|
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-11-007-013-001/12574
(GURNA)
|
3511007000NRG23200920220079073
|
20/09/2022
|
Neema
|
3511007WL011044
|
Neema
|
00045
|
BARB0PITHOR
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506099
|
|
Neema
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-015-001/212792
(GOGNA)
|
3511007000NRG23200920220079327
|
20/09/2022
|
Bhagirathi Devi
|
3511007WL011074
|
Bhagirathi Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506096
|
|
Bhagirathi Devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG23200920220079289
|
20/09/2022
|
HEMA BHATT
|
3511007WL011070
|
HEMA BHATT
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506097
|
|
HEMA BHATT
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-076-001/13043
(SERIKANDA)
|
3511007000NRG23200920220079347
|
20/09/2022
|
Rajani
|
3511007WL011077
|
Rajani
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506098
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/375
(CHAINSAR)
|
3511007000NRG23200920220079342
|
20/09/2022
|
Mohan Kumar
|
3511007WL011076
|
Mohan Kumar
|
00078
|
CNRB0018718
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933506094
|
|
Mohan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/433
(CHAINSAR)
|
3511007000NRG23200920220079335
|
20/09/2022
|
Hoshiyar Singh
|
3511007WL011075
|
Hoshiyar Singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506095
|
|
Hoshiyar Singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-051-002/8102
(PAUN)
|
3511007000NRG23200920220079294
|
20/09/2022
|
Nitin Bhatt
|
3511007WL011070
|
Nitin Bhatt
|
00089
|
CBIN0282516
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933506100
|
|
Nitin Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-015-001/212739
(GOGNA)
|
3511007000NRG23200920220079325
|
20/09/2022
|
Heera Singh
|
3511007WL011074
|
Heera Singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506092
|
|
Heera Singh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/414
(CHAINSAR)
|
3511007000NRG23200920220079333
|
20/09/2022
|
Janki Devi
|
3511007WL011075
|
Janki Devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506093
|
|
Janki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-051-002/8098
(PAUN)
|
3511007000NRG23200920220079293
|
20/09/2022
|
Shobha Bhatt
|
3511007WL011070
|
Shobha Bhatt
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506102
|
|
Shobha Bhatt
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-051-002/8098
(PAUN)
|
3511007000NRG23200920220079292
|
20/09/2022
|
Vijay Kumar Bhatt
|
3511007WL011070
|
Vijay Kumar Bhatt
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506101
|
|
Vijay Kumar Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-015-001/212740
(GOGNA)
|
3511007000NRG23200920220079326
|
20/09/2022
|
Trilok Singh
|
3511007WL011074
|
Trilok Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506055
|
|
MR TRILOK SINGH
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-015-001/21803
(GOGNA)
|
3511007000NRG23200920220079357
|
20/09/2022
|
kamala devi
|
3511007WL011078
|
kamala devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506091
|
|
MRS KAMLA DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-015-001/21803
(GOGNA)
|
3511007000NRG23200920220079358
|
20/09/2022
|
virendra kumar
|
3511007WL011078
|
virendra kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506105
|
|
MR VIRENDRA KUMAR
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-017-001/375
(CHAINSAR)
|
3511007000NRG23200920220079343
|
20/09/2022
|
Suman Devi
|
3511007WL011076
|
Suman Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506056
|
|
MRS SUMAN DEVI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-017-001/387
(CHAINSAR)
|
3511007000NRG23200920220079344
|
20/09/2022
|
Parwati Devi
|
3511007WL011076
|
Parwati Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506107
|
|
MRS PARWATI DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-017-001/414
(CHAINSAR)
|
3511007000NRG23200920220079334
|
20/09/2022
|
Sanjay Prasad
|
3511007WL011075
|
Sanjay Prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506050
|
|
SEPOY SANJAY PRASAD KOHALI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-017-001/433
(CHAINSAR)
|
3511007000NRG23200920220079336
|
20/09/2022
|
Indra Devi
|
3511007WL011075
|
Indra Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506104
|
|
MRS INDRA DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-051-002/6969
(PAUN)
|
3511007000NRG23200920220079281
|
20/09/2022
|
Vinay Bhatt
|
3511007WL011070
|
Vinay Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506053
|
|
MR VINAY BHATT
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-051-002/6992
(PAUN)
|
3511007000NRG23200920220079297
|
20/09/2022
|
umesh chandra
|
3511007WL011071
|
umesh chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506052
|
|
MR UMESH CHANDRA BHATT
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-051-002/7228
(PAUN)
|
3511007000NRG23200920220079288
|
20/09/2022
|
Meena Bhatt
|
3511007WL011070
|
Meena Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506106
|
|
MRS MEENA
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-051-002/7230
(PAUN)
|
3511007000NRG23200920220079290
|
20/09/2022
|
DEEPAK BHATT
|
3511007WL011070
|
DEEPAK BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506051
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-051-002/8091
(PAUN)
|
3511007000NRG23200920220079291
|
20/09/2022
|
Jagdish Chandra
|
3511007WL011070
|
Jagdish Chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506054
|
|
MR JAGDISH BHATT
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-051-002/8095
(PAUN)
|
3511007000NRG23200920220079300
|
20/09/2022
|
Khila Nand Bhatt
|
3511007WL011071
|
Khila Nand Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506103
|
|
MR KHILA NAND BHATT
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-051-002/8095
(PAUN)
|
3511007000NRG23200920220079301
|
20/09/2022
|
Prema Bhatt
|
3511007WL011071
|
Prema Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506049
|
|
MRS PREMA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-074-001/3159
(SUWAKOTE)
|
3511007000NRG23200920220078931
|
20/09/2022
|
geeta arya
|
3511007WL011041
|
geeta arya
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506088
|
|
MISS GEETA ARYA
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-074-001/3210
(SUWAKOTE)
|
3511007000NRG23200920220078965
|
20/09/2022
|
mayank singh
|
3511007WL011041
|
mayank singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506110
|
|
MR MAYANK SINGH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-074-001/3219
(SUWAKOTE)
|
3511007000NRG23200920220078972
|
20/09/2022
|
ABHAY KUMAR
|
3511007WL011041
|
ABHAY KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506113
|
|
MR ABHAY KUMAR
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-074-001/3278
(SUWAKOTE)
|
3511007000NRG23200920220079002
|
20/09/2022
|
lalit chand
|
3511007WL011041
|
lalit chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506109
|
|
SEPOY LALIT CHAND
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-074-001/3328
(SUWAKOTE)
|
3511007000NRG23200920220079010
|
20/09/2022
|
madhavi devi
|
3511007WL011041
|
madhavi devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506108
|
|
MRS MADHVI DEVI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-074-001/3328
(SUWAKOTE)
|
3511007000NRG23200920220079011
|
20/09/2022
|
MANOHAR SINGH
|
3511007WL011041
|
MANOHAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506112
|
|
MR MANOHAR SINGH
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-074-001/4043
(SUWAKOTE)
|
3511007000NRG23200920220079043
|
20/09/2022
|
Trilok Ram
|
3511007WL011041
|
Trilok Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506114
|
|
MR TRILOK RAM
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-074-001/4071
(SUWAKOTE)
|
3511007000NRG23200920220079046
|
20/09/2022
|
kavita devi
|
3511007WL011041
|
kavita devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506086
|
|
MRS KAVITA DEVI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-074-001/4079
(SUWAKOTE)
|
3511007000NRG23200920220079047
|
20/09/2022
|
Kishan Ram
|
3511007WL011041
|
Kishan Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506090
|
|
SEPOY KISHAN RAM 4176340 K
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-074-001/4079
(SUWAKOTE)
|
3511007000NRG23200920220079048
|
20/09/2022
|
Munni Devi
|
3511007WL011041
|
Munni Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506089
|
|
SEPOY KISHAN RAM 4176340 K
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-074-001/4082
(SUWAKOTE)
|
3511007000NRG23200920220079050
|
20/09/2022
|
Preeti Bonal
|
3511007WL011041
|
Preeti Bonal
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506087
|
|
MISS PRITI BONAL
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-074-001/4082
(SUWAKOTE)
|
3511007000NRG23200920220079049
|
20/09/2022
|
Shankar Singh
|
3511007WL011041
|
Shankar Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506085
|
|
MR SHANKAR SINGH
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-074-001/4084
(SUWAKOTE)
|
3511007000NRG23200920220079051
|
20/09/2022
|
AMIT KUMAR
|
3511007WL011041
|
AMIT KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506111
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-020-003/6629
(JAGTAR)
|
3511007000NRG23200920220079310
|
20/09/2022
|
kamla devi
|
3511007WL011073
|
kamla devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506119
|
|
MR KAMLA DEVI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-020-003/6629
(JAGTAR)
|
3511007000NRG23200920220079312
|
20/09/2022
|
Manohar Singh Karki
|
3511007WL011073
|
Manohar Singh Karki
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506118
|
|
MR MANOHAR SINGH KARKI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-020-003/6629
(JAGTAR)
|
3511007000NRG23200920220079311
|
20/09/2022
|
mukesh singh
|
3511007WL011073
|
mukesh singh
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506117
|
|
MR MUKESH SINGH KARKI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-060-001/1175
(MAJHERASAMAULA)
|
3511007000NRG23200920220079303
|
20/09/2022
|
mahesh chandra
|
3511007WL011072
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506115
|
|
MR MAHESH CHANDRA PATNI
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-060-001/1384
(MAJHERASAMAULA)
|
3511007000NRG23200920220079304
|
20/09/2022
|
Kundal Ram
|
3511007WL011072
|
Kundal Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506116
|
|
MR KUNDAL RAM
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-060-003/1127
(MAJHERASAMAULA)
|
3511007000NRG23200920220079306
|
20/09/2022
|
jaya joshi
|
3511007WL011072
|
jaya joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506082
|
|
MR SANDEEP KUMAR JOSHI
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-060-005/1362
(MAJHERASAMAULA)
|
3511007000NRG23200920220079308
|
20/09/2022
|
birjas joshi
|
3511007WL011072
|
birjas joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506084
|
|
MR BRIJESH KUMAR JOSHI
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-060-005/1393
(MAJHERASAMAULA)
|
3511007000NRG23200920220079309
|
20/09/2022
|
Neeraj Joshi
|
3511007WL011072
|
Neeraj Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506083
|
|
MR NEERAJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
47
|
Pithoragarh
|
UT-11-007-013-001/12367
(GURNA)
|
3511007000NRG23200920220079063
|
20/09/2022
|
Mohan Chandra
|
3511007WL011044
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506074
|
|
Mohan Chandra
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-013-001/12373
(GURNA)
|
3511007000NRG23200920220079065
|
20/09/2022
|
rekha devi
|
3511007WL011044
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506068
|
|
rekha devi
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-013-001/12449
(GURNA)
|
3511007000NRG23200920220079067
|
20/09/2022
|
deepa tiwari
|
3511007WL011044
|
deepa tiwari
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506080
|
|
deepa tiwari
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-013-001/12500
(GURNA)
|
3511007000NRG23200920220079069
|
20/09/2022
|
Prema Joshi
|
3511007WL011044
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506081
|
|
Prema Joshi
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG23200920220079070
|
20/09/2022
|
Bhagirathi Devi
|
3511007WL011044
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506123
|
|
Bhagirathi Devi
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-013-001/12524
(GURNA)
|
3511007000NRG23200920220079071
|
20/09/2022
|
Puran Chandra
|
3511007WL011044
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506076
|
|
Puran Chandra
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-013-001/12538
(GURNA)
|
3511007000NRG23200920220079072
|
20/09/2022
|
Ramesh Chandra
|
3511007WL011044
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506125
|
|
Ramesh Chandra
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG23200920220079074
|
20/09/2022
|
neema devi
|
3511007WL011044
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506075
|
|
neema devi
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-013-001/15248
(GURNA)
|
3511007000NRG23200920220079075
|
20/09/2022
|
Sushila Joshi
|
3511007WL011044
|
Sushila Joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506127
|
|
Sushila Joshi
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-015-001/11574
(GOGNA)
|
3511007000NRG23200920220079355
|
20/09/2022
|
Kamla Devi
|
3511007WL011078
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506150
|
|
Kamla Devi
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-015-001/16106
(GOGNA)
|
3511007000NRG23200920220079316
|
20/09/2022
|
kamla devi
|
3511007WL011074
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506070
|
|
kamla devi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-015-001/16107
(GOGNA)
|
3511007000NRG23200920220079318
|
20/09/2022
|
Ramesh Singh
|
3511007WL011074
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506124
|
|
Ramesh Singh
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-015-001/17011
(GOGNA)
|
3511007000NRG23200920220079319
|
20/09/2022
|
Neela Devi
|
3511007WL011074
|
Neela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506062
|
|
Neela Devi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-015-001/212712
(GOGNA)
|
3511007000NRG23200920220079320
|
20/09/2022
|
Deepa Devi
|
3511007WL011074
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506061
|
|
Deepa Devi
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-015-001/212714
(GOGNA)
|
3511007000NRG23200920220079321
|
20/09/2022
|
Pushpa Devi
|
3511007WL011074
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506063
|
|
Pushpa Devi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-015-001/212716
(GOGNA)
|
3511007000NRG23200920220079322
|
20/09/2022
|
Sarsawati Devi
|
3511007WL011074
|
Sarsawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506152
|
|
Sarsawati Devi
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-015-001/212739
(GOGNA)
|
3511007000NRG23200920220079324
|
20/09/2022
|
Hoshiyar Singh
|
3511007WL011074
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506122
|
|
Hoshiyar Singh
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-015-001/212739
(GOGNA)
|
3511007000NRG23200920220079323
|
20/09/2022
|
Laxmi Devi
|
3511007WL011074
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506060
|
|
Laxmi Devi
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-015-002/11359
(GOGNA)
|
3511007000NRG23200920220079359
|
20/09/2022
|
Krishna Ram
|
3511007WL011078
|
Krishna Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506149
|
|
Krishna Ram
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-015-002/11490
(GOGNA)
|
3511007000NRG23200920220079361
|
20/09/2022
|
madwi devi
|
3511007WL011078
|
madwi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506064
|
|
madwi devi
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-015-002/11515
(GOGNA)
|
3511007000NRG23200920220079328
|
20/09/2022
|
hema devi
|
3511007WL011074
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506059
|
|
hema devi
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-015-002/211366
(GOGNA)
|
3511007000NRG23200920220079330
|
20/09/2022
|
shanti devi
|
3511007WL011074
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506153
|
|
shanti devi
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-017-001/163
(CHAINSAR)
|
3511007000NRG23200920220079339
|
20/09/2022
|
Mamta Devi
|
3511007WL011076
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506069
|
|
Mamta Devi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23200920220079346
|
20/09/2022
|
Prem Nath
|
3511007WL011076
|
Prem Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506072
|
|
Prem Nath
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-017-001/399
(CHAINSAR)
|
3511007000NRG23200920220079332
|
20/09/2022
|
Pooja Devi
|
3511007WL011075
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506143
|
|
Pooja Devi
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-017-001/399
(CHAINSAR)
|
3511007000NRG23200920220079331
|
20/09/2022
|
Ravi kumar
|
3511007WL011075
|
Ravi kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506142
|
|
Ravi kumar
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-051-002/6977
(PAUN)
|
3511007000NRG23200920220079282
|
20/09/2022
|
Janki Bhatt
|
3511007WL011070
|
Janki Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506148
|
|
Janki Bhatt
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-051-002/6992
(PAUN)
|
3511007000NRG23200920220079298
|
20/09/2022
|
sunita bhatt
|
3511007WL011071
|
sunita bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506078
|
|
sunita bhatt
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-051-002/6996
(PAUN)
|
3511007000NRG23200920220079284
|
20/09/2022
|
heera devi
|
3511007WL011070
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506120
|
|
heera devi
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-051-002/7220
(PAUN)
|
3511007000NRG23200920220079285
|
20/09/2022
|
Manisha Bhatt
|
3511007WL011070
|
Manisha Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506145
|
|
Manisha Bhatt
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-051-002/7226
(PAUN)
|
3511007000NRG23200920220079287
|
20/09/2022
|
Bhoomi Bhatt
|
3511007WL011070
|
Bhoomi Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506135
|
|
Bhoomi Bhatt
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-051-002/7226
(PAUN)
|
3511007000NRG23200920220079286
|
20/09/2022
|
Lalit Mohan Bhatt
|
3511007WL011070
|
Lalit Mohan Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506129
|
|
Lalit Mohan Bhatt
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-051-002/8094
(PAUN)
|
3511007000NRG23200920220079299
|
20/09/2022
|
Pawan Kumar Bhatt
|
3511007WL011071
|
Pawan Kumar Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506146
|
|
Pawan Kumar Bhatt
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-051-002/8095
(PAUN)
|
3511007000NRG23200920220079302
|
20/09/2022
|
Naveen Chandra Bhatt
|
3511007WL011071
|
Naveen Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506144
|
|
Naveen Chandra Bhatt
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-051-002/8107
(PAUN)
|
3511007000NRG23200920220079295
|
20/09/2022
|
Mahesh Chandra
|
3511007WL011070
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506071
|
|
Mahesh Chandra
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG23200920220078928
|
20/09/2022
|
Sonu Burathoki
|
3511007WL011041
|
Sonu Burathoki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506131
|
|
Sonu Burathoki
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-074-001/3159
(SUWAKOTE)
|
3511007000NRG23200920220078930
|
20/09/2022
|
suresh ram
|
3511007WL011041
|
suresh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506134
|
|
suresh ram
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-074-001/3163
(SUWAKOTE)
|
3511007000NRG23200920220078935
|
20/09/2022
|
DEVKI DEVI
|
3511007WL011041
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506065
|
|
DEVKI DEVI
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-074-001/3163
(SUWAKOTE)
|
3511007000NRG23200920220078936
|
20/09/2022
|
lalit singh
|
3511007WL011041
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506058
|
|
lalit singh
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-074-001/3170
(SUWAKOTE)
|
3511007000NRG23200920220078939
|
20/09/2022
|
Manju Saun
|
3511007WL011041
|
Manju Saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506140
|
|
Manju Saun
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-074-001/3176-A
(SUWAKOTE)
|
3511007000NRG23200920220078942
|
20/09/2022
|
PUSHPA KHARKWAL
|
3511007WL011041
|
PUSHPA KHARKWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506139
|
|
PUSHPA KHARKWAL
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-074-001/3176-A
(SUWAKOTE)
|
3511007000NRG23200920220078943
|
20/09/2022
|
SAURABH KHARKWL
|
3511007WL011041
|
SAURABH KHARKWL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506133
|
|
SAURABH KHARKWL
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-074-001/3177
(SUWAKOTE)
|
3511007000NRG23200920220078945
|
20/09/2022
|
Geeta Verma
|
3511007WL011041
|
Geeta Verma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506066
|
|
Geeta Verma
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-074-001/3182
(SUWAKOTE)
|
3511007000NRG23200920220078949
|
20/09/2022
|
usha devi
|
3511007WL011041
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506067
|
|
usha devi
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-074-001/3234
(SUWAKOTE)
|
3511007000NRG23200920220078986
|
20/09/2022
|
Neha Kharkwal
|
3511007WL011041
|
Neha Kharkwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506132
|
|
Neha Kharkwal
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-074-001/3234
(SUWAKOTE)
|
3511007000NRG23200920220078985
|
20/09/2022
|
Yogesh Kharkwal
|
3511007WL011041
|
Yogesh Kharkwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506147
|
|
Yogesh Kharkwal
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-074-001/3274
(SUWAKOTE)
|
3511007000NRG23200920220079000
|
20/09/2022
|
Deepmala
|
3511007WL011041
|
Deepmala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506130
|
|
Deepmala
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-074-001/3353
(SUWAKOTE)
|
3511007000NRG23200920220079016
|
20/09/2022
|
JYOTI DEVI
|
3511007WL011041
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506141
|
|
JYOTI DEVI
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-074-001/3354
(SUWAKOTE)
|
3511007000NRG23200920220079018
|
20/09/2022
|
manoj singh
|
3511007WL011041
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506128
|
|
manoj singh
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-074-001/3393
(SUWAKOTE)
|
3511007000NRG23200920220079020
|
20/09/2022
|
Geeta Devi
|
3511007WL011041
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506151
|
|
Geeta Devi
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-074-001/3489
(SUWAKOTE)
|
3511007000NRG23200920220079022
|
20/09/2022
|
Rakesh kumar
|
3511007WL011041
|
Rakesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506077
|
|
Rakesh kumar
|
()
|
|
98
|
Pithoragarh
|
UT-11-007-074-001/4000
(SUWAKOTE)
|
3511007000NRG23200920220079023
|
20/09/2022
|
Neelam Bhandari
|
3511007WL011041
|
Neelam Bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506057
|
|
Neelam Bhandari
|
()
|
|
99
|
Pithoragarh
|
UT-11-007-074-001/4033
(SUWAKOTE)
|
3511007000NRG23200920220079037
|
20/09/2022
|
ganesh ram
|
3511007WL011041
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506126
|
|
ganesh ram
|
()
|
|
100
|
Pithoragarh
|
UT-11-007-074-001/4043
(SUWAKOTE)
|
3511007000NRG23200920220079044
|
20/09/2022
|
Shanti Devi
|
3511007WL011041
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506073
|
|
Shanti Devi
|
()
|
|
101
|
Pithoragarh
|
UT-11-007-074-001/4071
(SUWAKOTE)
|
3511007000NRG23200920220079045
|
20/09/2022
|
vimal ram
|
3511007WL011041
|
vimal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506079
|
|
vimal ram
|
()
|
|
102
|
Pithoragarh
|
UT-11-007-076-001/13072
(SERIKANDA)
|
3511007000NRG23200920220079352
|
20/09/2022
|
Beena
|
3511007WL011077
|
Beena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506138
|
|
Beena
|
()
|
|
103
|
Pithoragarh
|
UT-11-007-076-001/13072
(SERIKANDA)
|
3511007000NRG23200920220079351
|
20/09/2022
|
Mamta
|
3511007WL011077
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506137
|
|
Mamta
|
()
|
|
104
|
Pithoragarh
|
UT-11-007-076-001/13072
(SERIKANDA)
|
3511007000NRG23200920220079350
|
20/09/2022
|
Meena
|
3511007WL011077
|
Meena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506136
|
|
Meena
|
()
|
|
105
|
Pithoragarh
|
UT-11-007-076-001/13409
(SERIKANDA)
|
3511007000NRG23200920220079354
|
20/09/2022
|
RAVINDRA PRASAD
|
3511007WL011077
|
RAVINDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506121
|
|
RAVINDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246654
|
246654
|
|
|
|
|
|
|
|