|
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-11-007-044-001/3650
(PANDA)
|
3511007000NRG23300620220045318
|
30/06/2022
|
manshi
|
3511007WL006163
|
manshi
|
00045
|
BARB0PITHOR
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022162254
|
|
manshi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-065-001/10319-A
(RAWALGAON -1)
|
3511007000NRG23300620220045192
|
30/06/2022
|
SHANTI DEVI
|
3511007WL006145
|
SHANTI DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162159
|
|
SHANTI DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-065-001/10383-A
(RAWALGAON -1)
|
3511007000NRG23300620220045201
|
30/06/2022
|
hema devi
|
3511007WL006146
|
hema devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162160
|
|
hema devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-065-001/10451
(RAWALGAON -1)
|
3511007000NRG23300620220045224
|
30/06/2022
|
PUSHPA DEVI
|
3511007WL006149
|
PUSHPA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162251
|
|
PUSHPA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-065-001/10455
(RAWALGAON -1)
|
3511007000NRG23300620220045243
|
30/06/2022
|
MAYA DEVI
|
3511007WL006152
|
MAYA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162250
|
|
MAYA DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-065-002/10346
(RAWALGAON -1)
|
3511007000NRG23300620220045231
|
30/06/2022
|
malti
|
3511007WL006150
|
malti
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162253
|
|
malti
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-065-002/10457
(RAWALGAON -1)
|
3511007000NRG23300620220045218
|
30/06/2022
|
GANGA DEVI
|
3511007WL006148
|
GANGA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162252
|
|
GANGA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-076-002/13007
(SERIKANDA)
|
3511007000NRG23300620220045524
|
30/06/2022
|
karan ram
|
3511007WL006185
|
karan ram
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162161
|
|
karan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/334
(CHAINSAR)
|
3511007000NRG23300620220045436
|
30/06/2022
|
Beena Devi
|
3511007WL006175
|
Beena Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162163
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/151
(CHAINSAR)
|
3511007000NRG23300620220045429
|
30/06/2022
|
Gautam Kohli
|
3511007WL006175
|
Gautam Kohli
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162249
|
|
Gautam Kohli
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/200
(CHAINSAR)
|
3511007000NRG23300620220045435
|
30/06/2022
|
Hema Devi
|
3511007WL006175
|
Hema Devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162164
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/125
(CHAINSAR)
|
3511007000NRG23300620220045509
|
30/06/2022
|
kamala devi
|
3511007WL006183
|
kamala devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162162
|
|
kamala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23300620220045513
|
30/06/2022
|
mathura devi
|
3511007WL006183
|
mathura devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162167
|
|
mathura devi
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-065-001/10451
(RAWALGAON -1)
|
3511007000NRG23300620220045223
|
30/06/2022
|
JAGAT SINGH
|
3511007WL006149
|
JAGAT SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162168
|
|
JAGAT SINGH
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-065-001/10452
(RAWALGAON -1)
|
3511007000NRG23300620220045234
|
30/06/2022
|
LEELA DEVI
|
3511007WL006151
|
LEELA DEVI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162165
|
|
LEELA DEVI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-065-002/10360
(RAWALGAON -1)
|
3511007000NRG23300620220045216
|
30/06/2022
|
nirmala devi
|
3511007WL006148
|
nirmala devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162248
|
|
nirmala devi
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-065-002/10360
(RAWALGAON -1)
|
3511007000NRG23300620220045217
|
30/06/2022
|
SUBHASH RAM
|
3511007WL006148
|
SUBHASH RAM
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162166
|
|
SUBHASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23300620220045500
|
30/06/2022
|
rajendra singh
|
3511007WL006181
|
rajendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162169
|
|
MR RAJENDRA SINGH
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-017-001/158
(CHAINSAR)
|
3511007000NRG23300620220045431
|
30/06/2022
|
Lalita Devi
|
3511007WL006175
|
Lalita Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162179
|
|
MRS LALITA DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-017-001/170-B
(CHAINSAR)
|
3511007000NRG23300620220045422
|
30/06/2022
|
sumit kumar
|
3511007WL006174
|
sumit kumar
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022162182
|
|
MR SUMIT KUMAR LOHIYA
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-017-001/336
(CHAINSAR)
|
3511007000NRG23300620220045437
|
30/06/2022
|
Laxmi Devi
|
3511007WL006175
|
Laxmi Devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022162174
|
|
MRS LAXMI DEVI
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-017-001/387
(CHAINSAR)
|
3511007000NRG23300620220045511
|
30/06/2022
|
Parwati Devi
|
3511007WL006183
|
Parwati Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162177
|
|
MRS PARWATI DEVI
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-017-001/610
(CHAINSAR)
|
3511007000NRG23300620220045423
|
30/06/2022
|
Jitendra kumar
|
3511007WL006174
|
Jitendra kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162172
|
|
MR JITENDAR KUMAR
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-017-001/610
(CHAINSAR)
|
3511007000NRG23300620220045424
|
30/06/2022
|
kumari lata
|
3511007WL006174
|
kumari lata
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162184
|
|
MS LATA ARYA
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-017-001/610
(CHAINSAR)
|
3511007000NRG23300620220045426
|
30/06/2022
|
mohan lal
|
3511007WL006174
|
mohan lal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162171
|
|
MR MOHAN LAL
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/610
(CHAINSAR)
|
3511007000NRG23300620220045425
|
30/06/2022
|
soni lohiya
|
3511007WL006174
|
soni lohiya
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162183
|
|
MRS SONI LOHIYA
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-044-001/3936
(PANDA)
|
3511007000NRG23300620220045322
|
30/06/2022
|
gomati devi
|
3511007WL006163
|
gomati devi
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022162247
|
|
MRS GOMTI DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-065-001/10352-A
(RAWALGAON -1)
|
3511007000NRG23300620220045232
|
30/06/2022
|
SURAJ SINGH
|
3511007WL006151
|
SURAJ SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162181
|
|
MR SURAJ SINGH RAWAL
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-065-001/10455
(RAWALGAON -1)
|
3511007000NRG23300620220045225
|
30/06/2022
|
Deewan singh
|
3511007WL006149
|
Deewan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162175
|
|
MR DIWAN SINGH RAWAL
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-065-001/10466
(RAWALGAON -1)
|
3511007000NRG23300620220045236
|
30/06/2022
|
Chandra Devi
|
3511007WL006151
|
Chandra Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162180
|
|
MRS CHANDRA DEVI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-065-001/10474
(RAWALGAON -1)
|
3511007000NRG23300620220045229
|
30/06/2022
|
Sunita Devi
|
3511007WL006150
|
Sunita Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162178
|
|
MRS SUNITA RAWAL
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-065-001/10475
(RAWALGAON -1)
|
3511007000NRG23300620220045230
|
30/06/2022
|
ChandraSekhar Bhatt
|
3511007WL006150
|
ChandraSekhar Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162246
|
|
MR CHANDRA SHEKHAR BHATT
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-065-001/10482
(RAWALGAON -1)
|
3511007000NRG23300620220045212
|
30/06/2022
|
godawari
|
3511007WL006147
|
godawari
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162173
|
|
MRS GODAVARI DEVI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-065-001/10482
(RAWALGAON -1)
|
3511007000NRG23300620220045211
|
30/06/2022
|
khadak singh
|
3511007WL006147
|
khadak singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162176
|
|
MR KHARAK SINGH
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-072-001/8169
(SANGHAR)
|
3511007000NRG23300620220045267
|
30/06/2022
|
Rajendra Nath
|
3511007WL006156
|
Rajendra Nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162170
|
|
MR RAJENDRA NATH
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-076-002/12973
(SERIKANDA)
|
3511007000NRG23300620220045539
|
30/06/2022
|
LATA DEVI
|
3511007WL006186
|
LATA DEVI
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022162245
|
|
MRS LATA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-068-001/4002
(LELU)
|
3511007000NRG23300620220045514
|
30/06/2022
|
LACHCHHI RAM
|
3511007WL006184
|
LACHCHHI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162186
|
|
MR LACHCHHI RAM
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-068-001/4946
(LELU)
|
3511007000NRG23300620220045518
|
30/06/2022
|
devendar singh
|
3511007WL006184
|
devendar singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162244
|
|
MR DEVENDRA SINGH
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-068-001/4946
(LELU)
|
3511007000NRG23300620220045519
|
30/06/2022
|
Shanti Devi
|
3511007WL006184
|
Shanti Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162243
|
|
MRS SHANTI DEVI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-068-001/5000
(LELU)
|
3511007000NRG23300620220045520
|
30/06/2022
|
deepa devi
|
3511007WL006184
|
deepa devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162241
|
|
MRS DEEPA DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-068-001/5508
(LELU)
|
3511007000NRG23300620220045522
|
30/06/2022
|
Kavita bisht
|
3511007WL006184
|
Kavita bisht
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162185
|
|
MRS KAVITA BISHT
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-068-001/5508
(LELU)
|
3511007000NRG23300620220045521
|
30/06/2022
|
Kishan singh
|
3511007WL006184
|
Kishan singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162242
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-072-001/8888
(SANGHAR)
|
3511007000NRG23300620220045268
|
30/06/2022
|
Heera Devi
|
3511007WL006156
|
Heera Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162188
|
|
MRS HIRA DEVI
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-072-001/8888
(SANGHAR)
|
3511007000NRG23300620220045270
|
30/06/2022
|
nisha
|
3511007WL006156
|
nisha
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162187
|
|
MISS NISHA NAATH
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-072-001/8888
(SANGHAR)
|
3511007000NRG23300620220045269
|
30/06/2022
|
vijay nath
|
3511007WL006156
|
vijay nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162189
|
|
MR VIJAY NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-053-001/9945
(BALAKOTE)
|
3511007000NRG23300620220045246
|
30/06/2022
|
BASANTI DEVI
|
3511007WL006153
|
BASANTI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162196
|
|
MRS BASANTI DEVI
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-053-001/9945
(BALAKOTE)
|
3511007000NRG23300620220045248
|
30/06/2022
|
CHANDRA DEVI
|
3511007WL006153
|
CHANDRA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162191
|
|
MRS CHANDRA DEVI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-053-001/9945
(BALAKOTE)
|
3511007000NRG23300620220045247
|
30/06/2022
|
MANOJ VISHWAKARMA
|
3511007WL006153
|
MANOJ VISHWAKARMA
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162198
|
|
MR MANOJ VISHWAKARMA
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-053-001/9945
(BALAKOTE)
|
3511007000NRG23300620220045245
|
30/06/2022
|
SHYAMU RAM
|
3511007WL006153
|
SHYAMU RAM
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162193
|
|
SHRI SHYAMU RAM
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-066-001/10438
(RAWALGAON -2)
|
3511007000NRG23300620220045251
|
30/06/2022
|
HANSHI DEVI
|
3511007WL006154
|
HANSHI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162240
|
|
MR GOPAL SINGH
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23300620220045255
|
30/06/2022
|
bhawna devi
|
3511007WL006154
|
bhawna devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162195
|
|
MRS BHAWNA DEVI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23300620220045253
|
30/06/2022
|
shanti devi bisht
|
3511007WL006154
|
shanti devi bisht
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162199
|
|
MRS SHANTI DEVI
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23300620220045254
|
30/06/2022
|
shivraj singh
|
3511007WL006154
|
shivraj singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162239
|
|
MR SHIVRAJ SINGH BISHT
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-066-001/10514
(RAWALGAON -2)
|
3511007000NRG23300620220045256
|
30/06/2022
|
neeraj singh
|
3511007WL006154
|
neeraj singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162194
|
|
MR NEERAJ SINGH
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-066-001/10522
(RAWALGAON -2)
|
3511007000NRG23300620220045257
|
30/06/2022
|
vineet singh
|
3511007WL006154
|
vineet singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162190
|
|
MR VINEET SINGH BISHT
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-066-001/10528
(RAWALGAON -2)
|
3511007000NRG23300620220045258
|
30/06/2022
|
Kundal Singh
|
3511007WL006154
|
Kundal Singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162197
|
|
MR KUNDAL SINGH
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-066-001/10532
(RAWALGAON -2)
|
3511007000NRG23300620220045259
|
30/06/2022
|
bhupendra singh
|
3511007WL006154
|
bhupendra singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162192
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
58
|
Pithoragarh
|
UT-11-007-039-001/2518
(DHARIDHMAURH)
|
3511007000NRG23300620220045593
|
30/06/2022
|
kamla devi
|
3511007WL006194
|
kamla devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162238
|
|
MRS KAMLA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
Pithoragarh
|
UT-11-007-015-001/11690
(GOGNA)
|
3511007000NRG23300620220045493
|
30/06/2022
|
Kalawati Devi
|
3511007WL006181
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162236
|
|
Kalawati Devi
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-015-001/16099
(GOGNA)
|
3511007000NRG23300620220045498
|
30/06/2022
|
Asha devi
|
3511007WL006181
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162230
|
|
Asha devi
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-015-001/212750
(GOGNA)
|
3511007000NRG23300620220045499
|
30/06/2022
|
Manoj Singh
|
3511007WL006181
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162215
|
|
Manoj Singh
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23300620220045501
|
30/06/2022
|
hemlata
|
3511007WL006181
|
hemlata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162223
|
|
hemlata
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-017-001/151
(CHAINSAR)
|
3511007000NRG23300620220045428
|
30/06/2022
|
Gaurav Kumar
|
3511007WL006175
|
Gaurav Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162222
|
|
Gaurav Kumar
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-017-001/348
(CHAINSAR)
|
3511007000NRG23300620220045510
|
30/06/2022
|
Aasha Nath
|
3511007WL006183
|
Aasha Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162210
|
|
Aasha Nath
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23300620220045512
|
30/06/2022
|
Prem Nath
|
3511007WL006183
|
Prem Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162211
|
|
Prem Nath
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-053-001/9939
(BALAKOTE)
|
3511007000NRG23300620220045244
|
30/06/2022
|
naveen ram
|
3511007WL006153
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162212
|
|
naveen ram
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-065-001/10319-A
(RAWALGAON -1)
|
3511007000NRG23300620220045190
|
30/06/2022
|
kailash kumar
|
3511007WL006145
|
kailash kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162218
|
|
kailash kumar
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-065-001/10319-A
(RAWALGAON -1)
|
3511007000NRG23300620220045191
|
30/06/2022
|
NARAYAN RAM
|
3511007WL006145
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162235
|
|
NARAYAN RAM
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-065-001/10400
(RAWALGAON -1)
|
3511007000NRG23300620220045238
|
30/06/2022
|
SHANTI DEVI
|
3511007WL006152
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022162224
|
Account closed
|
|
|
|
70
|
Pithoragarh
|
UT-11-007-065-001/10409-A
(RAWALGAON -1)
|
3511007000NRG23300620220045239
|
30/06/2022
|
UMED SINGH
|
3511007WL006152
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162226
|
|
UMED SINGH
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-065-001/10438
(RAWALGAON -1)
|
3511007000NRG23300620220045233
|
30/06/2022
|
kalu ram
|
3511007WL006151
|
kalu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162209
|
|
kalu ram
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-065-001/10441
(RAWALGAON -1)
|
3511007000NRG23300620220045210
|
30/06/2022
|
maan singh
|
3511007WL006147
|
maan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162232
|
|
maan singh
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-065-001/10445
(RAWALGAON -1)
|
3511007000NRG23300620220045222
|
30/06/2022
|
POOJA DEVI
|
3511007WL006149
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162229
|
|
POOJA DEVI
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-065-001/10461
(RAWALGAON -1)
|
3511007000NRG23300620220045235
|
30/06/2022
|
TARA DEVI
|
3511007WL006151
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162204
|
|
TARA DEVI
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-065-001/10468
(RAWALGAON -1)
|
3511007000NRG23300620220045237
|
30/06/2022
|
Parvati Devi
|
3511007WL006151
|
Parvati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162208
|
|
Parvati Devi
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-065-001/10471
(RAWALGAON -1)
|
3511007000NRG23300620220045204
|
30/06/2022
|
Anita Devi
|
3511007WL006146
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162231
|
|
Anita Devi
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-065-002/10319
(RAWALGAON -1)
|
3511007000NRG23300620220045215
|
30/06/2022
|
Geeta
|
3511007WL006148
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162228
|
|
Geeta
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-065-002/10319
(RAWALGAON -1)
|
3511007000NRG23300620220045214
|
30/06/2022
|
JAGDISH RAM
|
3511007WL006148
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162221
|
|
JAGDISH RAM
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-065-002/10346
(RAWALGAON -1)
|
3511007000NRG23300620220045213
|
30/06/2022
|
tara ram
|
3511007WL006147
|
tara ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162213
|
|
tara ram
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-065-002/10457
(RAWALGAON -1)
|
3511007000NRG23300620220045206
|
30/06/2022
|
HARISH RAM
|
3511007WL006146
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162200
|
|
HARISH RAM
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-065-002/10459
(RAWALGAON -1)
|
3511007000NRG23300620220045197
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511007WL006145
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162214
|
|
BHAGIRATHI DEVI
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-065-002/10459
(RAWALGAON -1)
|
3511007000NRG23300620220045198
|
30/06/2022
|
RAJENDRA RAM
|
3511007WL006145
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162227
|
|
RAJENDRA RAM
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-076-002/12941
(SERIKANDA)
|
3511007000NRG23300620220045535
|
30/06/2022
|
radhika devi
|
3511007WL006186
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162220
|
|
radhika devi
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-076-002/14290
(SERIKANDA)
|
3511007000NRG23300620220045526
|
30/06/2022
|
lalita devi
|
3511007WL006185
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162219
|
|
lalita devi
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-076-002/14296
(SERIKANDA)
|
3511007000NRG23300620220045527
|
30/06/2022
|
khusal ram
|
3511007WL006185
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162202
|
|
khusal ram
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-076-002/14296
(SERIKANDA)
|
3511007000NRG23300620220045528
|
30/06/2022
|
lachchima devi
|
3511007WL006185
|
lachchima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162207
|
|
lachchima devi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-076-002/14299
(SERIKANDA)
|
3511007000NRG23300620220045530
|
30/06/2022
|
MAMTA DEVI
|
3511007WL006185
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162206
|
|
MAMTA DEVI
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-076-002/14299
(SERIKANDA)
|
3511007000NRG23300620220045529
|
30/06/2022
|
Narendra Kumar
|
3511007WL006185
|
Narendra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162205
|
|
Narendra Kumar
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-076-002/14301
(SERIKANDA)
|
3511007000NRG23300620220045541
|
30/06/2022
|
Madan Ram
|
3511007WL006186
|
Madan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162201
|
|
Madan Ram
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-076-002/14305
(SERIKANDA)
|
3511007000NRG23300620220045531
|
30/06/2022
|
Heera Devi
|
3511007WL006185
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162237
|
|
Heera Devi
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-076-002/14306
(SERIKANDA)
|
3511007000NRG23300620220045533
|
30/06/2022
|
Nanda Devi
|
3511007WL006185
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162216
|
|
Nanda Devi
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-076-002/14306
(SERIKANDA)
|
3511007000NRG23300620220045532
|
30/06/2022
|
Sunil Kumar
|
3511007WL006185
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162203
|
|
Sunil Kumar
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-076-002/14307
(SERIKANDA)
|
3511007000NRG23300620220045534
|
30/06/2022
|
Surendra Prasad
|
3511007WL006185
|
Surendra Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162234
|
|
Surendra Prasad
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-076-002/15274
(SERIKANDA)
|
3511007000NRG23300620220045542
|
30/06/2022
|
KRISHNA KUMAR MEHTA
|
3511007WL006186
|
KRISHNA KUMAR MEHTA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022162217
|
|
KRISHNA KUMAR MEHTA
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-076-002/15300
(SERIKANDA)
|
3511007000NRG23300620220045543
|
30/06/2022
|
PARHLAAD SINGH
|
3511007WL006186
|
PARHLAAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162225
|
|
PARHLAAD SINGH
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-076-002/15301
(SERIKANDA)
|
3511007000NRG23300620220045544
|
30/06/2022
|
SNEHA
|
3511007WL006186
|
SNEHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162233
|
|
SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96489
|
96489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240051
|
240051
|
|
|
|
|
|
|
|