|
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-11-007-022-001/13330
(JAMRARHI)
|
3511007000NRG23280420220006490
|
28/04/2022
|
Pushkar singh
|
3511007WL000870
|
Pushkar singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408618
|
|
Pushkarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-043-001/3161
(NAINI )
|
3511007000NRG23270420220005289
|
28/04/2022
|
MANOJ KUMAR
|
3511007WL000693
|
MANOJ KUMAR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408621
|
|
MANOJKUMAR
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-043-001/3161
(NAINI )
|
3511007000NRG23270420220005288
|
28/04/2022
|
Sunita Devi
|
3511007WL000693
|
Sunita Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408620
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-028-002/1683
(DHUNGABHOOL)
|
3511007000NRG23280420220006176
|
28/04/2022
|
Anita Bisht
|
3511007WL000802
|
Anita Bisht
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408619
|
|
AnitaBisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-028-002/1890
(DHUNGABHOOL)
|
3511007000NRG23280420220006177
|
28/04/2022
|
Virendra Singh Bisht
|
3511007WL000802
|
Virendra Singh Bisht
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408622
|
|
VirendraSinghBisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-028-002/1652
(DHUNGABHOOL)
|
3511007000NRG23280420220006175
|
28/04/2022
|
Rahul Singh Chauhan
|
3511007WL000802
|
Rahul Singh Chauhan
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408624
|
|
RahulSinghChauhan
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-051-001/9723
(PAUN)
|
3511007000NRG23280420220006482
|
28/04/2022
|
Hari Devi
|
3511007WL000869
|
Hari Devi
|
00354
|
PUNB0167200
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408623
|
|
HariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-028-001/1375
(DHUNGABHOOL)
|
3511007000NRG23280420220006190
|
28/04/2022
|
Hemant Singh
|
3511007WL000805
|
Hemant Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408698
|
|
MR HEMANT SINGH
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-028-002/1651
(DHUNGABHOOL)
|
3511007000NRG23280420220006174
|
28/04/2022
|
ajay singh
|
3511007WL000802
|
ajay singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408627
|
|
MR AJAY SINGH BISHT
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-034-001/6355
(DIGTOLI LOHAR)
|
3511007000NRG23260420220005014
|
28/04/2022
|
NEHA
|
3511007WL000618
|
NEHA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408630
|
|
MISS NEHA
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-034-001/6355
(DIGTOLI LOHAR)
|
3511007000NRG23260420220005013
|
28/04/2022
|
NIKITA
|
3511007WL000618
|
NIKITA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408631
|
|
MISS NIKITA
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-034-001/6355
(DIGTOLI LOHAR)
|
3511007000NRG23260420220005015
|
28/04/2022
|
SARASWATI DEVI
|
3511007WL000618
|
SARASWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408628
|
|
MR SARASWATI DEVI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-041-001/15803
(NISNI)
|
3511007000NRG23280420220006499
|
28/04/2022
|
nirmla devi
|
3511007WL000871
|
nirmla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408633
|
|
MRS NIRMALA DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-051-001/7209
(PAUN)
|
3511007000NRG23280420220006479
|
28/04/2022
|
Navin Singh
|
3511007WL000869
|
Navin Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408629
|
|
MR NAVIN SINGH
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-051-001/9721
(PAUN)
|
3511007000NRG23280420220006480
|
28/04/2022
|
Diwan Singh
|
3511007WL000869
|
Diwan Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408626
|
|
MR DIWAN SINGH WALDIA
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-051-001/9721
(PAUN)
|
3511007000NRG23280420220006481
|
28/04/2022
|
Diwan Singh Waldiya SMT Anandi devi
|
3511007WL000869
|
Diwan Singh Waldiya SMT Anandi devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408625
|
|
MR DIWAN SINGH WALDIA
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-051-001/9723
(PAUN)
|
3511007000NRG23280420220006485
|
28/04/2022
|
bhawna waldiya
|
3511007WL000869
|
bhawna waldiya
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408635
|
|
MRS BHAWANA WALDIA
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-051-001/9723
(PAUN)
|
3511007000NRG23280420220006484
|
28/04/2022
|
Devraj Singh
|
3511007WL000869
|
Devraj Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408634
|
|
MR DEVRAJ SINGH WALDIA
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-051-001/9723
(PAUN)
|
3511007000NRG23280420220006483
|
28/04/2022
|
Kamal Singh
|
3511007WL000869
|
Kamal Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408632
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-021-001/8540
(JAJURALI)
|
3511007000NRG23280420220006133
|
28/04/2022
|
ramuli devi
|
3511007WL000796
|
ramuli devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408637
|
|
MRS RAMULI DEVI
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-021-001/8598
(JAJURALI)
|
3511007000NRG23280420220006135
|
28/04/2022
|
Samsher Singh
|
3511007WL000796
|
Samsher Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408697
|
|
MR SHAMSHER SINGH
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-028-001/1353
(DHUNGABHOOL)
|
3511007000NRG23280420220006187
|
28/04/2022
|
sumit singh
|
3511007WL000805
|
sumit singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408636
|
|
MR SUMIT SINGH BISHT
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-028-001/1399
(DHUNGABHOOL)
|
3511007000NRG23280420220006191
|
28/04/2022
|
kamla devi
|
3511007WL000805
|
kamla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408638
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-050-001/10583
(PURAN)
|
3511007000NRG23280420220006153
|
28/04/2022
|
asha devi
|
3511007WL000799
|
asha devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408639
|
|
ASHA DEVI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-050-001/10583
(PURAN)
|
3511007000NRG23280420220006154
|
28/04/2022
|
sunil kumar
|
3511007WL000799
|
sunil kumar
|
00415
|
SBIN0008962
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408646
|
|
MR SUNIL KUMAR
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-050-001/10622
(PURAN)
|
3511007000NRG23280420220006155
|
28/04/2022
|
Saurabh Kumar
|
3511007WL000799
|
Saurabh Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408645
|
|
MR SAURAV KUMAR
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-050-001/10632
(PURAN)
|
3511007000NRG23280420220006141
|
28/04/2022
|
Punam devi
|
3511007WL000798
|
Punam devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408651
|
|
MRS POONAM DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-050-001/10689
(PURAN)
|
3511007000NRG23280420220006143
|
28/04/2022
|
km deep sikha
|
3511007WL000798
|
km deep sikha
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408694
|
|
MISS DEEPSHIKHA DEEPSHIKHA
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-050-001/10705
(PURAN)
|
3511007000NRG23280420220006157
|
28/04/2022
|
rajkumar
|
3511007WL000799
|
rajkumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408644
|
|
MR RAJ KUMAR
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-050-001/10706
(PURAN)
|
3511007000NRG23280420220006158
|
28/04/2022
|
manjeet kumar
|
3511007WL000799
|
manjeet kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408647
|
|
MR MANJEET KUMAR
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG23280420220006160
|
28/04/2022
|
DEEPA ARYA
|
3511007WL000799
|
DEEPA ARYA
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408640
|
|
MRS DEEPA ARYA
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-050-001/10711
(PURAN)
|
3511007000NRG23280420220006145
|
28/04/2022
|
Kamla devi
|
3511007WL000798
|
Kamla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408696
|
|
MRS KAMLA DEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-050-001/10714
(PURAN)
|
3511007000NRG23280420220006146
|
28/04/2022
|
amit kumar
|
3511007WL000798
|
amit kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408692
|
|
MR AMIT KUMAR
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-050-001/10791
(PURAN)
|
3511007000NRG23280420220006162
|
28/04/2022
|
abhisek kumar
|
3511007WL000799
|
abhisek kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408642
|
|
MR ABHISHEK KUMAR
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-050-001/10813
(PURAN)
|
3511007000NRG23280420220006147
|
28/04/2022
|
parwati devi
|
3511007WL000798
|
parwati devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408650
|
|
MRS PARWATI DEVI
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-050-001/10813
(PURAN)
|
3511007000NRG23280420220006148
|
28/04/2022
|
sandeep kumar
|
3511007WL000798
|
sandeep kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408693
|
|
MR SANDEEP KUMAR
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-050-001/10815
(PURAN)
|
3511007000NRG23280420220006149
|
28/04/2022
|
JAMUNA DEVI
|
3511007WL000798
|
JAMUNA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408648
|
|
MRS JAMUNA DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-050-001/10815
(PURAN)
|
3511007000NRG23280420220006150
|
28/04/2022
|
reena devi
|
3511007WL000798
|
reena devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408691
|
|
MRS REENA DEVI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-050-001/10818
(PURAN)
|
3511007000NRG23280420220006151
|
28/04/2022
|
HIMANSHU RAJ
|
3511007WL000798
|
HIMANSHU RAJ
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408643
|
|
MR HIMANSHU RAJ
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-050-001/10822
(PURAN)
|
3511007000NRG23280420220006163
|
28/04/2022
|
Manju Devi
|
3511007WL000799
|
Manju Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408649
|
|
MRS MANJU DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-050-001/10822
(PURAN)
|
3511007000NRG23280420220006164
|
28/04/2022
|
Roshni Devi
|
3511007WL000799
|
Roshni Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408641
|
|
MRS ROSHNI DEVI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-050-001/10850
(PURAN)
|
3511007000NRG23280420220006152
|
28/04/2022
|
pawan kumar
|
3511007WL000798
|
pawan kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408695
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-006-001/1446
(KASANI)
|
3511007000NRG23280420220006509
|
28/04/2022
|
Pushpa Devi
|
3511007WL000873
|
Pushpa Devi
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408658
|
|
MRS PUSHPA DEVI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-006-001/1448
(KASANI)
|
3511007000NRG23280420220006510
|
28/04/2022
|
Jagdish Chandra
|
3511007WL000873
|
Jagdish Chandra
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408655
|
|
MR JAGDISH CHANDRA
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-006-001/1449
(KASANI)
|
3511007000NRG23280420220006511
|
28/04/2022
|
Mahesh Chandra
|
3511007WL000873
|
Mahesh Chandra
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408656
|
|
MR MAHESH CHANDRA
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-006-001/1450
(KASANI)
|
3511007000NRG23280420220006512
|
28/04/2022
|
Chandrakala
|
3511007WL000873
|
Chandrakala
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408660
|
|
MRS CHANDRAKALA
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-006-001/332
(KASANI)
|
3511007000NRG23280420220006513
|
28/04/2022
|
BHAGIRATHI DEVI
|
3511007WL000873
|
BHAGIRATHI DEVI
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408690
|
|
MRS BHAGIRATHI DEVI KASHNIYAL
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-006-001/413-A
(KASANI)
|
3511007000NRG23280420220006516
|
28/04/2022
|
anita
|
3511007WL000873
|
anita
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408653
|
|
MRS ANITA
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-006-001/413-A
(KASANI)
|
3511007000NRG23280420220006517
|
28/04/2022
|
ganesh dutt
|
3511007WL000873
|
ganesh dutt
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408654
|
|
MRS ANITA
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-008-001/3895
(KUSAULI)
|
3511007000NRG23280420220006519
|
28/04/2022
|
deoki nandan
|
3511007WL000874
|
deoki nandan
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408652
|
|
HAVALDAR DEOKI NANDAN BHATT
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-008-001/3896
(KUSAULI)
|
3511007000NRG23280420220006521
|
28/04/2022
|
Vaibhav Bhatt
|
3511007WL000874
|
Vaibhav Bhatt
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408659
|
|
MR VAIBHAV BHATT
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG23280420220006523
|
28/04/2022
|
Ashok Singh
|
3511007WL000874
|
Ashok Singh
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408657
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-015-001/11411
(GOGNA)
|
3511007000NRG23270420220005260
|
28/04/2022
|
heera devi
|
3511007WL000679
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408661
|
|
heeradevi
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-015-001/11479
(GOGNA)
|
3511007000NRG23270420220005279
|
28/04/2022
|
Khusal Singh
|
3511007WL000688
|
Khusal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408670
|
|
KhusalSingh
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-015-001/11564
(GOGNA)
|
3511007000NRG23280420220006313
|
28/04/2022
|
geeta devi
|
3511007WL000833
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408688
|
|
geetadevi
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-015-001/11564
(GOGNA)
|
3511007000NRG23280420220006312
|
28/04/2022
|
lalit singh
|
3511007WL000833
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408689
|
|
lalitsingh
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG23270420220005267
|
28/04/2022
|
kavita devi
|
3511007WL000682
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408667
|
|
kavitadevi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-015-002/11374
(GOGNA)
|
3511007000NRG23270420220005266
|
28/04/2022
|
Ratan Singh
|
3511007WL000681
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408684
|
|
RatanSingh
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-015-002/11374
(GOGNA)
|
3511007000NRG23270420220005265
|
28/04/2022
|
shanti devi
|
3511007WL000681
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408672
|
|
shantidevi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-015-002/11551
(GOGNA)
|
3511007000NRG23270420220005277
|
28/04/2022
|
Kusma Devi
|
3511007WL000687
|
Kusma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408686
|
|
KusmaDevi
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-015-002/11551
(GOGNA)
|
3511007000NRG23270420220005276
|
28/04/2022
|
ramesh ram
|
3511007WL000687
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408664
|
|
rameshram
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-021-001/8624
(JAJURALI)
|
3511007000NRG23280420220006136
|
28/04/2022
|
neetu jora
|
3511007WL000796
|
neetu jora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408674
|
|
neetujora
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-022-001/1111271
(JAMRARHI)
|
3511007000NRG23280420220006501
|
28/04/2022
|
Kamla Devi
|
3511007WL000872
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408666
|
|
KamlaDevi
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-022-001/111169
(JAMRARHI)
|
3511007000NRG23280420220006502
|
28/04/2022
|
Bablu ram
|
3511007WL000872
|
Bablu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408681
|
|
Babluram
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-022-001/111169
(JAMRARHI)
|
3511007000NRG23280420220006503
|
28/04/2022
|
Hema devi
|
3511007WL000872
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408677
|
|
Hemadevi
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-022-001/11212
(JAMRARHI)
|
3511007000NRG23280420220006507
|
28/04/2022
|
Manoj kumar
|
3511007WL000872
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408676
|
|
Manojkumar
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-022-001/11212
(JAMRARHI)
|
3511007000NRG23280420220006506
|
28/04/2022
|
Sunita devi
|
3511007WL000872
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408678
|
|
Sunitadevi
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-022-001/11271
(JAMRARHI)
|
3511007000NRG23280420220006489
|
28/04/2022
|
Kavita Devi
|
3511007WL000870
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408673
|
|
KavitaDevi
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-022-001/11271
(JAMRARHI)
|
3511007000NRG23280420220006488
|
28/04/2022
|
Kundal RAM
|
3511007WL000870
|
Kundal RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408680
|
|
KundalRAM
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-022-001/11333
(JAMRARHI)
|
3511007000NRG23280420220006508
|
28/04/2022
|
DHANA DEVI
|
3511007WL000872
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408682
|
|
DHANADEVI
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-022-001/15282
(JAMRARHI)
|
3511007000NRG23280420220006491
|
28/04/2022
|
NIRMALA DEVI
|
3511007WL000870
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408687
|
|
NIRMALADEVI
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG23280420220006492
|
28/04/2022
|
pushpa devi
|
3511007WL000870
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408685
|
|
pushpadevi
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-041-001/15013
(NISNI)
|
3511007000NRG23280420220006496
|
28/04/2022
|
Lal Singh
|
3511007WL000871
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408662
|
|
LalSingh
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-041-001/15764
(NISNI)
|
3511007000NRG23280420220006497
|
28/04/2022
|
kundal singh
|
3511007WL000871
|
kundal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408663
|
|
kundalsingh
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-041-001/15764
(NISNI)
|
3511007000NRG23280420220006498
|
28/04/2022
|
manju devi
|
3511007WL000871
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408679
|
|
manjudevi
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-046-001/2379
(PABHAIN)
|
3511007000NRG23270420220005282
|
28/04/2022
|
harish ram
|
3511007WL000690
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408671
|
|
harishram
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-046-001/2379
(PABHAIN)
|
3511007000NRG23270420220005283
|
28/04/2022
|
kalawati devi
|
3511007WL000690
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408668
|
|
kalawatidevi
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-051-001/7212
(PAUN)
|
3511007000NRG23270420220005284
|
28/04/2022
|
KAMAL KISHAN
|
3511007WL000691
|
KAMAL KISHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408665
|
|
KAMALKISHAN
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-051-001/7212
(PAUN)
|
3511007000NRG23270420220005285
|
28/04/2022
|
SANGEETA DEVI
|
3511007WL000691
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408669
|
|
SANGEETADEVI
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-076-002/14301
(SERIKANDA)
|
3511007000NRG23280420220006476
|
28/04/2022
|
Leela Devi
|
3511007WL000868
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408683
|
|
LeelaDevi
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-076-002/15300
(SERIKANDA)
|
3511007000NRG23280420220006477
|
28/04/2022
|
PARHLAAD SINGH
|
3511007WL000868
|
PARHLAAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408675
|
|
PARHLAADSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182328
|
182328
|
|
|
|
|
|
|
|