|
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-11-007-013-001/12574
(GURNA)
|
3511007000NRG23121020220088503
|
12/10/2022
|
Neema
|
3511007WL012364
|
Neema
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228828
|
|
Neema
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-013-001/12577
(GURNA)
|
3511007000NRG23121020220088504
|
12/10/2022
|
Ashok Kumar
|
3511007WL012364
|
Ashok Kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228829
|
|
Ashok Kumar
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/11339
(JAMRARHI)
|
3511007000NRG23121020220088521
|
12/10/2022
|
BABLU RAM
|
3511007WL012367
|
BABLU RAM
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228830
|
|
BABLU RAM
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG23121020220088423
|
12/10/2022
|
HEMA BHATT
|
3511007WL012356
|
HEMA BHATT
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228827
|
|
HEMA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-022-001/15280
(JAMRARHI)
|
3511007000NRG23121020220088523
|
12/10/2022
|
Kavita Devi
|
3511007WL012367
|
Kavita Devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228832
|
|
Kavita Devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-067-001/5297
(RORHI)
|
3511007000NRG23121020220088483
|
12/10/2022
|
ashish mehta
|
3511007WL012363
|
ashish mehta
|
00048
|
BKID0006895
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579228831
|
|
ashish mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG23121020220088424
|
12/10/2022
|
DEEPAK BHATT
|
3511007WL012356
|
DEEPAK BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228833
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG23121020220088515
|
12/10/2022
|
SUBHASH CHANDRA
|
3511007WL012366
|
SUBHASH CHANDRA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228834
|
|
MR SUBASH CHANDRA
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-067-001/5531
(RORHI)
|
3511007000NRG23121020220088486
|
12/10/2022
|
Deepa Bisht
|
3511007WL012363
|
Deepa Bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228835
|
|
MRS DEEPA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-018-003/1695
(CHHANAPANDAY)
|
3511007000NRG23121020220088509
|
12/10/2022
|
mahesh chandra
|
3511007WL012365
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228901
|
|
MR MAHESH CHANDRA PANDEY
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-018-003/1702
(CHHANAPANDAY)
|
3511007000NRG23121020220088510
|
12/10/2022
|
Kamal Pandey
|
3511007WL012365
|
Kamal Pandey
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579228849
|
|
MR KAMAL PANDEY
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-018-003/1730
(CHHANAPANDAY)
|
3511007000NRG23121020220088511
|
12/10/2022
|
manoj pandey
|
3511007WL012365
|
manoj pandey
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579228841
|
|
MR MANOJ PANDEY
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-018-003/1752
(CHHANAPANDAY)
|
3511007000NRG23121020220088513
|
12/10/2022
|
Neeraj Pandey
|
3511007WL012365
|
Neeraj Pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228837
|
|
MR NEERAJ PANDEY
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-038-001/9040
(DHARIJOSHI)
|
3511007000NRG23121020220088449
|
12/10/2022
|
jagat singh
|
3511007WL012359
|
jagat singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228846
|
|
MR JAGAT SINGH
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-038-001/9077
(DHARIJOSHI)
|
3511007000NRG23121020220088450
|
12/10/2022
|
Narayan Singh
|
3511007WL012359
|
Narayan Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228840
|
|
MR NARAYAN SINGH
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-038-001/9078
(DHARIJOSHI)
|
3511007000NRG23121020220088451
|
12/10/2022
|
Chandri Chand
|
3511007WL012359
|
Chandri Chand
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228836
|
|
MR CHANDRI CHAND
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-038-001/9078
(DHARIJOSHI)
|
3511007000NRG23121020220088452
|
12/10/2022
|
Devendra Chand
|
3511007WL012359
|
Devendra Chand
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579228853
|
|
MR DEVENDRA CHAND
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-038-001/9080
(DHARIJOSHI)
|
3511007000NRG23121020220088455
|
12/10/2022
|
KAMALA DEVI
|
3511007WL012359
|
KAMALA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228844
|
|
MRS KAMALA DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-038-001/9080
(DHARIJOSHI)
|
3511007000NRG23121020220088454
|
12/10/2022
|
Ratan Singh
|
3511007WL012359
|
Ratan Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228839
|
|
MR RATAN SINGH
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-038-001/9084
(DHARIJOSHI)
|
3511007000NRG23121020220088456
|
12/10/2022
|
MUKESH CHAND
|
3511007WL012359
|
MUKESH CHAND
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228847
|
|
MR MUKESH CHAND
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-038-001/9084
(DHARIJOSHI)
|
3511007000NRG23121020220088457
|
12/10/2022
|
SAPNA CHAND
|
3511007WL012359
|
SAPNA CHAND
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228858
|
|
MRS SAPNA CHAND
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-038-001/9085
(DHARIJOSHI)
|
3511007000NRG23121020220088458
|
12/10/2022
|
ARJUN CHAND
|
3511007WL012359
|
ARJUN CHAND
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228842
|
|
MR ARJUN CHAND
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-038-001/9085
(DHARIJOSHI)
|
3511007000NRG23121020220088459
|
12/10/2022
|
USHA DEVI
|
3511007WL012359
|
USHA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228843
|
|
MR ARJUN CHAND
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-038-002/9031-A
(DHARIJOSHI)
|
3511007000NRG23121020220088460
|
12/10/2022
|
kalawati
|
3511007WL012359
|
kalawati
|
00415
|
SBIN0008426
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579228854
|
|
MISS KALAWATI THAPA
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-038-002/9032-A
(DHARIJOSHI)
|
3511007000NRG23121020220088461
|
12/10/2022
|
kajal chand
|
3511007WL012359
|
kajal chand
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228857
|
|
MISS KAJAL CHAND
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-038-002/9033
(DHARIJOSHI)
|
3511007000NRG23121020220088415
|
12/10/2022
|
bhagirathi
|
3511007WL012355
|
bhagirathi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228848
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-038-002/9036
(DHARIJOSHI)
|
3511007000NRG23121020220088416
|
12/10/2022
|
shyam singh
|
3511007WL012355
|
shyam singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228838
|
|
MR SHYAM SINGH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-038-002/9036
(DHARIJOSHI)
|
3511007000NRG23121020220088417
|
12/10/2022
|
sunil
|
3511007WL012355
|
sunil
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228852
|
|
MR SUNIL
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-038-002/9046
(DHARIJOSHI)
|
3511007000NRG23121020220088462
|
12/10/2022
|
kajal khatri
|
3511007WL012359
|
kajal khatri
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228856
|
|
MISS KAJAL KHATRI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-055-001/15624
(BANSMAITOLI)
|
3511007000NRG23121020220088514
|
12/10/2022
|
Guddu Chand
|
3511007WL012366
|
Guddu Chand
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228845
|
|
MR MANOJ CHAND
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-055-001/15634
(BANSMAITOLI)
|
3511007000NRG23121020220088516
|
12/10/2022
|
Babita Devi
|
3511007WL012366
|
Babita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228850
|
|
MRS BABITA DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-055-001/5503
(BANSMAITOLI)
|
3511007000NRG23121020220088517
|
12/10/2022
|
MINAKSHI CHAND
|
3511007WL012366
|
MINAKSHI CHAND
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228855
|
|
MRS MEENAKSHI CHAND
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-055-001/5709
(BANSMAITOLI)
|
3511007000NRG23121020220088518
|
12/10/2022
|
NISHA CHAND
|
3511007WL012366
|
NISHA CHAND
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228851
|
|
MRS NISHA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-033-001/11713
(THARKOTE)
|
3511007000NRG23121020220088464
|
12/10/2022
|
prem ram
|
3511007WL012360
|
prem ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228862
|
|
MR PREM RAM
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-033-001/11763
(THARKOTE)
|
3511007000NRG23121020220088465
|
12/10/2022
|
MAHESH KUMAR
|
3511007WL012360
|
MAHESH KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228860
|
|
MR MAHESH KUMAR
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-077-001/10224
(SERIBARAKOTE)
|
3511007000NRG23121020220088392
|
12/10/2022
|
manju devi
|
3511007WL012353
|
manju devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228899
|
|
MRS MANJU GIRI
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-077-001/10248
(SERIBARAKOTE)
|
3511007000NRG23121020220088398
|
12/10/2022
|
sumitra devi
|
3511007WL012353
|
sumitra devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228861
|
|
MRS SUMITRA DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-077-001/10362
(SERIBARAKOTE)
|
3511007000NRG23121020220088402
|
12/10/2022
|
BHARAT SINGH
|
3511007WL012353
|
BHARAT SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228900
|
|
MR BHARAT SINGH
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-077-001/10362
(SERIBARAKOTE)
|
3511007000NRG23121020220088401
|
12/10/2022
|
DINESH DHONI
|
3511007WL012353
|
DINESH DHONI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228859
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-067-001/5539
(RORHI)
|
3511007000NRG23121020220088487
|
12/10/2022
|
JAGDISH PRASAD
|
3511007WL012363
|
JAGDISH PRASAD
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228892
|
|
JAGDISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-007-001/12825
(KANTE)
|
3511007000NRG23121020220088434
|
12/10/2022
|
Bhashkar Bhatt
|
3511007WL012358
|
Bhashkar Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228894
|
|
Bhashkar Bhatt
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-007-001/12825
(KANTE)
|
3511007000NRG23121020220088433
|
12/10/2022
|
GANGA DEVI
|
3511007WL012358
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228895
|
|
GANGA DEVI
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-007-001/12843
(KANTE)
|
3511007000NRG23121020220088443
|
12/10/2022
|
janki devi
|
3511007WL012358
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228872
|
|
janki devi
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-012-001/6062
(GARKOTE)
|
3511007000NRG23121020220088403
|
12/10/2022
|
tulsi devi
|
3511007WL012354
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228896
|
|
tulsi devi
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-012-001/6766
(GARKOTE)
|
3511007000NRG23121020220088472
|
12/10/2022
|
janki devi
|
3511007WL012362
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228869
|
|
janki devi
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-012-001/6774
(GARKOTE)
|
3511007000NRG23121020220088475
|
12/10/2022
|
Devendra kumar
|
3511007WL012362
|
Devendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228888
|
|
Devendra kumar
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-012-001/6774
(GARKOTE)
|
3511007000NRG23121020220088474
|
12/10/2022
|
jaman ram
|
3511007WL012362
|
jaman ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228898
|
|
jaman ram
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-012-001/6774
(GARKOTE)
|
3511007000NRG23121020220088476
|
12/10/2022
|
SONU
|
3511007WL012362
|
SONU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228891
|
|
SONU
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-012-001/6794
(GARKOTE)
|
3511007000NRG23121020220088406
|
12/10/2022
|
Sanjna
|
3511007WL012354
|
Sanjna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228866
|
|
Sanjna
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-012-001/6808
(GARKOTE)
|
3511007000NRG23121020220088428
|
12/10/2022
|
UMESH RAM
|
3511007WL012357
|
UMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228886
|
|
UMESH RAM
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-012-001/6808
(GARKOTE)
|
3511007000NRG23121020220088427
|
12/10/2022
|
vimla devi
|
3511007WL012357
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228867
|
|
vimla devi
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-012-001/6825
(GARKOTE)
|
3511007000NRG23121020220088408
|
12/10/2022
|
geeta devi
|
3511007WL012354
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228873
|
|
geeta devi
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG23121020220088410
|
12/10/2022
|
pooja upadhyay
|
3511007WL012354
|
pooja upadhyay
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228879
|
|
pooja upadhyay
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-012-001/6831
(GARKOTE)
|
3511007000NRG23121020220088477
|
12/10/2022
|
pappu
|
3511007WL012362
|
pappu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228880
|
|
pappu
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-012-001/6834
(GARKOTE)
|
3511007000NRG23121020220088411
|
12/10/2022
|
deepa pandey
|
3511007WL012354
|
deepa pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228871
|
|
deepa pandey
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-012-001/6873
(GARKOTE)
|
3511007000NRG23121020220088479
|
12/10/2022
|
HOSHIYAR RAM
|
3511007WL012362
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228889
|
|
HOSHIYAR RAM
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-012-001/6883
(GARKOTE)
|
3511007000NRG23121020220088429
|
12/10/2022
|
CHANCHAL RAM
|
3511007WL012357
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228887
|
|
CHANCHAL RAM
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-012-001/6961
(GARKOTE)
|
3511007000NRG23121020220088430
|
12/10/2022
|
Bharat Ram
|
3511007WL012357
|
Bharat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228876
|
|
Bharat Ram
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-012-001/6961
(GARKOTE)
|
3511007000NRG23121020220088431
|
12/10/2022
|
SUNITA DEVI
|
3511007WL012357
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228868
|
|
SUNITA DEVI
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-013-001/12367
(GURNA)
|
3511007000NRG23121020220088491
|
12/10/2022
|
Mohan Chandra
|
3511007WL012364
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228875
|
|
Mohan Chandra
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-013-001/12373
(GURNA)
|
3511007000NRG23121020220088493
|
12/10/2022
|
rekha devi
|
3511007WL012364
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228870
|
|
rekha devi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-013-001/12401
(GURNA)
|
3511007000NRG23121020220088495
|
12/10/2022
|
Vinita
|
3511007WL012364
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228874
|
|
Vinita
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-013-001/12449
(GURNA)
|
3511007000NRG23121020220088497
|
12/10/2022
|
deepa tiwari
|
3511007WL012364
|
deepa tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228881
|
|
deepa tiwari
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-013-001/12500
(GURNA)
|
3511007000NRG23121020220088499
|
12/10/2022
|
Prema Joshi
|
3511007WL012364
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228885
|
|
Prema Joshi
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG23121020220088500
|
12/10/2022
|
Bhagirathi Devi
|
3511007WL012364
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228863
|
|
Bhagirathi Devi
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-013-001/12524
(GURNA)
|
3511007000NRG23121020220088501
|
12/10/2022
|
Puran Chandra
|
3511007WL012364
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228878
|
|
Puran Chandra
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-013-001/12538
(GURNA)
|
3511007000NRG23121020220088502
|
12/10/2022
|
Ramesh Chandra
|
3511007WL012364
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228864
|
|
Ramesh Chandra
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-013-001/12577
(GURNA)
|
3511007000NRG23121020220088505
|
12/10/2022
|
Niru Devi
|
3511007WL012364
|
Niru Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228884
|
|
Niru Devi
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG23121020220088506
|
12/10/2022
|
neema devi
|
3511007WL012364
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228877
|
|
neema devi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-013-001/15248
(GURNA)
|
3511007000NRG23121020220088507
|
12/10/2022
|
Sushila Joshi
|
3511007WL012364
|
Sushila Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228865
|
|
Sushila Joshi
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-022-001/11211
(JAMRARHI)
|
3511007000NRG23121020220088520
|
12/10/2022
|
neela devi
|
3511007WL012367
|
neela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228897
|
|
neela devi
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-022-001/11339
(JAMRARHI)
|
3511007000NRG23121020220088522
|
12/10/2022
|
MAMTA DEVI
|
3511007WL012367
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228893
|
|
MAMTA DEVI
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-033-001/11955
(THARKOTE)
|
3511007000NRG23121020220088468
|
12/10/2022
|
mohit rawal
|
3511007WL012360
|
mohit rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228883
|
|
mohit rawal
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-038-001/9079
(DHARIJOSHI)
|
3511007000NRG23121020220088453
|
12/10/2022
|
Shankar Singh
|
3511007WL012359
|
Shankar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228890
|
|
Shankar Singh
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-068-001/4525
(LELU)
|
3511007000NRG23121020220088524
|
12/10/2022
|
MAMTA KOHLI
|
3511007WL012368
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579228882
|
|
MAMTA KOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182541
|
182541
|
|
|
|
|
|
|
|