|
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-11-007-015-001/212797
(GOGNA)
|
3511007000NRG23221120220100623
|
24/11/2022
|
Vinod Kumar
|
3511007WL013929
|
Vinod Kumar
|
00045
|
BARB0PITHOR
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951096
|
|
Vinod Kumar
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/12012
(THARKOTE)
|
3511007000NRG23231120220101170
|
24/11/2022
|
neeru rawal
|
3511007WL014008
|
neeru rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951175
|
|
neeru rawal
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-065-001/10383-A
(RAWALGAON -1)
|
3511007000NRG23231120220101177
|
24/11/2022
|
hema devi
|
3511007WL014009
|
hema devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951176
|
|
hema devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-065-001/10455
(RAWALGAON -1)
|
3511007000NRG23231120220101183
|
24/11/2022
|
MAYA DEVI
|
3511007WL014009
|
MAYA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951095
|
|
MAYA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-065-002/10346
(RAWALGAON -1)
|
3511007000NRG23231120220101189
|
24/11/2022
|
malti
|
3511007WL014009
|
malti
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951094
|
|
malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-061-003/5841
(MALLISEEM)
|
3511007000NRG23231120220101311
|
24/11/2022
|
kusham
|
3511007WL014026
|
kusham
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951097
|
|
kusham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-049-001/13523
(PUNERIMAHAR)
|
3511007000NRG23231120220101276
|
24/11/2022
|
km sapna
|
3511007WL014022
|
km sapna
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951098
|
|
km sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-049-001/1354
(PUNERIMAHAR)
|
3511007000NRG23231120220101278
|
24/11/2022
|
Gaurav Kumar
|
3511007WL014022
|
Gaurav Kumar
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951099
|
|
Gaurav Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-043-001/2998
(NAINI )
|
3511007000NRG23241120220101776
|
24/11/2022
|
RAM SINGH
|
3511007WL014102
|
RAM SINGH
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951100
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-031-001/4645
(TILTAR)
|
3511007000NRG23231120220101305
|
24/11/2022
|
BASANT BALLABH
|
3511007WL014025
|
BASANT BALLABH
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951101
|
|
BASANT BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-061-003/5830
(MALLISEEM)
|
3511007000NRG23231120220101316
|
24/11/2022
|
Bhawana Devi
|
3511007WL014027
|
Bhawana Devi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951102
|
|
Bhawana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-065-001/10452
(RAWALGAON -1)
|
3511007000NRG23231120220101182
|
24/11/2022
|
LEELA DEVI
|
3511007WL014009
|
LEELA DEVI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951103
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-017-001/173
(CHAINSAR)
|
3511007000NRG23231120220101326
|
24/11/2022
|
bhagirathi devi
|
3511007WL014029
|
bhagirathi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951118
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-017-001/173
(CHAINSAR)
|
3511007000NRG23231120220101327
|
24/11/2022
|
Gopi Nath
|
3511007WL014029
|
Gopi Nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951110
|
|
MR GOPI NATH
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-017-001/173
(CHAINSAR)
|
3511007000NRG23231120220101329
|
24/11/2022
|
Kiran Goswami
|
3511007WL014029
|
Kiran Goswami
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951116
|
|
MRS KIRAN GOSWAMI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-017-001/173
(CHAINSAR)
|
3511007000NRG23231120220101328
|
24/11/2022
|
Vikram Nath
|
3511007WL014029
|
Vikram Nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951105
|
|
MR VIKRAM NATH
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-036-001/15297
(DEVATPURCHAURA)
|
3511007000NRG23241120220101792
|
24/11/2022
|
Kanchan Bam
|
3511007WL014106
|
Kanchan Bam
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951117
|
|
MRS KANCHAN BAM
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-036-001/15297
(DEVATPURCHAURA)
|
3511007000NRG23241120220101790
|
24/11/2022
|
Madhavi Bam
|
3511007WL014106
|
Madhavi Bam
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951123
|
|
MRS MADHAVI BAM
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-036-001/15297
(DEVATPURCHAURA)
|
3511007000NRG23241120220101789
|
24/11/2022
|
Mahendra Pratap Bam
|
3511007WL014106
|
Mahendra Pratap Bam
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951122
|
|
MR MAHENDRA PARTAP BAM
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-036-001/15297
(DEVATPURCHAURA)
|
3511007000NRG23241120220101791
|
24/11/2022
|
Vikrant Bam
|
3511007WL014106
|
Vikrant Bam
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951108
|
|
MR VIKRANT BAM
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-043-001/2926
(NAINI )
|
3511007000NRG23241120220101768
|
24/11/2022
|
mahima chandra
|
3511007WL014102
|
mahima chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951113
|
|
MISS MAHIMA CHANDRA
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-043-001/2926
(NAINI )
|
3511007000NRG23241120220101767
|
24/11/2022
|
NISHA
|
3511007WL014102
|
NISHA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951115
|
|
MISS NISHA
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-043-001/2987
(NAINI )
|
3511007000NRG23241120220101760
|
24/11/2022
|
Suraj Singh Kashnyal
|
3511007WL014101
|
Suraj Singh Kashnyal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951119
|
|
MR SUARJ SINGH KASHNYAL
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-049-001/1523
(PUNERIMAHAR)
|
3511007000NRG23231120220101280
|
24/11/2022
|
daya kishan
|
3511007WL014022
|
daya kishan
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951104
|
|
MR DAYA KISHAN PUNERA
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-049-001/3504-A
(PUNERIMAHAR)
|
3511007000NRG23231120220101281
|
24/11/2022
|
GANESH RAM
|
3511007WL014022
|
GANESH RAM
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951174
|
|
MR GANISH RAM
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-061-001/5961
(MALLISEEM)
|
3511007000NRG23241120220101693
|
24/11/2022
|
rajendra singh
|
3511007WL014090
|
rajendra singh
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739951109
|
|
MR RAJENDRA SINGH
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-061-003/5841
(MALLISEEM)
|
3511007000NRG23231120220101310
|
24/11/2022
|
bashant singh
|
3511007WL014026
|
bashant singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951106
|
|
MR BASANT SINGH BISHT
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-061-003/5859
(MALLISEEM)
|
3511007000NRG23231120220101288
|
24/11/2022
|
Tukma Devi
|
3511007WL014023
|
Tukma Devi
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739951107
|
|
MR JAGDISH RAM
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-061-003/5877
(MALLISEEM)
|
3511007000NRG23231120220101289
|
24/11/2022
|
kamla joshi
|
3511007WL014023
|
kamla joshi
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739951120
|
|
MRS KAMLA JOSHI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-061-003/5877
(MALLISEEM)
|
3511007000NRG23231120220101290
|
24/11/2022
|
pankaj joshi
|
3511007WL014023
|
pankaj joshi
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739951112
|
|
MR PANKAJ JOSHI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-065-001/10347
(RAWALGAON -1)
|
3511007000NRG23241120220101793
|
24/11/2022
|
ARUN SINGH
|
3511007WL014107
|
ARUN SINGH
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739951121
|
|
MR ARUN SINGH RAWAL
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-065-001/10475
(RAWALGAON -1)
|
3511007000NRG23231120220101186
|
24/11/2022
|
ChandraSekhar Bhatt
|
3511007WL014009
|
ChandraSekhar Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951114
|
|
MR CHANDRA SHEKHAR BHATT
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-065-001/10483
(RAWALGAON -1)
|
3511007000NRG23241120220101797
|
24/11/2022
|
KALAWATI DEVI
|
3511007WL014107
|
KALAWATI DEVI
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739951111
|
|
MR PREM SINGH RAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-021-001/8521
(JAJURALI)
|
3511007000NRG23241120220101746
|
24/11/2022
|
Abhey Kumar
|
3511007WL014099
|
Abhey Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951134
|
|
MR ABHAY KUMAR
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-061-001/5961
(MALLISEEM)
|
3511007000NRG23241120220101692
|
24/11/2022
|
HARPRIYA DEVI
|
3511007WL014090
|
HARPRIYA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951127
|
|
MRS HARPRIYA DEVI
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-061-001/5965
(MALLISEEM)
|
3511007000NRG23241120220101696
|
24/11/2022
|
BHAGIRATHI DEVI
|
3511007WL014090
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951135
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-061-001/6084
(MALLISEEM)
|
3511007000NRG23231120220101319
|
24/11/2022
|
Basanti Devi
|
3511007WL014028
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951136
|
|
MR PITAMBAR DATT
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-061-001/6084
(MALLISEEM)
|
3511007000NRG23231120220101318
|
24/11/2022
|
Pitamber Datt Joshi
|
3511007WL014028
|
Pitamber Datt Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951129
|
|
MR PITAMBER DATT
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-061-001/6086
(MALLISEEM)
|
3511007000NRG23231120220101320
|
24/11/2022
|
Govind Singh
|
3511007WL014028
|
Govind Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951126
|
|
MR GOVIND SINGH
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-061-001/6086
(MALLISEEM)
|
3511007000NRG23231120220101321
|
24/11/2022
|
Rekha Devi
|
3511007WL014028
|
Rekha Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951128
|
|
MRS REKHA DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-061-002/5982
(MALLISEEM)
|
3511007000NRG23241120220101698
|
24/11/2022
|
rajendar ram
|
3511007WL014091
|
rajendar ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951125
|
|
MR RAJENDAR RAM
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-061-003/5839
(MALLISEEM)
|
3511007000NRG23231120220101317
|
24/11/2022
|
Sanjay Dhapola
|
3511007WL014027
|
Sanjay Dhapola
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951133
|
|
MASTER SANJAY DHAPOLA
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-061-003/5841
(MALLISEEM)
|
3511007000NRG23231120220101312
|
24/11/2022
|
Babita Bisht
|
3511007WL014026
|
Babita Bisht
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951131
|
|
MISS BABITA BISHT
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-061-003/5852
(MALLISEEM)
|
3511007000NRG23231120220101322
|
24/11/2022
|
lalit mohan bisht
|
3511007WL014028
|
lalit mohan bisht
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951132
|
|
MR LALIT MOHAN BISHT
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-061-003/5859
(MALLISEEM)
|
3511007000NRG23231120220101285
|
24/11/2022
|
jagdish ram
|
3511007WL014023
|
jagdish ram
|
00415
|
SBIN0008426
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739951124
|
|
MR JAGDISH RAM
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-061-003/5859
(MALLISEEM)
|
3511007000NRG23231120220101286
|
24/11/2022
|
pramod ram
|
3511007WL014023
|
pramod ram
|
00415
|
SBIN0008426
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739951130
|
|
MR PRAMOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
47
|
Pithoragarh
|
UT-11-007-033-001/11957
(THARKOTE)
|
3511007000NRG23231120220101169
|
24/11/2022
|
sunita devi
|
3511007WL014008
|
sunita devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951137
|
|
MRS SUNITA DEVI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-033-001/12012
(THARKOTE)
|
3511007000NRG23231120220101171
|
24/11/2022
|
jamuna devi
|
3511007WL014008
|
jamuna devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951138
|
|
MRS JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-043-001/3165
(NAINI )
|
3511007000NRG23241120220101761
|
24/11/2022
|
Lalita Devi
|
3511007WL014101
|
Lalita Devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951139
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-031-001/4631
(TILTAR)
|
3511007000NRG23231120220101303
|
24/11/2022
|
hema chand
|
3511007WL014025
|
hema chand
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951165
|
|
hema chand
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-031-001/4640
(TILTAR)
|
3511007000NRG23231120220101297
|
24/11/2022
|
NIRMALA CHAND
|
3511007WL014024
|
NIRMALA CHAND
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951166
|
|
NIRMALA CHAND
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-043-001/2922
(NAINI )
|
3511007000NRG23241120220101764
|
24/11/2022
|
Bharat Singh
|
3511007WL014102
|
Bharat Singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951164
|
|
Bharat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-012-001/6773
(GARKOTE)
|
3511007000NRG23241120220101799
|
24/11/2022
|
vikram kumar
|
3511007WL014108
|
vikram kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951148
|
|
vikram kumar
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-012-001/6824
(GARKOTE)
|
3511007000NRG23241120220101800
|
24/11/2022
|
RAMESH PRASAD
|
3511007WL014108
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951155
|
|
RAMESH PRASAD
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-012-001/6959
(GARKOTE)
|
3511007000NRG23241120220101802
|
24/11/2022
|
NARENDRA KUMAR
|
3511007WL014108
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6739951158
|
|
NARENDRA KUMAR
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-015-001/11564
(GOGNA)
|
3511007000NRG23221120220100622
|
24/11/2022
|
lalit singh
|
3511007WL013928
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951173
|
|
lalit singh
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-015-002/11432
(GOGNA)
|
3511007000NRG23221120220100626
|
24/11/2022
|
Hemant Kumar
|
3511007WL013930
|
Hemant Kumar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951161
|
|
Hemant Kumar
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-015-002/11432
(GOGNA)
|
3511007000NRG23221120220100625
|
24/11/2022
|
Ratan Ram
|
3511007WL013930
|
Ratan Ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951141
|
|
Ratan Ram
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-015-002/11432
(GOGNA)
|
3511007000NRG23221120220100624
|
24/11/2022
|
seeta devi
|
3511007WL013930
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951143
|
|
seeta devi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-015-002/11571
(GOGNA)
|
3511007000NRG23221120220100620
|
24/11/2022
|
anil singh
|
3511007WL013926
|
anil singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6739951146
|
|
anil singh
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-015-002/11571
(GOGNA)
|
3511007000NRG23221120220100619
|
24/11/2022
|
indra devi
|
3511007WL013926
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6739951144
|
|
indra devi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-021-001/8638
(JAJURALI)
|
3511007000NRG23241120220101748
|
24/11/2022
|
Chander Ram
|
3511007WL014099
|
Chander Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951163
|
|
Chander Ram
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-021-001/8638
(JAJURALI)
|
3511007000NRG23241120220101747
|
24/11/2022
|
Meena Devi
|
3511007WL014099
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951162
|
|
Meena Devi
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-022-001/1111272
(JAMRARHI)
|
3511007000NRG23211120220100192
|
24/11/2022
|
Manoj Kumar
|
3511007WL013833
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951171
|
|
Manoj Kumar
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-022-001/111169
(JAMRARHI)
|
3511007000NRG23211120220100195
|
24/11/2022
|
Bablu ram
|
3511007WL013833
|
Bablu ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739951160
|
|
Bablu ram
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-031-001/4634
(TILTAR)
|
3511007000NRG23231120220101293
|
24/11/2022
|
NITIN CHAND
|
3511007WL014024
|
NITIN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951153
|
|
NITIN CHAND
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-031-001/4703
(TILTAR)
|
3511007000NRG23231120220101307
|
24/11/2022
|
madhavi devi
|
3511007WL014025
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951159
|
|
madhavi devi
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-033-001/11778
(THARKOTE)
|
3511007000NRG23231120220101167
|
24/11/2022
|
bhupendra singh
|
3511007WL014008
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739951157
|
|
bhupendra singh
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-056-001/6781
(VISAR)
|
3511007000NRG23231120220101160
|
24/11/2022
|
laxman ram
|
3511007WL014006
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951172
|
|
laxman ram
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-056-001/6781
(VISAR)
|
3511007000NRG23231120220101161
|
24/11/2022
|
saruli devi
|
3511007WL014006
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951151
|
|
saruli devi
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-056-001/6801
(VISAR)
|
3511007000NRG23231120220101162
|
24/11/2022
|
DEEPAK BHATT
|
3511007WL014006
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951167
|
|
DEEPAK BHATT
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-056-004/10593
(VISAR)
|
3511007000NRG23231120220101230
|
24/11/2022
|
devesh bhatt
|
3511007WL014017
|
devesh bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951154
|
|
devesh bhatt
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-056-004/10593
(VISAR)
|
3511007000NRG23231120220101229
|
24/11/2022
|
PUSHPA BHATT
|
3511007WL014017
|
PUSHPA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951170
|
|
PUSHPA BHATT
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-056-004/10599
(VISAR)
|
3511007000NRG23231120220101232
|
24/11/2022
|
MAMTA BHATT
|
3511007WL014017
|
MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951169
|
|
MAMTA BHATT
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-056-004/10616
(VISAR)
|
3511007000NRG23231120220101233
|
24/11/2022
|
USHA BHATT
|
3511007WL014017
|
USHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951152
|
|
USHA BHATT
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-065-001/10327
(RAWALGAON -1)
|
3511007000NRG23231120220101191
|
24/11/2022
|
RAMESH RAM
|
3511007WL014010
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951149
|
|
RAMESH RAM
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-065-001/10363
(RAWALGAON -1)
|
3511007000NRG23241120220101794
|
24/11/2022
|
Bhagirathi Devi
|
3511007WL014107
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739951150
|
|
Bhagirathi Devi
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-065-001/10405
(RAWALGAON -1)
|
3511007000NRG23241120220101796
|
24/11/2022
|
Komal Rawal
|
3511007WL014107
|
Komal Rawal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/11/2022
|
|
6739951145
|
|
Komal Rawal
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-065-001/10461
(RAWALGAON -1)
|
3511007000NRG23231120220101184
|
24/11/2022
|
TARA DEVI
|
3511007WL014009
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951142
|
|
TARA DEVI
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-065-001/10471
(RAWALGAON -1)
|
3511007000NRG23231120220101185
|
24/11/2022
|
Anita Devi
|
3511007WL014009
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951156
|
|
Anita Devi
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-065-002/10346
(RAWALGAON -1)
|
3511007000NRG23231120220101188
|
24/11/2022
|
tara ram
|
3511007WL014009
|
tara ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951147
|
|
tara ram
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-065-002/10448
(RAWALGAON -1)
|
3511007000NRG23231120220101194
|
24/11/2022
|
prakash ram
|
3511007WL014010
|
prakash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951168
|
|
prakash ram
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-065-002/10457
(RAWALGAON -1)
|
3511007000NRG23231120220101190
|
24/11/2022
|
HARISH RAM
|
3511007WL014009
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951140
|
|
HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|