|
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-11-007-002-001/10999
(EGYAR)
|
3511007000NRG23180520220018903
|
18/05/2022
|
chandra ballabh
|
3511007WL002395
|
chandra ballabh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788002
|
|
chandraballabh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-002-001/11050
(EGYAR)
|
3511007000NRG23180520220018906
|
18/05/2022
|
richa
|
3511007WL002395
|
richa
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788001
|
|
richa
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-057-001/21714
(BERA)
|
3511007000NRG23180520220018715
|
18/05/2022
|
Champa Mehta
|
3511007WL002360
|
Champa Mehta
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788003
|
|
ChampaMehta
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-057-001/21714
(BERA)
|
3511007000NRG23180520220018714
|
18/05/2022
|
Chandra Singh
|
3511007WL002360
|
Chandra Singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788000
|
|
ChandraSingh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-064-001/9770
(MELDUNGARI)
|
3511007000NRG23180520220018675
|
18/05/2022
|
Lalit Mohan
|
3511007WL002354
|
Lalit Mohan
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787999
|
|
LalitMohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-014-001/2818
(GAITTHNA)
|
3511007000NRG23180520220019370
|
18/05/2022
|
HEMLATA JOSHI
|
3511007WL002455
|
HEMLATA JOSHI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788004
|
|
HEMLATAJOSHI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-019-001/1863
(CHHERA)
|
3511007000NRG23180520220018893
|
18/05/2022
|
hema devi
|
3511007WL002393
|
hema devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788006
|
|
hemadevi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-046-002/2367
(PABHAIN)
|
3511007000NRG23180520220019035
|
18/05/2022
|
Dheeraj Singh
|
3511007WL002418
|
Dheeraj Singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788008
|
|
DheerajSingh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-046-002/2406
(PABHAIN)
|
3511007000NRG23180520220019042
|
18/05/2022
|
vijay singh
|
3511007WL002418
|
vijay singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788007
|
|
vijaysingh
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-071-001/5247
(SATGAL)
|
3511007000NRG23180520220019393
|
18/05/2022
|
seeta devi
|
3511007WL002458
|
seeta devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788005
|
|
seetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-001-001/5042
(AAGAR)
|
3511007000NRG23180520220019383
|
18/05/2022
|
Hemant Singh
|
3511007WL002457
|
Hemant Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788013
|
|
HemantSingh
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-043-002/3946
(NAINI )
|
3511007000NRG23180520220019442
|
18/05/2022
|
JYOTI MAHAR
|
3511007WL002462
|
JYOTI MAHAR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788015
|
|
JYOTIMAHAR
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-048-001/14596
(PALI)
|
3511007000NRG23180520220018859
|
18/05/2022
|
radhika devi
|
3511007WL002388
|
radhika devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788010
|
|
radhikadevi
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-048-001/4851-A
(PALI)
|
3511007000NRG23180520220018863
|
18/05/2022
|
Jyoti Devi
|
3511007WL002388
|
Jyoti Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788012
|
|
JyotiDevi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-048-001/4968
(PALI)
|
3511007000NRG23180520220018872
|
18/05/2022
|
Narendra Singh
|
3511007WL002388
|
Narendra Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788011
|
|
NarendraSingh
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-051-001/7082
(PAUN)
|
3511007000NRG23180520220019623
|
18/05/2022
|
maheaswari devi
|
3511007WL002486
|
maheaswari devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788018
|
|
maheaswaridevi
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-051-001/9737
(PAUN)
|
3511007000NRG23180520220019611
|
18/05/2022
|
Khadak singh
|
3511007WL002483
|
Khadak singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788014
|
|
Khadaksingh
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-051-001/9737
(PAUN)
|
3511007000NRG23180520220019610
|
18/05/2022
|
Shyam Singh
|
3511007WL002483
|
Shyam Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788017
|
|
ShyamSingh
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-051-001/9783
(PAUN)
|
3511007000NRG23180520220019612
|
18/05/2022
|
Narendra Singh
|
3511007WL002483
|
Narendra Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788016
|
|
NarendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-017-001/125
(CHAINSAR)
|
3511007000NRG23180520220018998
|
18/05/2022
|
kamala devi
|
3511007WL002407
|
kamala devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788009
|
|
kamaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-051-001/7082
(PAUN)
|
3511007000NRG23180520220019622
|
18/05/2022
|
umed singh
|
3511007WL002486
|
umed singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788020
|
|
umedsingh
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-057-001/21712
(BERA)
|
3511007000NRG23180520220018713
|
18/05/2022
|
Khashti Mehta
|
3511007WL002360
|
Khashti Mehta
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788019
|
|
KhashtiMehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-003-001/4579
(UKHARISERI)
|
3511007000NRG23180520220019407
|
18/05/2022
|
Mamta Devi
|
3511007WL002459
|
Mamta Devi
|
00176
|
IDIB000A148
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788021
|
|
MamtaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-043-001/2998
(NAINI )
|
3511007000NRG23180520220019473
|
18/05/2022
|
KUSUM THAPA
|
3511007WL002465
|
KUSUM THAPA
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788024
|
|
KUSUMTHAPA
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-043-001/2998
(NAINI )
|
3511007000NRG23180520220019472
|
18/05/2022
|
RAM SINGH
|
3511007WL002465
|
RAM SINGH
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788022
|
|
RAMSINGH
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-043-002/2021-A
(NAINI )
|
3511007000NRG23180520220019431
|
18/05/2022
|
Parvin Singh
|
3511007WL002462
|
Parvin Singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788027
|
|
ParvinSingh
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-043-002/2035
(NAINI )
|
3511007000NRG23180520220019434
|
18/05/2022
|
Pooja
|
3511007WL002462
|
Pooja
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788026
|
|
Pooja
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-043-002/3947
(NAINI )
|
3511007000NRG23180520220019443
|
18/05/2022
|
SUNITA DEVI
|
3511007WL002462
|
SUNITA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788025
|
|
SUNITADEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-046-001/2735
(PABHAIN)
|
3511007000NRG23180520220019033
|
18/05/2022
|
Janki Devi
|
3511007WL002418
|
Janki Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788023
|
|
JankiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-003-001/4517
(UKHARISERI)
|
3511007000NRG23180520220019401
|
18/05/2022
|
bhagirathi devi
|
3511007WL002459
|
bhagirathi devi
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788028
|
|
bhagirathidevi
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-003-001/4578
(UKHARISERI)
|
3511007000NRG23180520220019405
|
18/05/2022
|
Kailash Kumar
|
3511007WL002459
|
Kailash Kumar
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788029
|
|
KailashKumar
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-003-001/4578
(UKHARISERI)
|
3511007000NRG23180520220019404
|
18/05/2022
|
Pushpa Devi
|
3511007WL002459
|
Pushpa Devi
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788030
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23180520220019002
|
18/05/2022
|
mathura devi
|
3511007WL002407
|
mathura devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787896
|
|
mathuradevi
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-057-001/21679
(BERA)
|
3511007000NRG23180520220018707
|
18/05/2022
|
Binny Mehta
|
3511007WL002360
|
Binny Mehta
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788031
|
|
BinnyMehta
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-060-001/1317
(MAJHERASAMAULA)
|
3511007000NRG23180520220018842
|
18/05/2022
|
sanjay kumar
|
3511007WL002385
|
sanjay kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787895
|
|
sanjaykumar
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-077-002/10408
(SERIBARAKOTE)
|
3511007000NRG23180520220018685
|
18/05/2022
|
JYOTI
|
3511007WL002355
|
JYOTI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787894
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-001-001/4992
(AAGAR)
|
3511007000NRG23180520220019381
|
18/05/2022
|
MAYA DEVI
|
3511007WL002457
|
MAYA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787912
|
|
MRS MAYA DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-001-001/6017
(AAGAR)
|
3511007000NRG23180520220019389
|
18/05/2022
|
Bhawna
|
3511007WL002457
|
Bhawna
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787919
|
|
MRS BHAWANA
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-001-001/6017
(AAGAR)
|
3511007000NRG23180520220019388
|
18/05/2022
|
Shankar Prasad
|
3511007WL002457
|
Shankar Prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787901
|
|
MR SHANKAR PRASAD
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-002-002/11167
(EGYAR)
|
3511007000NRG23180520220018940
|
18/05/2022
|
surendra prasad
|
3511007WL002397
|
surendra prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787907
|
|
MR SURENDRA PRASAD
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG23180520220019362
|
18/05/2022
|
anil phulera
|
3511007WL002454
|
anil phulera
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787910
|
|
MR ANIL PHULERA
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-014-001/2816
(GAITTHNA)
|
3511007000NRG23180520220019368
|
18/05/2022
|
SUBHASH PRASAD
|
3511007WL002455
|
SUBHASH PRASAD
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787902
|
|
MR SUBHASH PRASAD
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-014-001/2924
(GAITTHNA)
|
3511007000NRG23180520220019414
|
18/05/2022
|
pradeep bisht
|
3511007WL002460
|
pradeep bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787917
|
|
MR PRADEEP SINGH BISHT
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-014-001/2924
(GAITTHNA)
|
3511007000NRG23180520220019415
|
18/05/2022
|
vijay singh
|
3511007WL002460
|
vijay singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787915
|
|
MASTER VIJAY SINGH
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-017-001/387
(CHAINSAR)
|
3511007000NRG23180520220019000
|
18/05/2022
|
Parwati Devi
|
3511007WL002407
|
Parwati Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787914
|
|
MRS PARWATI DEVI
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-040-001/3610
(NAGHAR)
|
3511007000NRG23180520220019378
|
18/05/2022
|
pawanesh bhatt
|
3511007WL002456
|
pawanesh bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787913
|
|
MR PAWANESH BHATT
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-043-002/2014
(NAINI )
|
3511007000NRG23180520220019427
|
18/05/2022
|
GORAV SINGH BISHT
|
3511007WL002462
|
GORAV SINGH BISHT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787918
|
|
MR GAURAV SINGH BISHT
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-043-002/3940
(NAINI )
|
3511007000NRG23180520220019441
|
18/05/2022
|
Gomati devi
|
3511007WL002462
|
Gomati devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787909
|
|
MRS GOMATI DEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-046-001/2610
(PABHAIN)
|
3511007000NRG23180520220019031
|
18/05/2022
|
Nirmala Devi
|
3511007WL002418
|
Nirmala Devi
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787911
|
|
MRS NIRMALA DEVI
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-048-001/4851-A
(PALI)
|
3511007000NRG23180520220018862
|
18/05/2022
|
kamla devi
|
3511007WL002388
|
kamla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787897
|
|
MR DAYA NAND
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-048-001/4967
(PALI)
|
3511007000NRG23180520220018871
|
18/05/2022
|
Hansha Devi
|
3511007WL002388
|
Hansha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787916
|
|
MRS HANSA DEVI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-051-001/7082
(PAUN)
|
3511007000NRG23180520220019624
|
18/05/2022
|
Chanchal singh
|
3511007WL002486
|
Chanchal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787920
|
|
MR CHANCHAL SINGH WALDIA
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-051-001/9704
(PAUN)
|
3511007000NRG23180520220019592
|
18/05/2022
|
Yogesh singh
|
3511007WL002479
|
Yogesh singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503787921
|
No Such Account
|
|
|
|
54
|
Pithoragarh
|
UT-11-007-051-001/9750
(PAUN)
|
3511007000NRG23180520220019607
|
18/05/2022
|
Jagdish Ram
|
3511007WL002482
|
Jagdish Ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787898
|
|
MR JAGDISH RAM
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-051-001/9750
(PAUN)
|
3511007000NRG23180520220019608
|
18/05/2022
|
Prema Devi
|
3511007WL002482
|
Prema Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787906
|
|
MRS PREMA DEVI
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-057-001/21718
(BERA)
|
3511007000NRG23180520220018716
|
18/05/2022
|
Anita Devi
|
3511007WL002360
|
Anita Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787905
|
|
MRS ANITA MEHTA
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-057-001/21718
(BERA)
|
3511007000NRG23180520220018717
|
18/05/2022
|
Deepak Singh
|
3511007WL002360
|
Deepak Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787899
|
|
MR DEEPAK SINGH MEHTA
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-057-001/21720
(BERA)
|
3511007000NRG23180520220018718
|
18/05/2022
|
suman devi
|
3511007WL002360
|
suman devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787904
|
|
MRS SUMAN DEVI
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-060-001/1390
(MAJHERASAMAULA)
|
3511007000NRG23180520220018815
|
18/05/2022
|
Manju Devi
|
3511007WL002378
|
Manju Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787903
|
|
MISS DIYA
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-060-001/1390
(MAJHERASAMAULA)
|
3511007000NRG23180520220018816
|
18/05/2022
|
sunita
|
3511007WL002378
|
sunita
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787900
|
|
MISS SUNITA
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-071-001/5224
(SATGAL)
|
3511007000NRG23180520220019392
|
18/05/2022
|
MEENA DEVI
|
3511007WL002458
|
MEENA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787908
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
62
|
Pithoragarh
|
UT-11-007-020-002/6604
(JAGTAR)
|
3511007000NRG23180520220019531
|
18/05/2022
|
bhawana
|
3511007WL002469
|
bhawana
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787926
|
|
MS BHAWANA DEVI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-020-002/6698
(JAGTAR)
|
3511007000NRG23180520220019532
|
18/05/2022
|
munni devi
|
3511007WL002469
|
munni devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787928
|
|
MRS MUNNI DEVI
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-060-001/1109
(MAJHERASAMAULA)
|
3511007000NRG23180520220018839
|
18/05/2022
|
shakuntala devi
|
3511007WL002385
|
shakuntala devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787925
|
|
MR KAMLESH LOHIYA
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG23180520220018840
|
18/05/2022
|
rahul
|
3511007WL002385
|
rahul
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787924
|
|
MR RAHUL KUMAR
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG23180520220018841
|
18/05/2022
|
Sarita Devi
|
3511007WL002385
|
Sarita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787927
|
|
MASTER ROHIT KUMAR
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-060-001/1317
(MAJHERASAMAULA)
|
3511007000NRG23180520220018843
|
18/05/2022
|
prema devi
|
3511007WL002385
|
prema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787923
|
|
MRS PREMA DEVI
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-060-003/1391
(MAJHERASAMAULA)
|
3511007000NRG23180520220018817
|
18/05/2022
|
Tulsi Devi
|
3511007WL002378
|
Tulsi Devi
|
00415
|
SBIN0008426
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787922
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
69
|
Pithoragarh
|
UT-11-007-002-002/11167
(EGYAR)
|
3511007000NRG23180520220018939
|
18/05/2022
|
sunita devi
|
3511007WL002397
|
sunita devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787939
|
|
MR SUNITA DEVI
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-002-002/11169
(EGYAR)
|
3511007000NRG23180520220018941
|
18/05/2022
|
binu devi
|
3511007WL002397
|
binu devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787932
|
|
MRS BINU DEVI
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-064-001/9500
(MELDUNGARI)
|
3511007000NRG23180520220018671
|
18/05/2022
|
pravin kumar
|
3511007WL002354
|
pravin kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787931
|
|
PRAVEN KUMAR
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-064-001/9751
(MELDUNGARI)
|
3511007000NRG23180520220018673
|
18/05/2022
|
jayanti devi
|
3511007WL002354
|
jayanti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787934
|
|
MRS JAYANTI DEVI
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-064-001/9751
(MELDUNGARI)
|
3511007000NRG23180520220018674
|
18/05/2022
|
manjeet kohali
|
3511007WL002354
|
manjeet kohali
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787937
|
|
MR MANJEET KUMAR
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-077-001/10275
(SERIBARAKOTE)
|
3511007000NRG23180520220018678
|
18/05/2022
|
KUNWAR SINGH
|
3511007WL002355
|
KUNWAR SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787929
|
|
MR KUNWAR SINGH
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-077-001/10386
(SERIBARAKOTE)
|
3511007000NRG23180520220018679
|
18/05/2022
|
kamlesh giri
|
3511007WL002355
|
kamlesh giri
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787936
|
|
MS KAMLESH GIRI
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-077-002/10385
(SERIBARAKOTE)
|
3511007000NRG23180520220018680
|
18/05/2022
|
LAL SINGH
|
3511007WL002355
|
LAL SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787933
|
|
MR LAL SINGH KHADKA
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-077-002/10385
(SERIBARAKOTE)
|
3511007000NRG23180520220018681
|
18/05/2022
|
SARITA DEVI
|
3511007WL002355
|
SARITA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787935
|
|
MRS SARITA DEVI
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-077-002/10407
(SERIBARAKOTE)
|
3511007000NRG23180520220018682
|
18/05/2022
|
PAWAN SINGH
|
3511007WL002355
|
PAWAN SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787940
|
|
MR PAWAN SINGH KHARKA
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-077-002/10407
(SERIBARAKOTE)
|
3511007000NRG23180520220018683
|
18/05/2022
|
PRIYANKA
|
3511007WL002355
|
PRIYANKA
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787938
|
|
MS PRIYANKA KHARKA
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-077-002/10408
(SERIBARAKOTE)
|
3511007000NRG23180520220018684
|
18/05/2022
|
NAVAL SINGH
|
3511007WL002355
|
NAVAL SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787930
|
|
NAIB SUBEDAR NAWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
81
|
Pithoragarh
|
UT-11-007-043-002/2070
(NAINI )
|
3511007000NRG23180520220019439
|
18/05/2022
|
pankaj singh
|
3511007WL002462
|
pankaj singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787941
|
|
MR PANKAJ MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
Pithoragarh
|
UT-11-007-046-001/2610
(PABHAIN)
|
3511007000NRG23180520220019032
|
18/05/2022
|
Govardhan Singh
|
3511007WL002418
|
Govardhan Singh
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787998
|
|
GOVARDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
Pithoragarh
|
UT-11-007-003-001/4517
(UKHARISERI)
|
3511007000NRG23180520220019402
|
18/05/2022
|
rajendra kumar
|
3511007WL002459
|
rajendra kumar
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787997
|
|
rajendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
Pithoragarh
|
UT-11-007-002-001/11023
(EGYAR)
|
3511007000NRG23180520220018916
|
18/05/2022
|
Janki Devi
|
3511007WL002396
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787948
|
|
JankiDevi
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-002-001/11026
(EGYAR)
|
3511007000NRG23180520220018919
|
18/05/2022
|
sarsawati devi
|
3511007WL002396
|
sarsawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787949
|
|
sarsawatidevi
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG23180520220018908
|
18/05/2022
|
manju
|
3511007WL002395
|
manju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787985
|
|
manju
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-002-001/11146
(EGYAR)
|
3511007000NRG23180520220018930
|
18/05/2022
|
rahul kumar
|
3511007WL002397
|
rahul kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787962
|
|
rahulkumar
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-002-001/11164
(EGYAR)
|
3511007000NRG23180520220018931
|
18/05/2022
|
Harish Chandra
|
3511007WL002397
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787955
|
|
HarishChandra
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-002-001/11164
(EGYAR)
|
3511007000NRG23180520220018932
|
18/05/2022
|
Pushpa Devi
|
3511007WL002397
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787972
|
|
PushpaDevi
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-002-001/12010
(EGYAR)
|
3511007000NRG23180520220018920
|
18/05/2022
|
himanshu
|
3511007WL002396
|
himanshu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787987
|
|
himanshu
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-002-001/12019
(EGYAR)
|
3511007000NRG23180520220018921
|
18/05/2022
|
Ganga Devi
|
3511007WL002396
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787982
|
|
GangaDevi
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-002-001/12019
(EGYAR)
|
3511007000NRG23180520220018922
|
18/05/2022
|
Jagdish Chandra
|
3511007WL002396
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787947
|
|
JagdishChandra
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-002-001/12021
(EGYAR)
|
3511007000NRG23180520220018923
|
18/05/2022
|
Mahesh chand
|
3511007WL002396
|
Mahesh chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787992
|
|
Maheshchand
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-002-001/12021
(EGYAR)
|
3511007000NRG23180520220018924
|
18/05/2022
|
Pushpa
|
3511007WL002396
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787990
|
|
Pushpa
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-002-001/12027
(EGYAR)
|
3511007000NRG23180520220018913
|
18/05/2022
|
Bhawana
|
3511007WL002395
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787974
|
|
Bhawana
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-002-001/13018
(EGYAR)
|
3511007000NRG23180520220018928
|
18/05/2022
|
Kavita Joshi
|
3511007WL002396
|
Kavita Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787989
|
|
KavitaJoshi
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-002-001/13083
(EGYAR)
|
3511007000NRG23180520220018914
|
18/05/2022
|
Krishan Singh
|
3511007WL002395
|
Krishan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787965
|
|
KrishanSingh
|
()
|
|
98
|
Pithoragarh
|
UT-11-007-002-001/13083
(EGYAR)
|
3511007000NRG23180520220018915
|
18/05/2022
|
Rekha Mehta
|
3511007WL002395
|
Rekha Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787993
|
|
RekhaMehta
|
()
|
|
99
|
Pithoragarh
|
UT-11-007-003-001/4578
(UKHARISERI)
|
3511007000NRG23180520220019406
|
18/05/2022
|
Seema Devi
|
3511007WL002459
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503787991
|
|
SeemaDevi
|
()
|
|
100
|
Pithoragarh
|
UT-11-007-013-001/12373
(GURNA)
|
3511007000NRG23180520220019348
|
18/05/2022
|
rekha devi
|
3511007WL002454
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787968
|
|
rekhadevi
|
()
|
|
101
|
Pithoragarh
|
UT-11-007-013-001/12449
(GURNA)
|
3511007000NRG23180520220019352
|
18/05/2022
|
deepa tiwari
|
3511007WL002454
|
deepa tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787986
|
|
deepatiwari
|
()
|
|
102
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG23180520220019353
|
18/05/2022
|
Bhagirathi Devi
|
3511007WL002454
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787954
|
|
BhagirathiDevi
|
()
|
|
103
|
Pithoragarh
|
UT-11-007-013-001/12518
(GURNA)
|
3511007000NRG23180520220019354
|
18/05/2022
|
Rekha Devi
|
3511007WL002454
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787963
|
|
RekhaDevi
|
()
|
|
104
|
Pithoragarh
|
UT-11-007-013-001/12524
(GURNA)
|
3511007000NRG23180520220019355
|
18/05/2022
|
Puran Chandra
|
3511007WL002454
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787981
|
|
PuranChandra
|
()
|
|
105
|
Pithoragarh
|
UT-11-007-013-001/12575
(GURNA)
|
3511007000NRG23180520220019356
|
18/05/2022
|
Sanjeev Hichari
|
3511007WL002454
|
Sanjeev Hichari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787953
|
|
SanjeevHichari
|
()
|
|
106
|
Pithoragarh
|
UT-11-007-013-001/12576
(GURNA)
|
3511007000NRG23180520220019357
|
18/05/2022
|
Prakash Chandra Bhatt
|
3511007WL002454
|
Prakash Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787950
|
|
PrakashChandraBhatt
|
()
|
|
107
|
Pithoragarh
|
UT-11-007-013-001/12605
(GURNA)
|
3511007000NRG23180520220019358
|
18/05/2022
|
hemant kumar phulera
|
3511007WL002454
|
hemant kumar phulera
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787956
|
|
hemantkumarphulera
|
()
|
|
108
|
Pithoragarh
|
UT-11-007-013-001/12606
(GURNA)
|
3511007000NRG23180520220019359
|
18/05/2022
|
bhuwneswari
|
3511007WL002454
|
bhuwneswari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787978
|
|
bhuwneswari
|
()
|
|
109
|
Pithoragarh
|
UT-11-007-013-001/12607
(GURNA)
|
3511007000NRG23180520220019360
|
18/05/2022
|
lalita bora
|
3511007WL002454
|
lalita bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787946
|
|
lalitabora
|
()
|
|
110
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG23180520220019361
|
18/05/2022
|
neema devi
|
3511007WL002454
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787979
|
|
neemadevi
|
()
|
|
111
|
Pithoragarh
|
UT-11-007-013-001/15248
(GURNA)
|
3511007000NRG23180520220019363
|
18/05/2022
|
Sushila Joshi
|
3511007WL002454
|
Sushila Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787959
|
|
SushilaJoshi
|
()
|
|
112
|
Pithoragarh
|
UT-11-007-014-001/2816
(GAITTHNA)
|
3511007000NRG23180520220019369
|
18/05/2022
|
GEETA DEVI
|
3511007WL002455
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787958
|
|
GEETADEVI
|
()
|
|
113
|
Pithoragarh
|
UT-11-007-014-001/2885
(GAITTHNA)
|
3511007000NRG23180520220019412
|
18/05/2022
|
DEVRAJ SINGH
|
3511007WL002460
|
DEVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787943
|
|
DEVRAJSINGH
|
()
|
|
114
|
Pithoragarh
|
UT-11-007-014-001/2885
(GAITTHNA)
|
3511007000NRG23180520220019411
|
18/05/2022
|
LAXMI SAMANT
|
3511007WL002460
|
LAXMI SAMANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787960
|
|
LAXMISAMANT
|
()
|
|
115
|
Pithoragarh
|
UT-11-007-014-001/2885
(GAITTHNA)
|
3511007000NRG23180520220019410
|
18/05/2022
|
PUSHPA DEVI
|
3511007WL002460
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787983
|
|
PUSHPADEVI
|
()
|
|
116
|
Pithoragarh
|
UT-11-007-014-001/2924
(GAITTHNA)
|
3511007000NRG23180520220019413
|
18/05/2022
|
trilok singh
|
3511007WL002460
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787944
|
|
triloksingh
|
()
|
|
117
|
Pithoragarh
|
UT-11-007-014-001/2924
(GAITTHNA)
|
3511007000NRG23180520220019373
|
18/05/2022
|
vimala devi
|
3511007WL002455
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787966
|
|
vimaladevi
|
()
|
|
118
|
Pithoragarh
|
UT-11-007-014-001/2996
(GAITTHNA)
|
3511007000NRG23180520220019374
|
18/05/2022
|
MANOJ BISHT
|
3511007WL002455
|
MANOJ BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787945
|
|
MANOJBISHT
|
()
|
|
119
|
Pithoragarh
|
UT-11-007-017-001/348
(CHAINSAR)
|
3511007000NRG23180520220018999
|
18/05/2022
|
Aasha Nath
|
3511007WL002407
|
Aasha Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787969
|
|
AashaNath
|
()
|
|
120
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23180520220019001
|
18/05/2022
|
Prem Nath
|
3511007WL002407
|
Prem Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787977
|
|
PremNath
|
()
|
|
121
|
Pithoragarh
|
UT-11-007-040-001/3682
(NAGHAR)
|
3511007000NRG23180520220019380
|
18/05/2022
|
VASHUDEV BHATT
|
3511007WL002456
|
VASHUDEV BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787964
|
|
VASHUDEVBHATT
|
()
|
|
122
|
Pithoragarh
|
UT-11-007-043-002/2029
(NAINI )
|
3511007000NRG23180520220019433
|
18/05/2022
|
tarun singh mahar
|
3511007WL002462
|
tarun singh mahar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787996
|
|
tarunsinghmahar
|
()
|
|
123
|
Pithoragarh
|
UT-11-007-051-001/9702
(PAUN)
|
3511007000NRG23180520220019589
|
18/05/2022
|
Hem raj singh
|
3511007WL002479
|
Hem raj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787961
|
|
Hemrajsingh
|
()
|
|
124
|
Pithoragarh
|
UT-11-007-051-001/9703
(PAUN)
|
3511007000NRG23180520220019590
|
18/05/2022
|
MAMTA WALDIYA
|
3511007WL002479
|
MAMTA WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787967
|
|
MAMTAWALDIYA
|
()
|
|
125
|
Pithoragarh
|
UT-11-007-051-001/9704
(PAUN)
|
3511007000NRG23180520220019591
|
18/05/2022
|
BASANTI WALDIYA
|
3511007WL002479
|
BASANTI WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787970
|
|
BASANTIWALDIYA
|
()
|
|
126
|
Pithoragarh
|
UT-11-007-051-001/9737
(PAUN)
|
3511007000NRG23180520220019609
|
18/05/2022
|
Durga Devi
|
3511007WL002483
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787975
|
|
DurgaDevi
|
()
|
|
127
|
Pithoragarh
|
UT-11-007-051-001/9744
(PAUN)
|
3511007000NRG23180520220019604
|
18/05/2022
|
Bhuwan singh
|
3511007WL002482
|
Bhuwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787942
|
|
Bhuwansingh
|
()
|
|
128
|
Pithoragarh
|
UT-11-007-051-001/9744
(PAUN)
|
3511007000NRG23180520220019606
|
18/05/2022
|
Hansha waldiya
|
3511007WL002482
|
Hansha waldiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787980
|
|
Hanshawaldiya
|
()
|
|
129
|
Pithoragarh
|
UT-11-007-051-001/9744
(PAUN)
|
3511007000NRG23180520220019605
|
18/05/2022
|
Parwati devi
|
3511007WL002482
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787976
|
|
Parwatidevi
|
()
|
|
130
|
Pithoragarh
|
UT-11-007-057-001/13033
(BERA)
|
3511007000NRG23180520220018704
|
18/05/2022
|
INDRA SINGH
|
3511007WL002360
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787951
|
|
INDRASINGH
|
()
|
|
131
|
Pithoragarh
|
UT-11-007-057-001/13037
(BERA)
|
3511007000NRG23180520220018705
|
18/05/2022
|
MEENA DEVI
|
3511007WL002360
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787994
|
|
MEENADEVI
|
()
|
|
132
|
Pithoragarh
|
UT-11-007-057-001/21683
(BERA)
|
3511007000NRG23180520220018708
|
18/05/2022
|
Maya Mehta
|
3511007WL002360
|
Maya Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787971
|
|
MayaMehta
|
()
|
|
133
|
Pithoragarh
|
UT-11-007-057-001/21696
(BERA)
|
3511007000NRG23180520220018709
|
18/05/2022
|
Dhan Singh
|
3511007WL002360
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787957
|
|
DhanSingh
|
()
|
|
134
|
Pithoragarh
|
UT-11-007-057-001/21696
(BERA)
|
3511007000NRG23180520220018710
|
18/05/2022
|
Ganga Devi
|
3511007WL002360
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787973
|
|
GangaDevi
|
()
|
|
135
|
Pithoragarh
|
UT-11-007-057-001/21698
(BERA)
|
3511007000NRG23180520220018711
|
18/05/2022
|
Jagat Singh
|
3511007WL002360
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787952
|
|
JagatSingh
|
()
|
|
136
|
Pithoragarh
|
UT-11-007-057-001/21711
(BERA)
|
3511007000NRG23180520220018712
|
18/05/2022
|
Kiran Mehta
|
3511007WL002360
|
Kiran Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787988
|
|
KiranMehta
|
()
|
|
137
|
Pithoragarh
|
UT-11-007-064-001/9500
(MELDUNGARI)
|
3511007000NRG23180520220018672
|
18/05/2022
|
Mamta Kohli
|
3511007WL002354
|
Mamta Kohli
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787995
|
|
MamtaKohli
|
()
|
|
138
|
Pithoragarh
|
UT-11-007-064-001/9770
(MELDUNGARI)
|
3511007000NRG23180520220018676
|
18/05/2022
|
Geeta Devi
|
3511007WL002354
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787984
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140154
|
140154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350598
|
350598
|
|
|
|
|
|
|
|