|
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-11-007-022-001/11179
(JAMRARHI)
|
3511007000NRG23140720220052825
|
14/07/2022
|
radhika devi
|
3511007WL007319
|
radhika devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193370
|
|
radhika devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-022-001/11186
(JAMRARHI)
|
3511007000NRG23130720220052437
|
14/07/2022
|
suresh singh
|
3511007WL007251
|
suresh singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193375
|
|
suresh singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/13340
(JAMRARHI)
|
3511007000NRG23140720220052832
|
14/07/2022
|
Deepa devi
|
3511007WL007319
|
Deepa devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193363
|
|
Deepa devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-022-001/13340
(JAMRARHI)
|
3511007000NRG23140720220052831
|
14/07/2022
|
Kedar singh
|
3511007WL007319
|
Kedar singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193364
|
|
Kedar singh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG23140720220052834
|
14/07/2022
|
Babita devi
|
3511007WL007319
|
Babita devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193366
|
|
Babita devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG23140720220052833
|
14/07/2022
|
Dinesh singh
|
3511007WL007319
|
Dinesh singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193365
|
|
Dinesh singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-045-001/7375
(PUPDEV)
|
3511007000NRG23140720220052664
|
14/07/2022
|
Sunil Kumar
|
3511007WL007283
|
Sunil Kumar
|
00045
|
BARB0PITHOR
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187193362
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-067-001/5304
(RORHI)
|
3511007000NRG23140720220052741
|
14/07/2022
|
surendra lal
|
3511007WL007309
|
surendra lal
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193367
|
|
surendra lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG23140720220052827
|
14/07/2022
|
Ravinder Singh
|
3511007WL007319
|
Ravinder Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193372
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-042-002/6223
(NAINIBHANAR)
|
3511007000NRG23140720220052690
|
14/07/2022
|
Jeewan Nath
|
3511007WL007293
|
Jeewan Nath
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193374
|
|
Jeewan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-022-001/11316
(JAMRARHI)
|
3511007000NRG23140720220052828
|
14/07/2022
|
manju devi
|
3511007WL007319
|
manju devi
|
00089
|
CBIN0282516
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187193371
|
|
manju devi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-049-001/3519
(PUNERIMAHAR)
|
3511007000NRG23140720220052736
|
14/07/2022
|
soniya devi
|
3511007WL007308
|
soniya devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193373
|
|
soniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-006-001/1453
(KASANI)
|
3511007000NRG23140720220052669
|
14/07/2022
|
Nirmala thwal
|
3511007WL007286
|
Nirmala thwal
|
00168
|
ICIC0001589
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193376
|
|
Nirmala thwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-067-001/5349
(RORHI)
|
3511007000NRG23140720220052743
|
14/07/2022
|
SHAYAM SINGH
|
3511007WL007309
|
SHAYAM SINGH
|
00354
|
PUNB0136210
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187193368
|
|
SHAYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-075-001/1971
(SERI)
|
3511007000NRG23130720220052407
|
14/07/2022
|
Pankaj Kumar
|
3511007WL007249
|
Pankaj Kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193369
|
|
Pankaj Kumar
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-075-001/2182
(SERI)
|
3511007000NRG23130720220052426
|
14/07/2022
|
NARENDRA SINGH
|
3511007WL007250
|
NARENDRA SINGH
|
00354
|
PUNB0167200
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187193384
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-006-001/491
(KASANI)
|
3511007000NRG23140720220052675
|
14/07/2022
|
Rekha Devi
|
3511007WL007286
|
Rekha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193393
|
|
MRS REKHA KASHNIYAL
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-019-001/1771
(CHHERA)
|
3511007000NRG23140720220052730
|
14/07/2022
|
NARENDRA SINGH
|
3511007WL007306
|
NARENDRA SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193430
|
|
MR NARENDRA SINGH
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-020-002/3462
(JAGTAR)
|
3511007000NRG23140720220052704
|
14/07/2022
|
Basanti Devi
|
3511007WL007295
|
Basanti Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193380
|
|
MRS BASANTI DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-020-002/6608
(JAGTAR)
|
3511007000NRG23140720220052705
|
14/07/2022
|
Anand Singh
|
3511007WL007295
|
Anand Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193382
|
|
MR ANAND SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-020-002/6641
(JAGTAR)
|
3511007000NRG23140720220052693
|
14/07/2022
|
Geeta
|
3511007WL007294
|
Geeta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193392
|
|
MRS GEETA
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-020-003/6623
(JAGTAR)
|
3511007000NRG23140720220052696
|
14/07/2022
|
Latika Devi
|
3511007WL007294
|
Latika Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193383
|
|
MRS LATIKA DEVI
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG23140720220052826
|
14/07/2022
|
chandra mahar
|
3511007WL007319
|
chandra mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193391
|
|
MRS CHANDRA MAHAR9897286534
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-038-001/773
(DHARIJOSHI)
|
3511007000NRG23140720220052658
|
14/07/2022
|
anju devi
|
3511007WL007282
|
anju devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193377
|
|
MRS ANJU DEVI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-060-003/1310
(MAJHERASAMAULA)
|
3511007000NRG23140720220052725
|
14/07/2022
|
Sagar kumar
|
3511007WL007303
|
Sagar kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193395
|
|
MASTER SAGAR KUMAR
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-072-001/8169
(SANGHAR)
|
3511007000NRG23140720220052683
|
14/07/2022
|
Rajendra Nath
|
3511007WL007289
|
Rajendra Nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193381
|
|
MR RAJENDRA NATH
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-075-001/1972
(SERI)
|
3511007000NRG23130720220052408
|
14/07/2022
|
MAMTA DEVI
|
3511007WL007249
|
MAMTA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193385
|
|
MRS MAMTA DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-075-001/2009
(SERI)
|
3511007000NRG23130720220052411
|
14/07/2022
|
Rekha Devi
|
3511007WL007249
|
Rekha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193387
|
|
MS REKHA BISHT
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-075-001/2168
(SERI)
|
3511007000NRG23130720220052413
|
14/07/2022
|
lalit mohan
|
3511007WL007249
|
lalit mohan
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193379
|
|
MR LALIT MOHAN
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-075-001/2171
(SERI)
|
3511007000NRG23130720220052420
|
14/07/2022
|
CHANDRAKALA BISHT
|
3511007WL007250
|
CHANDRAKALA BISHT
|
00415
|
SBIN0000700
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193378
|
|
MRS CHANDRAKALA BISHT
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-075-001/2179
(SERI)
|
3511007000NRG23130720220052423
|
14/07/2022
|
GEETA DEVI
|
3511007WL007250
|
GEETA DEVI
|
00415
|
SBIN0000700
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193394
|
|
MRS GEETA BISHT
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-075-001/2188
(SERI)
|
3511007000NRG23130720220052428
|
14/07/2022
|
Prakash Singh
|
3511007WL007250
|
Prakash Singh
|
00415
|
SBIN0000700
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193390
|
|
MR PRAKASH SINGH BISHT
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-075-001/2192
(SERI)
|
3511007000NRG23130720220052430
|
14/07/2022
|
Bhupendra Singh
|
3511007WL007250
|
Bhupendra Singh
|
00415
|
SBIN0000700
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193386
|
|
MR BHUPENDRA SINGH
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-075-001/2193
(SERI)
|
3511007000NRG23130720220052415
|
14/07/2022
|
DINESH PRASAD
|
3511007WL007249
|
DINESH PRASAD
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193388
|
|
SEPOY DINESH PRASAD
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-075-001/2193
(SERI)
|
3511007000NRG23130720220052416
|
14/07/2022
|
MANJU DEVI
|
3511007WL007249
|
MANJU DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193389
|
|
SEPOY DINESH PRASAD
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-075-001/2206
(SERI)
|
3511007000NRG23130720220052419
|
14/07/2022
|
puskar singh
|
3511007WL007249
|
puskar singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193396
|
|
MR PUSHKAR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-075-001/1978
(SERI)
|
3511007000NRG23130720220052409
|
14/07/2022
|
shanti devi
|
3511007WL007249
|
shanti devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193433
|
|
MR GOVIND SINGH
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-075-001/2178
(SERI)
|
3511007000NRG23130720220052421
|
14/07/2022
|
Bheem Singh
|
3511007WL007250
|
Bheem Singh
|
00415
|
SBIN0006136
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193400
|
|
MR BHEEM SINGH
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-075-001/2178
(SERI)
|
3511007000NRG23130720220052422
|
14/07/2022
|
Shweta Bisht
|
3511007WL007250
|
Shweta Bisht
|
00415
|
SBIN0006136
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193401
|
|
MRS SHWETA BISHT
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-075-001/2179
(SERI)
|
3511007000NRG23130720220052424
|
14/07/2022
|
RAVINDRA BISHT
|
3511007WL007250
|
RAVINDRA BISHT
|
00415
|
SBIN0006136
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193422
|
|
MR RAVINDRA BISHT
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-075-001/2200
(SERI)
|
3511007000NRG23130720220052432
|
14/07/2022
|
CHANDRAKALA NAGARKOTI
|
3511007WL007250
|
CHANDRAKALA NAGARKOTI
|
00415
|
SBIN0006136
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193416
|
|
MRS CHANDRAKALA NAGARKOTI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-075-001/2203
(SERI)
|
3511007000NRG23130720220052434
|
14/07/2022
|
Sarita Devi
|
3511007WL007250
|
Sarita Devi
|
00415
|
SBIN0006136
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187193428
|
|
MR KAMAL KISHORE BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-020-001/6514
(JAGTAR)
|
3511007000NRG23140720220052710
|
14/07/2022
|
dropati devi
|
3511007WL007297
|
dropati devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193397
|
|
MRS DROPTI DEVI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-020-001/6514
(JAGTAR)
|
3511007000NRG23140720220052711
|
14/07/2022
|
Suresh Kumar
|
3511007WL007297
|
Suresh Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193414
|
|
MR ANIKET KUMAR
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-020-002/6636
(JAGTAR)
|
3511007000NRG23140720220052706
|
14/07/2022
|
Kamla Devi
|
3511007WL007295
|
Kamla Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193405
|
|
MRS KAMLA DEVI
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-020-002/6636
(JAGTAR)
|
3511007000NRG23140720220052707
|
14/07/2022
|
Manoj Singh Karki
|
3511007WL007295
|
Manoj Singh Karki
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193421
|
|
MR MANOJ SINGH KARKI
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-020-002/6641
(JAGTAR)
|
3511007000NRG23140720220052692
|
14/07/2022
|
Jeevan Singh
|
3511007WL007294
|
Jeevan Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193411
|
|
MR JEEWAN SINGH
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-020-002/6641
(JAGTAR)
|
3511007000NRG23140720220052691
|
14/07/2022
|
Pushkar Singh
|
3511007WL007294
|
Pushkar Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193403
|
|
MR PUSHKAR SINGH
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-020-002/6679
(JAGTAR)
|
3511007000NRG23140720220052694
|
14/07/2022
|
Mahendra Singh
|
3511007WL007294
|
Mahendra Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193423
|
|
MR MAHENDRA SINGH
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-020-003/6595
(JAGTAR)
|
3511007000NRG23140720220052714
|
14/07/2022
|
Hemanti Devi
|
3511007WL007299
|
Hemanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193406
|
|
MRS HEMANTI DEVI
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-020-003/6595
(JAGTAR)
|
3511007000NRG23140720220052713
|
14/07/2022
|
keshar singh
|
3511007WL007299
|
keshar singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193398
|
|
MR KESHAR SINGH KHARAYAT
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-020-003/6595
(JAGTAR)
|
3511007000NRG23140720220052715
|
14/07/2022
|
Shanti Devi
|
3511007WL007299
|
Shanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193412
|
|
MRS SHANTI
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-020-003/6663
(JAGTAR)
|
3511007000NRG23140720220052697
|
14/07/2022
|
Gomati
|
3511007WL007294
|
Gomati
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193408
|
|
MRS GOMATI
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-020-003/6663
(JAGTAR)
|
3511007000NRG23140720220052698
|
14/07/2022
|
Mohan Todd
|
3511007WL007294
|
Mohan Todd
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193407
|
|
MR MOHAN TODD
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-020-003/6671
(JAGTAR)
|
3511007000NRG23140720220052716
|
14/07/2022
|
Bhawana Devi
|
3511007WL007299
|
Bhawana Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193413
|
|
MR BHAWANA DEVI
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-020-003/6677
(JAGTAR)
|
3511007000NRG23140720220052700
|
14/07/2022
|
Geeta Devi
|
3511007WL007294
|
Geeta Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193434
|
|
MRS GEETA DEVI
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-020-003/6677
(JAGTAR)
|
3511007000NRG23140720220052699
|
14/07/2022
|
Jeewan Singh
|
3511007WL007294
|
Jeewan Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193418
|
|
MR JEEWAN SINGH
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-020-003/6678
(JAGTAR)
|
3511007000NRG23140720220052701
|
14/07/2022
|
Harish Singh
|
3511007WL007294
|
Harish Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193420
|
|
MR HARISH SINGH
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-020-003/6678
(JAGTAR)
|
3511007000NRG23140720220052702
|
14/07/2022
|
Manju Devi
|
3511007WL007294
|
Manju Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193419
|
|
MRS MANJU DEVI
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-038-001/773
(DHARIJOSHI)
|
3511007000NRG23140720220052659
|
14/07/2022
|
Deepak Kumar
|
3511007WL007282
|
Deepak Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193409
|
|
MR DEEPAK KUMAR
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-060-001/1109
(MAJHERASAMAULA)
|
3511007000NRG23140720220052719
|
14/07/2022
|
shakuntala devi
|
3511007WL007300
|
shakuntala devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193425
|
|
MR KAMLESH LOHIYA
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG23140720220052720
|
14/07/2022
|
rahul
|
3511007WL007300
|
rahul
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193424
|
|
MR RAHUL KUMAR
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG23140720220052721
|
14/07/2022
|
Sarita Devi
|
3511007WL007300
|
Sarita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193426
|
|
MASTER ROHIT KUMAR
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-072-001/8888
(SANGHAR)
|
3511007000NRG23140720220052684
|
14/07/2022
|
Heera Devi
|
3511007WL007289
|
Heera Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193404
|
|
MRS HIRA DEVI
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-072-001/8888
(SANGHAR)
|
3511007000NRG23140720220052686
|
14/07/2022
|
nisha
|
3511007WL007289
|
nisha
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193432
|
|
MISS NISHA NAATH
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-072-001/8888
(SANGHAR)
|
3511007000NRG23140720220052685
|
14/07/2022
|
vijay nath
|
3511007WL007289
|
vijay nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193427
|
|
MR VIJAY NATH
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-072-003/8088
(SANGHAR)
|
3511007000NRG23140720220052689
|
14/07/2022
|
giresh parshad
|
3511007WL007292
|
giresh parshad
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193431
|
|
MR GIRISH PRASAD
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-072-003/8175
(SANGHAR)
|
3511007000NRG23140720220052731
|
14/07/2022
|
Indra Devi
|
3511007WL007307
|
Indra Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193415
|
|
MRS INDRA DEVI
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-072-003/8181
(SANGHAR)
|
3511007000NRG23140720220052726
|
14/07/2022
|
asha devi
|
3511007WL007304
|
asha devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193417
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
70
|
Pithoragarh
|
UT-11-007-006-001/1452
(KASANI)
|
3511007000NRG23140720220052667
|
14/07/2022
|
Kiran kashnayal
|
3511007WL007286
|
Kiran kashnayal
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193436
|
|
MRS KIRAN KANSHNIYAL
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-006-001/1453
(KASANI)
|
3511007000NRG23140720220052668
|
14/07/2022
|
Anil Thwal
|
3511007WL007286
|
Anil Thwal
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193435
|
|
SEPOY ANIL KUMAR THWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
72
|
Pithoragarh
|
UT-11-007-075-001/2182
(SERI)
|
3511007000NRG23130720220052427
|
14/07/2022
|
NEETU NAGARKOTI
|
3511007WL007250
|
NEETU NAGARKOTI
|
00468
|
UBIN0560146
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187193437
|
|
NEETU NAGARKOTI
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-075-001/2194
(SERI)
|
3511007000NRG23130720220052417
|
14/07/2022
|
Milap Singh
|
3511007WL007249
|
Milap Singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193441
|
|
Milap Singh
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-075-001/2200
(SERI)
|
3511007000NRG23130720220052433
|
14/07/2022
|
LAXMAN SINGH
|
3511007WL007250
|
LAXMAN SINGH
|
00468
|
UBIN0560146
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187193439
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
75
|
Pithoragarh
|
UT-11-007-022-001/11186
(JAMRARHI)
|
3511007000NRG23130720220052436
|
14/07/2022
|
Kamla Devi
|
3511007WL007251
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193402
|
|
Kamla Devi
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-022-001/11330
(JAMRARHI)
|
3511007000NRG23140720220052830
|
14/07/2022
|
RAMESH SINGH
|
3511007WL007319
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193410
|
|
RAMESH SINGH
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-022-001/11342
(JAMRARHI)
|
3511007000NRG23130720220052439
|
14/07/2022
|
MOTI DEVI
|
3511007WL007251
|
MOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193440
|
|
MOTI DEVI
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-049-001/13498-A
(PUNERIMAHAR)
|
3511007000NRG23140720220052732
|
14/07/2022
|
BABITA DEVI
|
3511007WL007308
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193438
|
|
BABITA DEVI
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-049-001/517
(PUNERIMAHAR)
|
3511007000NRG23140720220052738
|
14/07/2022
|
munni devi
|
3511007WL007308
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193399
|
|
munni devi
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-051-002/6971
(PAUN)
|
3511007000NRG23140720220052665
|
14/07/2022
|
Hemanti Devi
|
3511007WL007284
|
Hemanti Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187193429
|
|
Hemanti Devi
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-075-001/2181
(SERI)
|
3511007000NRG23130720220052425
|
14/07/2022
|
MAYA DEVI
|
3511007WL007250
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187193443
|
|
MAYA DEVI
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-075-001/2192
(SERI)
|
3511007000NRG23130720220052431
|
14/07/2022
|
Madhavi Devi
|
3511007WL007250
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187193442
|
|
Madhavi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171891
|
171891
|
|
|
|
|
|
|
|