|
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-11-007-013-001/12560
(GURNA)
|
3511007000NRG23291120220102934
|
30/11/2022
|
sunil
|
3511007WL014282
|
sunil
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216161
|
|
sunil
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-013-001/12561
(GURNA)
|
3511007000NRG23291120220102935
|
30/11/2022
|
NIRMLA DEVI
|
3511007WL014282
|
NIRMLA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216160
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/607
(TARIGAON)
|
3511007000NRG23301120220103620
|
30/11/2022
|
BABITA
|
3511007WL014378
|
BABITA
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216167
|
|
BABITA
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-029-001/607
(TARIGAON)
|
3511007000NRG23301120220103619
|
30/11/2022
|
kishor kumar bohra
|
3511007WL014378
|
kishor kumar bohra
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216166
|
|
kishor kumar bohra
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-029-001/688
(TARIGAON)
|
3511007000NRG23301120220103650
|
30/11/2022
|
BASANT SINGH LUNTHI
|
3511007WL014382
|
BASANT SINGH LUNTHI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216224
|
|
BASANT SINGH LUNTHI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-029-001/688
(TARIGAON)
|
3511007000NRG23301120220103651
|
30/11/2022
|
shanti lunthi
|
3511007WL014382
|
shanti lunthi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216168
|
|
shanti lunthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/410
(CHAINSAR)
|
3511007000NRG23291120220102971
|
30/11/2022
|
Dipika Mahar
|
3511007WL014287
|
Dipika Mahar
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216163
|
|
Dipika Mahar
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-029-001/687
(TARIGAON)
|
3511007000NRG23301120220103621
|
30/11/2022
|
SURESH BOHRA
|
3511007WL014378
|
SURESH BOHRA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216162
|
|
SURESH BOHRA
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-049-001/13507
(PUNERIMAHAR)
|
3511007000NRG23301120220103607
|
30/11/2022
|
anil singh
|
3511007WL014377
|
anil singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216165
|
|
anil singh
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-051-002/8102
(PAUN)
|
3511007000NRG23291120220103055
|
30/11/2022
|
Nitin Bhatt
|
3511007WL014303
|
Nitin Bhatt
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216164
|
|
Nitin Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-029-001/602
(TARIGAON)
|
3511007000NRG23301120220103627
|
30/11/2022
|
sunil kumar
|
3511007WL014379
|
sunil kumar
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216171
|
|
sunil kumar
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-038-001/78
(DHARIJOSHI)
|
3511007000NRG23291120220103023
|
30/11/2022
|
Bhuwneshwari Devi
|
3511007WL014300
|
Bhuwneshwari Devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216170
|
|
Bhuwneshwari Devi
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-038-001/9071
(DHARIJOSHI)
|
3511007000NRG23291120220103028
|
30/11/2022
|
Neeraj Chandra
|
3511007WL014300
|
Neeraj Chandra
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216169
|
|
Neeraj Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-008-001/3995
(KUSAULI)
|
3511007000NRG23301120220103656
|
30/11/2022
|
indar singh
|
3511007WL014384
|
indar singh
|
00176
|
IDIB000P660
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966216173
|
|
indar singh
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-045-001/7281-B
(PUPDEV)
|
3511007000NRG23291120220103094
|
30/11/2022
|
nanda singh
|
3511007WL014309
|
nanda singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216172
|
|
nanda singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-029-001/598
(TARIGAON)
|
3511007000NRG23301120220103633
|
30/11/2022
|
Tulsi devi
|
3511007WL014380
|
Tulsi devi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216200
|
|
Tulsi devi
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-029-001/625
(TARIGAON)
|
3511007000NRG23301120220103631
|
30/11/2022
|
Roshni Lunthi
|
3511007WL014379
|
Roshni Lunthi
|
00354
|
PUNB0136210
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966216203
|
|
Roshni Lunthi
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-029-001/637
(TARIGAON)
|
3511007000NRG23301120220103646
|
30/11/2022
|
Vimal Singh Lunthi
|
3511007WL014382
|
Vimal Singh Lunthi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216202
|
|
Vimal Singh Lunthi
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-029-001/687
(TARIGAON)
|
3511007000NRG23301120220103622
|
30/11/2022
|
BHAWANA BOHRA
|
3511007WL014378
|
BHAWANA BOHRA
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216201
|
|
BHAWANA BOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-012-002/6797
(GARKOTE)
|
3511007000NRG23291120220103133
|
30/11/2022
|
Ajay Kumar
|
3511007WL014311
|
Ajay Kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Rejected
|
07/12/2022
|
|
6966216208
|
No Such Account
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-020-004/6699
(JAGTAR)
|
3511007000NRG23291120220103007
|
30/11/2022
|
Shamsher Singh
|
3511007WL014295
|
Shamsher Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216206
|
|
Shamsher Singh
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-029-001/606
(TARIGAON)
|
3511007000NRG23301120220103618
|
30/11/2022
|
Vipin Kumar
|
3511007WL014378
|
Vipin Kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216204
|
|
Vipin Kumar
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-038-001/9068
(DHARIJOSHI)
|
3511007000NRG23291120220103027
|
30/11/2022
|
Jagat Singh
|
3511007WL014300
|
Jagat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216205
|
|
Jagat Singh
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-038-001/9076
(DHARIJOSHI)
|
3511007000NRG23291120220103029
|
30/11/2022
|
Sunita Tiwari
|
3511007WL014300
|
Sunita Tiwari
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216207
|
|
Sunita Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
25
|
Pithoragarh
|
UT-11-007-008-001/3956
(KUSAULI)
|
3511007000NRG23301120220103665
|
30/11/2022
|
pankaj singh
|
3511007WL014389
|
pankaj singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216214
|
|
MR PANKAJ
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-008-001/3987
(KUSAULI)
|
3511007000NRG23301120220103684
|
30/11/2022
|
Nirmala Devi
|
3511007WL014393
|
Nirmala Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216220
|
|
MRS NIRMALA DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG23301120220103686
|
30/11/2022
|
Pushpa
|
3511007WL014393
|
Pushpa
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216213
|
|
MISS PUSHPA TAMTA
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG23301120220103685
|
30/11/2022
|
Rekha Devi
|
3511007WL014393
|
Rekha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216216
|
|
MRS REKHA
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-008-001/3990
(KUSAULI)
|
3511007000NRG23301120220103687
|
30/11/2022
|
Pushpa Devi
|
3511007WL014393
|
Pushpa Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216219
|
|
MRS PUSHPA DEVI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-008-001/4008
(KUSAULI)
|
3511007000NRG23301120220103660
|
30/11/2022
|
Babita
|
3511007WL014384
|
Babita
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216225
|
|
MRS BABITA BISHT
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-008-001/4008
(KUSAULI)
|
3511007000NRG23301120220103659
|
30/11/2022
|
Ram Singh
|
3511007WL014384
|
Ram Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216227
|
|
MR RAM SINGH BISHT
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-008-001/4009
(KUSAULI)
|
3511007000NRG23301120220103672
|
30/11/2022
|
Dharmendra Singh
|
3511007WL014389
|
Dharmendra Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
07/12/2022
|
|
6966216212
|
No Such Account
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-012-002/6797
(GARKOTE)
|
3511007000NRG23291120220103134
|
30/11/2022
|
Sandhya
|
3511007WL014311
|
Sandhya
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216229
|
|
MISS SANDHYA
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-013-001/12569
(GURNA)
|
3511007000NRG23291120220102938
|
30/11/2022
|
Kealash chandra tiwari
|
3511007WL014282
|
Kealash chandra tiwari
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216226
|
|
MR KAILASH CHANDRA TIWARI
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-013-001/12571
(GURNA)
|
3511007000NRG23291120220102921
|
30/11/2022
|
Sanjeev Kumar
|
3511007WL014281
|
Sanjeev Kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216218
|
|
MR SANJEEV KUMAR
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-015-001/11408
(GOGNA)
|
3511007000NRG23291120220103058
|
30/11/2022
|
Hoshiyar Singh
|
3511007WL014304
|
Hoshiyar Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216223
|
|
MR HOSHIYAR SINGH
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-017-001/409
(CHAINSAR)
|
3511007000NRG23291120220102970
|
30/11/2022
|
Suraj Singh Mahar
|
3511007WL014287
|
Suraj Singh Mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216222
|
|
MR SURAJ SINGH MAHAR
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-029-001/629
(TARIGAON)
|
3511007000NRG23301120220103644
|
30/11/2022
|
hema mehta
|
3511007WL014382
|
hema mehta
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966216217
|
|
MRS HEMA
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-041-001/14996
(NISNI)
|
3511007000NRG23291120220103046
|
30/11/2022
|
Suraj Singh
|
3511007WL014302
|
Suraj Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216210
|
|
MR SURAJ SINGH
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG23291120220103092
|
30/11/2022
|
Vinit Varma
|
3511007WL014309
|
Vinit Varma
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216211
|
|
MR VINIT VERMA
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-049-001/538
(PUNERIMAHAR)
|
3511007000NRG23301120220103615
|
30/11/2022
|
Madan Singh Rawat
|
3511007WL014377
|
Madan Singh Rawat
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
07/12/2022
|
|
6966216209
|
No Such Account
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-051-002/6992
(PAUN)
|
3511007000NRG23291120220103052
|
30/11/2022
|
umesh chandra
|
3511007WL014303
|
umesh chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216215
|
|
MR UMESH CHANDRA BHATT
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-051-002/7228
(PAUN)
|
3511007000NRG23291120220102995
|
30/11/2022
|
Meena Bhatt
|
3511007WL014292
|
Meena Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216228
|
|
MRS MEENA
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-051-002/8092
(PAUN)
|
3511007000NRG23291120220103054
|
30/11/2022
|
Basant Bhatt
|
3511007WL014303
|
Basant Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216221
|
|
MR BASANTA BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-020-004/6553
(JAGTAR)
|
3511007000NRG23291120220103005
|
30/11/2022
|
nikita devi
|
3511007WL014295
|
nikita devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216235
|
|
MRS NITIKA
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-020-004/6699
(JAGTAR)
|
3511007000NRG23291120220103006
|
30/11/2022
|
Pushpa Bisht
|
3511007WL014295
|
Pushpa Bisht
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216240
|
|
MRS PUSHPA BISHT
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-020-004/6700
(JAGTAR)
|
3511007000NRG23291120220103008
|
30/11/2022
|
Basanti Devi
|
3511007WL014295
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216232
|
|
MRS BASANTI DEVI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG23291120220103026
|
30/11/2022
|
Ganesh Singh
|
3511007WL014300
|
Ganesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216239
|
|
MR GANESH SINGH
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-038-002/9047
(DHARIJOSHI)
|
3511007000NRG23291120220103031
|
30/11/2022
|
Shankar Singh
|
3511007WL014300
|
Shankar Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216234
|
|
MR SHANKAR SINGH
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-055-001/15700
(BANSMAITOLI)
|
3511007000NRG23291120220102997
|
30/11/2022
|
deepak
|
3511007WL014293
|
deepak
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216231
|
|
MR DEEPAK KHATRI
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-055-001/15700
(BANSMAITOLI)
|
3511007000NRG23291120220102996
|
30/11/2022
|
mamta devi
|
3511007WL014293
|
mamta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216233
|
|
MRS MAMTA DEVI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-055-001/5459
(BANSMAITOLI)
|
3511007000NRG23291120220103002
|
30/11/2022
|
tara devi
|
3511007WL014294
|
tara devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216230
|
|
MR SURESH SINGH BOHRA
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-055-001/5776
(BANSMAITOLI)
|
3511007000NRG23291120220103000
|
30/11/2022
|
ganesh
|
3511007WL014293
|
ganesh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216238
|
|
MR GANESH KHATRI
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-055-001/5776
(BANSMAITOLI)
|
3511007000NRG23291120220102999
|
30/11/2022
|
kuldeep
|
3511007WL014293
|
kuldeep
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216237
|
|
MR KULDEEP MOHAN KHATRI
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-055-001/5820
(BANSMAITOLI)
|
3511007000NRG23291120220103004
|
30/11/2022
|
GEETA JOSHI
|
3511007WL014294
|
GEETA JOSHI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216236
|
|
MRS GEETA JOSHI
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-072-003/8088
(SANGHAR)
|
3511007000NRG23291120220103010
|
30/11/2022
|
giresh parshad
|
3511007WL014297
|
giresh parshad
|
00415
|
SBIN0008426
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966216241
|
|
MR GIRISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
57
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23291120220102898
|
30/11/2022
|
bhawna devi
|
3511007WL014279
|
bhawna devi
|
00415
|
SBIN0008962
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966216246
|
|
MRS BHAWNA DEVI
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23291120220102896
|
30/11/2022
|
shanti devi bisht
|
3511007WL014279
|
shanti devi bisht
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216248
|
|
MRS SHANTI DEVI
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23291120220102897
|
30/11/2022
|
shivraj singh
|
3511007WL014279
|
shivraj singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216242
|
|
MR SHIVRAJ SINGH BISHT
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-066-001/10514
(RAWALGAON -2)
|
3511007000NRG23291120220102899
|
30/11/2022
|
neeraj singh
|
3511007WL014279
|
neeraj singh
|
00415
|
SBIN0008962
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966216245
|
|
MR NEERAJ SINGH
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-066-001/10522
(RAWALGAON -2)
|
3511007000NRG23291120220102900
|
30/11/2022
|
vineet singh
|
3511007WL014279
|
vineet singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216243
|
|
MR VINEET SINGH BISHT
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-066-001/10528
(RAWALGAON -2)
|
3511007000NRG23291120220102901
|
30/11/2022
|
Kundal Singh
|
3511007WL014279
|
Kundal Singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216247
|
|
MR KUNDAL SINGH
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-066-001/10532
(RAWALGAON -2)
|
3511007000NRG23291120220102902
|
30/11/2022
|
bhupendra singh
|
3511007WL014279
|
bhupendra singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216244
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
64
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG23301120220103666
|
30/11/2022
|
Nitin Dhami
|
3511007WL014389
|
Nitin Dhami
|
00415
|
SBIN0010591
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966216261
|
|
MR NITIN DHAMI
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23301120220103668
|
30/11/2022
|
bhupesh singh
|
3511007WL014389
|
bhupesh singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216264
|
|
MR BHUPESH SINGH
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23301120220103667
|
30/11/2022
|
gaurav singh
|
3511007WL014389
|
gaurav singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216260
|
|
MR GAURAV SINGH
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-008-001/3980
(KUSAULI)
|
3511007000NRG23301120220103653
|
30/11/2022
|
DEVENDRA SINGH
|
3511007WL014384
|
DEVENDRA SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216259
|
|
MR DEVENDRA SINGH
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-008-001/3982
(KUSAULI)
|
3511007000NRG23301120220103669
|
30/11/2022
|
SHANKAR SINGH
|
3511007WL014389
|
SHANKAR SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216255
|
|
SEPOY SHANKAR SINGH
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-008-001/3982
(KUSAULI)
|
3511007000NRG23301120220103670
|
30/11/2022
|
SUNITA BISHT
|
3511007WL014389
|
SUNITA BISHT
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216258
|
|
SEPOY SHANKAR SINGH
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-008-001/3984
(KUSAULI)
|
3511007000NRG23301120220103680
|
30/11/2022
|
jeet singh
|
3511007WL014393
|
jeet singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216253
|
|
SEPOY JIT SINGH
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-008-001/3984
(KUSAULI)
|
3511007000NRG23301120220103681
|
30/11/2022
|
madhuwati devi
|
3511007WL014393
|
madhuwati devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216250
|
|
MR JIT SINGH
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-008-001/3986
(KUSAULI)
|
3511007000NRG23301120220103683
|
30/11/2022
|
geeta dhami
|
3511007WL014393
|
geeta dhami
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216257
|
|
MRS GEETA DHAMI
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-008-001/3986
(KUSAULI)
|
3511007000NRG23301120220103682
|
30/11/2022
|
sanjay singh
|
3511007WL014393
|
sanjay singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216254
|
|
MR SANJAY SINGH DHAMI
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-008-001/3993
(KUSAULI)
|
3511007000NRG23301120220103654
|
30/11/2022
|
prema devi
|
3511007WL014384
|
prema devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216262
|
|
MRS PREMA PREMA
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-008-001/3994
(KUSAULI)
|
3511007000NRG23301120220103655
|
30/11/2022
|
saraswati devi
|
3511007WL014384
|
saraswati devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216256
|
|
MRS SARSWATI DEVI
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-008-001/4006
(KUSAULI)
|
3511007000NRG23301120220103657
|
30/11/2022
|
Devi Dutt Sharma
|
3511007WL014384
|
Devi Dutt Sharma
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216249
|
|
NAIB SUBEDAR DEVI DATT SHARMA
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-008-001/4006
(KUSAULI)
|
3511007000NRG23301120220103658
|
30/11/2022
|
Priya Sharma
|
3511007WL014384
|
Priya Sharma
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216251
|
|
MRS PRIYA SHARMA
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-008-001/4007
(KUSAULI)
|
3511007000NRG23301120220103671
|
30/11/2022
|
Mamta Dhami
|
3511007WL014389
|
Mamta Dhami
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216263
|
|
MRS MAMTA DHAMI
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-017-001/341
(CHAINSAR)
|
3511007000NRG23291120220102988
|
30/11/2022
|
KALAWATI DEVI
|
3511007WL014290
|
KALAWATI DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216252
|
|
GANESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
80
|
Pithoragarh
|
UT-11-007-018-001/1441
(CHHANAPANDAY)
|
3511007000NRG23291120220103011
|
30/11/2022
|
Kalawati Devi
|
3511007WL014298
|
Kalawati Devi
|
00468
|
UBIN0560146
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966216199
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
81
|
Pithoragarh
|
UT-11-007-010-001/11204
(KHARKUBHALYA)
|
3511007000NRG23291120220102954
|
30/11/2022
|
mohan ram
|
3511007WL014285
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216276
|
|
mohan ram
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-010-001/12010
(KHARKUBHALYA)
|
3511007000NRG23291120220102957
|
30/11/2022
|
ganga devi
|
3511007WL014285
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216269
|
|
ganga devi
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-010-001/12034
(KHARKUBHALYA)
|
3511007000NRG23291120220102958
|
30/11/2022
|
Deepa Devi
|
3511007WL014285
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216307
|
|
Deepa Devi
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-010-001/20175
(KHARKUBHALYA)
|
3511007000NRG23291120220102959
|
30/11/2022
|
Ganesh Ram
|
3511007WL014285
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216283
|
|
Ganesh Ram
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-010-001/20175
(KHARKUBHALYA)
|
3511007000NRG23291120220102960
|
30/11/2022
|
Shobha Devi
|
3511007WL014285
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216309
|
|
Shobha Devi
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-010-002/12012
(KHARKUBHALYA)
|
3511007000NRG23291120220102961
|
30/11/2022
|
manju devi
|
3511007WL014285
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216295
|
|
manju devi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-010-002/12012
(KHARKUBHALYA)
|
3511007000NRG23291120220102963
|
30/11/2022
|
puran singh
|
3511007WL014285
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216179
|
|
puran singh
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-012-001/6769
(GARKOTE)
|
3511007000NRG23291120220103135
|
30/11/2022
|
SONI DEVI
|
3511007WL014312
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216292
|
|
SONI DEVI
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-012-001/6796
(GARKOTE)
|
3511007000NRG23291120220103129
|
30/11/2022
|
laxmi devi
|
3511007WL014311
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216285
|
|
laxmi devi
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-012-001/6806
(GARKOTE)
|
3511007000NRG23291120220103137
|
30/11/2022
|
puran ram
|
3511007WL014312
|
puran ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216193
|
|
puran ram
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-012-001/6821
(GARKOTE)
|
3511007000NRG23291120220103139
|
30/11/2022
|
Manju Devi
|
3511007WL014312
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216291
|
|
Manju Devi
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-012-001/6977
(GARKOTE)
|
3511007000NRG23291120220103130
|
30/11/2022
|
BHUWAN RAM
|
3511007WL014311
|
BHUWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216183
|
|
BHUWAN RAM
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-012-001/6981
(GARKOTE)
|
3511007000NRG23291120220103140
|
30/11/2022
|
lachima devi
|
3511007WL014312
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216265
|
|
lachima devi
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-012-001/7002
(GARKOTE)
|
3511007000NRG23291120220103141
|
30/11/2022
|
Anita Devi
|
3511007WL014312
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216195
|
|
Anita Devi
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-012-002/6767
(GARKOTE)
|
3511007000NRG23291120220103131
|
30/11/2022
|
kidi devi
|
3511007WL014311
|
kidi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216297
|
|
kidi devi
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-013-001/12374
(GURNA)
|
3511007000NRG23291120220102907
|
30/11/2022
|
Parwati Devi
|
3511007WL014280
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216311
|
|
Parwati Devi
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-013-001/12485
(GURNA)
|
3511007000NRG23291120220102909
|
30/11/2022
|
Radhika Devi
|
3511007WL014280
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216275
|
|
Radhika Devi
|
()
|
|
98
|
Pithoragarh
|
UT-11-007-013-001/12502
(GURNA)
|
3511007000NRG23291120220102928
|
30/11/2022
|
Sunita Devi
|
3511007WL014282
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216301
|
|
Sunita Devi
|
()
|
|
99
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG23291120220102929
|
30/11/2022
|
Bhagirathi Devi
|
3511007WL014282
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216273
|
|
Bhagirathi Devi
|
()
|
|
100
|
Pithoragarh
|
UT-11-007-013-001/12519
(GURNA)
|
3511007000NRG23291120220102914
|
30/11/2022
|
Harish Chandra
|
3511007WL014281
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216274
|
|
Harish Chandra
|
()
|
|
101
|
Pithoragarh
|
UT-11-007-013-001/12532
(GURNA)
|
3511007000NRG23291120220102930
|
30/11/2022
|
Nirmala Devi
|
3511007WL014282
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216308
|
|
Nirmala Devi
|
()
|
|
102
|
Pithoragarh
|
UT-11-007-013-001/12535
(GURNA)
|
3511007000NRG23291120220102915
|
30/11/2022
|
Babita Bhatt
|
3511007WL014281
|
Babita Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216305
|
|
Babita Bhatt
|
()
|
|
103
|
Pithoragarh
|
UT-11-007-013-001/12550
(GURNA)
|
3511007000NRG23291120220102931
|
30/11/2022
|
Puspa Devi
|
3511007WL014282
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216277
|
|
Puspa Devi
|
()
|
|
104
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG23291120220102910
|
30/11/2022
|
Puspa Devi
|
3511007WL014280
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216278
|
|
Puspa Devi
|
()
|
|
105
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG23291120220102911
|
30/11/2022
|
Suresh Prasad
|
3511007WL014280
|
Suresh Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216303
|
|
Suresh Prasad
|
()
|
|
106
|
Pithoragarh
|
UT-11-007-013-001/12555
(GURNA)
|
3511007000NRG23291120220102916
|
30/11/2022
|
Madhavi Devi
|
3511007WL014281
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216290
|
|
Madhavi Devi
|
()
|
|
107
|
Pithoragarh
|
UT-11-007-013-001/12557
(GURNA)
|
3511007000NRG23291120220102932
|
30/11/2022
|
CHANDRKLA BHATT
|
3511007WL014282
|
CHANDRKLA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216300
|
|
CHANDRKLA BHATT
|
()
|
|
108
|
Pithoragarh
|
UT-11-007-013-001/12559
(GURNA)
|
3511007000NRG23291120220102933
|
30/11/2022
|
Menka Hichari
|
3511007WL014282
|
Menka Hichari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216288
|
|
Menka Hichari
|
()
|
|
109
|
Pithoragarh
|
UT-11-007-013-001/12560
(GURNA)
|
3511007000NRG23291120220102917
|
30/11/2022
|
Nanda Devi
|
3511007WL014281
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216289
|
|
Nanda Devi
|
()
|
|
110
|
Pithoragarh
|
UT-11-007-013-001/12560
(GURNA)
|
3511007000NRG23291120220102918
|
30/11/2022
|
Nisha Devi
|
3511007WL014281
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216188
|
|
Nisha Devi
|
()
|
|
111
|
Pithoragarh
|
UT-11-007-013-001/12560
(GURNA)
|
3511007000NRG23291120220102912
|
30/11/2022
|
Sunita Devi
|
3511007WL014280
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216180
|
|
Sunita Devi
|
()
|
|
112
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG23291120220102936
|
30/11/2022
|
Maya Devi
|
3511007WL014282
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216299
|
|
Maya Devi
|
()
|
|
113
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG23291120220102937
|
30/11/2022
|
Sonu Devi
|
3511007WL014282
|
Sonu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216174
|
|
Sonu Devi
|
()
|
|
114
|
Pithoragarh
|
UT-11-007-013-001/12568
(GURNA)
|
3511007000NRG23291120220102919
|
30/11/2022
|
Mohan singh bhandari
|
3511007WL014281
|
Mohan singh bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216284
|
|
Mohan singh bhandari
|
()
|
|
115
|
Pithoragarh
|
UT-11-007-013-001/12568
(GURNA)
|
3511007000NRG23291120220102920
|
30/11/2022
|
Sunita devi
|
3511007WL014281
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216296
|
|
Sunita devi
|
()
|
|
116
|
Pithoragarh
|
UT-11-007-013-001/12570
(GURNA)
|
3511007000NRG23291120220102940
|
30/11/2022
|
Nirmla bhandari
|
3511007WL014282
|
Nirmla bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216310
|
|
Nirmla bhandari
|
()
|
|
117
|
Pithoragarh
|
UT-11-007-013-001/12570
(GURNA)
|
3511007000NRG23291120220102939
|
30/11/2022
|
Yogesh singh bhandari
|
3511007WL014282
|
Yogesh singh bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216272
|
|
Yogesh singh bhandari
|
()
|
|
118
|
Pithoragarh
|
UT-11-007-013-001/12571
(GURNA)
|
3511007000NRG23291120220102922
|
30/11/2022
|
Reena Devi
|
3511007WL014281
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216270
|
|
Reena Devi
|
()
|
|
119
|
Pithoragarh
|
UT-11-007-013-001/12574
(GURNA)
|
3511007000NRG23291120220102941
|
30/11/2022
|
Anil Singh Bhandari
|
3511007WL014282
|
Anil Singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216279
|
|
Anil Singh Bhandari
|
()
|
|
120
|
Pithoragarh
|
UT-11-007-015-001/11408
(GOGNA)
|
3511007000NRG23291120220103057
|
30/11/2022
|
Seeta Devi
|
3511007WL014304
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216293
|
|
Seeta Devi
|
()
|
|
121
|
Pithoragarh
|
UT-11-007-015-002/11432
(GOGNA)
|
3511007000NRG23291120220103083
|
30/11/2022
|
Hemant Kumar
|
3511007WL014308
|
Hemant Kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966216196
|
|
Hemant Kumar
|
()
|
|
122
|
Pithoragarh
|
UT-11-007-015-002/11432
(GOGNA)
|
3511007000NRG23291120220103082
|
30/11/2022
|
Ratan Ram
|
3511007WL014308
|
Ratan Ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966216267
|
|
Ratan Ram
|
()
|
|
123
|
Pithoragarh
|
UT-11-007-017-003/113
(CHAINSAR)
|
3511007000NRG23291120220102984
|
30/11/2022
|
Govindi Devi
|
3511007WL014289
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216294
|
|
Govindi Devi
|
()
|
|
124
|
Pithoragarh
|
UT-11-007-017-003/358
(CHAINSAR)
|
3511007000NRG23291120220102985
|
30/11/2022
|
Bhaskar Lekhak
|
3511007WL014289
|
Bhaskar Lekhak
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216298
|
|
Bhaskar Lekhak
|
()
|
|
125
|
Pithoragarh
|
UT-11-007-038-001/9083
(DHARIJOSHI)
|
3511007000NRG23291120220103030
|
30/11/2022
|
Deepa Tiwari
|
3511007WL014300
|
Deepa Tiwari
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216194
|
|
Deepa Tiwari
|
()
|
|
126
|
Pithoragarh
|
UT-11-007-041-001/13408
(NISNI)
|
3511007000NRG23291120220103037
|
30/11/2022
|
anita waldiya
|
3511007WL014301
|
anita waldiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216176
|
|
anita waldiya
|
()
|
|
127
|
Pithoragarh
|
UT-11-007-041-001/15753
(NISNI)
|
3511007000NRG23291120220103047
|
30/11/2022
|
Manju Devi
|
3511007WL014302
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216287
|
|
Manju Devi
|
()
|
|
128
|
Pithoragarh
|
UT-11-007-041-001/15753
(NISNI)
|
3511007000NRG23291120220103048
|
30/11/2022
|
Shivraj Singh
|
3511007WL014302
|
Shivraj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216186
|
|
Shivraj Singh
|
()
|
|
129
|
Pithoragarh
|
UT-11-007-041-001/15755
(NISNI)
|
3511007000NRG23291120220103049
|
30/11/2022
|
ANEETA DEVI
|
3511007WL014302
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216187
|
|
ANEETA DEVI
|
()
|
|
130
|
Pithoragarh
|
UT-11-007-041-001/15757
(NISNI)
|
3511007000NRG23291120220103038
|
30/11/2022
|
CHANDRA DEVI
|
3511007WL014301
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216281
|
|
CHANDRA DEVI
|
()
|
|
131
|
Pithoragarh
|
UT-11-007-041-001/15758
(NISNI)
|
3511007000NRG23291120220103039
|
30/11/2022
|
Narendra Singh
|
3511007WL014301
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216175
|
|
Narendra Singh
|
()
|
|
132
|
Pithoragarh
|
UT-11-007-041-001/15758
(NISNI)
|
3511007000NRG23291120220103040
|
30/11/2022
|
Sarswati Devi
|
3511007WL014301
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216191
|
|
Sarswati Devi
|
()
|
|
133
|
Pithoragarh
|
UT-11-007-041-001/15759
(NISNI)
|
3511007000NRG23291120220103042
|
30/11/2022
|
Kavita Devi
|
3511007WL014301
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216184
|
|
Kavita Devi
|
()
|
|
134
|
Pithoragarh
|
UT-11-007-041-001/15759
(NISNI)
|
3511007000NRG23291120220103041
|
30/11/2022
|
Pushkar Singh
|
3511007WL014301
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216306
|
|
Pushkar Singh
|
()
|
|
135
|
Pithoragarh
|
UT-11-007-041-001/15760
(NISNI)
|
3511007000NRG23291120220103043
|
30/11/2022
|
Kalawati Devi
|
3511007WL014301
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216177
|
|
Kalawati Devi
|
()
|
|
136
|
Pithoragarh
|
UT-11-007-041-001/15760
(NISNI)
|
3511007000NRG23291120220103044
|
30/11/2022
|
Narayan Singh
|
3511007WL014301
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216280
|
|
Narayan Singh
|
()
|
|
137
|
Pithoragarh
|
UT-11-007-045-001/7222
(PUPDEV)
|
3511007000NRG23291120220103086
|
30/11/2022
|
BHAWANI RAM
|
3511007WL014309
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216185
|
|
BHAWANI RAM
|
()
|
|
138
|
Pithoragarh
|
UT-11-007-049-001/13526
(PUNERIMAHAR)
|
3511007000NRG23301120220103608
|
30/11/2022
|
Deepak Rawat
|
3511007WL014377
|
Deepak Rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216192
|
|
Deepak Rawat
|
()
|
|
139
|
Pithoragarh
|
UT-11-007-049-001/13526
(PUNERIMAHAR)
|
3511007000NRG23301120220103610
|
30/11/2022
|
Rekha rawat
|
3511007WL014377
|
Rekha rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216198
|
|
Rekha rawat
|
()
|
|
140
|
Pithoragarh
|
UT-11-007-049-001/13526
(PUNERIMAHAR)
|
3511007000NRG23301120220103609
|
30/11/2022
|
Rohit Rawat
|
3511007WL014377
|
Rohit Rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216197
|
|
Rohit Rawat
|
()
|
|
141
|
Pithoragarh
|
UT-11-007-051-001/7212
(PAUN)
|
3511007000NRG23291120220102989
|
30/11/2022
|
KAMAL KISHAN
|
3511007WL014291
|
KAMAL KISHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216286
|
|
KAMAL KISHAN
|
()
|
|
142
|
Pithoragarh
|
UT-11-007-051-001/7212
(PAUN)
|
3511007000NRG23291120220102990
|
30/11/2022
|
SANGEETA DEVI
|
3511007WL014291
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216304
|
|
SANGEETA DEVI
|
()
|
|
143
|
Pithoragarh
|
UT-11-007-051-002/6968
(PAUN)
|
3511007000NRG23291120220103051
|
30/11/2022
|
Rekha Bhatt
|
3511007WL014303
|
Rekha Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216282
|
|
Rekha Bhatt
|
()
|
|
144
|
Pithoragarh
|
UT-11-007-051-002/6992
(PAUN)
|
3511007000NRG23291120220103053
|
30/11/2022
|
sunita bhatt
|
3511007WL014303
|
sunita bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216302
|
|
sunita bhatt
|
()
|
|
145
|
Pithoragarh
|
UT-11-007-051-002/6996
(PAUN)
|
3511007000NRG23291120220102992
|
30/11/2022
|
heera devi
|
3511007WL014292
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216266
|
|
heera devi
|
()
|
|
146
|
Pithoragarh
|
UT-11-007-051-002/7226
(PAUN)
|
3511007000NRG23291120220102994
|
30/11/2022
|
Bhoomi Bhatt
|
3511007WL014292
|
Bhoomi Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216189
|
|
Bhoomi Bhatt
|
()
|
|
147
|
Pithoragarh
|
UT-11-007-051-002/7226
(PAUN)
|
3511007000NRG23291120220102993
|
30/11/2022
|
Lalit Mohan Bhatt
|
3511007WL014292
|
Lalit Mohan Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216182
|
|
Lalit Mohan Bhatt
|
()
|
|
148
|
Pithoragarh
|
UT-11-007-076-002/12945
(SERIKANDA)
|
3511007000NRG23291120220103013
|
30/11/2022
|
rupa devi
|
3511007WL014299
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216178
|
|
rupa devi
|
()
|
|
149
|
Pithoragarh
|
UT-11-007-076-002/13125
(SERIKANDA)
|
3511007000NRG23291120220103016
|
30/11/2022
|
rekha devi
|
3511007WL014299
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216271
|
|
rekha devi
|
()
|
|
150
|
Pithoragarh
|
UT-11-007-076-002/13156
(SERIKANDA)
|
3511007000NRG23291120220103017
|
30/11/2022
|
prem ram
|
3511007WL014299
|
prem ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966216268
|
|
prem ram
|
()
|
|
151
|
Pithoragarh
|
UT-11-007-076-002/14307
(SERIKANDA)
|
3511007000NRG23291120220103020
|
30/11/2022
|
Pooja Kohali
|
3511007WL014299
|
Pooja Kohali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216181
|
|
Pooja Kohali
|
()
|
|
152
|
Pithoragarh
|
UT-11-007-076-002/14307
(SERIKANDA)
|
3511007000NRG23291120220103019
|
30/11/2022
|
Surendra Prasad
|
3511007WL014299
|
Surendra Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216190
|
|
Surendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178494
|
178494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372537
|
372537
|
|
|
|
|
|
|
|