|
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-11-007-054-001/9117
(WASTE)
|
3511007000NRG23171120220098874
|
17/11/2022
|
Krishan Kumar
|
3511007WL013713
|
Krishan Kumar
|
00032
|
UTIB0000176
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624318
|
|
Krishan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG23171120220098821
|
17/11/2022
|
HEMA BHATT
|
3511007WL013706
|
HEMA BHATT
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624326
|
|
HEMA BHATT
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-069-002/5964
(SYALA)
|
3511007000NRG23161120220098503
|
17/11/2022
|
Lalit Singh
|
3511007WL013653
|
Lalit Singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624325
|
|
Lalit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-060-005/1366
(MAJHERASAMAULA)
|
3511007000NRG23171120220098841
|
17/11/2022
|
depika joshi
|
3511007WL013709
|
depika joshi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624328
|
|
depika joshi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-060-005/1366
(MAJHERASAMAULA)
|
3511007000NRG23171120220098840
|
17/11/2022
|
yatish kumar joshi
|
3511007WL013709
|
yatish kumar joshi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624327
|
|
yatish kumar joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-029-001/626
(TARIGAON)
|
3511007000NRG23171120220098796
|
17/11/2022
|
Ashok Kumar
|
3511007WL013703
|
Ashok Kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624329
|
|
Ashok Kumar
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-069-002/5122
(SYALA)
|
3511007000NRG23161120220098498
|
17/11/2022
|
Ravi Mehta
|
3511007WL013653
|
Ravi Mehta
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624336
|
|
Ravi Mehta
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-069-002/5128
(SYALA)
|
3511007000NRG23161120220098499
|
17/11/2022
|
Gaurav Aeri
|
3511007WL013653
|
Gaurav Aeri
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624337
|
|
Gaurav Aeri
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-069-002/5893
(SYALA)
|
3511007000NRG23161120220098501
|
17/11/2022
|
jayanti devi
|
3511007WL013653
|
jayanti devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624330
|
|
jayanti devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-069-003/5396
(SYALA)
|
3511007000NRG23161120220098507
|
17/11/2022
|
rubi chauhan
|
3511007WL013654
|
rubi chauhan
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624334
|
|
rubi chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-051-001/9787
(PAUN)
|
3511007000NRG23141120220097534
|
17/11/2022
|
Shakuntla Devi
|
3511007WL013536
|
Shakuntla Devi
|
00078
|
CNRB0018718
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635624335
|
|
Shakuntla Devi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-069-001/5974
(SYALA)
|
3511007000NRG23161120220098493
|
17/11/2022
|
Rajdeep Pandey
|
3511007WL013653
|
Rajdeep Pandey
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624331
|
|
Rajdeep Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-038-001/9071
(DHARIJOSHI)
|
3511007000NRG23161120220098534
|
17/11/2022
|
Neeraj Chandra
|
3511007WL013659
|
Neeraj Chandra
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624333
|
|
Neeraj Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-050-001/10848
(PURAN)
|
3511007000NRG23171120220098899
|
17/11/2022
|
Vipin kumar
|
3511007WL013714
|
Vipin kumar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624332
|
|
Vipin kumar
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-069-001/5976
(SYALA)
|
3511007000NRG23161120220098495
|
17/11/2022
|
Pankaj Mehta
|
3511007WL013653
|
Pankaj Mehta
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624339
|
|
Pankaj Mehta
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-069-002/5964
(SYALA)
|
3511007000NRG23161120220098502
|
17/11/2022
|
Ganesh Mehta
|
3511007WL013653
|
Ganesh Mehta
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624338
|
|
Ganesh Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-069-001/5974
(SYALA)
|
3511007000NRG23161120220098494
|
17/11/2022
|
Rashmi Pandey
|
3511007WL013653
|
Rashmi Pandey
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624348
|
|
Rashmi Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-051-001/9787
(PAUN)
|
3511007000NRG23141120220097536
|
17/11/2022
|
Pankaj Kumar
|
3511007WL013536
|
Pankaj Kumar
|
00354
|
PUNB0136210
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635624267
|
|
Pankaj Kumar
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-069-001/5969
(SYALA)
|
3511007000NRG23161120220098504
|
17/11/2022
|
Deepa Chauhan
|
3511007WL013654
|
Deepa Chauhan
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624345
|
|
Deepa Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-038-001/9068
(DHARIJOSHI)
|
3511007000NRG23161120220098533
|
17/11/2022
|
Jagat Singh
|
3511007WL013659
|
Jagat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624347
|
|
Jagat Singh
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-038-001/9076
(DHARIJOSHI)
|
3511007000NRG23161120220098535
|
17/11/2022
|
Sunita Tiwari
|
3511007WL013659
|
Sunita Tiwari
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624264
|
|
Sunita Tiwari
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-051-002/8098
(PAUN)
|
3511007000NRG23171120220098824
|
17/11/2022
|
Shobha Bhatt
|
3511007WL013706
|
Shobha Bhatt
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624262
|
|
Shobha Bhatt
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-051-002/8098
(PAUN)
|
3511007000NRG23171120220098823
|
17/11/2022
|
Vijay Kumar Bhatt
|
3511007WL013706
|
Vijay Kumar Bhatt
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624261
|
|
Vijay Kumar Bhatt
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-054-001/9151
(WASTE)
|
3511007000NRG23171120220098881
|
17/11/2022
|
Kamla Devi
|
3511007WL013713
|
Kamla Devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624263
|
|
Kamla Devi
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-069-001/5975
(SYALA)
|
3511007000NRG23161120220098505
|
17/11/2022
|
Sanjay Singh
|
3511007WL013654
|
Sanjay Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624349
|
|
Sanjay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG23141120220097686
|
17/11/2022
|
BHUPENDRA SINGH BISHT
|
3511007WL013552
|
BHUPENDRA SINGH BISHT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624344
|
|
MR BHUPENDRA SINGH BISHT
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-025-001/7540
(TAKARI)
|
3511007000NRG23171120220098802
|
17/11/2022
|
prakash singh
|
3511007WL013704
|
prakash singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624269
|
|
MR PRAKASH SINGH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-025-001/7546-A
(TAKARI)
|
3511007000NRG23171120220098805
|
17/11/2022
|
laxman
|
3511007WL013704
|
laxman
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624265
|
|
MR LAKSHMAN SINGH
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-025-001/7560
(TAKARI)
|
3511007000NRG23171120220098807
|
17/11/2022
|
bahadur singh
|
3511007WL013704
|
bahadur singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624340
|
|
MR BAHADUR SINGH THAKURATHI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-025-001/7798
(TAKARI)
|
3511007000NRG23171120220098809
|
17/11/2022
|
trilok singh
|
3511007WL013704
|
trilok singh
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624343
|
|
MR TRILOK SINGH
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG23171120220098810
|
17/11/2022
|
navin singh
|
3511007WL013705
|
navin singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624342
|
|
MR NAVEEN SINGH DHARIYAL
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-026-001/8417
(DUNGRA)
|
3511007000NRG23171120220098814
|
17/11/2022
|
Dev Singh
|
3511007WL013705
|
Dev Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624346
|
|
MR DEV SINGH DHARIYAL
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-029-001/782
(TARIGAON)
|
3511007000NRG23171120220098801
|
17/11/2022
|
VIJAY LUNTHI
|
3511007WL013703
|
VIJAY LUNTHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624351
|
|
MR VIJAY SINGH LUNTHI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-051-002/6969
(PAUN)
|
3511007000NRG23171120220098817
|
17/11/2022
|
Vinay Bhatt
|
3511007WL013706
|
Vinay Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624266
|
|
MR VINAY BHATT
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG23171120220098822
|
17/11/2022
|
DEEPAK BHATT
|
3511007WL013706
|
DEEPAK BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624260
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-068-001/4517
(LELU)
|
3511007000NRG23151120220097964
|
17/11/2022
|
poonam
|
3511007WL013595
|
poonam
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624341
|
|
MRS POONAM TAMTA
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-069-001/5975
(SYALA)
|
3511007000NRG23161120220098506
|
17/11/2022
|
Deepa Chauhan
|
3511007WL013654
|
Deepa Chauhan
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624350
|
|
MRS DEEPA CHAUHAN
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-069-002/5115
(SYALA)
|
3511007000NRG23161120220098497
|
17/11/2022
|
Ajay Singh
|
3511007WL013653
|
Ajay Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624307
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-068-001/4547
(LELU)
|
3511007000NRG23151120220097966
|
17/11/2022
|
SUNIL SINGH
|
3511007WL013595
|
SUNIL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624274
|
|
MR SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-026-001/8227
(DUNGRA)
|
3511007000NRG23171120220098827
|
17/11/2022
|
suman dhariyal
|
3511007WL013707
|
suman dhariyal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624303
|
|
MR DIWAN SINGH
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-026-001/8244
(DUNGRA)
|
3511007000NRG23171120220098828
|
17/11/2022
|
hira devi
|
3511007WL013707
|
hira devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624270
|
|
MRS HIRA DEVI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-026-001/8289
(DUNGRA)
|
3511007000NRG23171120220098811
|
17/11/2022
|
Bhuwan Singh
|
3511007WL013705
|
Bhuwan Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624301
|
|
MR BHUWAN SINGH
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-026-001/8415
(DUNGRA)
|
3511007000NRG23171120220098813
|
17/11/2022
|
Sagar Kumar
|
3511007WL013705
|
Sagar Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624277
|
|
MR SAGAR KUMAR
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-038-001/797
(DHARIJOSHI)
|
3511007000NRG23161120220098529
|
17/11/2022
|
Karishma Tiwari
|
3511007WL013659
|
Karishma Tiwari
|
00415
|
SBIN0008426
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624279
|
|
MISS KARISHMA TIWARI
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG23161120220098532
|
17/11/2022
|
Ganesh Singh
|
3511007WL013659
|
Ganesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624288
|
|
MR GANESH SINGH
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-054-001/8865
(WASTE)
|
3511007000NRG23141120220097649
|
17/11/2022
|
Pawan Nath
|
3511007WL013549
|
Pawan Nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624299
|
|
MASTER PAWAN NATH
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-054-001/9147
(WASTE)
|
3511007000NRG23171120220098879
|
17/11/2022
|
Rajesh Kumar
|
3511007WL013713
|
Rajesh Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624295
|
|
MASTER RAJESH KUMAR
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-054-001/9151
(WASTE)
|
3511007000NRG23171120220098880
|
17/11/2022
|
Bherav Ram
|
3511007WL013713
|
Bherav Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624294
|
|
MR BHAIRAB KUMAR
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-054-001/9157
(WASTE)
|
3511007000NRG23141120220097653
|
17/11/2022
|
dheeraj nath
|
3511007WL013549
|
dheeraj nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624305
|
|
MR DHEERAJ NATH
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-054-001/9157
(WASTE)
|
3511007000NRG23141120220097651
|
17/11/2022
|
Mukesh Nath
|
3511007WL013549
|
Mukesh Nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624298
|
|
MR MUKESH NATH
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-060-001/1175
(MAJHERASAMAULA)
|
3511007000NRG23171120220098836
|
17/11/2022
|
mahesh chandra
|
3511007WL013709
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624268
|
|
MR MAHESH CHANDRA PATNI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-060-005/1362
(MAJHERASAMAULA)
|
3511007000NRG23171120220098839
|
17/11/2022
|
birjas joshi
|
3511007WL013709
|
birjas joshi
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635624293
|
|
MR BRIJESH KUMAR JOSHI
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-060-005/1367
(MAJHERASAMAULA)
|
3511007000NRG23171120220098842
|
17/11/2022
|
lalita joshi
|
3511007WL013709
|
lalita joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624296
|
|
MRS LAITA JOSHI
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-060-005/1393
(MAJHERASAMAULA)
|
3511007000NRG23171120220098843
|
17/11/2022
|
Neeraj Joshi
|
3511007WL013709
|
Neeraj Joshi
|
00415
|
SBIN0008426
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624302
|
|
MR NEERAJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
55
|
Pithoragarh
|
UT-11-007-016-001/9281
(CHAMALI)
|
3511007000NRG23171120220098905
|
17/11/2022
|
Vinod Singh
|
3511007WL013715
|
Vinod Singh
|
00415
|
SBIN0008962
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635624289
|
|
MR VINOD SINGH
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-016-001/9282
(CHAMALI)
|
3511007000NRG23171120220098906
|
17/11/2022
|
Basanti Devi
|
3511007WL013715
|
Basanti Devi
|
00415
|
SBIN0008962
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635624290
|
|
MRS BASANTI DEVI
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-050-001/10621
(PURAN)
|
3511007000NRG23171120220098884
|
17/11/2022
|
sachin kumar
|
3511007WL013714
|
sachin kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624284
|
|
MR SACHIN PRAKASH
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-050-001/10655
(PURAN)
|
3511007000NRG23171120220098887
|
17/11/2022
|
sachin kumar
|
3511007WL013714
|
sachin kumar
|
00415
|
SBIN0008962
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635624287
|
|
MR SACHIN KUMAR
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG23171120220098889
|
17/11/2022
|
DEEPA ARYA
|
3511007WL013714
|
DEEPA ARYA
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624275
|
|
MRS DEEPA ARYA
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-050-001/10712
(PURAN)
|
3511007000NRG23171120220098890
|
17/11/2022
|
pushpa devi
|
3511007WL013714
|
pushpa devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624283
|
|
MRS PUSHPA DEVI
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG23171120220098893
|
17/11/2022
|
abhisek kumar
|
3511007WL013714
|
abhisek kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624285
|
|
MR ABHISHEK KUMAR
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG23171120220098892
|
17/11/2022
|
Soni Devi
|
3511007WL013714
|
Soni Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624278
|
|
MRS SONI DEVI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-050-001/10828
(PURAN)
|
3511007000NRG23171120220098895
|
17/11/2022
|
anil kumar
|
3511007WL013714
|
anil kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624280
|
|
MR ANIL KUNAR
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-050-001/10829
(PURAN)
|
3511007000NRG23171120220098896
|
17/11/2022
|
Kanchan Devi
|
3511007WL013714
|
Kanchan Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624281
|
|
MRS KANCHAN DEVI
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-050-001/10846
(PURAN)
|
3511007000NRG23171120220098897
|
17/11/2022
|
bhawna joshi
|
3511007WL013714
|
bhawna joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624292
|
|
MRS BHAWANA JOSHI
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-050-001/10846
(PURAN)
|
3511007000NRG23171120220098898
|
17/11/2022
|
kavita joshi
|
3511007WL013714
|
kavita joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624291
|
|
MS KAVITA JOSHI
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-050-001/10848
(PURAN)
|
3511007000NRG23171120220098900
|
17/11/2022
|
radhika devi
|
3511007WL013714
|
radhika devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624297
|
|
MRS RADHIKA DEVI
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-050-001/15943
(PURAN)
|
3511007000NRG23171120220098902
|
17/11/2022
|
meena devi
|
3511007WL013714
|
meena devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624286
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
69
|
Pithoragarh
|
UT-11-007-051-001/9787
(PAUN)
|
3511007000NRG23141120220097535
|
17/11/2022
|
Arun Raj
|
3511007WL013536
|
Arun Raj
|
00415
|
SBIN0016172
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635624306
|
|
MR ARUN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
70
|
Pithoragarh
|
UT-11-007-019-001/1760
(CHHERA)
|
3511007000NRG23141120220097658
|
17/11/2022
|
Kailash Ram
|
3511007WL013550
|
Kailash Ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624315
|
|
Kailash Ram
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-019-001/1817
(CHHERA)
|
3511007000NRG23141120220097663
|
17/11/2022
|
shakuntala devi
|
3511007WL013550
|
shakuntala devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624308
|
|
shakuntala devi
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-054-001/9110
(WASTE)
|
3511007000NRG23141120220097650
|
17/11/2022
|
Hoshiyar Ram
|
3511007WL013549
|
Hoshiyar Ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624314
|
|
Hoshiyar Ram
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-054-001/9119
(WASTE)
|
3511007000NRG23171120220098876
|
17/11/2022
|
Bhawana Devi
|
3511007WL013713
|
Bhawana Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624317
|
|
Bhawana Devi
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-054-001/9119
(WASTE)
|
3511007000NRG23171120220098875
|
17/11/2022
|
Jeewan lal
|
3511007WL013713
|
Jeewan lal
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624316
|
|
Jeewan lal
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-054-001/9159
(WASTE)
|
3511007000NRG23171120220098883
|
17/11/2022
|
Anita Devi
|
3511007WL013713
|
Anita Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624321
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
76
|
Pithoragarh
|
UT-11-007-025-001/7540
(TAKARI)
|
3511007000NRG23171120220098803
|
17/11/2022
|
BABITA
|
3511007WL013704
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624320
|
|
BABITA
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-026-001/8399
(DUNGRA)
|
3511007000NRG23171120220098831
|
17/11/2022
|
laala devi
|
3511007WL013707
|
laala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624276
|
|
laala devi
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-038-001/9083
(DHARIJOSHI)
|
3511007000NRG23161120220098536
|
17/11/2022
|
Deepa Tiwari
|
3511007WL013659
|
Deepa Tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624323
|
|
Deepa Tiwari
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-051-002/8107
(PAUN)
|
3511007000NRG23171120220098825
|
17/11/2022
|
Mahesh Chandra
|
3511007WL013706
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624304
|
|
Mahesh Chandra
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-054-001/9149
(WASTE)
|
3511007000NRG23141120220097645
|
17/11/2022
|
Laxman Ram
|
3511007WL013548
|
Laxman Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624319
|
|
Laxman Ram
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-054-001/9149
(WASTE)
|
3511007000NRG23141120220097646
|
17/11/2022
|
Sunita Devi
|
3511007WL013548
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635624324
|
|
Sunita Devi
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-054-001/9159
(WASTE)
|
3511007000NRG23171120220098882
|
17/11/2022
|
Bharat Ram
|
3511007WL013713
|
Bharat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624300
|
|
Bharat Ram
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-068-001/382481
(LELU)
|
3511007000NRG23151120220097949
|
17/11/2022
|
PRITI
|
3511007WL013595
|
PRITI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624312
|
|
PRITI
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-068-001/382481
(LELU)
|
3511007000NRG23151120220097948
|
17/11/2022
|
TULSI DEVI
|
3511007WL013595
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624313
|
|
TULSI DEVI
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-068-001/4104
(LELU)
|
3511007000NRG23151120220097952
|
17/11/2022
|
heera singh
|
3511007WL013595
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624271
|
|
heera singh
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-068-001/4153
(LELU)
|
3511007000NRG23151120220097954
|
17/11/2022
|
bhagirathi devi
|
3511007WL013595
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624273
|
|
bhagirathi devi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-068-001/4223-A
(LELU)
|
3511007000NRG23151120220097956
|
17/11/2022
|
ankita
|
3511007WL013595
|
ankita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624310
|
|
ankita
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-068-001/4263
(LELU)
|
3511007000NRG23151120220097957
|
17/11/2022
|
puja devi
|
3511007WL013595
|
puja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624309
|
|
puja devi
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-068-001/4504
(LELU)
|
3511007000NRG23151120220097960
|
17/11/2022
|
Kailash Singh
|
3511007WL013595
|
Kailash Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624282
|
|
Kailash Singh
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-068-001/4507
(LELU)
|
3511007000NRG23151120220097962
|
17/11/2022
|
kavita devi
|
3511007WL013595
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624311
|
|
kavita devi
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-068-001/4508
(LELU)
|
3511007000NRG23151120220097963
|
17/11/2022
|
riya devi
|
3511007WL013595
|
riya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624272
|
|
riya devi
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-068-001/4546
(LELU)
|
3511007000NRG23151120220097965
|
17/11/2022
|
Jyoti
|
3511007WL013595
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624322
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221733
|
221733
|
|
|
|
|
|
|
|