|
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-11-007-022-001/13330
(JAMRARHI)
|
3511007000NRG23150920220077978
|
16/09/2022
|
Bhagwan singh
|
3511007WL010894
|
Bhagwan singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627755
|
|
Bhagwan singh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-022-001/15290
(JAMRARHI)
|
3511007000NRG23150920220077981
|
16/09/2022
|
hayat singh
|
3511007WL010894
|
hayat singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627756
|
|
hayat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/13330
(JAMRARHI)
|
3511007000NRG23150920220077979
|
16/09/2022
|
Pushkar singh
|
3511007WL010894
|
Pushkar singh
|
00048
|
BKID0006895
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877627759
|
|
Pushkar singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/4645
(JHUIRI)
|
3511007000NRG23150920220077946
|
16/09/2022
|
jagdish singh
|
3511007WL010891
|
jagdish singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627758
|
|
jagdish singh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-024-002/4682
(JHUIRI)
|
3511007000NRG23150920220077948
|
16/09/2022
|
bhawana devi
|
3511007WL010891
|
bhawana devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627760
|
|
bhawana devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-024-002/9695
(JHUIRI)
|
3511007000NRG23150920220077954
|
16/09/2022
|
vimla devi
|
3511007WL010891
|
vimla devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627757
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-001-001/6002
(AAGAR)
|
3511007000NRG23150920220077939
|
16/09/2022
|
suman
|
3511007WL010889
|
suman
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627762
|
|
suman
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-040-001/3599
(NAGHAR)
|
3511007000NRG23160920220078284
|
16/09/2022
|
Monika Bhatt
|
3511007WL010938
|
Monika Bhatt
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627824
|
|
Monika Bhatt
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-061-002/6001
(MALLISEEM)
|
3511007000NRG23150920220077990
|
16/09/2022
|
neha
|
3511007WL010895
|
neha
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627763
|
|
neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-001-001/5893
(AAGAR)
|
3511007000NRG23150920220077937
|
16/09/2022
|
Rakhi
|
3511007WL010889
|
Rakhi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627761
|
|
Rakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-040-001/3687
(NAGHAR)
|
3511007000NRG23160920220078287
|
16/09/2022
|
sangeeta devi
|
3511007WL010938
|
sangeeta devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627822
|
|
sangeeta devi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-061-001/6018
(MALLISEEM)
|
3511007000NRG23150920220077932
|
16/09/2022
|
dinesh joshi
|
3511007WL010888
|
dinesh joshi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627823
|
|
dinesh joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-001-001/4967
(AAGAR)
|
3511007000NRG23160920220078199
|
16/09/2022
|
Neeraj Singh
|
3511007WL010919
|
Neeraj Singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627766
|
|
Neeraj Singh
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-001-001/5893
(AAGAR)
|
3511007000NRG23150920220077938
|
16/09/2022
|
Lata Bisht
|
3511007WL010889
|
Lata Bisht
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627765
|
|
Lata Bisht
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-001-001/6011
(AAGAR)
|
3511007000NRG23160920220078200
|
16/09/2022
|
Santoshi Devi
|
3511007WL010919
|
Santoshi Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627764
|
|
Santoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-012-001/6813
(GARKOTE)
|
3511007000NRG23150920220078065
|
16/09/2022
|
pawan kumar
|
3511007WL010899
|
pawan kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627771
|
|
MR PAWAN KUMAR
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-019-001/1771
(CHHERA)
|
3511007000NRG23160920220078274
|
16/09/2022
|
NARENDRA SINGH
|
3511007WL010936
|
NARENDRA SINGH
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877627773
|
|
MR NARENDRA SINGH
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-040-001/3597
(NAGHAR)
|
3511007000NRG23160920220078283
|
16/09/2022
|
gokul singh
|
3511007WL010938
|
gokul singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627772
|
|
MR GOKUL SINGH BISHT
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-061-001/6029
(MALLISEEM)
|
3511007000NRG23150920220077942
|
16/09/2022
|
Jamuna Devi
|
3511007WL010890
|
Jamuna Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627769
|
|
MRS JAMUNA DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-061-001/6029
(MALLISEEM)
|
3511007000NRG23150920220077941
|
16/09/2022
|
Mahendra Singh
|
3511007WL010890
|
Mahendra Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627821
|
|
MR MAHENDRA SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-061-002/6002
(MALLISEEM)
|
3511007000NRG23150920220077957
|
16/09/2022
|
kishan singh
|
3511007WL010892
|
kishan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627770
|
|
MR KISHAN SINGH
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-061-002/6002
(MALLISEEM)
|
3511007000NRG23150920220077958
|
16/09/2022
|
laxman singh
|
3511007WL010892
|
laxman singh
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627768
|
|
MR LAXMAN SINGH BOHRA
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-061-003/5835
(MALLISEEM)
|
3511007000NRG23150920220077944
|
16/09/2022
|
Manoj Singh
|
3511007WL010890
|
Manoj Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627767
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-001-001/6003
(AAGAR)
|
3511007000NRG23150920220077940
|
16/09/2022
|
chandrakala
|
3511007WL010889
|
chandrakala
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627774
|
|
MR BHIM BAHADUR THAPA
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-021-001/14691
(JAJURALI)
|
3511007000NRG23150920220077926
|
16/09/2022
|
Narendra Singh
|
3511007WL010887
|
Narendra Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627775
|
|
MR NARENDER SINGH
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-021-001/14698
(JAJURALI)
|
3511007000NRG23150920220077928
|
16/09/2022
|
Kamla Devi
|
3511007WL010887
|
Kamla Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627782
|
|
MRS KAMLA DEVI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-021-001/8538
(JAJURALI)
|
3511007000NRG23150920220077929
|
16/09/2022
|
Arjun Singh
|
3511007WL010887
|
Arjun Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627777
|
|
MRS ARJUN SINGH BHANDARI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-055-001/15601
(BANSMAITOLI)
|
3511007000NRG23150920220077920
|
16/09/2022
|
Tara Devi
|
3511007WL010886
|
Tara Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627776
|
|
MR CHANDER SINGH
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-055-001/15608
(BANSMAITOLI)
|
3511007000NRG23150920220077921
|
16/09/2022
|
MUNNI VOHRA
|
3511007WL010886
|
MUNNI VOHRA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627820
|
|
MRS MUNNI VOHRA
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-055-001/15661
(BANSMAITOLI)
|
3511007000NRG23150920220077922
|
16/09/2022
|
KESAR SINGH
|
3511007WL010886
|
KESAR SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627778
|
|
MR KESARA SINGH
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-055-001/15662
(BANSMAITOLI)
|
3511007000NRG23150920220077923
|
16/09/2022
|
KAMLA BOHRA
|
3511007WL010886
|
KAMLA BOHRA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627788
|
|
MRS KAMLA BOHRA
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-055-001/15666
(BANSMAITOLI)
|
3511007000NRG23150920220077925
|
16/09/2022
|
Hema Devi
|
3511007WL010886
|
Hema Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627789
|
|
MRS HEMA DEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-055-001/15666
(BANSMAITOLI)
|
3511007000NRG23150920220077924
|
16/09/2022
|
Puran Singh
|
3511007WL010886
|
Puran Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627779
|
|
MR 792980108 PURAN SINGH
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-055-001/5459
(BANSMAITOLI)
|
3511007000NRG23150920220077914
|
16/09/2022
|
tara devi
|
3511007WL010884
|
tara devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627781
|
|
MR SURESH SINGH BOHRA
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-055-001/5820
(BANSMAITOLI)
|
3511007000NRG23150920220077917
|
16/09/2022
|
GEETA JOSHI
|
3511007WL010884
|
GEETA JOSHI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627791
|
|
MRS GEETA JOSHI
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-059-001/6063
(BHURMUNI)
|
3511007000NRG23160920220078273
|
16/09/2022
|
Ravindra Kumar Saniyal
|
3511007WL010935
|
Ravindra Kumar Saniyal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627787
|
|
MR RAVINDRA KUMAR
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-061-002/5995-A
(MALLISEEM)
|
3511007000NRG23150920220077984
|
16/09/2022
|
neema devi
|
3511007WL010895
|
neema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627783
|
|
MRS NEEMA DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-061-002/5996
(MALLISEEM)
|
3511007000NRG23150920220077988
|
16/09/2022
|
nita
|
3511007WL010895
|
nita
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627790
|
|
MRS NEETA DEVI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-061-002/5996
(MALLISEEM)
|
3511007000NRG23150920220077987
|
16/09/2022
|
SUNITA DEVI
|
3511007WL010895
|
SUNITA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627786
|
|
MRS SUNITA DEVI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-061-002/5999
(MALLISEEM)
|
3511007000NRG23150920220077993
|
16/09/2022
|
ganga devi
|
3511007WL010896
|
ganga devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627784
|
|
MRS GANGA DEVI
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-061-002/5999
(MALLISEEM)
|
3511007000NRG23150920220077992
|
16/09/2022
|
geeta devi
|
3511007WL010896
|
geeta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627785
|
|
MRS GITA DEVI
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-061-002/6000
(MALLISEEM)
|
3511007000NRG23150920220077989
|
16/09/2022
|
Shankar Singh
|
3511007WL010895
|
Shankar Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627780
|
|
MR SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG23160920220078275
|
16/09/2022
|
Ashok Singh
|
3511007WL010937
|
Ashok Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627795
|
|
MR ASHOK SINGH
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23160920220078277
|
16/09/2022
|
bhupesh singh
|
3511007WL010937
|
bhupesh singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627796
|
|
MR BHUPESH SINGH
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23160920220078276
|
16/09/2022
|
gaurav singh
|
3511007WL010937
|
gaurav singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627793
|
|
MR GAURAV SINGH
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23160920220078278
|
16/09/2022
|
Janki Bisht
|
3511007WL010937
|
Janki Bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627797
|
|
MRS JANKI BISHT
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23160920220078279
|
16/09/2022
|
Rohit Bisht
|
3511007WL010937
|
Rohit Bisht
|
00415
|
SBIN0010591
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627819
|
|
MR ROHIT BISHT
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23160920220078281
|
16/09/2022
|
Babita Devi
|
3511007WL010937
|
Babita Devi
|
00415
|
SBIN0010591
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627794
|
|
MRS BABITA BISHT
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23160920220078280
|
16/09/2022
|
Mahendra Singh
|
3511007WL010937
|
Mahendra Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627792
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-012-001/6768
(GARKOTE)
|
3511007000NRG23150920220078056
|
16/09/2022
|
LAXMAN RAM
|
3511007WL010899
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627807
|
|
LAXMAN RAM
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-012-001/6773
(GARKOTE)
|
3511007000NRG23150920220078057
|
16/09/2022
|
vikram kumar
|
3511007WL010899
|
vikram kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627803
|
|
vikram kumar
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-012-001/6795
(GARKOTE)
|
3511007000NRG23150920220078062
|
16/09/2022
|
Vijay Kumar
|
3511007WL010899
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627812
|
|
Vijay Kumar
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-012-001/6800
(GARKOTE)
|
3511007000NRG23150920220078063
|
16/09/2022
|
pushpa devi
|
3511007WL010899
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627815
|
|
pushpa devi
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-012-001/6830
(GARKOTE)
|
3511007000NRG23150920220078066
|
16/09/2022
|
renu devi
|
3511007WL010899
|
renu devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877627801
|
|
renu devi
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-012-001/7000
(GARKOTE)
|
3511007000NRG23150920220078067
|
16/09/2022
|
GEETA DEVI
|
3511007WL010899
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627810
|
|
GEETA DEVI
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-015-001/16122
(GOGNA)
|
3511007000NRG23150920220078044
|
16/09/2022
|
sapna
|
3511007WL010898
|
sapna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627808
|
|
sapna
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG23150920220078045
|
16/09/2022
|
Daulat Ram
|
3511007WL010898
|
Daulat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627798
|
|
Daulat Ram
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG23150920220078047
|
16/09/2022
|
Shanti Devi
|
3511007WL010898
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627800
|
|
Shanti Devi
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-015-001/212717
(GOGNA)
|
3511007000NRG23150920220078046
|
16/09/2022
|
Suresh Ram
|
3511007WL010898
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627805
|
|
Suresh Ram
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-015-002/11414
(GOGNA)
|
3511007000NRG23150920220078050
|
16/09/2022
|
prem ram
|
3511007WL010898
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627799
|
|
prem ram
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-015-002/11458
(GOGNA)
|
3511007000NRG23150920220078053
|
16/09/2022
|
Kunti Devi
|
3511007WL010898
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877627818
|
|
Kunti Devi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-022-001/11190
(JAMRARHI)
|
3511007000NRG23150920220077973
|
16/09/2022
|
SARITA DEVI
|
3511007WL010894
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627809
|
|
SARITA DEVI
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-022-001/11323
(JAMRARHI)
|
3511007000NRG23150920220077976
|
16/09/2022
|
Pinki Devi
|
3511007WL010894
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627802
|
|
Pinki Devi
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-022-001/11332
(JAMRARHI)
|
3511007000NRG23150920220077977
|
16/09/2022
|
HEERA DEVI
|
3511007WL010894
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627817
|
|
HEERA DEVI
|
()
|
|
65
|
Pithoragarh
|
UT-11-007-022-001/15289
(JAMRARHI)
|
3511007000NRG23150920220077980
|
16/09/2022
|
harish mahar
|
3511007WL010894
|
harish mahar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627816
|
|
harish mahar
|
()
|
|
66
|
Pithoragarh
|
UT-11-007-022-001/15292
(JAMRARHI)
|
3511007000NRG23150920220077982
|
16/09/2022
|
SUBHASH SINGH
|
3511007WL010894
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627811
|
|
SUBHASH SINGH
|
()
|
|
67
|
Pithoragarh
|
UT-11-007-061-001/6029
(MALLISEEM)
|
3511007000NRG23150920220077943
|
16/09/2022
|
Sagar Singh
|
3511007WL010890
|
Sagar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627806
|
|
Sagar Singh
|
()
|
|
68
|
Pithoragarh
|
UT-11-007-061-002/5995-A
(MALLISEEM)
|
3511007000NRG23150920220077985
|
16/09/2022
|
manoj singh
|
3511007WL010895
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627813
|
|
manoj singh
|
()
|
|
69
|
Pithoragarh
|
UT-11-007-074-001/3200
(SUWAKOTE)
|
3511007000NRG23160920220078198
|
16/09/2022
|
deepak kumar
|
3511007WL010918
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877627804
|
|
deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
70
|
Pithoragarh
|
UT-11-007-001-001/6011
(AAGAR)
|
3511007000NRG23160920220078201
|
16/09/2022
|
Suraj Kumar
|
3511007WL010919
|
Suraj Kumar
|
00555
|
YESB0000053
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627814
|
|
Suraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162093
|
162093
|
|
|
|
|
|
|
|