|
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-11-007-003-001/4510
(UKHARISERI)
|
3511007000NRG23120120230121321
|
12/01/2023
|
Hari Ram
|
3511007WL016717
|
Hari Ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656191
|
|
Hari Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/355
(CHAINSAR)
|
3511007000NRG23120120230121506
|
12/01/2023
|
Babita Rawat
|
3511007WL016733
|
Babita Rawat
|
00078
|
CNRB0018718
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086656248
|
|
Babita Rawat
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/355
(CHAINSAR)
|
3511007000NRG23120120230121504
|
12/01/2023
|
Babita Rawat
|
3511007WL016733
|
Babita Rawat
|
00078
|
CNRB0018718
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086656249
|
|
Babita Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-003-001/4579
(UKHARISERI)
|
3511007000NRG23120120230121324
|
12/01/2023
|
Mamta Devi
|
3511007WL016717
|
Mamta Devi
|
00176
|
IDIB000A148
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656192
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/426
(CHAINSAR)
|
3511007000NRG23120120230121528
|
12/01/2023
|
Mohit Lekhak
|
3511007WL016733
|
Mohit Lekhak
|
00176
|
IDIB000P660
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086656194
|
|
Mohit Lekhak
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/426
(CHAINSAR)
|
3511007000NRG23120120230121524
|
12/01/2023
|
Mohit Lekhak
|
3511007WL016733
|
Mohit Lekhak
|
00176
|
IDIB000P660
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656193
|
|
Mohit Lekhak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-004-003/13210
(UPARTOLA)
|
3511007000NRG23120120230121435
|
12/01/2023
|
Ravindra Kumar
|
3511007WL016727
|
Ravindra Kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656195
|
|
MR RAVINDRA KUMAR
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-017-003/15
(CHAINSAR)
|
3511007000NRG23120120230121538
|
12/01/2023
|
kavendra
|
3511007WL016733
|
kavendra
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086656247
|
|
SHRI KABINDRA GIRI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-017-003/15
(CHAINSAR)
|
3511007000NRG23120120230121536
|
12/01/2023
|
kavendra
|
3511007WL016733
|
kavendra
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086656246
|
|
SHRI KABINDRA GIRI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-062-001/9928
(MASAU)
|
3511007000NRG23120120230121394
|
12/01/2023
|
Ramesh Singh
|
3511007WL016723
|
Ramesh Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656196
|
|
MR RAMESH SINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-064-001/9719
(MELDUNGARI)
|
3511007000NRG23120120230121419
|
12/01/2023
|
BALBIR KOHLI
|
3511007WL016726
|
BALBIR KOHLI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656251
|
|
MR BALBEER KOHALI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-070-001/12736
(SUINEE)
|
3511007000NRG23120120230121313
|
12/01/2023
|
surekha devi
|
3511007WL016716
|
surekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656197
|
|
MR SUREKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-074-001/3243-A
(SUWAKOTE)
|
3511007000NRG23120120230121458
|
12/01/2023
|
vikram singh
|
3511007WL016731
|
vikram singh
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656245
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-062-001/9850-A
(MASAU)
|
3511007000NRG23120120230121395
|
12/01/2023
|
Hemant Singh
|
3511007WL016724
|
Hemant Singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656204
|
|
MR HEMANT SINGH BHANDARI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-062-001/9874
(MASAU)
|
3511007000NRG23120120230121389
|
12/01/2023
|
aanndi devi
|
3511007WL016723
|
aanndi devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656238
|
|
MRS ANANDI DEVI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-062-001/9884
(MASAU)
|
3511007000NRG23120120230121380
|
12/01/2023
|
sunita devi
|
3511007WL016722
|
sunita devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656200
|
|
SUNITA DOHNI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-062-001/9888
(MASAU)
|
3511007000NRG23120120230121382
|
12/01/2023
|
deepak singh
|
3511007WL016722
|
deepak singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656202
|
|
MR DEEPAK SINGH
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-062-001/9894
(MASAU)
|
3511007000NRG23120120230121392
|
12/01/2023
|
HARSHA DEVI
|
3511007WL016723
|
HARSHA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656243
|
|
MR HARSHA DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-062-001/9894
(MASAU)
|
3511007000NRG23120120230121393
|
12/01/2023
|
HIMMAT SINGH
|
3511007WL016723
|
HIMMAT SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656205
|
|
MR HIMMAT SINGH DHOUNI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-062-001/9894
(MASAU)
|
3511007000NRG23120120230121391
|
12/01/2023
|
shyam singh
|
3511007WL016723
|
shyam singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656198
|
|
SHYAM SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-062-001/9922
(MASAU)
|
3511007000NRG23120120230121367
|
12/01/2023
|
Manisha Bhandari
|
3511007WL016720
|
Manisha Bhandari
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656236
|
|
MRS MANISHA BHANDARI
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-062-001/9924
(MASAU)
|
3511007000NRG23120120230121446
|
12/01/2023
|
MADHAVI DEVI
|
3511007WL016728
|
MADHAVI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656244
|
|
MRS MADHAWI DEVI
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-062-002/9836
(MASAU)
|
3511007000NRG23120120230121397
|
12/01/2023
|
ishwar singh
|
3511007WL016724
|
ishwar singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656199
|
|
MR ISHWAR SINGH BHANDARI
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-062-002/9836
(MASAU)
|
3511007000NRG23120120230121398
|
12/01/2023
|
nirmala devi
|
3511007WL016724
|
nirmala devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656203
|
|
MRS NIRMLA DEVI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-062-002/9930
(MASAU)
|
3511007000NRG23120120230121401
|
12/01/2023
|
DEEPA BHANDARI
|
3511007WL016724
|
DEEPA BHANDARI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656237
|
|
MRS DEEPA BHANDARI
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-064-001/9695
(MELDUNGARI)
|
3511007000NRG23120120230121407
|
12/01/2023
|
subhash joshi
|
3511007WL016725
|
subhash joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656201
|
|
MR SUBHASH CHANDRA JOSHI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-064-001/9701
(MELDUNGARI)
|
3511007000NRG23120120230121410
|
12/01/2023
|
Laxmi Devi
|
3511007WL016725
|
Laxmi Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656240
|
|
MRS LAXMI DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-064-001/9711
(MELDUNGARI)
|
3511007000NRG23120120230121414
|
12/01/2023
|
KAVITA DEVI
|
3511007WL016726
|
KAVITA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656239
|
|
MRS KAVITA DEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-064-001/9714
(MELDUNGARI)
|
3511007000NRG23120120230121416
|
12/01/2023
|
Anuj Kumar
|
3511007WL016726
|
Anuj Kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656241
|
|
MR ANUJ KUMAR
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-064-001/9752
(MELDUNGARI)
|
3511007000NRG23120120230121420
|
12/01/2023
|
Sangeeta Devi
|
3511007WL016726
|
Sangeeta Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656242
|
|
MRS SANGEETA
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-064-001/9754
(MELDUNGARI)
|
3511007000NRG23120120230121421
|
12/01/2023
|
Pushpa Devi
|
3511007WL016726
|
Pushpa Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656206
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-062-002/9929
(MASAU)
|
3511007000NRG23120120230121400
|
12/01/2023
|
ANKITA BHANDARI
|
3511007WL016724
|
ANKITA BHANDARI
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656250
|
|
ANKITA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-004-003/13207-A
(UPARTOLA)
|
3511007000NRG23120120230121428
|
12/01/2023
|
jayanti devi
|
3511007WL016727
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656230
|
|
jayanti devi
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-004-003/13208-A
(UPARTOLA)
|
3511007000NRG23120120230121432
|
12/01/2023
|
daleep kumar
|
3511007WL016727
|
daleep kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656224
|
|
daleep kumar
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-004-003/13219
(UPARTOLA)
|
3511007000NRG23120120230121439
|
12/01/2023
|
sundar ram
|
3511007WL016727
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656209
|
|
sundar ram
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-010-001/12004
(KHARKUBHALYA)
|
3511007000NRG23120120230121331
|
12/01/2023
|
naru devi
|
3511007WL016719
|
naru devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656226
|
|
naru devi
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-010-001/20181
(KHARKUBHALYA)
|
3511007000NRG23120120230121334
|
12/01/2023
|
Rajeander Chand
|
3511007WL016719
|
Rajeander Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656218
|
|
Rajeander Chand
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-010-001/20186
(KHARKUBHALYA)
|
3511007000NRG23120120230121335
|
12/01/2023
|
Dhana Devi
|
3511007WL016719
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656223
|
|
Dhana Devi
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-010-002/12012
(KHARKUBHALYA)
|
3511007000NRG23120120230121336
|
12/01/2023
|
manju devi
|
3511007WL016719
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656225
|
|
manju devi
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-010-002/12012
(KHARKUBHALYA)
|
3511007000NRG23120120230121338
|
12/01/2023
|
puran singh
|
3511007WL016719
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656222
|
|
puran singh
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-010-002/12045
(KHARKUBHALYA)
|
3511007000NRG23120120230121339
|
12/01/2023
|
madan singh
|
3511007WL016719
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656210
|
|
madan singh
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-010-002/12052
(KHARKUBHALYA)
|
3511007000NRG23120120230121340
|
12/01/2023
|
maya devi
|
3511007WL016719
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656208
|
|
maya devi
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-010-002/20178
(KHARKUBHALYA)
|
3511007000NRG23120120230121342
|
12/01/2023
|
Reema Devi
|
3511007WL016719
|
Reema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656229
|
|
Reema Devi
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-017-001/163
(CHAINSAR)
|
3511007000NRG23120120230121481
|
12/01/2023
|
Mamta Devi
|
3511007WL016733
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086656216
|
|
Mamta Devi
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-017-001/163
(CHAINSAR)
|
3511007000NRG23120120230121480
|
12/01/2023
|
Mamta Devi
|
3511007WL016733
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086656217
|
|
Mamta Devi
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23120120230121519
|
12/01/2023
|
Prem Nath
|
3511007WL016733
|
Prem Nath
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086656220
|
|
Prem Nath
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23120120230121518
|
12/01/2023
|
Prem Nath
|
3511007WL016733
|
Prem Nath
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656219
|
|
Prem Nath
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-048-001/14958
(PALI)
|
3511007000NRG23120120230121326
|
12/01/2023
|
RAVINA DEVI
|
3511007WL016718
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656252
|
|
RAVINA DEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-057-001/12580
(BERA)
|
3511007000NRG23120120230121293
|
12/01/2023
|
rajendra prasad
|
3511007WL016715
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656234
|
|
rajendra prasad
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-057-001/12585
(BERA)
|
3511007000NRG23120120230121295
|
12/01/2023
|
nand ram
|
3511007WL016715
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656232
|
|
nand ram
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-057-001/12588
(BERA)
|
3511007000NRG23120120230121296
|
12/01/2023
|
umed ram
|
3511007WL016715
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656207
|
|
umed ram
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-057-001/13005
(BERA)
|
3511007000NRG23120120230121299
|
12/01/2023
|
mani ram
|
3511007WL016715
|
mani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656231
|
|
mani ram
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-057-001/13006
(BERA)
|
3511007000NRG23120120230121300
|
12/01/2023
|
basant ram
|
3511007WL016715
|
basant ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086656213
|
|
basant ram
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-057-001/13015
(BERA)
|
3511007000NRG23120120230121303
|
12/01/2023
|
Bhavani Ram
|
3511007WL016715
|
Bhavani Ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086656228
|
|
Bhavani Ram
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-057-001/21663
(BERA)
|
3511007000NRG23120120230121304
|
12/01/2023
|
Radhika Devi
|
3511007WL016715
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656233
|
|
Radhika Devi
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-070-001/12698
(SUINEE)
|
3511007000NRG23120120230121306
|
12/01/2023
|
RAMA DEVI
|
3511007WL016716
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656214
|
|
RAMA DEVI
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-070-001/12698
(SUINEE)
|
3511007000NRG23120120230121305
|
12/01/2023
|
sarita devi
|
3511007WL016716
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656215
|
|
sarita devi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-070-001/12710
(SUINEE)
|
3511007000NRG23120120230121309
|
12/01/2023
|
manoj kumar
|
3511007WL016716
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656235
|
|
manoj kumar
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-070-001/12736
(SUINEE)
|
3511007000NRG23120120230121312
|
12/01/2023
|
naresh lal
|
3511007WL016716
|
naresh lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656211
|
|
naresh lal
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-070-001/12747
(SUINEE)
|
3511007000NRG23120120230121314
|
12/01/2023
|
sakuntala devi
|
3511007WL016716
|
sakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656227
|
|
sakuntala devi
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-070-001/12782
(SUINEE)
|
3511007000NRG23120120230121317
|
12/01/2023
|
shakuntala devi
|
3511007WL016716
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656221
|
|
shakuntala devi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-074-001/3296
(SUWAKOTE)
|
3511007000NRG23120120230121461
|
12/01/2023
|
prakash singh
|
3511007WL016731
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656212
|
|
prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137385
|
137385
|
|
|
|
|
|
|
|