|
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-11-007-033-001/12055
(THARKOTE)
|
3511007000NRG23260720220057223
|
26/07/2022
|
Kamal Singh
|
3511007WL008078
|
Kamal Singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468031
|
|
Kamal Singh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/12055
(THARKOTE)
|
3511007000NRG23260720220057222
|
26/07/2022
|
Sangeeta Devi
|
3511007WL008078
|
Sangeeta Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468033
|
|
Sangeeta Devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12057
(THARKOTE)
|
3511007000NRG23260720220057226
|
26/07/2022
|
rekha
|
3511007WL008078
|
rekha
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468030
|
|
rekha
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-033-001/12058
(THARKOTE)
|
3511007000NRG23260720220057227
|
26/07/2022
|
hema Devi
|
3511007WL008078
|
hema Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467963
|
|
hema Devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-033-001/12058
(THARKOTE)
|
3511007000NRG23260720220057228
|
26/07/2022
|
nandan singh
|
3511007WL008078
|
nandan singh
|
00045
|
BARB0PITHOR
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410468035
|
|
nandan singh
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-033-001/12073
(THARKOTE)
|
3511007000NRG23260720220057233
|
26/07/2022
|
kundan singh
|
3511007WL008078
|
kundan singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468032
|
|
kundan singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-033-001/12075
(THARKOTE)
|
3511007000NRG23260720220057236
|
26/07/2022
|
deepak singh
|
3511007WL008078
|
deepak singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468034
|
|
deepak singh
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-033-001/12097
(THARKOTE)
|
3511007000NRG23260720220057245
|
26/07/2022
|
kamal singh
|
3511007WL008079
|
kamal singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468029
|
|
kamal singh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-034-001/6324
(DIGTOLI LOHAR)
|
3511007000NRG23250720220056621
|
26/07/2022
|
Sachin Kumar Lohiya
|
3511007WL007969
|
Sachin Kumar Lohiya
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467969
|
|
Sachin Kumar Lohiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-042-002/6223
(NAINIBHANAR)
|
3511007000NRG23250720220056501
|
26/07/2022
|
Jeewan Nath
|
3511007WL007956
|
Jeewan Nath
|
00078
|
CNRB0018718
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410467967
|
|
Jeewan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-006-001/1453
(KASANI)
|
3511007000NRG23250720220056632
|
26/07/2022
|
Nirmala thwal
|
3511007WL007972
|
Nirmala thwal
|
00168
|
ICIC0001589
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467968
|
|
Nirmala thwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-003-001/4526
(UKHARISERI)
|
3511007000NRG23250720220056615
|
26/07/2022
|
PRAVIN KUMAR
|
3511007WL007968
|
PRAVIN KUMAR
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468037
|
|
PRAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-061-003/5850
(MALLISEEM)
|
3511007000NRG23250720220056642
|
26/07/2022
|
bhagirathi devi
|
3511007WL007973
|
bhagirathi devi
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467966
|
|
bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-038-001/9068
(DHARIJOSHI)
|
3511007000NRG23260720220057261
|
26/07/2022
|
Jagat Singh
|
3511007WL008082
|
Jagat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468036
|
|
Jagat Singh
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-038-001/9076
(DHARIJOSHI)
|
3511007000NRG23260720220057262
|
26/07/2022
|
Sunita Tiwari
|
3511007WL008082
|
Sunita Tiwari
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468038
|
|
Sunita Tiwari
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-038-001/9082
(DHARIJOSHI)
|
3511007000NRG23260720220057265
|
26/07/2022
|
Radha Krishan Kandpal
|
3511007WL008082
|
Radha Krishan Kandpal
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467962
|
|
Radha Krishan Kandpal
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-047-001/8004
(PABHAINVALDIYA)
|
3511007000NRG23260720220057249
|
26/07/2022
|
pawan prasad
|
3511007WL008080
|
pawan prasad
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467970
|
|
pawan prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-003-001/4525
(UKHARISERI)
|
3511007000NRG23250720220056614
|
26/07/2022
|
MONIKA SAMANT
|
3511007WL007968
|
MONIKA SAMANT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467984
|
|
MRS MONIKA SAMANT
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-003-001/4537
(UKHARISERI)
|
3511007000NRG23250720220056616
|
26/07/2022
|
PRAKASH KUMAR
|
3511007WL007968
|
PRAKASH KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467985
|
|
MR PRAKASH KUMAR
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-003-001/4571
(UKHARISERI)
|
3511007000NRG23250720220056617
|
26/07/2022
|
sunil chand
|
3511007WL007968
|
sunil chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467974
|
|
MR SUNIL CHAND
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-003-001/4574
(UKHARISERI)
|
3511007000NRG23250720220056618
|
26/07/2022
|
ANITA CHAND
|
3511007WL007968
|
ANITA CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467975
|
|
MISS ANITA CHAND
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-006-001/491
(KASANI)
|
3511007000NRG23250720220056638
|
26/07/2022
|
Rekha Devi
|
3511007WL007972
|
Rekha Devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467965
|
|
MRS REKHA KASHNIYAL
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-033-001/12053
(THARKOTE)
|
3511007000NRG23260720220057220
|
26/07/2022
|
pooja rawal
|
3511007WL008078
|
pooja rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467995
|
|
MS POOJA RAWAL
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-033-001/12057
(THARKOTE)
|
3511007000NRG23260720220057225
|
26/07/2022
|
dinesh singh
|
3511007WL008078
|
dinesh singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467987
|
|
MR DINESH SINGH RAWAL
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-033-001/12060
(THARKOTE)
|
3511007000NRG23260720220057231
|
26/07/2022
|
kuwar singh
|
3511007WL008078
|
kuwar singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467964
|
|
KUNWER SINGH
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-033-001/12091
(THARKOTE)
|
3511007000NRG23260720220057242
|
26/07/2022
|
bhawan singh
|
3511007WL008079
|
bhawan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467972
|
|
MR BHAWAN SINGH
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-033-001/12096
(THARKOTE)
|
3511007000NRG23260720220057244
|
26/07/2022
|
kunti devi rawal
|
3511007WL008079
|
kunti devi rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467971
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-020-002/6676
(JAGTAR)
|
3511007000NRG23250720220056460
|
26/07/2022
|
Vimla Devi
|
3511007WL007951
|
Vimla Devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467991
|
|
MRS VIMLA DEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG23260720220057260
|
26/07/2022
|
Ganesh Singh
|
3511007WL008082
|
Ganesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467982
|
|
MR GANESH SINGH
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-038-001/9081
(DHARIJOSHI)
|
3511007000NRG23260720220057263
|
26/07/2022
|
Urba Dutt Kandpal
|
3511007WL008082
|
Urba Dutt Kandpal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467986
|
|
URBA DATT KANDPAL
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-047-001/7987
(PABHAINVALDIYA)
|
3511007000NRG23260720220057252
|
26/07/2022
|
Rajendra Ram
|
3511007WL008081
|
Rajendra Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467989
|
|
MR RAJENDRA RAM
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-060-001/1105
(MAJHERASAMAULA)
|
3511007000NRG23250720220056456
|
26/07/2022
|
SHANTI DEVI
|
3511007WL007947
|
SHANTI DEVI
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467990
|
|
SHANTI DEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-061-003/5847
(MALLISEEM)
|
3511007000NRG23250720220056640
|
26/07/2022
|
bhairab datt
|
3511007WL007973
|
bhairab datt
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467992
|
|
MR BHAIRAV DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-006-001/1452
(KASANI)
|
3511007000NRG23250720220056630
|
26/07/2022
|
Kiran kashnayal
|
3511007WL007972
|
Kiran kashnayal
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467994
|
|
MRS KIRAN KANSHNIYAL
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-006-001/1453
(KASANI)
|
3511007000NRG23250720220056631
|
26/07/2022
|
Anil Thwal
|
3511007WL007972
|
Anil Thwal
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467993
|
|
SEPOY ANIL KUMAR THWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-002-001/11109
(EGYAR)
|
3511007000NRG23250720220056604
|
26/07/2022
|
Laxmi Pandey
|
3511007WL007966
|
Laxmi Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468007
|
|
Laxmi Pandey
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-002-001/12027
(EGYAR)
|
3511007000NRG23250720220056609
|
26/07/2022
|
Bhawana
|
3511007WL007966
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468008
|
|
Bhawana
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-002-001/13083
(EGYAR)
|
3511007000NRG23250720220056610
|
26/07/2022
|
Rekha Mehta
|
3511007WL007966
|
Rekha Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468009
|
|
Rekha Mehta
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-002-001/13084
(EGYAR)
|
3511007000NRG23250720220056611
|
26/07/2022
|
Janki Pandey
|
3511007WL007966
|
Janki Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468010
|
|
Janki Pandey
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-002-001/13095
(EGYAR)
|
3511007000NRG23250720220056612
|
26/07/2022
|
kamla mehta
|
3511007WL007966
|
kamla mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468024
|
|
kamla mehta
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-013-001/12367
(GURNA)
|
3511007000NRG23250720220056661
|
26/07/2022
|
Mohan Chandra
|
3511007WL007975
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468011
|
|
Mohan Chandra
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-013-001/12373
(GURNA)
|
3511007000NRG23250720220056646
|
26/07/2022
|
rekha devi
|
3511007WL007974
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468001
|
|
rekha devi
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-013-001/12374
(GURNA)
|
3511007000NRG23250720220056662
|
26/07/2022
|
Parwati Devi
|
3511007WL007975
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468012
|
|
Parwati Devi
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-013-001/12393
(GURNA)
|
3511007000NRG23250720220056651
|
26/07/2022
|
saraswati devi
|
3511007WL007974
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467976
|
|
saraswati devi
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-013-001/12393
(GURNA)
|
3511007000NRG23250720220056650
|
26/07/2022
|
visan datt
|
3511007WL007974
|
visan datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467979
|
|
visan datt
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG23250720220056663
|
26/07/2022
|
prabha bhatt
|
3511007WL007975
|
prabha bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467973
|
|
prabha bhatt
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-013-001/12500
(GURNA)
|
3511007000NRG23250720220056665
|
26/07/2022
|
Prema Joshi
|
3511007WL007975
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468015
|
|
Prema Joshi
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG23250720220056655
|
26/07/2022
|
Bhagirathi Devi
|
3511007WL007974
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467977
|
|
Bhagirathi Devi
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-013-001/12518
(GURNA)
|
3511007000NRG23250720220056657
|
26/07/2022
|
Lalit Chandra
|
3511007WL007974
|
Lalit Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468006
|
|
Lalit Chandra
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-013-001/12518
(GURNA)
|
3511007000NRG23250720220056656
|
26/07/2022
|
Rekha Devi
|
3511007WL007974
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468004
|
|
Rekha Devi
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-013-001/12524
(GURNA)
|
3511007000NRG23250720220056658
|
26/07/2022
|
Puran Chandra
|
3511007WL007974
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468005
|
|
Puran Chandra
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG23250720220056666
|
26/07/2022
|
Deepa
|
3511007WL007975
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468002
|
|
Deepa
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-013-001/12538
(GURNA)
|
3511007000NRG23250720220056659
|
26/07/2022
|
Ramesh Chandra
|
3511007WL007974
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467978
|
|
Ramesh Chandra
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG23250720220056667
|
26/07/2022
|
Puspa Devi
|
3511007WL007975
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467980
|
|
Puspa Devi
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-013-001/12559
(GURNA)
|
3511007000NRG23250720220056668
|
26/07/2022
|
Menka Hichari
|
3511007WL007975
|
Menka Hichari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468013
|
|
Menka Hichari
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG23250720220056670
|
26/07/2022
|
HEMA TIWARI
|
3511007WL007975
|
HEMA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467983
|
|
HEMA TIWARI
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG23250720220056669
|
26/07/2022
|
Nalin Tiwari
|
3511007WL007975
|
Nalin Tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467981
|
|
Nalin Tiwari
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG23250720220056671
|
26/07/2022
|
Maya Devi
|
3511007WL007975
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468016
|
|
Maya Devi
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG23250720220056672
|
26/07/2022
|
Sonu Devi
|
3511007WL007975
|
Sonu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468017
|
|
Sonu Devi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-013-001/15248
(GURNA)
|
3511007000NRG23250720220056660
|
26/07/2022
|
Sushila Joshi
|
3511007WL007974
|
Sushila Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468003
|
|
Sushila Joshi
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-033-001/12051
(THARKOTE)
|
3511007000NRG23260720220057218
|
26/07/2022
|
Santosh singh rawal
|
3511007WL008078
|
Santosh singh rawal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410468021
|
|
Santosh singh rawal
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-033-001/12053
(THARKOTE)
|
3511007000NRG23260720220057219
|
26/07/2022
|
Rajendra Singh
|
3511007WL008078
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467988
|
|
Rajendra Singh
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-033-001/12055
(THARKOTE)
|
3511007000NRG23260720220057221
|
26/07/2022
|
chanchla devi
|
3511007WL008078
|
chanchla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410468019
|
|
chanchla devi
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-033-001/12059
(THARKOTE)
|
3511007000NRG23260720220057229
|
26/07/2022
|
puran singh
|
3511007WL008078
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468020
|
|
puran singh
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-033-001/12059
(THARKOTE)
|
3511007000NRG23260720220057230
|
26/07/2022
|
pushpa
|
3511007WL008078
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468026
|
|
pushpa
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-033-001/12061
(THARKOTE)
|
3511007000NRG23260720220057232
|
26/07/2022
|
deewan singh
|
3511007WL008078
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467997
|
|
deewan singh
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-033-001/12073
(THARKOTE)
|
3511007000NRG23260720220057234
|
26/07/2022
|
yogita rawal
|
3511007WL008078
|
yogita rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468027
|
|
yogita rawal
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-033-001/12074
(THARKOTE)
|
3511007000NRG23260720220057235
|
26/07/2022
|
rakesh rawal
|
3511007WL008078
|
rakesh rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468022
|
|
rakesh rawal
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-033-001/12075
(THARKOTE)
|
3511007000NRG23260720220057237
|
26/07/2022
|
jamuna devi
|
3511007WL008078
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468025
|
|
jamuna devi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-033-001/12075
(THARKOTE)
|
3511007000NRG23260720220057238
|
26/07/2022
|
trilok singh
|
3511007WL008079
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467998
|
|
trilok singh
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-033-001/12076
(THARKOTE)
|
3511007000NRG23260720220057239
|
26/07/2022
|
papu singh
|
3511007WL008079
|
papu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468023
|
|
papu singh
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-033-001/12085
(THARKOTE)
|
3511007000NRG23260720220057240
|
26/07/2022
|
BHUPENDRA SINGH
|
3511007WL008079
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467996
|
|
BHUPENDRA SINGH
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-033-001/12085
(THARKOTE)
|
3511007000NRG23260720220057241
|
26/07/2022
|
KAMLA DEVI
|
3511007WL008079
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468000
|
|
KAMLA DEVI
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-033-001/12091
(THARKOTE)
|
3511007000NRG23260720220057243
|
26/07/2022
|
jitendra singh
|
3511007WL008079
|
jitendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467999
|
|
jitendra singh
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-033-001/12097
(THARKOTE)
|
3511007000NRG23260720220057246
|
26/07/2022
|
uma rawal
|
3511007WL008079
|
uma rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468028
|
|
uma rawal
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-038-001/9081
(DHARIJOSHI)
|
3511007000NRG23260720220057264
|
26/07/2022
|
Pankaj Kumar
|
3511007WL008082
|
Pankaj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468018
|
|
Pankaj Kumar
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-071-001/5214
(SATGAL)
|
3511007000NRG23250720220056629
|
26/07/2022
|
VIJAY KUMAR
|
3511007WL007971
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468014
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183819
|
183819
|
|
|
|
|
|
|
|