|
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-11-007-004-002/13239
(UPARTOLA)
|
3511007000NRG23120920220076365
|
12/09/2022
|
Aashish Kumar
|
3511007WL010659
|
Aashish Kumar
|
00045
|
BARB0PITHOR
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455650
|
|
Aashish Kumar
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-004-002/13268
(UPARTOLA)
|
3511007000NRG23120920220076371
|
12/09/2022
|
NARESH KUMAR
|
3511007WL010660
|
NARESH KUMAR
|
00045
|
BARB0PITHOR
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455651
|
|
NARESH KUMAR
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-004-002/13277
(UPARTOLA)
|
3511007000NRG23120920220076373
|
12/09/2022
|
Babina devi
|
3511007WL010660
|
Babina devi
|
00045
|
BARB0PITHOR
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455655
|
|
Babina devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-013-001/12574
(GURNA)
|
3511007000NRG23120920220076435
|
12/09/2022
|
Neema
|
3511007WL010667
|
Neema
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455654
|
|
Neema
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-033-001/12075
(THARKOTE)
|
3511007000NRG23120920220076357
|
12/09/2022
|
deepak singh
|
3511007WL010658
|
deepak singh
|
00045
|
BARB0PITHOR
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455653
|
|
deepak singh
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-033-001/12088
(THARKOTE)
|
3511007000NRG23120920220076257
|
12/09/2022
|
nirmla rawal
|
3511007WL010643
|
nirmla rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455652
|
|
nirmla rawal
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-033-001/12089
(THARKOTE)
|
3511007000NRG23120920220076258
|
12/09/2022
|
sunita rawal
|
3511007WL010643
|
sunita rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455656
|
|
sunita rawal
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-033-001/12090
(THARKOTE)
|
3511007000NRG23120920220076259
|
12/09/2022
|
mohit rawal
|
3511007WL010643
|
mohit rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455649
|
|
mohit rawal
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-033-001/12097
(THARKOTE)
|
3511007000NRG23120920220076262
|
12/09/2022
|
kamal singh
|
3511007WL010643
|
kamal singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455648
|
|
kamal singh
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-033-001/12099
(THARKOTE)
|
3511007000NRG23120920220076267
|
12/09/2022
|
Sunita Oli
|
3511007WL010643
|
Sunita Oli
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455657
|
|
Sunita Oli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG23120920220076251
|
12/09/2022
|
SEEMA BISHT
|
3511007WL010642
|
SEEMA BISHT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747455658
|
|
SEEMA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-004-001/13113
(UPARTOLA)
|
3511007000NRG23120920220076375
|
12/09/2022
|
Kamleash kumar
|
3511007WL010661
|
Kamleash kumar
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455667
|
|
MR KAMLESH KUMAR
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-004-001/13158
(UPARTOLA)
|
3511007000NRG23120920220076386
|
12/09/2022
|
Amit Kumar
|
3511007WL010661
|
Amit Kumar
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455669
|
|
MR AMIT KUMAR
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-004-002/13245
(UPARTOLA)
|
3511007000NRG23120920220076390
|
12/09/2022
|
dinesh prasad
|
3511007WL010661
|
dinesh prasad
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455668
|
|
MR DINESH PRASAD
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-004-002/13262
(UPARTOLA)
|
3511007000NRG23120920220076391
|
12/09/2022
|
shanti devi
|
3511007WL010661
|
shanti devi
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455663
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-012-001/6984
(GARKOTE)
|
3511007000NRG23120920220076343
|
12/09/2022
|
sachin raj
|
3511007WL010655
|
sachin raj
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455666
|
|
MR SACHIN RAJ
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-012-001/7000
(GARKOTE)
|
3511007000NRG23120920220076344
|
12/09/2022
|
HARISH KUMAR
|
3511007WL010655
|
HARISH KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455670
|
|
MR HARISH KUMAR
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-019-001/1885
(CHHERA)
|
3511007000NRG23120920220076250
|
12/09/2022
|
BHUPENDRA SINGH BISHT
|
3511007WL010642
|
BHUPENDRA SINGH BISHT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455662
|
|
MR BHUPENDRA SINGH BISHT
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-033-001/12057
(THARKOTE)
|
3511007000NRG23120920220076352
|
12/09/2022
|
dinesh singh
|
3511007WL010658
|
dinesh singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455671
|
|
MR DINESH SINGH RAWAL
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-033-001/12060
(THARKOTE)
|
3511007000NRG23120920220076354
|
12/09/2022
|
kuwar singh
|
3511007WL010658
|
kuwar singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455660
|
|
KUNWER SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-033-001/12091
(THARKOTE)
|
3511007000NRG23120920220076260
|
12/09/2022
|
bhawan singh
|
3511007WL010643
|
bhawan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455661
|
|
MR BHAWAN SINGH
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-033-001/12096
(THARKOTE)
|
3511007000NRG23120920220076358
|
12/09/2022
|
kunti devi rawal
|
3511007WL010658
|
kunti devi rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455659
|
|
MR DIWAN SINGH
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-033-001/12098
(THARKOTE)
|
3511007000NRG23120920220076264
|
12/09/2022
|
chandan rawal
|
3511007WL010643
|
chandan rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455665
|
|
MR CHANDAN SINGH RAWAL
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-033-001/12101
(THARKOTE)
|
3511007000NRG23120920220076269
|
12/09/2022
|
kavindra singh
|
3511007WL010643
|
kavindra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455672
|
|
MR KAVINDRA SINGH
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-033-001/12101
(THARKOTE)
|
3511007000NRG23120920220076270
|
12/09/2022
|
manisha rawal
|
3511007WL010643
|
manisha rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455673
|
|
MS MANISHA RAWAL
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-068-001/4578
(LELU)
|
3511007000NRG23120920220076218
|
12/09/2022
|
TARA DEVI
|
3511007WL010641
|
TARA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455664
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-068-001/4002
(LELU)
|
3511007000NRG23120920220076148
|
12/09/2022
|
BHAGIRATHI DEVI
|
3511007WL010641
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455679
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-068-001/4002
(LELU)
|
3511007000NRG23120920220076147
|
12/09/2022
|
LACHCHHI RAM
|
3511007WL010641
|
LACHCHHI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455694
|
|
MR LACHCHHI RAM
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-068-001/4002
(LELU)
|
3511007000NRG23120920220076149
|
12/09/2022
|
Soniya Devi
|
3511007WL010641
|
Soniya Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455686
|
|
MISS SONIYA DEVI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-068-001/4216
(LELU)
|
3511007000NRG23120920220076180
|
12/09/2022
|
Deepak Kumar
|
3511007WL010641
|
Deepak Kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455675
|
|
MR DEEPAK RAM
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-068-001/4216
(LELU)
|
3511007000NRG23120920220076179
|
12/09/2022
|
shanti devi
|
3511007WL010641
|
shanti devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455683
|
|
MRS SHANTI DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-068-001/4249
(LELU)
|
3511007000NRG23120920220076181
|
12/09/2022
|
Mayur Giri
|
3511007WL010641
|
Mayur Giri
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455580
|
|
MR MAYUR GIRI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-068-001/4399
(LELU)
|
3511007000NRG23120920220076185
|
12/09/2022
|
manoj giri
|
3511007WL010641
|
manoj giri
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455687
|
|
MR MANOJ GIRI
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-068-001/4425-A
(LELU)
|
3511007000NRG23120920220076187
|
12/09/2022
|
DAULAT RAM
|
3511007WL010641
|
DAULAT RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455691
|
|
MR DAULAT RAM
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-068-001/4451-B
(LELU)
|
3511007000NRG23120920220076191
|
12/09/2022
|
meena devi
|
3511007WL010641
|
meena devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455681
|
|
MRS MEENA DEVI
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-068-001/4520
(LELU)
|
3511007000NRG23120920220076198
|
12/09/2022
|
ASHOK KUMAR
|
3511007WL010641
|
ASHOK KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455578
|
|
MR ASHOK KUMAR
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-068-001/4520
(LELU)
|
3511007000NRG23120920220076199
|
12/09/2022
|
MAMTA DEVI
|
3511007WL010641
|
MAMTA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455576
|
|
MRS MAMTA DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-068-001/4520
(LELU)
|
3511007000NRG23120920220076196
|
12/09/2022
|
narayan ram
|
3511007WL010641
|
narayan ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455682
|
|
MR NARAYAN RAM
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-068-001/4521
(LELU)
|
3511007000NRG23120920220076201
|
12/09/2022
|
ARVIND KUMAR
|
3511007WL010641
|
ARVIND KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455677
|
|
MR ARVIND KUMAR
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-068-001/4521
(LELU)
|
3511007000NRG23120920220076200
|
12/09/2022
|
SUMAN
|
3511007WL010641
|
SUMAN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455699
|
|
MRS SUMAN DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-068-001/4523
(LELU)
|
3511007000NRG23120920220076202
|
12/09/2022
|
HEMA DEVI
|
3511007WL010641
|
HEMA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455697
|
|
MS SAUMYA
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-068-001/4524
(LELU)
|
3511007000NRG23120920220076203
|
12/09/2022
|
KIRAN ARYA
|
3511007WL010641
|
KIRAN ARYA
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455678
|
|
MRS KIRAN ARYA
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-068-001/4527
(LELU)
|
3511007000NRG23120920220076204
|
12/09/2022
|
ashok kumar
|
3511007WL010641
|
ashok kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455695
|
|
MR ASHOK KUMAR
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-068-001/4527
(LELU)
|
3511007000NRG23120920220076205
|
12/09/2022
|
mamta
|
3511007WL010641
|
mamta
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455693
|
|
MRS MAMTA DEVI
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-068-001/4541
(LELU)
|
3511007000NRG23120920220076207
|
12/09/2022
|
GEETA GIRI
|
3511007WL010641
|
GEETA GIRI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455696
|
|
MRS GEETA GIRI
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-068-001/4547
(LELU)
|
3511007000NRG23120920220076209
|
12/09/2022
|
SUNIL SINGH
|
3511007WL010641
|
SUNIL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455688
|
|
MR SUNIL SINGH
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-068-001/4549
(LELU)
|
3511007000NRG23120920220076210
|
12/09/2022
|
Laxmi Narayan Pant
|
3511007WL010641
|
Laxmi Narayan Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455692
|
|
MR LAXMI NARAYAN PANT
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-068-001/4552
(LELU)
|
3511007000NRG23120920220076214
|
12/09/2022
|
pooja devi
|
3511007WL010641
|
pooja devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455684
|
|
MRS POOJA DEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-068-001/4576
(LELU)
|
3511007000NRG23120920220076217
|
12/09/2022
|
pooja goshwami
|
3511007WL010641
|
pooja goshwami
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455577
|
|
MRS POOJA GOSHWAMI
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-068-001/4919
(LELU)
|
3511007000NRG23120920220076224
|
12/09/2022
|
HEMANTI DEVI
|
3511007WL010641
|
HEMANTI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455674
|
|
MRS HEMANTI DEVI
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-068-001/4919
(LELU)
|
3511007000NRG23120920220076225
|
12/09/2022
|
LALIT SINGH
|
3511007WL010641
|
LALIT SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455676
|
|
MR LALIT SINGH
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-068-001/4922
(LELU)
|
3511007000NRG23120920220076228
|
12/09/2022
|
Gokul Singh
|
3511007WL010641
|
Gokul Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455698
|
|
MR GOKUL SINGH NEGI
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-068-001/4922
(LELU)
|
3511007000NRG23120920220076227
|
12/09/2022
|
pawan singh
|
3511007WL010641
|
pawan singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455579
|
|
MR PAWAN SINGH NEGI
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-068-001/5000
(LELU)
|
3511007000NRG23120920220076231
|
12/09/2022
|
deepa devi
|
3511007WL010641
|
deepa devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455689
|
|
MRS DEEPA DEVI
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-068-001/5000
(LELU)
|
3511007000NRG23120920220076230
|
12/09/2022
|
rakesh singh
|
3511007WL010641
|
rakesh singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455685
|
|
MR RAKESH SINGH
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-068-001/5508
(LELU)
|
3511007000NRG23120920220076235
|
12/09/2022
|
Kavita bisht
|
3511007WL010641
|
Kavita bisht
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455690
|
|
MRS KAVITA BISHT
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-068-001/5508
(LELU)
|
3511007000NRG23120920220076234
|
12/09/2022
|
Kishan singh
|
3511007WL010641
|
Kishan singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455680
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
58
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG23120920220076349
|
12/09/2022
|
Aman Kumar
|
3511007WL010657
|
Aman Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455583
|
|
MR AMAN KUMAR
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-054-001/8847
(WASTE)
|
3511007000NRG23120920220076311
|
12/09/2022
|
pushpa devi
|
3511007WL010652
|
pushpa devi
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747455582
|
|
MRS PUSHPA TIWARI
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-054-002/8664
(WASTE)
|
3511007000NRG23120920220076316
|
12/09/2022
|
chandra shekhar
|
3511007WL010652
|
chandra shekhar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455581
|
|
MR CHANDER SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
61
|
Pithoragarh
|
UT-11-007-068-001/4572
(LELU)
|
3511007000NRG23120920220076215
|
12/09/2022
|
DIWAN SINGH
|
3511007WL010641
|
DIWAN SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455584
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
Pithoragarh
|
UT-11-007-004-001/12262
(UPARTOLA)
|
3511007000NRG23120920220076359
|
12/09/2022
|
BIHARI LAL
|
3511007WL010659
|
BIHARI LAL
|
00462
|
UCBA0003201
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455645
|
|
BIHARI LAL
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-004-001/13148
(UPARTOLA)
|
3511007000NRG23120920220076361
|
12/09/2022
|
Pawan kumar
|
3511007WL010659
|
Pawan kumar
|
00462
|
UCBA0003201
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455646
|
|
PAWAN KUMAR
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-004-001/13149
(UPARTOLA)
|
3511007000NRG23120920220076385
|
12/09/2022
|
Rajkumar
|
3511007WL010661
|
Rajkumar
|
00462
|
UCBA0003201
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455647
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
65
|
Pithoragarh
|
UT-11-007-004-001/13113
(UPARTOLA)
|
3511007000NRG23120920220076374
|
12/09/2022
|
Akshay kumar
|
3511007WL010661
|
Akshay kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455637
|
|
Akshay kumar
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-004-001/13149
(UPARTOLA)
|
3511007000NRG23120920220076384
|
12/09/2022
|
babita devi
|
3511007WL010661
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455639
|
|
babita devi
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-004-002/12277
(UPARTOLA)
|
3511007000NRG23120920220076362
|
12/09/2022
|
Deepa Devi
|
3511007WL010659
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455609
|
|
Deepa Devi
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-004-002/13228
(UPARTOLA)
|
3511007000NRG23120920220076364
|
12/09/2022
|
Lucky Kumar
|
3511007WL010659
|
Lucky Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455632
|
|
Lucky Kumar
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-004-002/13234
(UPARTOLA)
|
3511007000NRG23120920220076389
|
12/09/2022
|
shapu devi
|
3511007WL010661
|
shapu devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455602
|
|
shapu devi
|
()
|
|
70
|
Pithoragarh
|
UT-11-007-004-002/13240
(UPARTOLA)
|
3511007000NRG23120920220076366
|
12/09/2022
|
malti devi
|
3511007WL010659
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455608
|
|
malti devi
|
()
|
|
71
|
Pithoragarh
|
UT-11-007-004-002/13255
(UPARTOLA)
|
3511007000NRG23120920220076368
|
12/09/2022
|
Baldev Prasad
|
3511007WL010659
|
Baldev Prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455633
|
|
Baldev Prasad
|
()
|
|
72
|
Pithoragarh
|
UT-11-007-004-002/13258
(UPARTOLA)
|
3511007000NRG23120920220076370
|
12/09/2022
|
govindi devi
|
3511007WL010660
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747455603
|
|
govindi devi
|
()
|
|
73
|
Pithoragarh
|
UT-11-007-012-001/6824
(GARKOTE)
|
3511007000NRG23120920220076336
|
12/09/2022
|
RAMESH PRASAD
|
3511007WL010655
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455638
|
|
RAMESH PRASAD
|
()
|
|
74
|
Pithoragarh
|
UT-11-007-012-001/6959
(GARKOTE)
|
3511007000NRG23120920220076342
|
12/09/2022
|
NARENDRA KUMAR
|
3511007WL010655
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455641
|
|
NARENDRA KUMAR
|
()
|
|
75
|
Pithoragarh
|
UT-11-007-013-001/12367
(GURNA)
|
3511007000NRG23120920220076421
|
12/09/2022
|
Mohan Chandra
|
3511007WL010667
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455611
|
|
Mohan Chandra
|
()
|
|
76
|
Pithoragarh
|
UT-11-007-013-001/12373
(GURNA)
|
3511007000NRG23120920220076423
|
12/09/2022
|
rekha devi
|
3511007WL010667
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455604
|
|
rekha devi
|
()
|
|
77
|
Pithoragarh
|
UT-11-007-013-001/12393
(GURNA)
|
3511007000NRG23120920220076427
|
12/09/2022
|
saraswati devi
|
3511007WL010667
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455588
|
|
saraswati devi
|
()
|
|
78
|
Pithoragarh
|
UT-11-007-013-001/12393
(GURNA)
|
3511007000NRG23120920220076426
|
12/09/2022
|
visan datt
|
3511007WL010667
|
visan datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455587
|
|
visan datt
|
()
|
|
79
|
Pithoragarh
|
UT-11-007-013-001/12449
(GURNA)
|
3511007000NRG23120920220076428
|
12/09/2022
|
deepa tiwari
|
3511007WL010667
|
deepa tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455620
|
|
deepa tiwari
|
()
|
|
80
|
Pithoragarh
|
UT-11-007-013-001/12500
(GURNA)
|
3511007000NRG23120920220076430
|
12/09/2022
|
Prema Joshi
|
3511007WL010667
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455626
|
|
Prema Joshi
|
()
|
|
81
|
Pithoragarh
|
UT-11-007-013-001/12513
(GURNA)
|
3511007000NRG23120920220076431
|
12/09/2022
|
Bhagirathi Devi
|
3511007WL010667
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455591
|
|
Bhagirathi Devi
|
()
|
|
82
|
Pithoragarh
|
UT-11-007-013-001/12518
(GURNA)
|
3511007000NRG23120920220076432
|
12/09/2022
|
Rekha Devi
|
3511007WL010667
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455599
|
|
Rekha Devi
|
()
|
|
83
|
Pithoragarh
|
UT-11-007-013-001/12524
(GURNA)
|
3511007000NRG23120920220076433
|
12/09/2022
|
Puran Chandra
|
3511007WL010667
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455614
|
|
Puran Chandra
|
()
|
|
84
|
Pithoragarh
|
UT-11-007-013-001/12538
(GURNA)
|
3511007000NRG23120920220076434
|
12/09/2022
|
Ramesh Chandra
|
3511007WL010667
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455592
|
|
Ramesh Chandra
|
()
|
|
85
|
Pithoragarh
|
UT-11-007-013-001/12610
(GURNA)
|
3511007000NRG23120920220076436
|
12/09/2022
|
neema devi
|
3511007WL010667
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455612
|
|
neema devi
|
()
|
|
86
|
Pithoragarh
|
UT-11-007-013-001/15248
(GURNA)
|
3511007000NRG23120920220076437
|
12/09/2022
|
Sushila Joshi
|
3511007WL010667
|
Sushila Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455597
|
|
Sushila Joshi
|
()
|
|
87
|
Pithoragarh
|
UT-11-007-033-001/12053
(THARKOTE)
|
3511007000NRG23120920220076350
|
12/09/2022
|
Rajendra Singh
|
3511007WL010658
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747455585
|
|
Rajendra Singh
|
()
|
|
88
|
Pithoragarh
|
UT-11-007-033-001/12059
(THARKOTE)
|
3511007000NRG23120920220076353
|
12/09/2022
|
puran singh
|
3511007WL010658
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455621
|
|
puran singh
|
()
|
|
89
|
Pithoragarh
|
UT-11-007-033-001/12061
(THARKOTE)
|
3511007000NRG23120920220076355
|
12/09/2022
|
deewan singh
|
3511007WL010658
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455590
|
|
deewan singh
|
()
|
|
90
|
Pithoragarh
|
UT-11-007-033-001/12074
(THARKOTE)
|
3511007000NRG23120920220076356
|
12/09/2022
|
rakesh rawal
|
3511007WL010658
|
rakesh rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455610
|
|
rakesh rawal
|
()
|
|
91
|
Pithoragarh
|
UT-11-007-033-001/12076
(THARKOTE)
|
3511007000NRG23120920220076253
|
12/09/2022
|
papu singh
|
3511007WL010643
|
papu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455627
|
|
papu singh
|
()
|
|
92
|
Pithoragarh
|
UT-11-007-033-001/12085
(THARKOTE)
|
3511007000NRG23120920220076254
|
12/09/2022
|
BHUPENDRA SINGH
|
3511007WL010643
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455589
|
|
BHUPENDRA SINGH
|
()
|
|
93
|
Pithoragarh
|
UT-11-007-033-001/12085
(THARKOTE)
|
3511007000NRG23120920220076255
|
12/09/2022
|
KAMLA DEVI
|
3511007WL010643
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455594
|
|
KAMLA DEVI
|
()
|
|
94
|
Pithoragarh
|
UT-11-007-033-001/12091
(THARKOTE)
|
3511007000NRG23120920220076261
|
12/09/2022
|
jitendra singh
|
3511007WL010643
|
jitendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455593
|
|
jitendra singh
|
()
|
|
95
|
Pithoragarh
|
UT-11-007-033-001/12097
(THARKOTE)
|
3511007000NRG23120920220076263
|
12/09/2022
|
uma rawal
|
3511007WL010643
|
uma rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455636
|
|
uma rawal
|
()
|
|
96
|
Pithoragarh
|
UT-11-007-033-001/12099
(THARKOTE)
|
3511007000NRG23120920220076265
|
12/09/2022
|
devendra chandra
|
3511007WL010643
|
devendra chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455600
|
|
devendra chandra
|
()
|
|
97
|
Pithoragarh
|
UT-11-007-033-001/12099
(THARKOTE)
|
3511007000NRG23120920220076266
|
12/09/2022
|
Meena Devi
|
3511007WL010643
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455586
|
|
Meena Devi
|
()
|
|
98
|
Pithoragarh
|
UT-11-007-033-001/12100
(THARKOTE)
|
3511007000NRG23120920220076268
|
12/09/2022
|
jiwanti rawal
|
3511007WL010643
|
jiwanti rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455616
|
|
jiwanti rawal
|
()
|
|
99
|
Pithoragarh
|
UT-11-007-065-001/10378
(RAWALGAON -1)
|
3511007000NRG23120920220076346
|
12/09/2022
|
Munni Devi
|
3511007WL010656
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455596
|
|
Munni Devi
|
()
|
|
100
|
Pithoragarh
|
UT-11-007-068-001/382481
(LELU)
|
3511007000NRG23120920220076145
|
12/09/2022
|
PRITI
|
3511007WL010641
|
PRITI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455628
|
|
PRITI
|
()
|
|
101
|
Pithoragarh
|
UT-11-007-068-001/382481
(LELU)
|
3511007000NRG23120920220076144
|
12/09/2022
|
TULSI DEVI
|
3511007WL010641
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455629
|
|
TULSI DEVI
|
()
|
|
102
|
Pithoragarh
|
UT-11-007-068-001/4069
(LELU)
|
3511007000NRG23120920220076158
|
12/09/2022
|
Bablu Prasad
|
3511007WL010641
|
Bablu Prasad
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747455642
|
|
Bablu Prasad
|
()
|
|
103
|
Pithoragarh
|
UT-11-007-068-001/4112
(LELU)
|
3511007000NRG23120920220076165
|
12/09/2022
|
Sunita devi
|
3511007WL010641
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455643
|
|
Sunita devi
|
()
|
|
104
|
Pithoragarh
|
UT-11-007-068-001/4117
(LELU)
|
3511007000NRG23120920220076167
|
12/09/2022
|
jagdish ram
|
3511007WL010641
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455617
|
|
jagdish ram
|
()
|
|
105
|
Pithoragarh
|
UT-11-007-068-001/4161
(LELU)
|
3511007000NRG23120920220076171
|
12/09/2022
|
MAMTA
|
3511007WL010641
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455622
|
|
MAMTA
|
()
|
|
106
|
Pithoragarh
|
UT-11-007-068-001/4204-B
(LELU)
|
3511007000NRG23120920220076175
|
12/09/2022
|
manju devi
|
3511007WL010641
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455598
|
|
manju devi
|
()
|
|
107
|
Pithoragarh
|
UT-11-007-068-001/4214
(LELU)
|
3511007000NRG23120920220076178
|
12/09/2022
|
shanti devi
|
3511007WL010641
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455630
|
|
shanti devi
|
()
|
|
108
|
Pithoragarh
|
UT-11-007-068-001/4321
(LELU)
|
3511007000NRG23120920220076183
|
12/09/2022
|
balwant singh
|
3511007WL010641
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455601
|
|
balwant singh
|
()
|
|
109
|
Pithoragarh
|
UT-11-007-068-001/4439
(LELU)
|
3511007000NRG23120920220076190
|
12/09/2022
|
Gulab Singh
|
3511007WL010641
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455613
|
|
Gulab Singh
|
()
|
|
110
|
Pithoragarh
|
UT-11-007-068-001/4504
(LELU)
|
3511007000NRG23120920220076194
|
12/09/2022
|
Kailash Singh
|
3511007WL010641
|
Kailash Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455615
|
|
Kailash Singh
|
()
|
|
111
|
Pithoragarh
|
UT-11-007-068-001/4527
(LELU)
|
3511007000NRG23120920220076206
|
12/09/2022
|
jayanti devi
|
3511007WL010641
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455625
|
|
jayanti devi
|
()
|
|
112
|
Pithoragarh
|
UT-11-007-068-001/4546
(LELU)
|
3511007000NRG23120920220076208
|
12/09/2022
|
Jyoti
|
3511007WL010641
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455623
|
|
Jyoti
|
()
|
|
113
|
Pithoragarh
|
UT-11-007-068-001/4549
(LELU)
|
3511007000NRG23120920220076211
|
12/09/2022
|
Basanti Pant
|
3511007WL010641
|
Basanti Pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455606
|
|
Basanti Pant
|
()
|
|
114
|
Pithoragarh
|
UT-11-007-068-001/4551
(LELU)
|
3511007000NRG23120920220076213
|
12/09/2022
|
MANOJ RAM
|
3511007WL010641
|
MANOJ RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455619
|
|
MANOJ RAM
|
()
|
|
115
|
Pithoragarh
|
UT-11-007-068-001/4572
(LELU)
|
3511007000NRG23120920220076216
|
12/09/2022
|
PARVATI DEVI
|
3511007WL010641
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455607
|
|
PARVATI DEVI
|
()
|
|
116
|
Pithoragarh
|
UT-11-007-068-001/4581
(LELU)
|
3511007000NRG23120920220076219
|
12/09/2022
|
SEEMA DEVI
|
3511007WL010641
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455624
|
|
SEEMA DEVI
|
()
|
|
117
|
Pithoragarh
|
UT-11-007-068-001/4593
(LELU)
|
3511007000NRG23120920220076220
|
12/09/2022
|
jeewanti devi
|
3511007WL010641
|
jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455595
|
|
jeewanti devi
|
()
|
|
118
|
Pithoragarh
|
UT-11-007-068-001/4594
(LELU)
|
3511007000NRG23120920220076221
|
12/09/2022
|
geeta devi
|
3511007WL010641
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455631
|
|
geeta devi
|
()
|
|
119
|
Pithoragarh
|
UT-11-007-068-001/4917
(LELU)
|
3511007000NRG23120920220076223
|
12/09/2022
|
Mamta Devi
|
3511007WL010641
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455605
|
|
Mamta Devi
|
()
|
|
120
|
Pithoragarh
|
UT-11-007-068-001/4922
(LELU)
|
3511007000NRG23120920220076226
|
12/09/2022
|
usha devi
|
3511007WL010641
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455640
|
|
usha devi
|
()
|
|
121
|
Pithoragarh
|
UT-11-007-068-001/4947
(LELU)
|
3511007000NRG23120920220076229
|
12/09/2022
|
Indu Devi
|
3511007WL010641
|
Indu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455618
|
|
Indu Devi
|
()
|
|
122
|
Pithoragarh
|
UT-11-007-068-001/5505
(LELU)
|
3511007000NRG23120920220076232
|
12/09/2022
|
druga devi
|
3511007WL010641
|
druga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455635
|
|
druga devi
|
()
|
|
123
|
Pithoragarh
|
UT-11-007-068-001/5505
(LELU)
|
3511007000NRG23120920220076233
|
12/09/2022
|
Jiwan Singh
|
3511007WL010641
|
Jiwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455634
|
|
Jiwan Singh
|
()
|
|
124
|
Pithoragarh
|
UT-11-007-068-002/4083
(LELU)
|
3511007000NRG23120920220076237
|
12/09/2022
|
Raj Kohli
|
3511007WL010641
|
Raj Kohli
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747455644
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153147
|
153147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315879
|
315879
|
|
|
|
|
|
|
|