|
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-11-007-002-001/10999
(EGYAR)
|
3511007000NRG23010920220072297
|
02/09/2022
|
chandra ballabh
|
3511007WL010082
|
chandra ballabh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945922
|
|
chandra ballabh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-002-001/14004
(EGYAR)
|
3511007000NRG23010920220072301
|
02/09/2022
|
DEEPAK KUMAR
|
3511007WL010082
|
DEEPAK KUMAR
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945973
|
|
DEEPAK KUMAR
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-002-001/14004
(EGYAR)
|
3511007000NRG23010920220072302
|
02/09/2022
|
SUNITA DEVI
|
3511007WL010082
|
SUNITA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945972
|
|
SUNITA DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-002-001/14010
(EGYAR)
|
3511007000NRG23010920220072296
|
02/09/2022
|
ankit joshi
|
3511007WL010081
|
ankit joshi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945919
|
|
ankit joshi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-002-002/11132
(EGYAR)
|
3511007000NRG23010920220072283
|
02/09/2022
|
Mukesh Kumar
|
3511007WL010080
|
Mukesh Kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945921
|
|
Mukesh Kumar
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-002-002/11132
(EGYAR)
|
3511007000NRG23010920220072284
|
02/09/2022
|
Munni Devi
|
3511007WL010080
|
Munni Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945974
|
|
Munni Devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-007-001/12959
(KANTE)
|
3511007000NRG23020920220072579
|
02/09/2022
|
Vimla devi
|
3511007WL010156
|
Vimla devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945920
|
|
Vimla devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-007-001/12971
(KANTE)
|
3511007000NRG23020920220072580
|
02/09/2022
|
MAMTA
|
3511007WL010156
|
MAMTA
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945923
|
|
MAMTA
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-045-001/7212
(PUPDEV)
|
3511007000NRG23010920220072303
|
02/09/2022
|
govindi devi
|
3511007WL010083
|
govindi devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945916
|
|
govindi devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-045-001/7242
(PUPDEV)
|
3511007000NRG23010920220072308
|
02/09/2022
|
KAILASH RAM
|
3511007WL010083
|
KAILASH RAM
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945918
|
|
KAILASH RAM
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-045-001/7276
(PUPDEV)
|
3511007000NRG23010920220072317
|
02/09/2022
|
DEEWANI RAM
|
3511007WL010083
|
DEEWANI RAM
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945917
|
|
DEEWANI RAM
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-045-001/7354
(PUPDEV)
|
3511007000NRG23010920220072319
|
02/09/2022
|
Manoj Ram
|
3511007WL010083
|
Manoj Ram
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945975
|
|
Manoj Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-045-001/7352
(PUPDEV)
|
3511007000NRG23010920220072318
|
02/09/2022
|
anjana
|
3511007WL010083
|
anjana
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945924
|
|
anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-043-001/3000
(NAINI )
|
3511007000NRG23010920220072248
|
02/09/2022
|
deepesh singh
|
3511007WL010078
|
deepesh singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945971
|
|
deepesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-043-001/3047
(NAINI )
|
3511007000NRG23010920220072251
|
02/09/2022
|
ganga devi
|
3511007WL010078
|
ganga devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945925
|
|
ganga devi
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-043-001/3073
(NAINI )
|
3511007000NRG23010920220072253
|
02/09/2022
|
Neelam Mahar
|
3511007WL010078
|
Neelam Mahar
|
00165
|
IBKL0000768
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640945927
|
No Such Account
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-046-001/2605
(PABHAIN)
|
3511007000NRG23010920220072230
|
02/09/2022
|
laxman singh
|
3511007WL010077
|
laxman singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945926
|
|
laxman singh
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-046-002/2380
(PABHAIN)
|
3511007000NRG23010920220072237
|
02/09/2022
|
hema devi
|
3511007WL010077
|
hema devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945928
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-043-001/3122
(NAINI )
|
3511007000NRG23010920220072259
|
02/09/2022
|
Ravindra Singh
|
3511007WL010078
|
Ravindra Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945929
|
|
Ravindra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-002-001/12002
(EGYAR)
|
3511007000NRG23010920220072280
|
02/09/2022
|
aasha devi
|
3511007WL010080
|
aasha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945931
|
|
MRS ASHA DEVI
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-002-001/12002
(EGYAR)
|
3511007000NRG23010920220072279
|
02/09/2022
|
rekha devi
|
3511007WL010080
|
rekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945932
|
|
MRS REKHA DEVI
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-002-001/14003
(EGYAR)
|
3511007000NRG23010920220072300
|
02/09/2022
|
SATISH KUMAR
|
3511007WL010082
|
SATISH KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945930
|
|
MR SATISH KUMAR
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-002-001/14010
(EGYAR)
|
3511007000NRG23010920220072295
|
02/09/2022
|
laxmi joshi
|
3511007WL010081
|
laxmi joshi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945933
|
|
MRS LAKSHMI JOSHI
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-039-001/2545
(DHARIDHMAURH)
|
3511007000NRG23010920220072216
|
02/09/2022
|
nitu joshi
|
3511007WL010074
|
nitu joshi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945969
|
|
MRS NEETU JOSHI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-043-001/3073
(NAINI )
|
3511007000NRG23010920220072252
|
02/09/2022
|
manisha mahar
|
3511007WL010078
|
manisha mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945935
|
|
MRS MANISHA MAHAR
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-045-001/7242
(PUPDEV)
|
3511007000NRG23010920220072307
|
02/09/2022
|
BALPA DEVI
|
3511007WL010083
|
BALPA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945934
|
|
MRS BALPA DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-045-001/7382
(PUPDEV)
|
3511007000NRG23010920220072320
|
02/09/2022
|
Kamla Varma
|
3511007WL010083
|
Kamla Varma
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945970
|
|
MRS KAMLA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-002-002/11169
(EGYAR)
|
3511007000NRG23010920220072286
|
02/09/2022
|
binu devi
|
3511007WL010080
|
binu devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945936
|
|
MRS BINU DEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-039-001/12566
(DHARIDHMAURH)
|
3511007000NRG23010920220072204
|
02/09/2022
|
SANJAY KUMAR
|
3511007WL010074
|
SANJAY KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945938
|
|
MR SANJAY KUMAR
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-039-001/12566
(DHARIDHMAURH)
|
3511007000NRG23010920220072203
|
02/09/2022
|
SONU
|
3511007WL010074
|
SONU
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945939
|
|
MRS SONU
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-039-001/2521
(DHARIDHMAURH)
|
3511007000NRG23010920220072211
|
02/09/2022
|
BASANT KUMAR
|
3511007WL010074
|
BASANT KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945937
|
|
MR BASANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-039-001/15337
(DHARIDHMAURH)
|
3511007000NRG23010920220072208
|
02/09/2022
|
PREETI JOSHI
|
3511007WL010074
|
PREETI JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945941
|
|
MRS PREETI JOSHI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-039-001/2529-A
(DHARIDHMAURH)
|
3511007000NRG23010920220072212
|
02/09/2022
|
kavita joshi
|
3511007WL010074
|
kavita joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945940
|
|
MRS KAVITA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-002-001/11023
(EGYAR)
|
3511007000NRG23010920220072287
|
02/09/2022
|
Janki Devi
|
3511007WL010081
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945968
|
|
Janki Devi
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-002-001/11026
(EGYAR)
|
3511007000NRG23010920220072289
|
02/09/2022
|
sarsawati devi
|
3511007WL010081
|
sarsawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945967
|
|
sarsawati devi
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG23010920220072264
|
02/09/2022
|
manju
|
3511007WL010079
|
manju
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640945965
|
|
manju
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-002-001/11109
(EGYAR)
|
3511007000NRG23010920220072266
|
02/09/2022
|
Laxmi Pandey
|
3511007WL010079
|
Laxmi Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945947
|
|
Laxmi Pandey
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-002-001/11164
(EGYAR)
|
3511007000NRG23010920220072268
|
02/09/2022
|
Harish Chandra
|
3511007WL010079
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945944
|
|
Harish Chandra
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-002-001/12002
(EGYAR)
|
3511007000NRG23010920220072281
|
02/09/2022
|
klawati devi
|
3511007WL010080
|
klawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945962
|
|
klawati devi
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-002-001/12010
(EGYAR)
|
3511007000NRG23010920220072269
|
02/09/2022
|
gita devi
|
3511007WL010079
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945942
|
|
gita devi
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-002-001/12010
(EGYAR)
|
3511007000NRG23010920220072270
|
02/09/2022
|
himanshu
|
3511007WL010079
|
himanshu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945950
|
|
himanshu
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-002-001/12019
(EGYAR)
|
3511007000NRG23010920220072290
|
02/09/2022
|
Ganga Devi
|
3511007WL010081
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945949
|
|
Ganga Devi
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-002-001/12021
(EGYAR)
|
3511007000NRG23010920220072291
|
02/09/2022
|
Mahesh chand
|
3511007WL010081
|
Mahesh chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945956
|
|
Mahesh chand
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-002-001/12021
(EGYAR)
|
3511007000NRG23010920220072292
|
02/09/2022
|
Pushpa
|
3511007WL010081
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945953
|
|
Pushpa
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-002-001/12028
(EGYAR)
|
3511007000NRG23010920220072298
|
02/09/2022
|
Kalawati Devi
|
3511007WL010082
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945946
|
|
Kalawati Devi
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-002-001/12028
(EGYAR)
|
3511007000NRG23010920220072299
|
02/09/2022
|
Suman
|
3511007WL010082
|
Suman
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945951
|
|
Suman
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-002-001/13018
(EGYAR)
|
3511007000NRG23010920220072294
|
02/09/2022
|
Kavita Joshi
|
3511007WL010081
|
Kavita Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945964
|
|
Kavita Joshi
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-002-001/13083
(EGYAR)
|
3511007000NRG23010920220072271
|
02/09/2022
|
Rekha Mehta
|
3511007WL010079
|
Rekha Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945957
|
|
Rekha Mehta
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-002-001/13084
(EGYAR)
|
3511007000NRG23010920220072272
|
02/09/2022
|
Janki Pandey
|
3511007WL010079
|
Janki Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945959
|
|
Janki Pandey
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-002-001/13095
(EGYAR)
|
3511007000NRG23010920220072274
|
02/09/2022
|
Heera Singh
|
3511007WL010079
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945963
|
|
Heera Singh
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-002-001/13095
(EGYAR)
|
3511007000NRG23010920220072273
|
02/09/2022
|
kamla mehta
|
3511007WL010079
|
kamla mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945958
|
|
kamla mehta
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-002-001/13097
(EGYAR)
|
3511007000NRG23010920220072275
|
02/09/2022
|
DIWAN SINGH
|
3511007WL010079
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945943
|
|
DIWAN SINGH
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-002-001/13103
(EGYAR)
|
3511007000NRG23010920220072276
|
02/09/2022
|
Pushpa Devi
|
3511007WL010079
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945966
|
|
Pushpa Devi
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-002-002/11132
(EGYAR)
|
3511007000NRG23010920220072282
|
02/09/2022
|
Sanjay Kumar
|
3511007WL010080
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945945
|
|
Sanjay Kumar
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-007-002/12915
(KANTE)
|
3511007000NRG23010920220072226
|
02/09/2022
|
Dhani Ram
|
3511007WL010076
|
Dhani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945954
|
|
Dhani Ram
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-007-002/12915
(KANTE)
|
3511007000NRG23010920220072225
|
02/09/2022
|
Kavita Devi
|
3511007WL010076
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945952
|
|
Kavita Devi
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-039-001/15236
(DHARIDHMAURH)
|
3511007000NRG23010920220072207
|
02/09/2022
|
POOJA JOSHI
|
3511007WL010074
|
POOJA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945948
|
|
POOJA JOSHI
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-045-001/7222
(PUPDEV)
|
3511007000NRG23010920220072305
|
02/09/2022
|
BHAWANI RAM
|
3511007WL010083
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945955
|
|
BHAWANI RAM
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-054-001/9149
(WASTE)
|
3511007000NRG23010920220072219
|
02/09/2022
|
Laxman Ram
|
3511007WL010075
|
Laxman Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945960
|
|
Laxman Ram
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-054-001/9149
(WASTE)
|
3511007000NRG23010920220072220
|
02/09/2022
|
Sunita Devi
|
3511007WL010075
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945961
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151230
|
151230
|
|
|
|
|
|
|
|