|
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-11-007-025-001/7823
(TAKARI)
|
3511007000NRG23290920220083581
|
29/09/2022
|
Narayan Kunwar
|
3511007WL011709
|
Narayan Kunwar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221243
|
|
Narayan Kunwar
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-031-003/4700
(TILTAR)
|
3511007000NRG23290920220083523
|
29/09/2022
|
deepanshu chand
|
3511007WL011701
|
deepanshu chand
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221244
|
|
deepanshu chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4735
(JHUIRI)
|
3511007000NRG23290920220083550
|
29/09/2022
|
kanchan chand
|
3511007WL011706
|
kanchan chand
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221245
|
|
kanchan chand
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/4736
(JHUIRI)
|
3511007000NRG23290920220083545
|
29/09/2022
|
Rajani Devi
|
3511007WL011705
|
Rajani Devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221246
|
|
Rajani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-025-001/7823
(TAKARI)
|
3511007000NRG23290920220083579
|
29/09/2022
|
Hari Devi
|
3511007WL011709
|
Hari Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221247
|
|
Hari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-025-001/7799
(TAKARI)
|
3511007000NRG23290920220083572
|
29/09/2022
|
MANOJ SINGH
|
3511007WL011708
|
MANOJ SINGH
|
00152
|
HDFC0001919
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221248
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-042-001/9730
(NAINIBHANAR)
|
3511007000NRG23290920220083542
|
29/09/2022
|
Akshay singh
|
3511007WL011704
|
Akshay singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221249
|
|
Akshay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-033-001/12004
(THARKOTE)
|
3511007000NRG23290920220083660
|
29/09/2022
|
jitendra singh
|
3511007WL011716
|
jitendra singh
|
00177
|
IOBA0000554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221250
|
|
jitendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-042-001/6274
(NAINIBHANAR)
|
3511007000NRG23290920220083539
|
29/09/2022
|
Chandan Singh
|
3511007WL011704
|
Chandan Singh
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221251
|
|
Chandan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-031-003/4700
(TILTAR)
|
3511007000NRG23290920220083522
|
29/09/2022
|
visana devi
|
3511007WL011701
|
visana devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221252
|
|
visana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-012-001/6984
(GARKOTE)
|
3511007000NRG23290920220083670
|
29/09/2022
|
sachin raj
|
3511007WL011718
|
sachin raj
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221260
|
|
MR SACHIN RAJ
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-012-001/7000
(GARKOTE)
|
3511007000NRG23290920220083671
|
29/09/2022
|
HARISH KUMAR
|
3511007WL011718
|
HARISH KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221269
|
|
MR HARISH KUMAR
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-025-001/7540
(TAKARI)
|
3511007000NRG23290920220083642
|
29/09/2022
|
prakash singh
|
3511007WL011715
|
prakash singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221271
|
|
MR PRAKASH SINGH
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-025-001/7540
(TAKARI)
|
3511007000NRG23290920220083641
|
29/09/2022
|
radhika devi
|
3511007WL011715
|
radhika devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221270
|
|
MRS RADHIKA DEVI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-025-001/7546
(TAKARI)
|
3511007000NRG23290920220083566
|
29/09/2022
|
chandra singh
|
3511007WL011708
|
chandra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221274
|
|
MR CHANDRA SINGH THAKURATHI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-025-001/7546-A
(TAKARI)
|
3511007000NRG23290920220083645
|
29/09/2022
|
laxman
|
3511007WL011715
|
laxman
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221261
|
|
MR LAKSHMAN SINGH
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-025-001/7554
(TAKARI)
|
3511007000NRG23290920220083569
|
29/09/2022
|
dev singh
|
3511007WL011708
|
dev singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221259
|
|
MR DEV SINGH
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-025-001/7560
(TAKARI)
|
3511007000NRG23290920220083575
|
29/09/2022
|
bahadur singh
|
3511007WL011709
|
bahadur singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221263
|
|
MR BAHADUR SINGH THAKURATHI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-025-001/7798
(TAKARI)
|
3511007000NRG23290920220083647
|
29/09/2022
|
trilok singh
|
3511007WL011715
|
trilok singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221253
|
|
MR TRILOK SINGH
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-025-001/7823
(TAKARI)
|
3511007000NRG23290920220083578
|
29/09/2022
|
Jagdish Kunwar
|
3511007WL011709
|
Jagdish Kunwar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221255
|
|
MR JAGDISH KUNWAR
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-025-001/7823
(TAKARI)
|
3511007000NRG23290920220083580
|
29/09/2022
|
Neha Kunwar
|
3511007WL011709
|
Neha Kunwar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221264
|
|
MRS NEHA KUNWAR
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-033-001/11803
(THARKOTE)
|
3511007000NRG23290920220083681
|
29/09/2022
|
Mandan Singh
|
3511007WL011721
|
Mandan Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221275
|
|
MR MADAN SINGH
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-033-001/12078
(THARKOTE)
|
3511007000NRG23290920220083683
|
29/09/2022
|
rekha devi
|
3511007WL011721
|
rekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221268
|
|
MRS REKHA DEVI
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-042-001/6227-A
(NAINIBHANAR)
|
3511007000NRG23290920220083531
|
29/09/2022
|
Pratap Singh
|
3511007WL011703
|
Pratap Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221254
|
|
MR PRATAP SINGH
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-042-001/6299
(NAINIBHANAR)
|
3511007000NRG23290920220083528
|
29/09/2022
|
govindi devi
|
3511007WL011702
|
govindi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221256
|
|
MRS GOVINDI DEVI
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-042-001/97279
(NAINIBHANAR)
|
3511007000NRG23290920220083530
|
29/09/2022
|
devki devi
|
3511007WL011702
|
devki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221265
|
|
MRS DEVKI DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-042-001/97279
(NAINIBHANAR)
|
3511007000NRG23290920220083529
|
29/09/2022
|
Mr. Tej Singh
|
3511007WL011702
|
Mr. Tej Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221262
|
|
MR TEJ SINGH
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-058-001/10218
(BHATUIRA)
|
3511007000NRG23290920220083698
|
29/09/2022
|
SAJAN KUMAR
|
3511007WL011724
|
SAJAN KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221267
|
|
MASTER SAJAN KUMAR
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-058-001/9723
(BHATUIRA)
|
3511007000NRG23290920220083713
|
29/09/2022
|
HIMANSHU KUMAR
|
3511007WL011725
|
HIMANSHU KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221273
|
|
MASTER HIMANSHU KUMAR
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-058-001/9723
(BHATUIRA)
|
3511007000NRG23290920220083700
|
29/09/2022
|
jagdish ram
|
3511007WL011724
|
jagdish ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221272
|
|
MR JAGDISH RAM
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-058-001/9729
(BHATUIRA)
|
3511007000NRG23290920220083717
|
29/09/2022
|
SANTOSH KUMAR
|
3511007WL011725
|
SANTOSH KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221258
|
|
MR SANTOSH RAM
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-058-001/9737
(BHATUIRA)
|
3511007000NRG23290920220083692
|
29/09/2022
|
NEERAJ KUMAR
|
3511007WL011722
|
NEERAJ KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221266
|
|
MASTER NEERAJ KUMAR
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-058-001/9774
(BHATUIRA)
|
3511007000NRG23290920220083703
|
29/09/2022
|
SURAJ KUMAR
|
3511007WL011724
|
SURAJ KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221257
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-040-001/3579
(NAGHAR)
|
3511007000NRG23290920220083697
|
29/09/2022
|
Prakash Ram
|
3511007WL011723
|
Prakash Ram
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221276
|
|
MR PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-042-001/6249
(NAINIBHANAR)
|
3511007000NRG23290920220083535
|
29/09/2022
|
bhagirathi devi
|
3511007WL011703
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221278
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-042-001/6266
(NAINIBHANAR)
|
3511007000NRG23290920220083526
|
29/09/2022
|
bhagwan singh
|
3511007WL011702
|
bhagwan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221277
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-033-001/11803
(THARKOTE)
|
3511007000NRG23290920220083680
|
29/09/2022
|
sushila devi
|
3511007WL011721
|
sushila devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221282
|
|
MRS SUSHEELA DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-033-001/11811
(THARKOTE)
|
3511007000NRG23290920220083649
|
29/09/2022
|
Surendra Singh
|
3511007WL011716
|
Surendra Singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221285
|
|
MR SURENDRA SINGH SAMANT
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-033-001/11940
(THARKOTE)
|
3511007000NRG23290920220083650
|
29/09/2022
|
Hema Devi
|
3511007WL011716
|
Hema Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221290
|
|
MRS HEMA
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-033-001/11969
(THARKOTE)
|
3511007000NRG23290920220083651
|
29/09/2022
|
harpriya devi
|
3511007WL011716
|
harpriya devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221283
|
|
MRS HARU DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-033-001/11969
(THARKOTE)
|
3511007000NRG23290920220083652
|
29/09/2022
|
shayam singh
|
3511007WL011716
|
shayam singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221279
|
|
MR SHYAM SINGH
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-033-001/11988
(THARKOTE)
|
3511007000NRG23290920220083653
|
29/09/2022
|
deepak singh
|
3511007WL011716
|
deepak singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221286
|
|
MR DEEPAK SINGH SAMANT
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-033-001/12002
(THARKOTE)
|
3511007000NRG23290920220083655
|
29/09/2022
|
pooja devi
|
3511007WL011716
|
pooja devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221281
|
|
MR SANJAY SINGH
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-033-001/12002
(THARKOTE)
|
3511007000NRG23290920220083654
|
29/09/2022
|
sanjay singh
|
3511007WL011716
|
sanjay singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221280
|
|
MR SANJAY SINGH
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-033-001/12003
(THARKOTE)
|
3511007000NRG23290920220083656
|
29/09/2022
|
geetanjali devi
|
3511007WL011716
|
geetanjali devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221291
|
|
MRS GEETANJALI
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-033-001/12003
(THARKOTE)
|
3511007000NRG23290920220083657
|
29/09/2022
|
neeraj singh
|
3511007WL011716
|
neeraj singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221292
|
|
MR NEERAJ SINGH SAMANT
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-033-001/12003
(THARKOTE)
|
3511007000NRG23290920220083658
|
29/09/2022
|
sachin samant
|
3511007WL011716
|
sachin samant
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221288
|
|
MR SACHIN SAMANT
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-033-001/12004
(THARKOTE)
|
3511007000NRG23290920220083659
|
29/09/2022
|
nirmala devi
|
3511007WL011716
|
nirmala devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221289
|
|
MRS NIRMALA DEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-058-001/9732-A
(BHATUIRA)
|
3511007000NRG23290920220083690
|
29/09/2022
|
HEMA DEVI
|
3511007WL011722
|
HEMA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221287
|
|
MISS HEMA
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-058-001/9732-A
(BHATUIRA)
|
3511007000NRG23290920220083689
|
29/09/2022
|
tara devi
|
3511007WL011722
|
tara devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221284
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-058-001/10218
(BHATUIRA)
|
3511007000NRG23290920220083699
|
29/09/2022
|
REVATI DEVI
|
3511007WL011724
|
REVATI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221299
|
|
MRS REVATI DEVI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-058-001/9709-A
(BHATUIRA)
|
3511007000NRG23290920220083708
|
29/09/2022
|
gopal ram
|
3511007WL011725
|
gopal ram
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221294
|
|
MR GOPAL RAM
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-058-001/9715
(BHATUIRA)
|
3511007000NRG23290920220083711
|
29/09/2022
|
RAVINDRA KUMAR
|
3511007WL011725
|
RAVINDRA KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221302
|
|
MR RAVINDAR KUMAR
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-058-001/9723
(BHATUIRA)
|
3511007000NRG23290920220083684
|
29/09/2022
|
ANSHU KUMAR
|
3511007WL011722
|
ANSHU KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221303
|
|
MR ANSHU KUMAR
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-058-001/9728
(BHATUIRA)
|
3511007000NRG23290920220083687
|
29/09/2022
|
SAVITA
|
3511007WL011722
|
SAVITA
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221301
|
|
MISS SAVITA
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-058-001/9729
(BHATUIRA)
|
3511007000NRG23290920220083716
|
29/09/2022
|
suraj kumar
|
3511007WL011725
|
suraj kumar
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221297
|
|
MR SURAJ KUMAR
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-058-001/9737
(BHATUIRA)
|
3511007000NRG23290920220083691
|
29/09/2022
|
manju devi
|
3511007WL011722
|
manju devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221295
|
|
MRS MANJU DEVI
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-058-001/9737
(BHATUIRA)
|
3511007000NRG23290920220083718
|
29/09/2022
|
rahul kuamr
|
3511007WL011725
|
rahul kuamr
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221298
|
|
MR RAHUL KUMAR
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-058-001/9774
(BHATUIRA)
|
3511007000NRG23290920220083701
|
29/09/2022
|
bhawani ram
|
3511007WL011724
|
bhawani ram
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221296
|
|
MR BHAWAN RAM
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-058-001/9774
(BHATUIRA)
|
3511007000NRG23290920220083702
|
29/09/2022
|
binduli devi
|
3511007WL011724
|
binduli devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221308
|
|
MRS BINDULI DEVI
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-058-001/9786
(BHATUIRA)
|
3511007000NRG23290920220083695
|
29/09/2022
|
sarswati devi
|
3511007WL011722
|
sarswati devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221306
|
|
MRS SARASWATI DEVI
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-058-001/9798
(BHATUIRA)
|
3511007000NRG23290920220083705
|
29/09/2022
|
LALIT RAM
|
3511007WL011724
|
LALIT RAM
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221293
|
|
MR LALIT RAM
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-058-001/9798
(BHATUIRA)
|
3511007000NRG23290920220083704
|
29/09/2022
|
sunita devi
|
3511007WL011724
|
sunita devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221307
|
|
MRS SUNITA DEVI
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-058-002/9760
(BHATUIRA)
|
3511007000NRG23290920220083707
|
29/09/2022
|
HEMA DEVI
|
3511007WL011724
|
HEMA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221300
|
|
MRS HEMA DEVI
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-058-002/9760
(BHATUIRA)
|
3511007000NRG23290920220083706
|
29/09/2022
|
LAXMAN RAM
|
3511007WL011724
|
LAXMAN RAM
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221304
|
|
MR LAXMAN RAM
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-058-002/9775
(BHATUIRA)
|
3511007000NRG23290920220083719
|
29/09/2022
|
VIRENDRA KUMAR
|
3511007WL011725
|
VIRENDRA KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221305
|
|
MASTER BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
67
|
Pithoragarh
|
UT-11-007-031-003/4700
(TILTAR)
|
3511007000NRG23290920220083520
|
29/09/2022
|
narendra chand
|
3511007WL011701
|
narendra chand
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221339
|
|
narendra chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-012-001/6764
(GARKOTE)
|
3511007000NRG23290920220083676
|
29/09/2022
|
MUNNI DEVI
|
3511007WL011720
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221309
|
|
MUNNI DEVI
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-012-001/6778
(GARKOTE)
|
3511007000NRG23290920220083672
|
29/09/2022
|
Parwati Devi
|
3511007WL011719
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221317
|
|
Parwati Devi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-012-001/6824
(GARKOTE)
|
3511007000NRG23290920220083667
|
29/09/2022
|
RAMESH PRASAD
|
3511007WL011718
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221334
|
|
RAMESH PRASAD
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-012-001/6957
(GARKOTE)
|
3511007000NRG23290920220083677
|
29/09/2022
|
rajendra prasad
|
3511007WL011720
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221316
|
|
rajendra prasad
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-012-001/6958
(GARKOTE)
|
3511007000NRG23290920220083678
|
29/09/2022
|
jyoti devi
|
3511007WL011720
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221328
|
|
jyoti devi
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-012-001/6959
(GARKOTE)
|
3511007000NRG23290920220083669
|
29/09/2022
|
NARENDRA KUMAR
|
3511007WL011718
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221335
|
|
NARENDRA KUMAR
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-015-001/1568
(GOGNA)
|
3511007000NRG23290920220083607
|
29/09/2022
|
gopi devi
|
3511007WL011712
|
gopi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221319
|
|
gopi devi
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-015-001/212697
(GOGNA)
|
3511007000NRG23290920220083608
|
29/09/2022
|
Heera Singh
|
3511007WL011712
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221311
|
|
Heera Singh
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-015-001/212697
(GOGNA)
|
3511007000NRG23290920220083609
|
29/09/2022
|
Tulsi Devi
|
3511007WL011712
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221312
|
|
Tulsi Devi
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG23290920220083611
|
29/09/2022
|
Devki Devi
|
3511007WL011712
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221315
|
|
Devki Devi
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG23290920220083610
|
29/09/2022
|
Sahdev Ram
|
3511007WL011712
|
Sahdev Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221313
|
|
Sahdev Ram
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23290920220083612
|
29/09/2022
|
SANDEEP
|
3511007WL011712
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221321
|
|
SANDEEP
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-015-002/11355
(GOGNA)
|
3511007000NRG23290920220083613
|
29/09/2022
|
Suman Devi
|
3511007WL011712
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221325
|
|
Suman Devi
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-015-002/11377
(GOGNA)
|
3511007000NRG23290920220083614
|
29/09/2022
|
Anil Prasad
|
3511007WL011712
|
Anil Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221320
|
|
Anil Prasad
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-015-002/11379
(GOGNA)
|
3511007000NRG23290920220083616
|
29/09/2022
|
chandra devi
|
3511007WL011712
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221327
|
|
chandra devi
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-015-002/11383
(GOGNA)
|
3511007000NRG23290920220083618
|
29/09/2022
|
kalawati devi
|
3511007WL011712
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221310
|
|
kalawati devi
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-015-002/11586-A
(GOGNA)
|
3511007000NRG23290920220083619
|
29/09/2022
|
vimla devi
|
3511007WL011712
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579221318
|
|
vimla devi
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-025-001/7540
(TAKARI)
|
3511007000NRG23290920220083643
|
29/09/2022
|
BABITA
|
3511007WL011715
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221332
|
|
BABITA
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-025-001/7546
(TAKARI)
|
3511007000NRG23290920220083567
|
29/09/2022
|
jyoti devi
|
3511007WL011708
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221331
|
|
jyoti devi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-025-001/7799
(TAKARI)
|
3511007000NRG23290920220083571
|
29/09/2022
|
DEEPA TAHKURATHI
|
3511007WL011708
|
DEEPA TAHKURATHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221323
|
|
DEEPA TAHKURATHI
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-025-001/7813
(TAKARI)
|
3511007000NRG23290920220083577
|
29/09/2022
|
Vijay Singh
|
3511007WL011709
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221333
|
|
Vijay Singh
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-042-001/6288
(NAINIBHANAR)
|
3511007000NRG23290920220083527
|
29/09/2022
|
nirmala devi
|
3511007WL011702
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579221330
|
|
nirmala devi
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-058-001/9709-A
(BHATUIRA)
|
3511007000NRG23290920220083710
|
29/09/2022
|
AJAY KUMAR
|
3511007WL011725
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221337
|
|
AJAY KUMAR
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-058-001/9709-A
(BHATUIRA)
|
3511007000NRG23290920220083709
|
29/09/2022
|
RINKI
|
3511007WL011725
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221314
|
|
RINKI
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-058-001/9715
(BHATUIRA)
|
3511007000NRG23290920220083712
|
29/09/2022
|
Babindra Kumar
|
3511007WL011725
|
Babindra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221338
|
|
Babindra Kumar
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-058-001/9737
(BHATUIRA)
|
3511007000NRG23290920220083693
|
29/09/2022
|
ISHWAR RAM
|
3511007WL011722
|
ISHWAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221336
|
|
ISHWAR RAM
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-065-001/10319-A
(RAWALGAON -1)
|
3511007000NRG23290920220083661
|
29/09/2022
|
kailash kumar
|
3511007WL011717
|
kailash kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221326
|
|
kailash kumar
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-065-001/10319-A
(RAWALGAON -1)
|
3511007000NRG23290920220083662
|
29/09/2022
|
NARAYAN RAM
|
3511007WL011717
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221322
|
|
NARAYAN RAM
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-065-002/10319
(RAWALGAON -1)
|
3511007000NRG23290920220083664
|
29/09/2022
|
JAGDISH RAM
|
3511007WL011717
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221329
|
|
JAGDISH RAM
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-065-002/10459
(RAWALGAON -1)
|
3511007000NRG23290920220083665
|
29/09/2022
|
BHAGIRATHI DEVI
|
3511007WL011717
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221324
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243459
|
243459
|
|
|
|
|
|
|
|