511007WL007200
|
bhupesh punera
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066778
|
|
MR BHUPESH KUMAR PUNERA
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-073-001/2104
(SUJAI)
|
3511007000NRG23120720220051761
|
12/07/2022
|
gaurav bhandari
|
3511007WL007164
|
gaurav bhandari
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145066788
|
|
MR GAURAV BHANDARI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-076-001/13432
(SERIKANDA)
|
3511007000NRG23120720220051725
|
12/07/2022
|
Harish Singh
|
3511007WL007158
|
Harish Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066760
|
|
MR HARISH SINGH MEHTA
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-076-001/13432
(SERIKANDA)
|
3511007000NRG23120720220051726
|
12/07/2022
|
Rajeshwari Mehta
|
3511007WL007158
|
Rajeshwari Mehta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066761
|
|
MRS RAJESHWARI MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-074-001/3156
(SUWAKOTE)
|
3511007000NRG23120720220051686
|
12/07/2022
|
vimla devi
|
3511007WL007155
|
vimla devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066766
|
|
MRS VIMLA RAY
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-074-001/3167
(SUWAKOTE)
|
3511007000NRG23120720220051730
|
12/07/2022
|
pradeep bhatt
|
3511007WL007159
|
pradeep bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066796
|
|
MR PRADEEP BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-011-001/9341
(KHATIGAON)
|
3511007000NRG23120720220051672
|
12/07/2022
|
RUPA DEVI
|
3511007WL007148
|
RUPA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066795
|
|
MRS ROOPA DEVI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-020-001/6453
(JAGTAR)
|
3511007000NRG23120720220051614
|
12/07/2022
|
Basanti Devi
|
3511007WL007134
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066769
|
|
MRS BASANTI DEVI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-020-002/6668
(JAGTAR)
|
3511007000NRG23120720220051816
|
12/07/2022
|
Manisha Devi
|
3511007WL007171
|
Manisha Devi
|
00415
|
SBIN0008426
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145066780
|
|
MRS MANISHA DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-020-002/6676
(JAGTAR)
|
3511007000NRG23120720220051684
|
12/07/2022
|
Prema Gurou
|
3511007WL007153
|
Prema Gurou
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066794
|
|
MISS PRERNA GUROU
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-021-001/8476
(JAJURALI)
|
3511007000NRG23120720220051670
|
12/07/2022
|
chandra devi
|
3511007WL007147
|
chandra devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066768
|
|
MRS CHANDRA DEVI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-030-001/8394
(TALLISAR)
|
3511007000NRG23120720220051673
|
12/07/2022
|
mohan ram
|
3511007WL007149
|
mohan ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066767
|
|
MR MOHAN RAM
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-060-001/1128
(MAJHERASAMAULA)
|
3511007000NRG23120720220051764
|
12/07/2022
|
annu
|
3511007WL007165
|
annu
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066792
|
|
MRS ANNU
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-060-001/1128
(MAJHERASAMAULA)
|
3511007000NRG23120720220051763
|
12/07/2022
|
MANOJ RAM
|
3511007WL007165
|
MANOJ RAM
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066775
|
|
MR MANOJ RAM
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-060-001/1384
(MAJHERASAMAULA)
|
3511007000NRG23120720220051765
|
12/07/2022
|
Kundal Ram
|
3511007WL007165
|
Kundal Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066798
|
|
MR KUNDAL RAM
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-060-001/1384
(MAJHERASAMAULA)
|
3511007000NRG23120720220051766
|
12/07/2022
|
Sandhaya devi
|
3511007WL007165
|
Sandhaya devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066799
|
|
MRS SANDHYA DEVI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-060-005/1393
(MAJHERASAMAULA)
|
3511007000NRG23120720220051771
|
12/07/2022
|
Neeraj Joshi
|
3511007WL007165
|
Neeraj Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066785
|
|
MR NEERAJ JOSHI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-061-002/5995-A
(MALLISEEM)
|
3511007000NRG23120720220051616
|
12/07/2022
|
neema devi
|
3511007WL007135
|
neema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066770
|
|
MRS NEEMA DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-061-002/5996
(MALLISEEM)
|
3511007000NRG23120720220051620
|
12/07/2022
|
nita
|
3511007WL007135
|
nita
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066784
|
|
MRS NEETA DEVI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-061-002/5996
(MALLISEEM)
|
3511007000NRG23120720220051619
|
12/07/2022
|
SUNITA DEVI
|
3511007WL007135
|
SUNITA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066773
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-064-001/9591
(MELDUNGARI)
|
3511007000NRG23120720220051706
|
12/07/2022
|
NAVEEN CHANDRA JOSHI
|
3511007WL007156
|
NAVEEN CHANDRA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066777
|
|
MR NAVEEN CHANDRA JOSHI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-064-001/9704
(MELDUNGARI)
|
3511007000NRG23120720220051708
|
12/07/2022
|
anandi joshi
|
3511007WL007156
|
anandi joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066772
|
|
MRS ANANDI DEVI
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-064-001/9704
(MELDUNGARI)
|
3511007000NRG23120720220051709
|
12/07/2022
|
harish chandra
|
3511007WL007156
|
harish chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066797
|
|
MR HARISH CHANDRA JOSHI
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-064-001/9704
(MELDUNGARI)
|
3511007000NRG23120720220051707
|
12/07/2022
|
prakash chandra
|
3511007WL007156
|
prakash chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066771
|
|
MR PRAKASH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
47
|
Pithoragarh
|
UT-11-007-006-001/353-A
(KASANI)
|
3511007000NRG23120720220051804
|
12/07/2022
|
PUSHPA DEVI
|
3511007WL007168
|
PUSHPA DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066781
|
|
MRS PUSHPA DEVI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-006-001/362-A
(KASANI)
|
3511007000NRG23120720220051806
|
12/07/2022
|
Vinod Pandey
|
3511007WL007168
|
Vinod Pandey
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066790
|
|
MR VINOD PANDEY
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-006-001/392
(KASANI)
|
3511007000NRG23120720220051810
|
12/07/2022
|
ANEETA DEVI
|
3511007WL007168
|
ANEETA DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066783
|
|
MRS ANITA BHATT
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-006-001/392
(KASANI)
|
3511007000NRG23120720220051809
|
12/07/2022
|
PRAMOD BHATT
|
3511007WL007168
|
PRAMOD BHATT
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066782
|
|
MR PRAMOD BHATT
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-006-001/400
(KASANI)
|
3511007000NRG23120720220051812
|
12/07/2022
|
Pooja Kashnyal
|
3511007WL007168
|
Pooja Kashnyal
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066791
|
|
MRS POOJA KASHNYAL
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-046-001/2630
(PABHAIN)
|
3511007000NRG23120720220051822
|
12/07/2022
|
DEEPAK SINGH
|
3511007WL007172
|
DEEPAK SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066774
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-019-001/1738
(CHHERA)
|
3511007000NRG23120720220051624
|
12/07/2022
|
kamla devi
|
3511007WL007139
|
kamla devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066802
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
Pithoragarh
|
UT-11-007-061-002/5995-A
(MALLISEEM)
|
3511007000NRG23120720220051617
|
12/07/2022
|
manoj singh
|
3511007WL007135
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066813
|
|
manoj singh
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-073-001/2080
(SUJAI)
|
3511007000NRG23120720220051754
|
12/07/2022
|
hayat ram
|
3511007WL007164
|
hayat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066804
|
|
hayat ram
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-073-001/2086
(SUJAI)
|
3511007000NRG23120720220051756
|
12/07/2022
|
Kamla Devi
|
3511007WL007164
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066806
|
|
Kamla Devi
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-073-001/2104
(SUJAI)
|
3511007000NRG23120720220051760
|
12/07/2022
|
Ganesh Singh
|
3511007WL007164
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066805
|
|
Ganesh Singh
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-074-001/3168
(SUWAKOTE)
|
3511007000NRG23120720220051691
|
12/07/2022
|
kalawati devi
|
3511007WL007155
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066811
|
|
kalawati devi
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-074-001/4004
(SUWAKOTE)
|
3511007000NRG23120720220051732
|
12/07/2022
|
jay ram
|
3511007WL007160
|
jay ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066812
|
|
jay ram
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-076-001/13051
(SERIKANDA)
|
3511007000NRG23120720220051719
|
12/07/2022
|
vikash singh
|
3511007WL007158
|
vikash singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066814
|
|
vikash singh
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-076-001/13066
(SERIKANDA)
|
3511007000NRG23120720220051720
|
12/07/2022
|
basanti devi
|
3511007WL007158
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066803
|
|
basanti devi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-076-001/13428
(SERIKANDA)
|
3511007000NRG23120720220051722
|
12/07/2022
|
Chandra Devi
|
3511007WL007158
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066809
|
|
Chandra Devi
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-076-001/13428
(SERIKANDA)
|
3511007000NRG23120720220051721
|
12/07/2022
|
Shyam Singh
|
3511007WL007158
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066787
|
|
Shyam Singh
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-076-001/13429
(SERIKANDA)
|
3511007000NRG23120720220051723
|
12/07/2022
|
Kundal Singh
|
3511007WL007158
|
Kundal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066786
|
|
Kundal Singh
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-076-001/13431
(SERIKANDA)
|
3511007000NRG23120720220051724
|
12/07/2022
|
Kamla Devi
|
3511007WL007158
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066807
|
|
Kamla Devi
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG23120720220051727
|
12/07/2022
|
Lalit Singh
|
3511007WL007158
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066810
|
|
Lalit Singh
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG23120720220051728
|
12/07/2022
|
Manju Devi
|
3511007WL007158
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145066808
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164649
|
164649
|
|
|
|
|
|
|
|