|
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-11-007-015-002/11405
(GOGNA)
|
3511007000NRG23180420220000522
|
18/04/2022
|
rekha devi
|
3511007WL000080
|
rekha devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179804
|
|
rekhadevi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-076-002/14284
(SERIKANDA)
|
3511007000NRG23180420220000554
|
18/04/2022
|
MANISHA MEHTA
|
3511007WL000083
|
MANISHA MEHTA
|
00045
|
BARB0PITHOR
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820179805
|
|
MANISHAMEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4717
(JHUIRI)
|
3511007000NRG23180420220000345
|
18/04/2022
|
anita devi
|
3511007WL000056
|
anita devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179803
|
|
anitadevi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-067-001/15538
(RORHI)
|
3511007000NRG23180420220000281
|
18/04/2022
|
bhagwati chauhan
|
3511007WL000050
|
bhagwati chauhan
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179802
|
|
bhagwatichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-001-001/6002
(AAGAR)
|
3511007000NRG23180420220000432
|
18/04/2022
|
suman
|
3511007WL000070
|
suman
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179808
|
|
suman
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/396
(CHAINSAR)
|
3511007000NRG23180420220000461
|
18/04/2022
|
Manoj Kumar
|
3511007WL000075
|
Manoj Kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179807
|
|
ManojKumar
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-048-001/4917
(PALI)
|
3511007000NRG23180420220000358
|
18/04/2022
|
jiwanti devi
|
3511007WL000059
|
jiwanti devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179806
|
|
jiwantidevi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-061-002/6001
(MALLISEEM)
|
3511007000NRG23180420220000439
|
18/04/2022
|
neha
|
3511007WL000071
|
neha
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179801
|
|
neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/396
(CHAINSAR)
|
3511007000NRG23180420220000462
|
18/04/2022
|
Priyanka
|
3511007WL000075
|
Priyanka
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179809
|
|
Priyanka
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/396
(CHAINSAR)
|
3511007000NRG23180420220000463
|
18/04/2022
|
Reena
|
3511007WL000075
|
Reena
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179810
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-001-001/4967
(AAGAR)
|
3511007000NRG23180420220000429
|
18/04/2022
|
Neeraj Singh
|
3511007WL000070
|
Neeraj Singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179813
|
|
NeerajSingh
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-001-001/4992
(AAGAR)
|
3511007000NRG23180420220000430
|
18/04/2022
|
lalita devi
|
3511007WL000070
|
lalita devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179812
|
|
lalitadevi
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-001-001/4997
(AAGAR)
|
3511007000NRG23180420220000425
|
18/04/2022
|
neeraj singh
|
3511007WL000069
|
neeraj singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179800
|
|
neerajsingh
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-001-001/4998
(AAGAR)
|
3511007000NRG23180420220000383
|
18/04/2022
|
madho ram
|
3511007WL000063
|
madho ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179811
|
|
madhoram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-061-003/5850
(MALLISEEM)
|
3511007000NRG23180420220000450
|
18/04/2022
|
bhagirathi devi
|
3511007WL000073
|
bhagirathi devi
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179799
|
|
bhagirathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-044-001/3893
(PANDA)
|
3511007000NRG23180420220000543
|
18/04/2022
|
bhupendra rawal
|
3511007WL000082
|
bhupendra rawal
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179814
|
|
bhupendrarawal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-015-001/212722
(GOGNA)
|
3511007000NRG23180420220000486
|
18/04/2022
|
Nityanand
|
3511007WL000077
|
Nityanand
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179816
|
|
Nityanand
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-017-001/396
(CHAINSAR)
|
3511007000NRG23180420220000460
|
18/04/2022
|
Prem Wati
|
3511007WL000075
|
Prem Wati
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179819
|
|
PremWati
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-044-001/3641
(PANDA)
|
3511007000NRG23180420220000534
|
18/04/2022
|
laxman singh
|
3511007WL000082
|
laxman singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179820
|
|
laxmansingh
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-044-001/3641
(PANDA)
|
3511007000NRG23180420220000535
|
18/04/2022
|
radha bisht
|
3511007WL000082
|
radha bisht
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179817
|
|
radhabisht
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-044-001/3798
(PANDA)
|
3511007000NRG23180420220000542
|
18/04/2022
|
DEV SINGH
|
3511007WL000082
|
DEV SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179818
|
|
DEVSINGH
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-048-001/4917
(PALI)
|
3511007000NRG23180420220000359
|
18/04/2022
|
megha
|
3511007WL000059
|
megha
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179815
|
|
megha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-014-001/2783
(GAITTHNA)
|
3511007000NRG23180420220000526
|
18/04/2022
|
NEERAJ SINGH
|
3511007WL000081
|
NEERAJ SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179828
|
|
MR NEERAJ SINGH BISHT
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-014-001/2924
(GAITTHNA)
|
3511007000NRG23180420220000530
|
18/04/2022
|
vijay singh
|
3511007WL000081
|
vijay singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179830
|
|
MASTER VIJAY SINGH
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23180420220000516
|
18/04/2022
|
rajendra singh
|
3511007WL000079
|
rajendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179798
|
|
MR RAJENDRA SINGH
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/396
(CHAINSAR)
|
3511007000NRG23180420220000464
|
18/04/2022
|
shashikala
|
3511007WL000075
|
shashikala
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179829
|
|
MRS SHASHIKALA
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-017-001/400
(CHAINSAR)
|
3511007000NRG23180420220000469
|
18/04/2022
|
janki nath
|
3511007WL000075
|
janki nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179822
|
|
MISS JANKI NATH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-017-001/400
(CHAINSAR)
|
3511007000NRG23180420220000467
|
18/04/2022
|
pushkar nath
|
3511007WL000075
|
pushkar nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179821
|
|
PUSHKAR NATH
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-034-001/6372
(DIGTOLI LOHAR)
|
3511007000NRG23180420220000366
|
18/04/2022
|
sanjay kumar
|
3511007WL000060
|
sanjay kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179825
|
|
MR SANJAY KUMAR
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-048-001/4937
(PALI)
|
3511007000NRG23180420220000361
|
18/04/2022
|
kailash ram
|
3511007WL000059
|
kailash ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179831
|
|
MR KAILASH RAM
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-061-001/6026
(MALLISEEM)
|
3511007000NRG23180420220000433
|
18/04/2022
|
bhawana devi
|
3511007WL000071
|
bhawana devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179827
|
|
MRS BHAWANA DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-061-002/6001
(MALLISEEM)
|
3511007000NRG23180420220000438
|
18/04/2022
|
bashant singh
|
3511007WL000071
|
bashant singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179826
|
|
MR BASANT SINGH
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-061-003/5828
(MALLISEEM)
|
3511007000NRG23180420220000445
|
18/04/2022
|
amit kumar
|
3511007WL000073
|
amit kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179824
|
|
MR AMIT KUMAR
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-061-003/5828
(MALLISEEM)
|
3511007000NRG23180420220000446
|
18/04/2022
|
mamta
|
3511007WL000073
|
mamta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179823
|
|
MISS MAMTA
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-076-002/13156
(SERIKANDA)
|
3511007000NRG23180420220000549
|
18/04/2022
|
Dilip Kumar
|
3511007WL000083
|
Dilip Kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179797
|
|
MR DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-001-001/6003
(AAGAR)
|
3511007000NRG23180420220000356
|
18/04/2022
|
chandrakala
|
3511007WL000058
|
chandrakala
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179832
|
|
MR BHIM BAHADUR THAPA
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-021-001/14683
(JAJURALI)
|
3511007000NRG23180420220000456
|
18/04/2022
|
janki devi
|
3511007WL000074
|
janki devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179834
|
|
MRS JANKI DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-021-001/14683
(JAJURALI)
|
3511007000NRG23180420220000455
|
18/04/2022
|
jiwanti devi
|
3511007WL000074
|
jiwanti devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179833
|
|
JIWANTI DEVI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-021-001/14683
(JAJURALI)
|
3511007000NRG23180420220000454
|
18/04/2022
|
Kailash Singh
|
3511007WL000074
|
Kailash Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179838
|
|
MR KAILASH SINGH
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-021-001/14692
(JAJURALI)
|
3511007000NRG23180420220000457
|
18/04/2022
|
Gajendra Singh
|
3511007WL000074
|
Gajendra Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179835
|
|
MR GAJENDRA SINGH
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-061-001/6026
(MALLISEEM)
|
3511007000NRG23180420220000434
|
18/04/2022
|
Rajendra Singh
|
3511007WL000071
|
Rajendra Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179839
|
|
MR RAJENDRA SINGH
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-061-002/6000
(MALLISEEM)
|
3511007000NRG23180420220000437
|
18/04/2022
|
Shankar Singh
|
3511007WL000071
|
Shankar Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179837
|
|
MR SHANKAR SINGH
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-061-003/5847
(MALLISEEM)
|
3511007000NRG23180420220000448
|
18/04/2022
|
bhairab datt
|
3511007WL000073
|
bhairab datt
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179836
|
|
MR BHAIRAV DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-017-001/400
(CHAINSAR)
|
3511007000NRG23180420220000466
|
18/04/2022
|
Pushpa Devi
|
3511007WL000075
|
Pushpa Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179792
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-014-001/2778
(GAITTHNA)
|
3511007000NRG23180420220000525
|
18/04/2022
|
heera devi
|
3511007WL000081
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179841
|
|
heeradevi
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-014-001/2892
(GAITTHNA)
|
3511007000NRG23180420220000529
|
18/04/2022
|
bhawana bisht
|
3511007WL000081
|
bhawana bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179843
|
|
bhawanabisht
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-014-001/2996
(GAITTHNA)
|
3511007000NRG23180420220000531
|
18/04/2022
|
JOGA SINGH
|
3511007WL000081
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179788
|
|
JOGASINGH
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-014-001/2996
(GAITTHNA)
|
3511007000NRG23180420220000532
|
18/04/2022
|
KHIMA DEVI
|
3511007WL000081
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179840
|
|
KHIMADEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-014-001/2996
(GAITTHNA)
|
3511007000NRG23180420220000533
|
18/04/2022
|
MANOJ BISHT
|
3511007WL000081
|
MANOJ BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179842
|
|
MANOJBISHT
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-015-001/11321
(GOGNA)
|
3511007000NRG23180420220000555
|
18/04/2022
|
Pawan bhandari
|
3511007WL000084
|
Pawan bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179787
|
|
Pawanbhandari
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-015-001/11690
(GOGNA)
|
3511007000NRG23180420220000507
|
18/04/2022
|
Kalawati Devi
|
3511007WL000079
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179756
|
|
KalawatiDevi
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-015-001/16099
(GOGNA)
|
3511007000NRG23180420220000512
|
18/04/2022
|
Asha devi
|
3511007WL000079
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179789
|
|
Ashadevi
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG23180420220000518
|
18/04/2022
|
Daulat Ram
|
3511007WL000080
|
Daulat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179844
|
|
DaulatRam
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG23180420220000521
|
18/04/2022
|
Gauri Devi
|
3511007WL000080
|
Gauri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179783
|
|
GauriDevi
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG23180420220000520
|
18/04/2022
|
Shanti Devi
|
3511007WL000080
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179752
|
|
ShantiDevi
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG23180420220000519
|
18/04/2022
|
Suresh Ram
|
3511007WL000080
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179778
|
|
SureshRam
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-015-001/212722
(GOGNA)
|
3511007000NRG23180420220000484
|
18/04/2022
|
Devki Devi
|
3511007WL000077
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179746
|
|
DevkiDevi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-015-001/212722
(GOGNA)
|
3511007000NRG23180420220000485
|
18/04/2022
|
Mahesh Chandra
|
3511007WL000077
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179780
|
|
MaheshChandra
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-015-001/212725
(GOGNA)
|
3511007000NRG23180420220000557
|
18/04/2022
|
Govindi Devi
|
3511007WL000084
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179765
|
|
GovindiDevi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-015-001/212725
(GOGNA)
|
3511007000NRG23180420220000556
|
18/04/2022
|
Ramesh Singh
|
3511007WL000084
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179773
|
|
RameshSingh
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-015-001/212737
(GOGNA)
|
3511007000NRG23180420220000473
|
18/04/2022
|
KAILASH RAM
|
3511007WL000076
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179784
|
|
KAILASHRAM
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-015-001/212737
(GOGNA)
|
3511007000NRG23180420220000472
|
18/04/2022
|
Shakuntala Devi
|
3511007WL000076
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179763
|
|
ShakuntalaDevi
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-015-001/212750
(GOGNA)
|
3511007000NRG23180420220000515
|
18/04/2022
|
Manoj Singh
|
3511007WL000079
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179772
|
|
ManojSingh
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-015-001/212752
(GOGNA)
|
3511007000NRG23180420220000474
|
18/04/2022
|
Naresh Singh
|
3511007WL000076
|
Naresh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179775
|
|
NareshSingh
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-015-001/212752
(GOGNA)
|
3511007000NRG23180420220000475
|
18/04/2022
|
Sita Devi
|
3511007WL000076
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179755
|
|
SitaDevi
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-015-001/21650
(GOGNA)
|
3511007000NRG23180420220000489
|
18/04/2022
|
bhuwan chandra
|
3511007WL000077
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179750
|
|
bhuwanchandra
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-015-001/21650
(GOGNA)
|
3511007000NRG23180420220000487
|
18/04/2022
|
khasti devi
|
3511007WL000077
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179768
|
|
khastidevi
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23180420220000517
|
18/04/2022
|
hemlata
|
3511007WL000079
|
hemlata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179782
|
|
hemlata
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-015-002/11330
(GOGNA)
|
3511007000NRG23180420220000476
|
18/04/2022
|
kaushlaya devi
|
3511007WL000076
|
kaushlaya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179764
|
|
kaushlayadevi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-015-002/11333
(GOGNA)
|
3511007000NRG23180420220000559
|
18/04/2022
|
bindu mehta
|
3511007WL000084
|
bindu mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179779
|
|
bindumehta
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-015-002/11338
(GOGNA)
|
3511007000NRG23180420220000477
|
18/04/2022
|
devki devi
|
3511007WL000076
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179781
|
|
devkidevi
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-015-002/11338
(GOGNA)
|
3511007000NRG23180420220000560
|
18/04/2022
|
laxmi devi
|
3511007WL000084
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179759
|
|
laxmidevi
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-015-002/11404
(GOGNA)
|
3511007000NRG23180420220000492
|
18/04/2022
|
vimla devi
|
3511007WL000077
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179766
|
|
vimladevi
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-015-002/11409
(GOGNA)
|
3511007000NRG23180420220000493
|
18/04/2022
|
bhawani dutt
|
3511007WL000077
|
bhawani dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179770
|
|
bhawanidutt
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-015-002/11546
(GOGNA)
|
3511007000NRG23180420220000495
|
18/04/2022
|
sarita devi
|
3511007WL000077
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179745
|
|
saritadevi
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-015-002/16102
(GOGNA)
|
3511007000NRG23180420220000561
|
18/04/2022
|
Laxmi Dutt
|
3511007WL000084
|
Laxmi Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179751
|
|
LaxmiDutt
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-015-002/16102
(GOGNA)
|
3511007000NRG23180420220000478
|
18/04/2022
|
munni devi
|
3511007WL000076
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179762
|
|
munnidevi
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-015-002/16104
(GOGNA)
|
3511007000NRG23180420220000563
|
18/04/2022
|
asha devi
|
3511007WL000084
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179769
|
|
ashadevi
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-015-002/16104
(GOGNA)
|
3511007000NRG23180420220000562
|
18/04/2022
|
narendra singh
|
3511007WL000084
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179776
|
|
narendrasingh
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-015-002/16105
(GOGNA)
|
3511007000NRG23180420220000479
|
18/04/2022
|
mamta devi
|
3511007WL000076
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179760
|
|
mamtadevi
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-015-002/16106
(GOGNA)
|
3511007000NRG23180420220000480
|
18/04/2022
|
pushpa devi
|
3511007WL000076
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179761
|
|
pushpadevi
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-015-002/16107
(GOGNA)
|
3511007000NRG23180420220000564
|
18/04/2022
|
kamla devi
|
3511007WL000084
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179743
|
|
kamladevi
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-015-002/16107
(GOGNA)
|
3511007000NRG23180420220000481
|
18/04/2022
|
Puran Singh
|
3511007WL000076
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179749
|
|
PuranSingh
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-015-002/16108
(GOGNA)
|
3511007000NRG23180420220000482
|
18/04/2022
|
janki devi
|
3511007WL000076
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179747
|
|
jankidevi
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-015-002/16108
(GOGNA)
|
3511007000NRG23180420220000565
|
18/04/2022
|
mohan singh
|
3511007WL000084
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179744
|
|
mohansingh
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-015-002/16109
(GOGNA)
|
3511007000NRG23180420220000483
|
18/04/2022
|
renu devi
|
3511007WL000076
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179753
|
|
renudevi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-015-002/1711
(GOGNA)
|
3511007000NRG23180420220000566
|
18/04/2022
|
kisan singh
|
3511007WL000084
|
kisan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179754
|
|
kisansingh
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-015-002/211367
(GOGNA)
|
3511007000NRG23180420220000567
|
18/04/2022
|
AMIT KUMAR
|
3511007WL000084
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179771
|
|
AMITKUMAR
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-017-001/400
(CHAINSAR)
|
3511007000NRG23180420220000465
|
18/04/2022
|
Manoj Nath
|
3511007WL000075
|
Manoj Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179757
|
|
ManojNath
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-017-001/400
(CHAINSAR)
|
3511007000NRG23180420220000468
|
18/04/2022
|
mathura devi
|
3511007WL000075
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179774
|
|
mathuradevi
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-022-001/11198
(JAMRARHI)
|
3511007000NRG23180420220000498
|
18/04/2022
|
Kalawati Devi
|
3511007WL000078
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179741
|
|
KalawatiDevi
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-022-001/11241
(JAMRARHI)
|
3511007000NRG23180420220000500
|
18/04/2022
|
Seeta Devi
|
3511007WL000078
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179767
|
|
SeetaDevi
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-022-001/11268
(JAMRARHI)
|
3511007000NRG23180420220000502
|
18/04/2022
|
hoshiyar ram
|
3511007WL000078
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179785
|
|
hoshiyarram
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-022-001/11268
(JAMRARHI)
|
3511007000NRG23180420220000501
|
18/04/2022
|
munni devi
|
3511007WL000078
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179795
|
|
munnidevi
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-022-001/11295
(JAMRARHI)
|
3511007000NRG23180420220000504
|
18/04/2022
|
Rekha Devi
|
3511007WL000078
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179748
|
|
RekhaDevi
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-022-001/13334
(JAMRARHI)
|
3511007000NRG23180420220000506
|
18/04/2022
|
Heera Devi
|
3511007WL000078
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820179794
|
|
HeeraDevi
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-022-001/13334
(JAMRARHI)
|
3511007000NRG23180420220000505
|
18/04/2022
|
prakash ram
|
3511007WL000078
|
prakash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179790
|
|
prakashram
|
()
|
|
98
|
Pithoragarh
|
UT-11-007-067-001/5297
(RORHI)
|
3511007000NRG23180420220000283
|
18/04/2022
|
lalita mehta
|
3511007WL000050
|
lalita mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179793
|
|
lalitamehta
|
()
|
|
99
|
Pithoragarh
|
UT-11-007-076-002/12957
(SERIKANDA)
|
3511007000NRG23180420220000545
|
18/04/2022
|
Pooja devi
|
3511007WL000083
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179777
|
|
Poojadevi
|
()
|
|
100
|
Pithoragarh
|
UT-11-007-076-002/13156
(SERIKANDA)
|
3511007000NRG23180420220000551
|
18/04/2022
|
gudiya
|
3511007WL000083
|
gudiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179791
|
|
gudiya
|
()
|
|
101
|
Pithoragarh
|
UT-11-007-076-002/13156
(SERIKANDA)
|
3511007000NRG23180420220000550
|
18/04/2022
|
jagdish prasad
|
3511007WL000083
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179758
|
|
jagdishprasad
|
()
|
|
102
|
Pithoragarh
|
UT-11-007-076-002/13156
(SERIKANDA)
|
3511007000NRG23180420220000547
|
18/04/2022
|
prem ram
|
3511007WL000083
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179796
|
|
premram
|
()
|
|
103
|
Pithoragarh
|
UT-11-007-076-002/13156
(SERIKANDA)
|
3511007000NRG23180420220000548
|
18/04/2022
|
Sita Devi
|
3511007WL000083
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179786
|
|
SitaDevi
|
()
|
|
104
|
Pithoragarh
|
UT-11-007-076-002/14284
(SERIKANDA)
|
3511007000NRG23180420220000553
|
18/04/2022
|
DEWAN SINGH
|
3511007WL000083
|
DEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179742
|
|
DEWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152508
|
152508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262842
|
262842
|
|
|
|
|
|
|
|