|
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-11-007-002-001/11037
(EGYAR)
|
3511007000NRG23311020220094137
|
31/10/2022
|
SAPNA DEVI
|
3511007WL013065
|
SAPNA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404848
|
|
SAPNA DEVI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-007-001/12959
(KANTE)
|
3511007000NRG23311020220094481
|
31/10/2022
|
Vimla devi
|
3511007WL013108
|
Vimla devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404845
|
|
Vimla devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-007-002/12962
(KANTE)
|
3511007000NRG23311020220094488
|
31/10/2022
|
chandrakla mehta
|
3511007WL013108
|
chandrakla mehta
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404847
|
|
chandrakla mehta
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG23311020220093929
|
31/10/2022
|
Asha Bhatt
|
3511007WL013041
|
Asha Bhatt
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404846
|
|
Asha Bhatt
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-022-001/11180
(JAMRARHI)
|
3511007000NRG23311020220093942
|
31/10/2022
|
harish singh
|
3511007WL013042
|
harish singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404855
|
|
harish singh
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-022-001/11205
(JAMRARHI)
|
3511007000NRG23311020220093943
|
31/10/2022
|
nar singh
|
3511007WL013042
|
nar singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404851
|
|
nar singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-022-001/11205
(JAMRARHI)
|
3511007000NRG23311020220093944
|
31/10/2022
|
Tara Devi
|
3511007WL013042
|
Tara Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404852
|
|
Tara Devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-022-001/11229
(JAMRARHI)
|
3511007000NRG23311020220093946
|
31/10/2022
|
Fakir Singh
|
3511007WL013042
|
Fakir Singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404853
|
|
Fakir Singh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-022-001/11229
(JAMRARHI)
|
3511007000NRG23311020220093945
|
31/10/2022
|
Meena Devi
|
3511007WL013042
|
Meena Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404854
|
|
Meena Devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG23311020220093952
|
31/10/2022
|
Babita devi
|
3511007WL013042
|
Babita devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404857
|
|
Babita devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG23311020220093951
|
31/10/2022
|
Dinesh singh
|
3511007WL013042
|
Dinesh singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404856
|
|
Dinesh singh
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-022-001/13341
(JAMRARHI)
|
3511007000NRG23311020220093953
|
31/10/2022
|
Govindi devi
|
3511007WL013042
|
Govindi devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404869
|
|
Govindi devi
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-036-001/15295
(DEVATPURCHAURA)
|
3511007000NRG23311020220094019
|
31/10/2022
|
Vijay Bahadur
|
3511007WL013051
|
Vijay Bahadur
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404844
|
|
Vijay Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-044-001/3759
(PANDA)
|
3511007000NRG23311020220094117
|
31/10/2022
|
rewati devi
|
3511007WL013062
|
rewati devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404870
|
|
rewati devi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-046-001/2613
(PABHAIN)
|
3511007000NRG23311020220093822
|
31/10/2022
|
NEHA
|
3511007WL013032
|
NEHA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404882
|
|
NEHA
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-046-001/2670
(PABHAIN)
|
3511007000NRG23311020220093799
|
31/10/2022
|
MAMTA DEVI
|
3511007WL013030
|
MAMTA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404850
|
|
MAMTA DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-055-001/15620
(BANSMAITOLI)
|
3511007000NRG23311020220094180
|
31/10/2022
|
Manoj Kumar
|
3511007WL013071
|
Manoj Kumar
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404849
|
|
Manoj Kumar
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-067-001/15538
(RORHI)
|
3511007000NRG23311020220094424
|
31/10/2022
|
bhagwati chauhan
|
3511007WL013099
|
bhagwati chauhan
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404871
|
|
bhagwati chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-001-001/6002
(AAGAR)
|
3511007000NRG23311020220094420
|
31/10/2022
|
suman
|
3511007WL013098
|
suman
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404875
|
|
suman
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-017-001/424
(CHAINSAR)
|
3511007000NRG23311020220094447
|
31/10/2022
|
girish singh
|
3511007WL013101
|
girish singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404885
|
|
girish singh
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG23311020220093949
|
31/10/2022
|
Ravinder Singh
|
3511007WL013042
|
Ravinder Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404881
|
|
Ravinder Singh
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-046-001/2728
(PABHAIN)
|
3511007000NRG23311020220094496
|
31/10/2022
|
RAHUL KUMAR
|
3511007WL013110
|
RAHUL KUMAR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404886
|
|
RAHUL KUMAR
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-067-001/5385
(RORHI)
|
3511007000NRG23311020220094429
|
31/10/2022
|
MATHURA DEVI
|
3511007WL013099
|
MATHURA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404878
|
|
MATHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-013-001/12609
(GURNA)
|
3511007000NRG23311020220093940
|
31/10/2022
|
dhirendra kumar bhatt
|
3511007WL013041
|
dhirendra kumar bhatt
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404884
|
|
dhirendra kumar bhatt
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-017-001/2010
(CHAINSAR)
|
3511007000NRG23311020220094440
|
31/10/2022
|
Atul Singh
|
3511007WL013101
|
Atul Singh
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404921
|
|
Atul Singh
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/2010
(CHAINSAR)
|
3511007000NRG23311020220094441
|
31/10/2022
|
Chandrakala Devi
|
3511007WL013101
|
Chandrakala Devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404922
|
|
Chandrakala Devi
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-017-001/2010
(CHAINSAR)
|
3511007000NRG23311020220094439
|
31/10/2022
|
Mahesh Singh
|
3511007WL013101
|
Mahesh Singh
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404919
|
|
Mahesh Singh
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-017-001/2010
(CHAINSAR)
|
3511007000NRG23311020220094442
|
31/10/2022
|
Sonu Nagarkoti
|
3511007WL013101
|
Sonu Nagarkoti
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404920
|
|
Sonu Nagarkoti
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-017-001/337
(CHAINSAR)
|
3511007000NRG23311020220094443
|
31/10/2022
|
Ishwar Nath
|
3511007WL013101
|
Ishwar Nath
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404877
|
|
Ishwar Nath
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-036-001/3610
(DEVATPURCHAURA)
|
3511007000NRG23311020220094022
|
31/10/2022
|
SUMAN BAM
|
3511007WL013051
|
SUMAN BAM
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404880
|
|
SUMAN BAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
31
|
Pithoragarh
|
UT-11-007-001-001/5893
(AAGAR)
|
3511007000NRG23311020220094418
|
31/10/2022
|
Rakhi
|
3511007WL013098
|
Rakhi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404879
|
|
Rakhi
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-028-001/1402
(DHUNGABHOOL)
|
3511007000NRG23311020220094154
|
31/10/2022
|
Manju Devi
|
3511007WL013068
|
Manju Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404876
|
|
Manju Devi
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-028-001/1690
(DHUNGABHOOL)
|
3511007000NRG23311020220094147
|
31/10/2022
|
deepak joshi
|
3511007WL013067
|
deepak joshi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404889
|
|
deepak joshi
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-028-001/1690
(DHUNGABHOOL)
|
3511007000NRG23311020220094144
|
31/10/2022
|
manish joshi
|
3511007WL013067
|
manish joshi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404887
|
|
manish joshi
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-028-001/1690
(DHUNGABHOOL)
|
3511007000NRG23311020220094145
|
31/10/2022
|
parwati devi
|
3511007WL013067
|
parwati devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404888
|
|
parwati devi
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-043-001/2930
(NAINI )
|
3511007000NRG23311020220094111
|
31/10/2022
|
RAMESH RAM
|
3511007WL013061
|
RAMESH RAM
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404873
|
|
RAMESH RAM
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-043-001/3019
(NAINI )
|
3511007000NRG23311020220094027
|
31/10/2022
|
bhupander kumar
|
3511007WL013052
|
bhupander kumar
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404883
|
|
bhupander kumar
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-064-001/10526
(MELDUNGARI)
|
3511007000NRG23311020220094127
|
31/10/2022
|
Rohit Kohli
|
3511007WL013064
|
Rohit Kohli
|
00089
|
CBIN0282516
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616404874
|
|
Rohit Kohli
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-075-001/2175
(SERI)
|
3511007000NRG23311020220094016
|
31/10/2022
|
HEMA BISHT
|
3511007WL013050
|
HEMA BISHT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404872
|
|
HEMA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-036-001/3594
(DEVATPURCHAURA)
|
3511007000NRG23311020220094020
|
31/10/2022
|
Manmohan Singh
|
3511007WL013051
|
Manmohan Singh
|
00152
|
HDFC0000458
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404899
|
|
Manmohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-038-001/9071
(DHARIJOSHI)
|
3511007000NRG23311020220094056
|
31/10/2022
|
Neeraj Chandra
|
3511007WL013055
|
Neeraj Chandra
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404904
|
|
Neeraj Chandra
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-046-001/2711-A
(PABHAIN)
|
3511007000NRG23311020220093830
|
31/10/2022
|
Jagdish Singh
|
3511007WL013032
|
Jagdish Singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404902
|
|
Jagdish Singh
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-061-001/6018
(MALLISEEM)
|
3511007000NRG23311020220094034
|
31/10/2022
|
dinesh joshi
|
3511007WL013053
|
dinesh joshi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404895
|
|
dinesh joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-001-001/4996
(AAGAR)
|
3511007000NRG23311020220093985
|
31/10/2022
|
geeta devi
|
3511007WL013045
|
geeta devi
|
00176
|
IDIB000P660
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616404905
|
|
geeta devi
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-001-001/5893
(AAGAR)
|
3511007000NRG23311020220094419
|
31/10/2022
|
Lata Bisht
|
3511007WL013098
|
Lata Bisht
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404903
|
|
Lata Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-064-001/10585
(MELDUNGARI)
|
3511007000NRG23311020220094402
|
31/10/2022
|
NEHA JOSHI
|
3511007WL013096
|
NEHA JOSHI
|
00177
|
IOBA0003654
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404906
|
|
NEHA JOSHI
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-064-001/10585
(MELDUNGARI)
|
3511007000NRG23311020220094401
|
31/10/2022
|
RAMDATT JOSHI
|
3511007WL013096
|
RAMDATT JOSHI
|
00177
|
IOBA0003654
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404907
|
|
RAMDATT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
48
|
Pithoragarh
|
UT-11-007-017-001/196
(CHAINSAR)
|
3511007000NRG23311020220094438
|
31/10/2022
|
Neeta Samant
|
3511007WL013101
|
Neeta Samant
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616404924
|
No Such Account
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-018-001/1749
(CHHANAPANDAY)
|
3511007000NRG23311020220094459
|
31/10/2022
|
Rekha Devi
|
3511007WL013104
|
Rekha Devi
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404923
|
|
Rekha Devi
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-046-001/2728
(PABHAIN)
|
3511007000NRG23311020220094495
|
31/10/2022
|
KAMLA DEVI
|
3511007WL013110
|
KAMLA DEVI
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404914
|
|
KAMLA DEVI
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-055-001/15668
(BANSMAITOLI)
|
3511007000NRG23311020220094181
|
31/10/2022
|
Vishan Ram
|
3511007WL013071
|
Vishan Ram
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404913
|
|
Vishan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
52
|
Pithoragarh
|
UT-11-007-046-001/2619
(PABHAIN)
|
3511007000NRG23311020220093798
|
31/10/2022
|
SUNDAR SINGH
|
3511007WL013030
|
SUNDAR SINGH
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404898
|
|
SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
Pithoragarh
|
UT-11-007-033-001/12018
(THARKOTE)
|
3511007000NRG23311020220094413
|
31/10/2022
|
Deepanshu Rawal
|
3511007WL013097
|
Deepanshu Rawal
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404917
|
|
Deepanshu Rawal
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-033-001/12018
(THARKOTE)
|
3511007000NRG23311020220094412
|
31/10/2022
|
MANJU RAWAL
|
3511007WL013097
|
MANJU RAWAL
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404908
|
|
MANJU RAWAL
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-038-001/9068
(DHARIJOSHI)
|
3511007000NRG23311020220094055
|
31/10/2022
|
Jagat Singh
|
3511007WL013055
|
Jagat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404897
|
|
Jagat Singh
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-038-001/9076
(DHARIJOSHI)
|
3511007000NRG23311020220094057
|
31/10/2022
|
Sunita Tiwari
|
3511007WL013055
|
Sunita Tiwari
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404909
|
|
Sunita Tiwari
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-075-001/1932
(SERI)
|
3511007000NRG23311020220094011
|
31/10/2022
|
lalita bhatt
|
3511007WL013050
|
lalita bhatt
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404894
|
|
lalita bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
58
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG23311020220093941
|
31/10/2022
|
anil phulera
|
3511007WL013041
|
anil phulera
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404994
|
|
MR ANIL PHULERA
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-016-001/9205
(CHAMALI)
|
3511007000NRG23311020220094300
|
31/10/2022
|
khushal singh
|
3511007WL013088
|
khushal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404891
|
|
MR KHUSAL SINGH MATAR
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-017-001/338
(CHAINSAR)
|
3511007000NRG23311020220094444
|
31/10/2022
|
Sumit Singh Negi
|
3511007WL013101
|
Sumit Singh Negi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404896
|
|
MR SUMIT SINGH NEGI
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-018-001/1486
(CHHANAPANDAY)
|
3511007000NRG23311020220094465
|
31/10/2022
|
Mukesh Kumar
|
3511007WL013105
|
Mukesh Kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404928
|
|
MR MUKESH KUMAR
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-018-003/1700
(CHHANAPANDAY)
|
3511007000NRG23311020220094451
|
31/10/2022
|
Harish Pandey
|
3511007WL013102
|
Harish Pandey
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404925
|
|
MRS KHASTI DEVI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG23311020220093859
|
31/10/2022
|
BHUPENDRA SINGH BISHT
|
3511007WL013035
|
BHUPENDRA SINGH BISHT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404893
|
|
MR BHUPENDRA SINGH BISHT
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-022-001/11302
(JAMRARHI)
|
3511007000NRG23311020220093948
|
31/10/2022
|
chandra mahar
|
3511007WL013042
|
chandra mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404986
|
|
MRS CHANDRA MAHAR9897286534
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-023-001/11006
(JAKH)
|
3511007000NRG23311020220094473
|
31/10/2022
|
Manisha Bhatt
|
3511007WL013106
|
Manisha Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404927
|
|
MRS MANISHA BHATT
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-023-001/11006
(JAKH)
|
3511007000NRG23311020220094474
|
31/10/2022
|
Ritik Bhatt
|
3511007WL013106
|
Ritik Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404754
|
|
MR RITIK BHATT
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-028-001/1685
(DHUNGABHOOL)
|
3511007000NRG23311020220094156
|
31/10/2022
|
tek ram tamta
|
3511007WL013068
|
tek ram tamta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404890
|
|
MR TEK RAM TAMTA
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-028-001/1690
(DHUNGABHOOL)
|
3511007000NRG23311020220094146
|
31/10/2022
|
naryan dutt
|
3511007WL013067
|
naryan dutt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404752
|
|
MR NARAYAN DUTT JOSHI
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-033-001/12018
(THARKOTE)
|
3511007000NRG23311020220094414
|
31/10/2022
|
Rajesh Rawal
|
3511007WL013097
|
Rajesh Rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404918
|
|
RAJESH RAWAL
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-036-001/15295
(DEVATPURCHAURA)
|
3511007000NRG23311020220094018
|
31/10/2022
|
Bal bahadur
|
3511007WL013051
|
Bal bahadur
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404900
|
|
MR BALBAHADUR BAM
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-036-001/3589
(DEVATPURCHAURA)
|
3511007000NRG23311020220093843
|
31/10/2022
|
LAXMAN SINGH
|
3511007WL013034
|
LAXMAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404987
|
|
MR LAKSHMAN SINGH BOHRA
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-036-001/3610
(DEVATPURCHAURA)
|
3511007000NRG23311020220094021
|
31/10/2022
|
LALIT BAM
|
3511007WL013051
|
LALIT BAM
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404911
|
|
MR LALIT SINGH BAM
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-036-001/3611
(DEVATPURCHAURA)
|
3511007000NRG23311020220094008
|
31/10/2022
|
BHAGIRATHI DEVI
|
3511007WL013049
|
BHAGIRATHI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404912
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-036-001/3611
(DEVATPURCHAURA)
|
3511007000NRG23311020220094007
|
31/10/2022
|
VIRENDRA SINGH
|
3511007WL013049
|
VIRENDRA SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404910
|
|
SHRI VIRENDER SINGH
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-036-001/6134
(DEVATPURCHAURA)
|
3511007000NRG23311020220093845
|
31/10/2022
|
Ekta Bisht
|
3511007WL013034
|
Ekta Bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404929
|
|
MISS EKTA BISHT
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-043-001/3019
(NAINI )
|
3511007000NRG23311020220094028
|
31/10/2022
|
Pooja Devi
|
3511007WL013052
|
Pooja Devi
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616404915
|
|
MISS POOJA
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-046-001/2711-A
(PABHAIN)
|
3511007000NRG23311020220093802
|
31/10/2022
|
kavita bhandari
|
3511007WL013030
|
kavita bhandari
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616404971
|
|
MRS KAVITA BHANDARI
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-046-001/2716
(PABHAIN)
|
3511007000NRG23311020220093831
|
31/10/2022
|
BHUVAN SINGH
|
3511007WL013032
|
BHUVAN SINGH
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616404993
|
|
MR BHUWAN SINGH
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-046-001/2738
(PABHAIN)
|
3511007000NRG23311020220094497
|
31/10/2022
|
Chandra Mohan Singh
|
3511007WL013110
|
Chandra Mohan Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404990
|
|
MR CHANDRA MOHAN SINGH
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-061-001/6031
(MALLISEEM)
|
3511007000NRG23311020220094036
|
31/10/2022
|
Laxmi Devi
|
3511007WL013053
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404750
|
|
MRS LAXMI DEVI
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-061-001/6031
(MALLISEEM)
|
3511007000NRG23311020220094035
|
31/10/2022
|
Suresh Chandra
|
3511007WL013053
|
Suresh Chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404916
|
|
MR SURESH CHANDRA JOSHI
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-061-001/6081
(MALLISEEM)
|
3511007000NRG23311020220094037
|
31/10/2022
|
harish joshi
|
3511007WL013053
|
harish joshi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404926
|
|
MR HARISH CHANDRA JOSHI
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-062-001/9924
(MASAU)
|
3511007000NRG23311020220094344
|
31/10/2022
|
Sangeeta Dhauni
|
3511007WL013090
|
Sangeeta Dhauni
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404967
|
|
MR SANGEETA DHAUNI
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-062-001/9926
(MASAU)
|
3511007000NRG23311020220094347
|
31/10/2022
|
Lalita Devi
|
3511007WL013090
|
Lalita Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404901
|
|
MRS LALITA DEVI
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-062-001/9927
(MASAU)
|
3511007000NRG23311020220094348
|
31/10/2022
|
Archna
|
3511007WL013090
|
Archna
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404968
|
|
MR ARCHANA DHONI
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-068-001/4517
(LELU)
|
3511007000NRG23311020220093909
|
31/10/2022
|
poonam
|
3511007WL013039
|
poonam
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404892
|
|
MRS POONAM TAMTA
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-075-001/1955
(SERI)
|
3511007000NRG23311020220094014
|
31/10/2022
|
Laxmi Devi
|
3511007WL013050
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404748
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
88
|
Pithoragarh
|
UT-11-007-068-001/4547
(LELU)
|
3511007000NRG23311020220093912
|
31/10/2022
|
SUNIL SINGH
|
3511007WL013039
|
SUNIL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404944
|
|
MR SUNIL SINGH
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-074-001/3159
(SUWAKOTE)
|
3511007000NRG23311020220093968
|
31/10/2022
|
geeta arya
|
3511007WL013044
|
geeta arya
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404935
|
|
MISS GEETA ARYA
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-074-001/3278
(SUWAKOTE)
|
3511007000NRG23311020220093961
|
31/10/2022
|
lalit chand
|
3511007WL013043
|
lalit chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404938
|
|
SEPOY LALIT CHAND
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-074-001/4039
(SUWAKOTE)
|
3511007000NRG23311020220093964
|
31/10/2022
|
Madhawi Devi
|
3511007WL013043
|
Madhawi Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404749
|
|
MR GOVIND PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
92
|
Pithoragarh
|
UT-11-007-001-001/6003
(AAGAR)
|
3511007000NRG23311020220094421
|
31/10/2022
|
chandrakala
|
3511007WL013098
|
chandrakala
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404960
|
|
MR BHIM BAHADUR THAPA
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-018-001/1735
(CHHANAPANDAY)
|
3511007000NRG23311020220094281
|
31/10/2022
|
Pushpa Devi
|
3511007WL013085
|
Pushpa Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404966
|
|
MRS PUSHPA DEVI
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-018-001/1750
(CHHANAPANDAY)
|
3511007000NRG23311020220094461
|
31/10/2022
|
Bhagerathi Devi
|
3511007WL013104
|
Bhagerathi Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404757
|
|
MR AARAV SONI
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-018-001/1750
(CHHANAPANDAY)
|
3511007000NRG23311020220094460
|
31/10/2022
|
Mangal Soni
|
3511007WL013104
|
Mangal Soni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404756
|
|
MR MANGAL SONI
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-018-002/1568-A
(CHHANAPANDAY)
|
3511007000NRG23311020220094462
|
31/10/2022
|
tulsi prasad
|
3511007WL013104
|
tulsi prasad
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404932
|
|
MR TULSI RAM
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-018-003/1695
(CHHANAPANDAY)
|
3511007000NRG23311020220094449
|
31/10/2022
|
mahesh chandra
|
3511007WL013102
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404931
|
|
MR MAHESH CHANDRA PANDEY
|
()
|
|
98
|
Pithoragarh
|
UT-11-007-020-001/6453
(JAGTAR)
|
3511007000NRG23311020220094502
|
31/10/2022
|
Basanti Devi
|
3511007WL013111
|
Basanti Devi
|
00415
|
SBIN0008426
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616404934
|
|
MRS BASANTI DEVI
|
()
|
|
99
|
Pithoragarh
|
UT-11-007-020-001/6465
(JAGTAR)
|
3511007000NRG23311020220094503
|
31/10/2022
|
munni devi
|
3511007WL013111
|
munni devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404930
|
|
MRS MUNNE DEVI
|
()
|
|
100
|
Pithoragarh
|
UT-11-007-020-001/6485
(JAGTAR)
|
3511007000NRG23311020220094506
|
31/10/2022
|
meena devi
|
3511007WL013111
|
meena devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404933
|
|
MRS MEENA DEVI
|
()
|
|
101
|
Pithoragarh
|
UT-11-007-020-001/6516
(JAGTAR)
|
3511007000NRG23311020220094520
|
31/10/2022
|
Pooja
|
3511007WL013112
|
Pooja
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404982
|
|
MISS POOJA
|
()
|
|
102
|
Pithoragarh
|
UT-11-007-020-001/6516
(JAGTAR)
|
3511007000NRG23311020220094519
|
31/10/2022
|
Vivek Kumar
|
3511007WL013112
|
Vivek Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404954
|
|
MR VIVEK KUMAR
|
()
|
|
103
|
Pithoragarh
|
UT-11-007-020-001/6517
(JAGTAR)
|
3511007000NRG23311020220094509
|
31/10/2022
|
Deepa Devi
|
3511007WL013111
|
Deepa Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404958
|
|
MRS DEEPA DEVI
|
()
|
|
104
|
Pithoragarh
|
UT-11-007-020-001/6518
(JAGTAR)
|
3511007000NRG23311020220094521
|
31/10/2022
|
Priya Devi
|
3511007WL013112
|
Priya Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404957
|
|
MS PRIYA DEVI
|
()
|
|
105
|
Pithoragarh
|
UT-11-007-020-001/6519
(JAGTAR)
|
3511007000NRG23311020220094510
|
31/10/2022
|
Dinesh Singh
|
3511007WL013111
|
Dinesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404965
|
|
MR DINESH SINGH
|
()
|
|
106
|
Pithoragarh
|
UT-11-007-020-001/6519
(JAGTAR)
|
3511007000NRG23311020220094522
|
31/10/2022
|
Fulwanti Devi
|
3511007WL013112
|
Fulwanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404964
|
|
MRS FULWANTI DEVI
|
()
|
|
107
|
Pithoragarh
|
UT-11-007-038-001/797
(DHARIJOSHI)
|
3511007000NRG23311020220094051
|
31/10/2022
|
Karishma Tiwari
|
3511007WL013055
|
Karishma Tiwari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404955
|
|
MISS KARISHMA TIWARI
|
()
|
|
108
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG23311020220094054
|
31/10/2022
|
Ganesh Singh
|
3511007WL013055
|
Ganesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404970
|
|
MR GANESH SINGH
|
()
|
|
109
|
Pithoragarh
|
UT-11-007-055-001/15620
(BANSMAITOLI)
|
3511007000NRG23311020220094179
|
31/10/2022
|
Kaushlya Devi
|
3511007WL013071
|
Kaushlya Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404962
|
|
MRS KAUSHALYA DEVI
|
()
|
|
110
|
Pithoragarh
|
UT-11-007-055-001/15668
(BANSMAITOLI)
|
3511007000NRG23311020220094182
|
31/10/2022
|
Basanti Devi
|
3511007WL013071
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404991
|
|
MRS BASANTI DEVI
|
()
|
|
111
|
Pithoragarh
|
UT-11-007-055-001/5544
(BANSMAITOLI)
|
3511007000NRG23311020220094183
|
31/10/2022
|
Devki Devi
|
3511007WL013071
|
Devki Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404961
|
|
MR KEDAR RAM
|
()
|
|
112
|
Pithoragarh
|
UT-11-007-059-001/6012
(BHURMUNI)
|
3511007000NRG23311020220094455
|
31/10/2022
|
Pramod Kumar
|
3511007WL013103
|
Pramod Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404755
|
|
MR PRAMOD KUMAR
|
()
|
|
113
|
Pithoragarh
|
UT-11-007-059-001/6012
(BHURMUNI)
|
3511007000NRG23311020220094454
|
31/10/2022
|
Vinod Ram
|
3511007WL013103
|
Vinod Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404758
|
|
MR VINOD RAM
|
()
|
|
114
|
Pithoragarh
|
UT-11-007-061-001/6018
(MALLISEEM)
|
3511007000NRG23311020220094033
|
31/10/2022
|
bhagirathi davi
|
3511007WL013053
|
bhagirathi davi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404959
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
115
|
Pithoragarh
|
UT-11-007-061-002/6013
(MALLISEEM)
|
3511007000NRG23311020220094038
|
31/10/2022
|
kirshnanand
|
3511007WL013053
|
kirshnanand
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404969
|
|
MR KRISHNANAND
|
()
|
|
116
|
Pithoragarh
|
UT-11-007-072-003/3621
(SANGHAR)
|
3511007000NRG23311020220094178
|
31/10/2022
|
Devaki Devi
|
3511007WL013070
|
Devaki Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404753
|
|
MS DEVKI DEVI
|
()
|
|
117
|
Pithoragarh
|
UT-11-007-072-003/8088
(SANGHAR)
|
3511007000NRG23311020220094184
|
31/10/2022
|
giresh parshad
|
3511007WL013072
|
giresh parshad
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404751
|
|
MR GIRISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
118
|
Pithoragarh
|
UT-11-007-016-001/9075
(CHAMALI)
|
3511007000NRG23311020220094295
|
31/10/2022
|
PINKI
|
3511007WL013088
|
PINKI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404939
|
|
MISS PINKI
|
()
|
|
119
|
Pithoragarh
|
UT-11-007-016-001/9111
(CHAMALI)
|
3511007000NRG23311020220094297
|
31/10/2022
|
indra devi
|
3511007WL013088
|
indra devi
|
00415
|
SBIN0008962
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404776
|
|
MRS INDRA DEVI
|
()
|
|
120
|
Pithoragarh
|
UT-11-007-016-001/9205
(CHAMALI)
|
3511007000NRG23311020220094301
|
31/10/2022
|
rupa devi
|
3511007WL013088
|
rupa devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404973
|
|
MRS RUPA DEVI
|
()
|
|
121
|
Pithoragarh
|
UT-11-007-016-001/9277
(CHAMALI)
|
3511007000NRG23311020220094303
|
31/10/2022
|
Ravindra Giri
|
3511007WL013088
|
Ravindra Giri
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404830
|
|
MR RAVINDRA GIRI
|
()
|
|
122
|
Pithoragarh
|
UT-11-007-016-001/9280
(CHAMALI)
|
3511007000NRG23311020220094304
|
31/10/2022
|
Basant Singh
|
3511007WL013088
|
Basant Singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404972
|
|
BASANT SINGH
|
()
|
|
123
|
Pithoragarh
|
UT-11-007-016-001/9300
(CHAMALI)
|
3511007000NRG23311020220094306
|
31/10/2022
|
Mohan Ram
|
3511007WL013088
|
Mohan Ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404983
|
|
MR MOHAN LAL
|
()
|
|
124
|
Pithoragarh
|
UT-11-007-016-001/9300
(CHAMALI)
|
3511007000NRG23311020220094307
|
31/10/2022
|
Suraj Kumar
|
3511007WL013088
|
Suraj Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404985
|
|
MR SURAJ KUMAR LOHIYA
|
()
|
|
125
|
Pithoragarh
|
UT-11-007-016-001/9300
(CHAMALI)
|
3511007000NRG23311020220094305
|
31/10/2022
|
Vikram Kumar
|
3511007WL013088
|
Vikram Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404821
|
|
MR VIKRAM LOHANI
|
()
|
|
126
|
Pithoragarh
|
UT-11-007-023-001/10987
(JAKH)
|
3511007000NRG23311020220094471
|
31/10/2022
|
GEETA BHATT
|
3511007WL013106
|
GEETA BHATT
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404760
|
|
MRS GEETA BHATT
|
()
|
|
127
|
Pithoragarh
|
UT-11-007-062-001/9869
(MASAU)
|
3511007000NRG23311020220094356
|
31/10/2022
|
TARA DEVI
|
3511007WL013092
|
TARA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404941
|
|
MRS TARA DEVI
|
()
|
|
128
|
Pithoragarh
|
UT-11-007-062-001/9880
(MASAU)
|
3511007000NRG23311020220094359
|
31/10/2022
|
DEVRAJ SINGH
|
3511007WL013092
|
DEVRAJ SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404943
|
|
MR DEVRAJ SINGH
|
()
|
|
129
|
Pithoragarh
|
UT-11-007-062-001/9880
(MASAU)
|
3511007000NRG23311020220094357
|
31/10/2022
|
RAJENDRA SINGH
|
3511007WL013092
|
RAJENDRA SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404940
|
|
MR RAJENDRA SINGH
|
()
|
|
130
|
Pithoragarh
|
UT-11-007-062-001/9880
(MASAU)
|
3511007000NRG23311020220094358
|
31/10/2022
|
SHAMSHER SINGH
|
3511007WL013092
|
SHAMSHER SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404942
|
|
MR SHAMSHER SINGH
|
()
|
|
131
|
Pithoragarh
|
UT-11-007-062-001/9893
(MASAU)
|
3511007000NRG23311020220094361
|
31/10/2022
|
BHAWANI DEVI
|
3511007WL013092
|
BHAWANI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404949
|
|
MRS BHAWANI DEVI
|
()
|
|
132
|
Pithoragarh
|
UT-11-007-062-001/9893
(MASAU)
|
3511007000NRG23311020220094362
|
31/10/2022
|
PANKAJ SINGH FARTYAL
|
3511007WL013092
|
PANKAJ SINGH FARTYAL
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404950
|
|
MR PANKAJ SINGH FARTYAL
|
()
|
|
133
|
Pithoragarh
|
UT-11-007-062-001/9897
(MASAU)
|
3511007000NRG23311020220094337
|
31/10/2022
|
KAMLA DEVI
|
3511007WL013090
|
KAMLA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404953
|
|
MRS KAMLA
|
()
|
|
134
|
Pithoragarh
|
UT-11-007-062-001/9899
(MASAU)
|
3511007000NRG23311020220094339
|
31/10/2022
|
GUDDI DEVI
|
3511007WL013090
|
GUDDI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404842
|
|
MRS GUDDI DEVI
|
()
|
|
135
|
Pithoragarh
|
UT-11-007-062-001/9915
(MASAU)
|
3511007000NRG23311020220094340
|
31/10/2022
|
BHUPENDRA SINGH
|
3511007WL013090
|
BHUPENDRA SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404951
|
|
MR BHUPENDRA SINGH DHONI
|
()
|
|
136
|
Pithoragarh
|
UT-11-007-062-001/9916
(MASAU)
|
3511007000NRG23311020220094342
|
31/10/2022
|
CHHAYA
|
3511007WL013090
|
CHHAYA
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404790
|
|
MRS CHHAYA DEVI
|
()
|
|
137
|
Pithoragarh
|
UT-11-007-062-001/9917
(MASAU)
|
3511007000NRG23311020220094343
|
31/10/2022
|
PARWATI DEVI
|
3511007WL013090
|
PARWATI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404789
|
|
MRS PARWATI DEVI
|
()
|
|
138
|
Pithoragarh
|
UT-11-007-062-001/9920
(MASAU)
|
3511007000NRG23311020220094363
|
31/10/2022
|
UMA DEVI
|
3511007WL013092
|
UMA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404952
|
|
MRS UMA DEVI
|
()
|
|
139
|
Pithoragarh
|
UT-11-007-062-001/9920
(MASAU)
|
3511007000NRG23311020220094364
|
31/10/2022
|
VIJAY SINGH
|
3511007WL013092
|
VIJAY SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404833
|
|
MR VIJAYSINGH SABALSINGH DHONI
|
()
|
|
140
|
Pithoragarh
|
UT-11-007-062-001/9925
(MASAU)
|
3511007000NRG23311020220094345
|
31/10/2022
|
Nisha
|
3511007WL013090
|
Nisha
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404817
|
|
MRS NISHA DHONI
|
()
|
|
141
|
Pithoragarh
|
UT-11-007-062-001/9925
(MASAU)
|
3511007000NRG23311020220094346
|
31/10/2022
|
SUNIL SINGH
|
3511007WL013090
|
SUNIL SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404992
|
|
MR SUNIL SINGH DHAUNI
|
()
|
|
142
|
Pithoragarh
|
UT-11-007-064-001/10582
(MELDUNGARI)
|
3511007000NRG23311020220094400
|
31/10/2022
|
GODAWARI JOSHI
|
3511007WL013096
|
GODAWARI JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404963
|
|
MRS GODAWARI JOSHI
|
()
|
|
143
|
Pithoragarh
|
UT-11-007-064-001/10587
(MELDUNGARI)
|
3511007000NRG23311020220094403
|
31/10/2022
|
MAHESH CHANDRA JOSHI
|
3511007WL013096
|
MAHESH CHANDRA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404995
|
|
MR MAHESH JOSHI
|
()
|
|
144
|
Pithoragarh
|
UT-11-007-064-001/10587
(MELDUNGARI)
|
3511007000NRG23311020220094404
|
31/10/2022
|
NIRMALA JOSHI
|
3511007WL013096
|
NIRMALA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404996
|
|
MRS NIRMALA DEVI
|
()
|
|
145
|
Pithoragarh
|
UT-11-007-064-001/9493-B
(MELDUNGARI)
|
3511007000NRG23311020220094407
|
31/10/2022
|
Laxmi Datt
|
3511007WL013096
|
Laxmi Datt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404864
|
|
MR LAXMI DATT
|
()
|
|
146
|
Pithoragarh
|
UT-11-007-064-001/9506
(MELDUNGARI)
|
3511007000NRG23311020220094185
|
31/10/2022
|
Neeraj Kumar
|
3511007WL013073
|
Neeraj Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404977
|
|
MR NEERAJ NIKETAN KOHLI
|
()
|
|
147
|
Pithoragarh
|
UT-11-007-064-001/9573
(MELDUNGARI)
|
3511007000NRG23311020220094408
|
31/10/2022
|
PREETI JOSHI
|
3511007WL013096
|
PREETI JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404984
|
|
MRS PRITI JOSHI
|
()
|
|
148
|
Pithoragarh
|
UT-11-007-064-001/9706
(MELDUNGARI)
|
3511007000NRG23311020220094265
|
31/10/2022
|
govind lal
|
3511007WL013084
|
govind lal
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404937
|
|
MR GOVIND LAL
|
()
|
|
149
|
Pithoragarh
|
UT-11-007-064-001/9706
(MELDUNGARI)
|
3511007000NRG23311020220094266
|
31/10/2022
|
neela devi
|
3511007WL013084
|
neela devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404936
|
|
MRS NEELA DEVI
|
()
|
|
150
|
Pithoragarh
|
UT-11-007-064-001/9707
(MELDUNGARI)
|
3511007000NRG23311020220094186
|
31/10/2022
|
ARJUN PRASAD
|
3511007WL013073
|
ARJUN PRASAD
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404948
|
|
MR ARJUN PRASAD
|
()
|
|
151
|
Pithoragarh
|
UT-11-007-064-001/9709
(MELDUNGARI)
|
3511007000NRG23311020220094188
|
31/10/2022
|
Mamta Devi
|
3511007WL013073
|
Mamta Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404794
|
|
MRS MAMTA
|
()
|
|
152
|
Pithoragarh
|
UT-11-007-064-001/9709
(MELDUNGARI)
|
3511007000NRG23311020220094187
|
31/10/2022
|
VIKRAM KUMAR
|
3511007WL013073
|
VIKRAM KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404945
|
|
MR VIKRAM KUMAR
|
()
|
|
153
|
Pithoragarh
|
UT-11-007-064-001/9710
(MELDUNGARI)
|
3511007000NRG23311020220094268
|
31/10/2022
|
BASANTI DEVI
|
3511007WL013084
|
BASANTI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404786
|
|
MRS BASANTI DEVI
|
()
|
|
154
|
Pithoragarh
|
UT-11-007-064-001/9710
(MELDUNGARI)
|
3511007000NRG23311020220094267
|
31/10/2022
|
ROSHAN LAL
|
3511007WL013084
|
ROSHAN LAL
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404947
|
|
MR ROSHAN LAL
|
()
|
|
155
|
Pithoragarh
|
UT-11-007-064-001/9711
(MELDUNGARI)
|
3511007000NRG23311020220094129
|
31/10/2022
|
KAVITA DEVI
|
3511007WL013064
|
KAVITA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404785
|
|
MRS KAVITA DEVI
|
()
|
|
156
|
Pithoragarh
|
UT-11-007-064-001/9711
(MELDUNGARI)
|
3511007000NRG23311020220094128
|
31/10/2022
|
SUNDAR LAL
|
3511007WL013064
|
SUNDAR LAL
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404946
|
|
MR SUNDAR LAL
|
()
|
|
157
|
Pithoragarh
|
UT-11-007-064-001/9721
(MELDUNGARI)
|
3511007000NRG23311020220094189
|
31/10/2022
|
Jasu Devi
|
3511007WL013073
|
Jasu Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404956
|
|
MRS JASU DEVI
|
()
|
|
158
|
Pithoragarh
|
UT-11-007-064-001/9721
(MELDUNGARI)
|
3511007000NRG23311020220094190
|
31/10/2022
|
shankar lal
|
3511007WL013073
|
shankar lal
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404822
|
|
MR SHANKAR LAL
|
()
|
|
159
|
Pithoragarh
|
UT-11-007-064-001/9743
(MELDUNGARI)
|
3511007000NRG23311020220094269
|
31/10/2022
|
Hemant Kumar
|
3511007WL013084
|
Hemant Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404978
|
|
MR HEMANT KUMAR
|
()
|
|
160
|
Pithoragarh
|
UT-11-007-064-001/9749
(MELDUNGARI)
|
3511007000NRG23311020220094130
|
31/10/2022
|
nand kishor
|
3511007WL013064
|
nand kishor
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404841
|
|
MR NAND KISHOR
|
()
|
|
161
|
Pithoragarh
|
UT-11-007-064-001/9749
(MELDUNGARI)
|
3511007000NRG23311020220094131
|
31/10/2022
|
usha devi
|
3511007WL013064
|
usha devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404839
|
|
MRS USHA DEVI
|
()
|
|
162
|
Pithoragarh
|
UT-11-007-064-001/9750
(MELDUNGARI)
|
3511007000NRG23311020220094271
|
31/10/2022
|
Subham Raj
|
3511007WL013084
|
Subham Raj
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404980
|
|
MR SUBHAM RAJ
|
()
|
|
163
|
Pithoragarh
|
UT-11-007-064-001/9750
(MELDUNGARI)
|
3511007000NRG23311020220094270
|
31/10/2022
|
Vidhya Sagar
|
3511007WL013084
|
Vidhya Sagar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404974
|
|
MR VIDHYA SAGAR
|
()
|
|
164
|
Pithoragarh
|
UT-11-007-064-001/9752
(MELDUNGARI)
|
3511007000NRG23311020220094191
|
31/10/2022
|
Ajay Prasad
|
3511007WL013073
|
Ajay Prasad
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404831
|
|
MR AJAY PRASAD
|
()
|
|
165
|
Pithoragarh
|
UT-11-007-064-001/9752
(MELDUNGARI)
|
3511007000NRG23311020220094192
|
31/10/2022
|
Sangeeta Devi
|
3511007WL013073
|
Sangeeta Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404988
|
|
MRS SANGEETA
|
()
|
|
166
|
Pithoragarh
|
UT-11-007-064-001/9754
(MELDUNGARI)
|
3511007000NRG23311020220094133
|
31/10/2022
|
Pushpa Devi
|
3511007WL013064
|
Pushpa Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404865
|
|
MRS PUSHPA DEVI
|
()
|
|
167
|
Pithoragarh
|
UT-11-007-064-001/9754
(MELDUNGARI)
|
3511007000NRG23311020220094132
|
31/10/2022
|
surendra prasad
|
3511007WL013064
|
surendra prasad
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404838
|
|
MR SURENDRA PRASAD
|
()
|
|
168
|
Pithoragarh
|
UT-11-007-064-001/9755
(MELDUNGARI)
|
3511007000NRG23311020220094272
|
31/10/2022
|
Moti Devi
|
3511007WL013084
|
Moti Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404759
|
|
MRS MOTI DEVI
|
()
|
|
169
|
Pithoragarh
|
UT-11-007-064-001/9755
(MELDUNGARI)
|
3511007000NRG23311020220094134
|
31/10/2022
|
subhash chandra
|
3511007WL013064
|
subhash chandra
|
00415
|
SBIN0008962
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616404840
|
|
MR SUBHASH CHANDRA
|
()
|
|
170
|
Pithoragarh
|
UT-11-007-064-001/9756
(MELDUNGARI)
|
3511007000NRG23311020220094274
|
31/10/2022
|
Nisha Devi
|
3511007WL013084
|
Nisha Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404981
|
|
MRS NISHA DEVI
|
()
|
|
171
|
Pithoragarh
|
UT-11-007-064-001/9756
(MELDUNGARI)
|
3511007000NRG23311020220094273
|
31/10/2022
|
Ranjan Kumar
|
3511007WL013084
|
Ranjan Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404818
|
|
MR RANJAN KUMAR
|
()
|
|
172
|
Pithoragarh
|
UT-11-007-064-001/9758
(MELDUNGARI)
|
3511007000NRG23311020220094193
|
31/10/2022
|
Devendra Kumar
|
3511007WL013073
|
Devendra Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404975
|
|
MR DEVENDRA KUMAR
|
()
|
|
173
|
Pithoragarh
|
UT-11-007-064-001/9760
(MELDUNGARI)
|
3511007000NRG23311020220094275
|
31/10/2022
|
Ankit Kumar
|
3511007WL013084
|
Ankit Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404979
|
|
MR ANKIT KUMAR
|
()
|
|
174
|
Pithoragarh
|
UT-11-007-064-001/9760
(MELDUNGARI)
|
3511007000NRG23311020220094194
|
31/10/2022
|
Meena Devi
|
3511007WL013073
|
Meena Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404976
|
|
MRS MEENA DEVI
|
()
|
|
175
|
Pithoragarh
|
UT-11-007-064-001/9765
(MELDUNGARI)
|
3511007000NRG23311020220094276
|
31/10/2022
|
devendra kumar
|
3511007WL013084
|
devendra kumar
|
00415
|
SBIN0008962
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616404989
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144414
|
144414
|
|
|
|
|
|
|
|
|
176
|
Pithoragarh
|
UT-11-007-046-001/2630
(PABHAIN)
|
3511007000NRG23311020220093827
|
31/10/2022
|
DEEPAK SINGH
|
3511007WL013032
|
DEEPAK SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404780
|
|
MR PANKAJ SINGH
|
()
|
|
177
|
Pithoragarh
|
UT-11-007-075-001/1919
(SERI)
|
3511007000NRG23311020220094009
|
31/10/2022
|
geeta bisht
|
3511007WL013050
|
geeta bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404761
|
|
MRS GEETA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
178
|
Pithoragarh
|
UT-11-007-039-001/15337
(DHARIDHMAURH)
|
3511007000NRG23311020220094140
|
31/10/2022
|
PREETI JOSHI
|
3511007WL013066
|
PREETI JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404803
|
|
MRS PREETI JOSHI
|
()
|
|
179
|
Pithoragarh
|
UT-11-007-039-001/2572
(DHARIDHMAURH)
|
3511007000NRG23311020220094143
|
31/10/2022
|
Sandhya Joshi
|
3511007WL013066
|
Sandhya Joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404843
|
|
MRS SANDHYA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
180
|
Pithoragarh
|
UT-11-007-018-001/1441
(CHHANAPANDAY)
|
3511007000NRG23311020220094285
|
31/10/2022
|
Kalawati Devi
|
3511007WL013086
|
Kalawati Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404824
|
|
Kalawati Devi
|
()
|
|
181
|
Pithoragarh
|
UT-11-007-018-001/1490
(CHHANAPANDAY)
|
3511007000NRG23311020220094286
|
31/10/2022
|
RENU DEVI
|
3511007WL013086
|
RENU DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404775
|
|
RENU DEVI
|
()
|
|
182
|
Pithoragarh
|
UT-11-007-019-001/1760
(CHHERA)
|
3511007000NRG23311020220093885
|
31/10/2022
|
Kailash Ram
|
3511007WL013038
|
Kailash Ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404807
|
|
Kailash Ram
|
()
|
|
183
|
Pithoragarh
|
UT-11-007-019-001/1817
(CHHERA)
|
3511007000NRG23311020220093890
|
31/10/2022
|
shakuntala devi
|
3511007WL013038
|
shakuntala devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404766
|
|
shakuntala devi
|
()
|
|
184
|
Pithoragarh
|
UT-11-007-028-001/1686
(DHUNGABHOOL)
|
3511007000NRG23311020220094157
|
31/10/2022
|
Shakuntala Devi
|
3511007WL013068
|
Shakuntala Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404812
|
|
Shakuntala Devi
|
()
|
|
185
|
Pithoragarh
|
UT-11-007-043-001/2922
(NAINI )
|
3511007000NRG23311020220094024
|
31/10/2022
|
Bharat Singh
|
3511007WL013052
|
Bharat Singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404863
|
|
Bharat Singh
|
()
|
|
186
|
Pithoragarh
|
UT-11-007-044-001/3927
(PANDA)
|
3511007000NRG23311020220094121
|
31/10/2022
|
SANJAY SINGH BISHT
|
3511007WL013062
|
SANJAY SINGH BISHT
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404832
|
|
SANJAY SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
187
|
Pithoragarh
|
UT-11-007-002-001/11037
(EGYAR)
|
3511007000NRG23311020220094136
|
31/10/2022
|
Munni Devi
|
3511007WL013065
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404805
|
|
Munni Devi
|
()
|
|
188
|
Pithoragarh
|
UT-11-007-002-001/13085
(EGYAR)
|
3511007000NRG23311020220094139
|
31/10/2022
|
Bhagirathi Devi
|
3511007WL013065
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404806
|
|
Bhagirathi Devi
|
()
|
|
189
|
Pithoragarh
|
UT-11-007-002-001/13085
(EGYAR)
|
3511007000NRG23311020220094138
|
31/10/2022
|
Jeewan Ram
|
3511007WL013065
|
Jeewan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404804
|
|
Jeewan Ram
|
()
|
|
190
|
Pithoragarh
|
UT-11-007-002-002/11165
(EGYAR)
|
3511007000NRG23311020220094490
|
31/10/2022
|
bhawana devi
|
3511007WL013109
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616404765
|
|
bhawana devi
|
()
|
|
191
|
Pithoragarh
|
UT-11-007-007-001/12830
(KANTE)
|
3511007000NRG23311020220094479
|
31/10/2022
|
dheeraj pandey
|
3511007WL013108
|
dheeraj pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404820
|
|
dheeraj pandey
|
()
|
|
192
|
Pithoragarh
|
UT-11-007-007-001/12950
(KANTE)
|
3511007000NRG23311020220094480
|
31/10/2022
|
Kamla Pandey
|
3511007WL013108
|
Kamla Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404819
|
|
Kamla Pandey
|
()
|
|
193
|
Pithoragarh
|
UT-11-007-007-001/12968
(KANTE)
|
3511007000NRG23311020220094482
|
31/10/2022
|
Madhwanand pandey
|
3511007WL013108
|
Madhwanand pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404827
|
|
Madhwanand pandey
|
()
|
|
194
|
Pithoragarh
|
UT-11-007-007-001/12969
(KANTE)
|
3511007000NRG23311020220094483
|
31/10/2022
|
Deepa Pandey
|
3511007WL013108
|
Deepa Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404828
|
|
Deepa Pandey
|
()
|
|
195
|
Pithoragarh
|
UT-11-007-007-002/12962
(KANTE)
|
3511007000NRG23311020220094486
|
31/10/2022
|
anand singh
|
3511007WL013108
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404837
|
|
anand singh
|
()
|
|
196
|
Pithoragarh
|
UT-11-007-007-002/12962
(KANTE)
|
3511007000NRG23311020220094487
|
31/10/2022
|
deepak singh
|
3511007WL013108
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404835
|
|
deepak singh
|
()
|
|
197
|
Pithoragarh
|
UT-11-007-007-002/12962
(KANTE)
|
3511007000NRG23311020220094485
|
31/10/2022
|
Devki Devi
|
3511007WL013108
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404834
|
|
Devki Devi
|
()
|
|
198
|
Pithoragarh
|
UT-11-007-012-001/6796
(GARKOTE)
|
3511007000NRG23311020220093792
|
31/10/2022
|
laxmi devi
|
3511007WL013029
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404787
|
|
laxmi devi
|
()
|
|
199
|
Pithoragarh
|
UT-11-007-012-001/6977
(GARKOTE)
|
3511007000NRG23311020220093793
|
31/10/2022
|
BHUWAN RAM
|
3511007WL013029
|
BHUWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404792
|
|
BHUWAN RAM
|
()
|
|
200
|
Pithoragarh
|
UT-11-007-012-002/6767
(GARKOTE)
|
3511007000NRG23311020220093794
|
31/10/2022
|
kidi devi
|
3511007WL013029
|
kidi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404788
|
|
kidi devi
|
()
|
|
201
|
Pithoragarh
|
UT-11-007-013-001/12401
(GURNA)
|
3511007000NRG23311020220093924
|
31/10/2022
|
Vinita
|
3511007WL013041
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404809
|
|
Vinita
|
()
|
|
202
|
Pithoragarh
|
UT-11-007-013-001/12522
(GURNA)
|
3511007000NRG23311020220093927
|
31/10/2022
|
Mamta
|
3511007WL013041
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404811
|
|
Mamta
|
()
|
|
203
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG23311020220093928
|
31/10/2022
|
Deepa
|
3511007WL013041
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404796
|
|
Deepa
|
()
|
|
204
|
Pithoragarh
|
UT-11-007-013-001/12549
(GURNA)
|
3511007000NRG23311020220093931
|
31/10/2022
|
Ganga Bhatt
|
3511007WL013041
|
Ganga Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404810
|
|
Ganga Bhatt
|
()
|
|
205
|
Pithoragarh
|
UT-11-007-013-001/12549
(GURNA)
|
3511007000NRG23311020220093930
|
31/10/2022
|
Hema Devi
|
3511007WL013041
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404808
|
|
Hema Devi
|
()
|
|
206
|
Pithoragarh
|
UT-11-007-013-001/12557
(GURNA)
|
3511007000NRG23311020220093932
|
31/10/2022
|
Kishor Bhatt
|
3511007WL013041
|
Kishor Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404814
|
|
Kishor Bhatt
|
()
|
|
207
|
Pithoragarh
|
UT-11-007-013-001/12558
(GURNA)
|
3511007000NRG23311020220093933
|
31/10/2022
|
Devki Devi
|
3511007WL013041
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404816
|
|
Devki Devi
|
()
|
|
208
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG23311020220093935
|
31/10/2022
|
HEMA TIWARI
|
3511007WL013041
|
HEMA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404825
|
|
HEMA TIWARI
|
()
|
|
209
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG23311020220093934
|
31/10/2022
|
Nalin Tiwari
|
3511007WL013041
|
Nalin Tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404815
|
|
Nalin Tiwari
|
()
|
|
210
|
Pithoragarh
|
UT-11-007-013-001/12569
(GURNA)
|
3511007000NRG23311020220093936
|
31/10/2022
|
Manju tiwari
|
3511007WL013041
|
Manju tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404860
|
|
Manju tiwari
|
()
|
|
211
|
Pithoragarh
|
UT-11-007-013-001/12575
(GURNA)
|
3511007000NRG23311020220093937
|
31/10/2022
|
Sanjeev Hichari
|
3511007WL013041
|
Sanjeev Hichari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404829
|
|
Sanjeev Hichari
|
()
|
|
212
|
Pithoragarh
|
UT-11-007-013-001/12601
(GURNA)
|
3511007000NRG23311020220093938
|
31/10/2022
|
renu phulera
|
3511007WL013041
|
renu phulera
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404859
|
|
renu phulera
|
()
|
|
213
|
Pithoragarh
|
UT-11-007-013-001/12607
(GURNA)
|
3511007000NRG23311020220093939
|
31/10/2022
|
lalita bora
|
3511007WL013041
|
lalita bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404858
|
|
lalita bora
|
()
|
|
214
|
Pithoragarh
|
UT-11-007-015-001/11528
(GOGNA)
|
3511007000NRG23311020220094475
|
31/10/2022
|
ASHOAK KUMAR
|
3511007WL013107
|
ASHOAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404799
|
|
ASHOAK KUMAR
|
()
|
|
215
|
Pithoragarh
|
UT-11-007-015-001/16087
(GOGNA)
|
3511007000NRG23311020220094476
|
31/10/2022
|
sunita devi
|
3511007WL013107
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404768
|
|
sunita devi
|
()
|
|
216
|
Pithoragarh
|
UT-11-007-017-001/182
(CHAINSAR)
|
3511007000NRG23311020220094436
|
31/10/2022
|
Ashok Nath
|
3511007WL013101
|
Ashok Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404862
|
|
Ashok Nath
|
()
|
|
217
|
Pithoragarh
|
UT-11-007-017-001/425
(CHAINSAR)
|
3511007000NRG23311020220094448
|
31/10/2022
|
Jyoti
|
3511007WL013101
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404861
|
|
Jyoti
|
()
|
|
218
|
Pithoragarh
|
UT-11-007-022-001/11239
(JAMRARHI)
|
3511007000NRG23311020220093913
|
31/10/2022
|
Vimla Devi
|
3511007WL013040
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404797
|
|
Vimla Devi
|
()
|
|
219
|
Pithoragarh
|
UT-11-007-022-001/11287
(JAMRARHI)
|
3511007000NRG23311020220093947
|
31/10/2022
|
Mohani Devi
|
3511007WL013042
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404763
|
|
Mohani Devi
|
()
|
|
220
|
Pithoragarh
|
UT-11-007-022-001/11295
(JAMRARHI)
|
3511007000NRG23311020220093914
|
31/10/2022
|
Rekha Devi
|
3511007WL013040
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404764
|
|
Rekha Devi
|
()
|
|
221
|
Pithoragarh
|
UT-11-007-022-001/11322
(JAMRARHI)
|
3511007000NRG23311020220093916
|
31/10/2022
|
Bishan Singh
|
3511007WL013040
|
Bishan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404778
|
|
Bishan Singh
|
()
|
|
222
|
Pithoragarh
|
UT-11-007-022-001/11326
(JAMRARHI)
|
3511007000NRG23311020220093921
|
31/10/2022
|
Digar Singh
|
3511007WL013040
|
Digar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404779
|
|
Digar Singh
|
()
|
|
223
|
Pithoragarh
|
UT-11-007-022-001/11326
(JAMRARHI)
|
3511007000NRG23311020220093922
|
31/10/2022
|
nanda devi
|
3511007WL013040
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404798
|
|
nanda devi
|
()
|
|
224
|
Pithoragarh
|
UT-11-007-061-002/6013
(MALLISEEM)
|
3511007000NRG23311020220094039
|
31/10/2022
|
leela devi
|
3511007WL013053
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404813
|
|
leela devi
|
()
|
|
225
|
Pithoragarh
|
UT-11-007-062-001/9915
(MASAU)
|
3511007000NRG23311020220094341
|
31/10/2022
|
REETA DHAUNI
|
3511007WL013090
|
REETA DHAUNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404791
|
|
REETA DHAUNI
|
()
|
|
226
|
Pithoragarh
|
UT-11-007-064-001/10526
(MELDUNGARI)
|
3511007000NRG23311020220094126
|
31/10/2022
|
Pramod Chandra
|
3511007WL013064
|
Pramod Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404795
|
|
Pramod Chandra
|
()
|
|
227
|
Pithoragarh
|
UT-11-007-067-001/5297
(RORHI)
|
3511007000NRG23311020220094426
|
31/10/2022
|
lalita mehta
|
3511007WL013099
|
lalita mehta
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616404762
|
|
lalita mehta
|
()
|
|
228
|
Pithoragarh
|
UT-11-007-068-001/382481
(LELU)
|
3511007000NRG23311020220093896
|
31/10/2022
|
PRITI
|
3511007WL013039
|
PRITI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404783
|
|
PRITI
|
()
|
|
229
|
Pithoragarh
|
UT-11-007-068-001/382481
(LELU)
|
3511007000NRG23311020220093895
|
31/10/2022
|
TULSI DEVI
|
3511007WL013039
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404784
|
|
TULSI DEVI
|
()
|
|
230
|
Pithoragarh
|
UT-11-007-068-001/4104
(LELU)
|
3511007000NRG23311020220093899
|
31/10/2022
|
heera singh
|
3511007WL013039
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404770
|
|
heera singh
|
()
|
|
231
|
Pithoragarh
|
UT-11-007-068-001/4153
(LELU)
|
3511007000NRG23311020220093901
|
31/10/2022
|
bhagirathi devi
|
3511007WL013039
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404774
|
|
bhagirathi devi
|
()
|
|
232
|
Pithoragarh
|
UT-11-007-068-001/4223-A
(LELU)
|
3511007000NRG23311020220093903
|
31/10/2022
|
ankita
|
3511007WL013039
|
ankita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404771
|
|
ankita
|
()
|
|
233
|
Pithoragarh
|
UT-11-007-068-001/4263
(LELU)
|
3511007000NRG23311020220093904
|
31/10/2022
|
puja devi
|
3511007WL013039
|
puja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404769
|
|
puja devi
|
()
|
|
234
|
Pithoragarh
|
UT-11-007-068-001/4507
(LELU)
|
3511007000NRG23311020220093907
|
31/10/2022
|
kavita devi
|
3511007WL013039
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404772
|
|
kavita devi
|
()
|
|
235
|
Pithoragarh
|
UT-11-007-068-001/4508
(LELU)
|
3511007000NRG23311020220093908
|
31/10/2022
|
riya devi
|
3511007WL013039
|
riya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404773
|
|
riya devi
|
()
|
|
236
|
Pithoragarh
|
UT-11-007-068-001/4546
(LELU)
|
3511007000NRG23311020220093910
|
31/10/2022
|
Jyoti
|
3511007WL013039
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404836
|
|
Jyoti
|
()
|
|
237
|
Pithoragarh
|
UT-11-007-068-001/4547
(LELU)
|
3511007000NRG23311020220093911
|
31/10/2022
|
PUSHPA DEVI
|
3511007WL013039
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404781
|
|
PUSHPA DEVI
|
()
|
|
238
|
Pithoragarh
|
UT-11-007-074-001/3159
(SUWAKOTE)
|
3511007000NRG23311020220093967
|
31/10/2022
|
suresh ram
|
3511007WL013044
|
suresh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404767
|
|
suresh ram
|
()
|
|
239
|
Pithoragarh
|
UT-11-007-074-001/3170
(SUWAKOTE)
|
3511007000NRG23311020220093971
|
31/10/2022
|
Manju Saun
|
3511007WL013044
|
Manju Saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404793
|
|
Manju Saun
|
()
|
|
240
|
Pithoragarh
|
UT-11-007-074-001/3176-A
(SUWAKOTE)
|
3511007000NRG23311020220093973
|
31/10/2022
|
PUSHPA KHARKWAL
|
3511007WL013044
|
PUSHPA KHARKWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404802
|
|
PUSHPA KHARKWAL
|
()
|
|
241
|
Pithoragarh
|
UT-11-007-074-001/3176-A
(SUWAKOTE)
|
3511007000NRG23311020220093974
|
31/10/2022
|
SAURABH KHARKWL
|
3511007WL013044
|
SAURABH KHARKWL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404801
|
|
SAURABH KHARKWL
|
()
|
|
242
|
Pithoragarh
|
UT-11-007-074-001/3177
(SUWAKOTE)
|
3511007000NRG23311020220093976
|
31/10/2022
|
Geeta Verma
|
3511007WL013044
|
Geeta Verma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404826
|
|
Geeta Verma
|
()
|
|
243
|
Pithoragarh
|
UT-11-007-074-001/3182
(SUWAKOTE)
|
3511007000NRG23311020220093980
|
31/10/2022
|
usha devi
|
3511007WL013044
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404782
|
|
usha devi
|
()
|
|
244
|
Pithoragarh
|
UT-11-007-074-001/4078
(SUWAKOTE)
|
3511007000NRG23311020220093965
|
31/10/2022
|
UMESH SINGH
|
3511007WL013043
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404777
|
|
UMESH SINGH
|
()
|
|
245
|
Pithoragarh
|
UT-11-007-075-001/2176
(SERI)
|
3511007000NRG23311020220094017
|
31/10/2022
|
SUNIL SINGH
|
3511007WL013050
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404800
|
|
SUNIL SINGH
|
()
|
|
246
|
Pithoragarh
|
UT-11-007-078-001/7431
(HURETI)
|
3511007000NRG23311020220094255
|
31/10/2022
|
Deepa Upreti
|
3511007WL013082
|
Deepa Upreti
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616404867
|
|
Deepa Upreti
|
()
|
|
247
|
Pithoragarh
|
UT-11-007-078-001/7431
(HURETI)
|
3511007000NRG23311020220094256
|
31/10/2022
|
Himanshu Upreti
|
3511007WL013082
|
Himanshu Upreti
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616404868
|
|
Himanshu Upreti
|
()
|
|
248
|
Pithoragarh
|
UT-11-007-078-001/7481
(HURETI)
|
3511007000NRG23311020220094257
|
31/10/2022
|
sunil upreti
|
3511007WL013082
|
sunil upreti
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616404866
|
|
sunil upreti
|
()
|
|
249
|
Pithoragarh
|
UT-11-007-078-001/7521
(HURETI)
|
3511007000NRG23311020220094258
|
31/10/2022
|
PRIYANKA UPRETI
|
3511007WL013082
|
PRIYANKA UPRETI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616404823
|
|
PRIYANKA UPRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153147
|
153147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617700
|
617700
|
|
|
|
|
|
|
|