|
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-11-007-022-001/15293
(JAMRARHI)
|
3511007000NRG23140920220077564
|
14/09/2022
|
MADHO SINGH
|
3511007WL010817
|
MADHO SINGH
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314295
|
|
MADHO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-043-002/3946
(NAINI )
|
3511007000NRG23140920220077451
|
14/09/2022
|
JYOTI MAHAR
|
3511007WL010800
|
JYOTI MAHAR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314200
|
|
JYOTI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-043-002/2021-A
(NAINI )
|
3511007000NRG23140920220077456
|
14/09/2022
|
Parvin Singh
|
3511007WL010801
|
Parvin Singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314203
|
|
Parvin Singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-043-002/2022
(NAINI )
|
3511007000NRG23140920220077457
|
14/09/2022
|
Reeta Samant
|
3511007WL010801
|
Reeta Samant
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314201
|
|
Reeta Samant
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-043-002/2035
(NAINI )
|
3511007000NRG23140920220077442
|
14/09/2022
|
Pooja
|
3511007WL010800
|
Pooja
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314294
|
|
Pooja
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-043-002/2076
(NAINI )
|
3511007000NRG23140920220077447
|
14/09/2022
|
neema
|
3511007WL010800
|
neema
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314202
|
|
neema
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-043-002/3947
(NAINI )
|
3511007000NRG23140920220077452
|
14/09/2022
|
SUNITA DEVI
|
3511007WL010800
|
SUNITA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314199
|
|
SUNITA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-054-001/9122
(WASTE)
|
3511007000NRG23140920220077528
|
14/09/2022
|
Deepak Kumar
|
3511007WL010809
|
Deepak Kumar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314204
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-054-001/9121
(WASTE)
|
3511007000NRG23140920220077525
|
14/09/2022
|
lachi ram
|
3511007WL010809
|
lachi ram
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314290
|
|
lachi ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-043-002/2030
(NAINI )
|
3511007000NRG23140920220077441
|
14/09/2022
|
chanchal singh
|
3511007WL010800
|
chanchal singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314205
|
|
chanchal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-075-001/1971
(SERI)
|
3511007000NRG23140920220077421
|
14/09/2022
|
Pankaj Kumar
|
3511007WL010798
|
Pankaj Kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314293
|
|
Pankaj Kumar
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-075-001/2182
(SERI)
|
3511007000NRG23140920220077425
|
14/09/2022
|
NARENDRA SINGH
|
3511007WL010798
|
NARENDRA SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314206
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-022-001/11257
(JAMRARHI)
|
3511007000NRG23140920220077573
|
14/09/2022
|
Kavita Mahar
|
3511007WL010818
|
Kavita Mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314291
|
|
MRS KAVITA DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-026-001/8417
(DUNGRA)
|
3511007000NRG23140920220077543
|
14/09/2022
|
Dev Singh
|
3511007WL010815
|
Dev Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314212
|
|
MR DEV SINGH DHARIYAL
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-043-002/2014
(NAINI )
|
3511007000NRG23140920220077439
|
14/09/2022
|
GORAV SINGH BISHT
|
3511007WL010800
|
GORAV SINGH BISHT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314217
|
|
MR GAURAV SINGH BISHT
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-043-002/2052
(NAINI )
|
3511007000NRG23140920220077462
|
14/09/2022
|
himani chand
|
3511007WL010801
|
himani chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314214
|
|
MRS HIMANI CHAND
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-043-002/2055
(NAINI )
|
3511007000NRG23140920220077464
|
14/09/2022
|
Babita Mahar
|
3511007WL010801
|
Babita Mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314220
|
|
MRS BABITA MAHAR
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-043-002/2079
(NAINI )
|
3511007000NRG23140920220077467
|
14/09/2022
|
Jay Kumar
|
3511007WL010801
|
Jay Kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314218
|
|
MR JAY KUMAR TAMTA
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-043-002/3940
(NAINI )
|
3511007000NRG23140920220077449
|
14/09/2022
|
SURAJ CHAND
|
3511007WL010800
|
SURAJ CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314219
|
|
MR SURAJ CHAND
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-043-002/3942
(NAINI )
|
3511007000NRG23140920220077450
|
14/09/2022
|
Pushpa Chand
|
3511007WL010800
|
Pushpa Chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314211
|
|
MR PUSHPA CHAND
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-043-002/3945
(NAINI )
|
3511007000NRG23140920220077469
|
14/09/2022
|
Kiran Mahar
|
3511007WL010801
|
Kiran Mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314215
|
|
MRS KIRAN MAHAR
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-043-002/3945
(NAINI )
|
3511007000NRG23140920220077468
|
14/09/2022
|
Tribhuwan Singh
|
3511007WL010801
|
Tribhuwan Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314213
|
|
MR TRIBHUWAN SINGH
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-043-002/3951
(NAINI )
|
3511007000NRG23140920220077470
|
14/09/2022
|
Mohani Devi
|
3511007WL010801
|
Mohani Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314209
|
|
SEPOY VIKRAM SINGH 4196693 L
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-074-001/3297
(SUWAKOTE)
|
3511007000NRG23140920220077507
|
14/09/2022
|
Devendra Singh Soun
|
3511007WL010806
|
Devendra Singh Soun
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314216
|
|
MR DEVENDRA SINGH SOUN
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-075-001/2010
(SERI)
|
3511007000NRG23140920220077437
|
14/09/2022
|
Babita Bisht
|
3511007WL010799
|
Babita Bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314289
|
|
MRS BABITA BISHT
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-075-001/2188
(SERI)
|
3511007000NRG23140920220077427
|
14/09/2022
|
Prakash Singh
|
3511007WL010798
|
Prakash Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314210
|
|
MR PRAKASH SINGH BISHT
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-075-001/2192
(SERI)
|
3511007000NRG23140920220077429
|
14/09/2022
|
Bhupendra Singh
|
3511007WL010798
|
Bhupendra Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314207
|
|
MR BHUPENDRA SINGH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-076-001/13432
(SERIKANDA)
|
3511007000NRG23140920220077553
|
14/09/2022
|
Harish Singh
|
3511007WL010816
|
Harish Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314292
|
|
MR HARISH SINGH MEHTA
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-076-001/13432
(SERIKANDA)
|
3511007000NRG23140920220077554
|
14/09/2022
|
Rajeshwari Mehta
|
3511007WL010816
|
Rajeshwari Mehta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314208
|
|
MRS RAJESHWARI MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-068-001/4175
(LELU)
|
3511007000NRG23140920220077481
|
14/09/2022
|
Govind Ram
|
3511007WL010804
|
Govind Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314229
|
|
MR GOVIND RAM
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-068-001/4175
(LELU)
|
3511007000NRG23140920220077482
|
14/09/2022
|
Sunita Devi
|
3511007WL010804
|
Sunita Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314226
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-068-001/4302
(LELU)
|
3511007000NRG23140920220077519
|
14/09/2022
|
LAXMI DEVI
|
3511007WL010807
|
LAXMI DEVI
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805314224
|
|
MS SUHANI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-068-001/4302
(LELU)
|
3511007000NRG23140920220077520
|
14/09/2022
|
trilok ram
|
3511007WL010807
|
trilok ram
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805314221
|
|
MR TRILOK RAM
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-068-001/4923
(LELU)
|
3511007000NRG23140920220077485
|
14/09/2022
|
GAURAV KARKI
|
3511007WL010804
|
GAURAV KARKI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314230
|
|
MR GOURAV KARKI
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-074-001/3156
(SUWAKOTE)
|
3511007000NRG23140920220077488
|
14/09/2022
|
vimla devi
|
3511007WL010805
|
vimla devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314287
|
|
MRS VIMLA RAY
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG23140920220077490
|
14/09/2022
|
Puran Singh
|
3511007WL010805
|
Puran Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314286
|
|
MR PURAN SINGH
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-074-001/3182
(SUWAKOTE)
|
3511007000NRG23140920220077501
|
14/09/2022
|
Vishal Raj Chilkoti
|
3511007WL010806
|
Vishal Raj Chilkoti
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314285
|
|
MR VISHAL RAJ CHILKOTI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-074-001/3328
(SUWAKOTE)
|
3511007000NRG23140920220077509
|
14/09/2022
|
NEERAJ
|
3511007WL010806
|
NEERAJ
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314227
|
|
MR NEERAJ SINGH
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-074-001/4087
(SUWAKOTE)
|
3511007000NRG23140920220077498
|
14/09/2022
|
Jatin Shah
|
3511007WL010805
|
Jatin Shah
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314228
|
|
MR JATIN SHAH
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-075-001/2178
(SERI)
|
3511007000NRG23140920220077422
|
14/09/2022
|
Bheem Singh
|
3511007WL010798
|
Bheem Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314223
|
|
MR BHEEM SINGH
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-075-001/2178
(SERI)
|
3511007000NRG23140920220077423
|
14/09/2022
|
Shweta Bisht
|
3511007WL010798
|
Shweta Bisht
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314225
|
|
MRS SHWETA BISHT
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-075-001/2200
(SERI)
|
3511007000NRG23140920220077431
|
14/09/2022
|
CHANDRAKALA NAGARKOTI
|
3511007WL010798
|
CHANDRAKALA NAGARKOTI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314222
|
|
MRS CHANDRAKALA NAGARKOTI
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-075-001/2203
(SERI)
|
3511007000NRG23140920220077433
|
14/09/2022
|
Sarita Devi
|
3511007WL010798
|
Sarita Devi
|
00415
|
SBIN0006136
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805314288
|
|
MR KAMAL KISHORE BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-026-001/8426
(DUNGRA)
|
3511007000NRG23140920220077544
|
14/09/2022
|
Seeta devi
|
3511007WL010815
|
Seeta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314284
|
|
MRS SITA DEVI
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-054-001/8846
(WASTE)
|
3511007000NRG23140920220077522
|
14/09/2022
|
Deepak Kumar
|
3511007WL010808
|
Deepak Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314231
|
|
MR DEEPAK KUMAR
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-054-001/8846
(WASTE)
|
3511007000NRG23140920220077524
|
14/09/2022
|
Mohani Devi
|
3511007WL010808
|
Mohani Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314232
|
|
MRS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
47
|
Pithoragarh
|
UT-11-007-043-002/2070
(NAINI )
|
3511007000NRG23140920220077446
|
14/09/2022
|
pankaj singh
|
3511007WL010800
|
pankaj singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314233
|
|
MR PANKAJ MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
Pithoragarh
|
UT-11-007-054-001/8846
(WASTE)
|
3511007000NRG23140920220077523
|
14/09/2022
|
Neeraj Kumar
|
3511007WL010808
|
Neeraj Kumar
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314279
|
|
Neeraj Kumar
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-075-001/2182
(SERI)
|
3511007000NRG23140920220077426
|
14/09/2022
|
NEETU NAGARKOTI
|
3511007WL010798
|
NEETU NAGARKOTI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314280
|
|
NEETU NAGARKOTI
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-075-001/2200
(SERI)
|
3511007000NRG23140920220077432
|
14/09/2022
|
LAXMAN SINGH
|
3511007WL010798
|
LAXMAN SINGH
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314278
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-015-001/11559
(GOGNA)
|
3511007000NRG23140920220077413
|
14/09/2022
|
hema devi
|
3511007WL010796
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314237
|
|
hema devi
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-015-001/212741
(GOGNA)
|
3511007000NRG23140920220077415
|
14/09/2022
|
Bhawana
|
3511007WL010796
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314268
|
|
Bhawana
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-015-001/212741
(GOGNA)
|
3511007000NRG23140920220077414
|
14/09/2022
|
Sunil Kumar
|
3511007WL010796
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314258
|
|
Sunil Kumar
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-015-002/11545
(GOGNA)
|
3511007000NRG23140920220077416
|
14/09/2022
|
Bhagirathi devi
|
3511007WL010796
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314253
|
|
Bhagirathi devi
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-022-001/11210
(JAMRARHI)
|
3511007000NRG23140920220077566
|
14/09/2022
|
moti devi
|
3511007WL010818
|
moti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314242
|
|
moti devi
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-022-001/11232
(JAMRARHI)
|
3511007000NRG23140920220077570
|
14/09/2022
|
tulsi devi
|
3511007WL010818
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314245
|
|
tulsi devi
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-022-001/11241
(JAMRARHI)
|
3511007000NRG23140920220077576
|
14/09/2022
|
Seeta Devi
|
3511007WL010819
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314282
|
|
Seeta Devi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-022-001/11257
(JAMRARHI)
|
3511007000NRG23140920220077572
|
14/09/2022
|
SITA DEVI
|
3511007WL010818
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314274
|
|
SITA DEVI
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-022-001/11264
(JAMRARHI)
|
3511007000NRG23140920220077559
|
14/09/2022
|
Babita devi
|
3511007WL010817
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314252
|
|
Babita devi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-022-001/11264
(JAMRARHI)
|
3511007000NRG23140920220077558
|
14/09/2022
|
Kedar ram
|
3511007WL010817
|
Kedar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314283
|
|
Kedar ram
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-022-001/11268
(JAMRARHI)
|
3511007000NRG23140920220077578
|
14/09/2022
|
hoshiyar ram
|
3511007WL010819
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314267
|
|
hoshiyar ram
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-022-001/11268
(JAMRARHI)
|
3511007000NRG23140920220077577
|
14/09/2022
|
munni devi
|
3511007WL010819
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314243
|
|
munni devi
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-022-001/11295
(JAMRARHI)
|
3511007000NRG23140920220077580
|
14/09/2022
|
Rekha Devi
|
3511007WL010819
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314240
|
|
Rekha Devi
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-022-001/11333
(JAMRARHI)
|
3511007000NRG23140920220077560
|
14/09/2022
|
RATAN RAM
|
3511007WL010817
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314249
|
|
RATAN RAM
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-022-001/11340
(JAMRARHI)
|
3511007000NRG23140920220077574
|
14/09/2022
|
DIWAN SINGH
|
3511007WL010818
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314239
|
|
DIWAN SINGH
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-022-001/11340
(JAMRARHI)
|
3511007000NRG23140920220077575
|
14/09/2022
|
HIRA DEVI
|
3511007WL010818
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805314256
|
|
HIRA DEVI
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-022-001/11344
(JAMRARHI)
|
3511007000NRG23140920220077582
|
14/09/2022
|
HEMA DEVI
|
3511007WL010819
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314255
|
|
HEMA DEVI
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-022-001/11344
(JAMRARHI)
|
3511007000NRG23140920220077581
|
14/09/2022
|
SURESH SINGH
|
3511007WL010819
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314262
|
|
SURESH SINGH
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-022-001/11351
(JAMRARHI)
|
3511007000NRG23140920220077585
|
14/09/2022
|
LAL SINGH
|
3511007WL010819
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805314273
|
|
LAL SINGH
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-022-001/11351
(JAMRARHI)
|
3511007000NRG23140920220077584
|
14/09/2022
|
NEELA DEVI
|
3511007WL010819
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314257
|
|
NEELA DEVI
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-022-001/11351
(JAMRARHI)
|
3511007000NRG23140920220077583
|
14/09/2022
|
NILAP SINGH
|
3511007WL010819
|
NILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314248
|
|
NILAP SINGH
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-022-001/13335
(JAMRARHI)
|
3511007000NRG23140920220077561
|
14/09/2022
|
Kavita Devi
|
3511007WL010817
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314275
|
|
Kavita Devi
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-022-001/15293
(JAMRARHI)
|
3511007000NRG23140920220077562
|
14/09/2022
|
BAHADUR SINGH
|
3511007WL010817
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314269
|
|
BAHADUR SINGH
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-022-001/15293
(JAMRARHI)
|
3511007000NRG23140920220077565
|
14/09/2022
|
KAMLA DEVI
|
3511007WL010817
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314265
|
|
KAMLA DEVI
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-022-001/15293
(JAMRARHI)
|
3511007000NRG23140920220077563
|
14/09/2022
|
KANCHAN DEVI
|
3511007WL010817
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805314277
|
|
KANCHAN DEVI
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-043-002/2022
(NAINI )
|
3511007000NRG23140920220077458
|
14/09/2022
|
prahlad singh
|
3511007WL010801
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314250
|
|
prahlad singh
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-043-002/2076
(NAINI )
|
3511007000NRG23140920220077465
|
14/09/2022
|
manoj singh
|
3511007WL010801
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314235
|
|
manoj singh
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-043-002/3949
(NAINI )
|
3511007000NRG23140920220077453
|
14/09/2022
|
REENA
|
3511007WL010800
|
REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314236
|
|
REENA
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-054-001/9122
(WASTE)
|
3511007000NRG23140920220077527
|
14/09/2022
|
Pushpa Devi
|
3511007WL010809
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314234
|
|
Pushpa Devi
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-054-001/9122
(WASTE)
|
3511007000NRG23140920220077526
|
14/09/2022
|
Shankar Ram
|
3511007WL010809
|
Shankar Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314272
|
|
Shankar Ram
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-068-001/4923
(LELU)
|
3511007000NRG23140920220077484
|
14/09/2022
|
BALABEER SINGH
|
3511007WL010804
|
BALABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314261
|
|
BALABEER SINGH
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-074-001/3482
(SUWAKOTE)
|
3511007000NRG23140920220077516
|
14/09/2022
|
RENU DEVI
|
3511007WL010806
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314270
|
|
RENU DEVI
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-074-001/4063
(SUWAKOTE)
|
3511007000NRG23140920220077518
|
14/09/2022
|
NIRMALA DEVI
|
3511007WL010806
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314254
|
|
NIRMALA DEVI
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-074-001/4087
(SUWAKOTE)
|
3511007000NRG23140920220077499
|
14/09/2022
|
Rekha Shah
|
3511007WL010805
|
Rekha Shah
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314259
|
|
Rekha Shah
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-074-001/4088
(SUWAKOTE)
|
3511007000NRG23140920220077500
|
14/09/2022
|
Rajendra Singh
|
3511007WL010805
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314264
|
|
Rajendra Singh
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-075-001/1935
(SERI)
|
3511007000NRG23140920220077435
|
14/09/2022
|
GEETA DEVI
|
3511007WL010799
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314281
|
|
GEETA DEVI
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-075-001/2181
(SERI)
|
3511007000NRG23140920220077424
|
14/09/2022
|
MAYA DEVI
|
3511007WL010798
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314266
|
|
MAYA DEVI
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-075-001/2190
(SERI)
|
3511007000NRG23140920220077438
|
14/09/2022
|
Jagdish Singh
|
3511007WL010799
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314271
|
|
Jagdish Singh
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-075-001/2192
(SERI)
|
3511007000NRG23140920220077430
|
14/09/2022
|
Madhavi Devi
|
3511007WL010798
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314276
|
|
Madhavi Devi
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-076-001/13066
(SERIKANDA)
|
3511007000NRG23140920220077547
|
14/09/2022
|
basanti devi
|
3511007WL010816
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314251
|
|
basanti devi
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-076-001/13428
(SERIKANDA)
|
3511007000NRG23140920220077549
|
14/09/2022
|
Chandra Devi
|
3511007WL010816
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314247
|
|
Chandra Devi
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-076-001/13428
(SERIKANDA)
|
3511007000NRG23140920220077548
|
14/09/2022
|
Shyam Singh
|
3511007WL010816
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314241
|
|
Shyam Singh
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-076-001/13429
(SERIKANDA)
|
3511007000NRG23140920220077550
|
14/09/2022
|
Kundal Singh
|
3511007WL010816
|
Kundal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314238
|
|
Kundal Singh
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-076-001/13429
(SERIKANDA)
|
3511007000NRG23140920220077551
|
14/09/2022
|
Manju Devi
|
3511007WL010816
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314260
|
|
Manju Devi
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-076-001/13431
(SERIKANDA)
|
3511007000NRG23140920220077552
|
14/09/2022
|
Kamla Devi
|
3511007WL010816
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314244
|
|
Kamla Devi
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG23140920220077555
|
14/09/2022
|
Lalit Singh
|
3511007WL010816
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314263
|
|
Lalit Singh
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG23140920220077556
|
14/09/2022
|
Manju Devi
|
3511007WL010816
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314246
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116724
|
116724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239625
|
239625
|
|
|
|
|
|
|
|