|
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-11-007-051-001/9784
(PAUN)
|
3511007000NRG23211120220100079
|
21/11/2022
|
Manoj Singh
|
3511007WL013823
|
Manoj Singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439556
|
|
Manoj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-051-001/7214
(PAUN)
|
3511007000NRG23211120220100046
|
21/11/2022
|
LOKESH SINGH WALDIA
|
3511007WL013823
|
LOKESH SINGH WALDIA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439557
|
|
LOKESH SINGH WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-051-001/7066-A
(PAUN)
|
3511007000NRG23211120220100037
|
21/11/2022
|
deepak singh
|
3511007WL013823
|
deepak singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439574
|
|
deepak singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-051-001/7081
(PAUN)
|
3511007000NRG23211120220100039
|
21/11/2022
|
niraj singh
|
3511007WL013823
|
niraj singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439570
|
|
niraj singh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-051-001/7081
(PAUN)
|
3511007000NRG23211120220100038
|
21/11/2022
|
vimla devi
|
3511007WL013823
|
vimla devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439597
|
|
vimla devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-051-001/7102
(PAUN)
|
3511007000NRG23211120220100040
|
21/11/2022
|
Abhisheak Singh
|
3511007WL013823
|
Abhisheak Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439586
|
|
Abhisheak Singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-051-001/7182
(PAUN)
|
3511007000NRG23211120220100043
|
21/11/2022
|
Santosh Singh
|
3511007WL013823
|
Santosh Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439578
|
|
Santosh Singh
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-051-001/7209
(PAUN)
|
3511007000NRG23211120220100044
|
21/11/2022
|
mukesh singh
|
3511007WL013823
|
mukesh singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439587
|
|
mukesh singh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-051-001/7213
(PAUN)
|
3511007000NRG23211120220100045
|
21/11/2022
|
CHANCHAL SINGH
|
3511007WL013823
|
CHANCHAL SINGH
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439562
|
|
CHANCHAL SINGH
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-051-001/9731
(PAUN)
|
3511007000NRG23211120220100055
|
21/11/2022
|
Narendra Singh
|
3511007WL013823
|
Narendra Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439602
|
|
Narendra Singh
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-051-001/9736
(PAUN)
|
3511007000NRG23211120220100057
|
21/11/2022
|
Devki Devi
|
3511007WL013823
|
Devki Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439564
|
|
Devki Devi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-051-001/9736
(PAUN)
|
3511007000NRG23211120220100058
|
21/11/2022
|
Kavita Waldiya
|
3511007WL013823
|
Kavita Waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439568
|
|
Kavita Waldiya
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-051-001/9737
(PAUN)
|
3511007000NRG23211120220100059
|
21/11/2022
|
Shyam Singh
|
3511007WL013823
|
Shyam Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439585
|
|
Shyam Singh
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-051-001/9739
(PAUN)
|
3511007000NRG23211120220100061
|
21/11/2022
|
shanti waldiya
|
3511007WL013823
|
shanti waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439569
|
|
shanti waldiya
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-051-001/9740
(PAUN)
|
3511007000NRG23211120220100062
|
21/11/2022
|
Deewan Singh
|
3511007WL013823
|
Deewan Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439593
|
|
Deewan Singh
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-051-001/9757
(PAUN)
|
3511007000NRG23211120220100063
|
21/11/2022
|
Shita devi
|
3511007WL013823
|
Shita devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439572
|
|
Shita devi
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-051-001/9760
(PAUN)
|
3511007000NRG23211120220100065
|
21/11/2022
|
vimla devi
|
3511007WL013823
|
vimla devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439558
|
|
vimla devi
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-051-001/9763
(PAUN)
|
3511007000NRG23211120220100066
|
21/11/2022
|
suman waldia
|
3511007WL013823
|
suman waldia
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439599
|
|
suman waldia
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-051-001/9764
(PAUN)
|
3511007000NRG23211120220100068
|
21/11/2022
|
ganga devi
|
3511007WL013823
|
ganga devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439598
|
|
ganga devi
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-051-001/9769
(PAUN)
|
3511007000NRG23211120220100071
|
21/11/2022
|
Sagar Singh
|
3511007WL013823
|
Sagar Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439563
|
|
Sagar Singh
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-051-001/9770
(PAUN)
|
3511007000NRG23211120220100072
|
21/11/2022
|
Sunita Devi
|
3511007WL013823
|
Sunita Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439566
|
|
Sunita Devi
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-051-001/9771
(PAUN)
|
3511007000NRG23211120220100073
|
21/11/2022
|
padam singh
|
3511007WL013823
|
padam singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439567
|
|
padam singh
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-051-001/9776
(PAUN)
|
3511007000NRG23211120220100074
|
21/11/2022
|
Pushkar Singh
|
3511007WL013823
|
Pushkar Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439603
|
|
Pushkar Singh
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-051-001/9778
(PAUN)
|
3511007000NRG23211120220100075
|
21/11/2022
|
ankit waldiya
|
3511007WL013823
|
ankit waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439571
|
|
ankit waldiya
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-051-001/9779
(PAUN)
|
3511007000NRG23211120220100076
|
21/11/2022
|
Vipin Singh
|
3511007WL013823
|
Vipin Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439565
|
|
Vipin Singh
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-051-001/9782
(PAUN)
|
3511007000NRG23211120220100077
|
21/11/2022
|
Ravindra Singh
|
3511007WL013823
|
Ravindra Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439560
|
|
Ravindra Singh
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-051-001/9783
(PAUN)
|
3511007000NRG23211120220100078
|
21/11/2022
|
Narendra Singh
|
3511007WL013823
|
Narendra Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439559
|
|
Narendra Singh
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-051-001/9785
(PAUN)
|
3511007000NRG23211120220100080
|
21/11/2022
|
Ishwari Devi
|
3511007WL013823
|
Ishwari Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439590
|
|
Ishwari Devi
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-051-001/9786
(PAUN)
|
3511007000NRG23211120220100081
|
21/11/2022
|
Deepak Singh
|
3511007WL013823
|
Deepak Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439582
|
|
Deepak Singh
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-051-001/9788
(PAUN)
|
3511007000NRG23211120220100082
|
21/11/2022
|
Mohani Devi
|
3511007WL013823
|
Mohani Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439600
|
|
Mohani Devi
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-051-001/9791
(PAUN)
|
3511007000NRG23211120220100083
|
21/11/2022
|
Arjun Ram
|
3511007WL013823
|
Arjun Ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439579
|
|
Arjun Ram
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-051-001/9807
(PAUN)
|
3511007000NRG23211120220100084
|
21/11/2022
|
Gajendra Singh
|
3511007WL013823
|
Gajendra Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439595
|
|
Gajendra Singh
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-051-001/9809
(PAUN)
|
3511007000NRG23211120220100086
|
21/11/2022
|
Mayank Waldiya
|
3511007WL013823
|
Mayank Waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439575
|
|
Mayank Waldiya
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-051-001/9809
(PAUN)
|
3511007000NRG23211120220100085
|
21/11/2022
|
Rekha Waldiya
|
3511007WL013823
|
Rekha Waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439596
|
|
Rekha Waldiya
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-051-001/9810
(PAUN)
|
3511007000NRG23211120220100087
|
21/11/2022
|
Laxman Singh
|
3511007WL013823
|
Laxman Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439601
|
|
Laxman Singh
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-051-001/9811
(PAUN)
|
3511007000NRG23211120220100088
|
21/11/2022
|
Pushpa Devi
|
3511007WL013823
|
Pushpa Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439589
|
|
Pushpa Devi
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-051-001/9812
(PAUN)
|
3511007000NRG23211120220100089
|
21/11/2022
|
Kailash Singh
|
3511007WL013823
|
Kailash Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439584
|
|
Kailash Singh
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-051-001/9819
(PAUN)
|
3511007000NRG23211120220100090
|
21/11/2022
|
Manju Devi
|
3511007WL013823
|
Manju Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439591
|
|
Manju Devi
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-051-001/9820
(PAUN)
|
3511007000NRG23211120220100091
|
21/11/2022
|
Himanshu Waldiya
|
3511007WL013823
|
Himanshu Waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439581
|
|
Himanshu Waldiya
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-051-001/9821
(PAUN)
|
3511007000NRG23211120220100092
|
21/11/2022
|
Kusama Devi
|
3511007WL013823
|
Kusama Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439592
|
|
Kusama Devi
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-051-001/9823
(PAUN)
|
3511007000NRG23211120220100093
|
21/11/2022
|
Bhupal Singh
|
3511007WL013823
|
Bhupal Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439594
|
|
Bhupal Singh
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-051-001/9825
(PAUN)
|
3511007000NRG23211120220100094
|
21/11/2022
|
Bhuwan Singh
|
3511007WL013823
|
Bhuwan Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439588
|
|
Bhuwan Singh
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-051-001/9830
(PAUN)
|
3511007000NRG23211120220100095
|
21/11/2022
|
Mayank
|
3511007WL013823
|
Mayank
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439580
|
|
Mayank
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-051-001/9835
(PAUN)
|
3511007000NRG23211120220100096
|
21/11/2022
|
Abhay Kumar
|
3511007WL013823
|
Abhay Kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439573
|
|
Abhay Kumar
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-051-001/9837
(PAUN)
|
3511007000NRG23211120220100097
|
21/11/2022
|
Lalit Singh
|
3511007WL013823
|
Lalit Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439577
|
|
Lalit Singh
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-051-001/9841
(PAUN)
|
3511007000NRG23211120220100099
|
21/11/2022
|
Bhawana Waldiya
|
3511007WL013823
|
Bhawana Waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439576
|
|
Bhawana Waldiya
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-051-001/9842
(PAUN)
|
3511007000NRG23211120220100100
|
21/11/2022
|
Ajay Singh
|
3511007WL013823
|
Ajay Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439561
|
|
Ajay Singh
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-051-001/9843
(PAUN)
|
3511007000NRG23211120220100101
|
21/11/2022
|
Sumit Waldiya
|
3511007WL013823
|
Sumit Waldiya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439583
|
|
Sumit Waldiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117576
|
117576
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-051-001/7140
(PAUN)
|
3511007000NRG23211120220100041
|
21/11/2022
|
mahipal singh
|
3511007WL013823
|
mahipal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439608
|
|
MR MAHIPAL SINGH WALDIYA
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-051-001/9704
(PAUN)
|
3511007000NRG23211120220100049
|
21/11/2022
|
Yogesh singh
|
3511007WL013823
|
Yogesh singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439619
|
|
MR YOGESH SINGH WALDIA
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-051-001/9725
(PAUN)
|
3511007000NRG23211120220100051
|
21/11/2022
|
Lal Singh
|
3511007WL013823
|
Lal Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439604
|
|
LAL SINGH
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-051-001/9726
(PAUN)
|
3511007000NRG23211120220100052
|
21/11/2022
|
bhupendra singh
|
3511007WL013823
|
bhupendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439609
|
|
MR BHUPENDRA SINGH
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-051-001/9731
(PAUN)
|
3511007000NRG23211120220100054
|
21/11/2022
|
Narendra Singh
|
3511007WL013823
|
Narendra Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439607
|
|
MR NARENDRA SINGH WALDIA
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-051-001/9735
(PAUN)
|
3511007000NRG23211120220100056
|
21/11/2022
|
Ganesh Singh
|
3511007WL013823
|
Ganesh Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439611
|
|
MR GANESH SINGH WALDIA
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-051-001/9739
(PAUN)
|
3511007000NRG23211120220100060
|
21/11/2022
|
Manoj Singh
|
3511007WL013823
|
Manoj Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439618
|
|
MR MANOJ SINGH WALDIA
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-051-001/9759
(PAUN)
|
3511007000NRG23211120220100064
|
21/11/2022
|
Deepak Singh
|
3511007WL013823
|
Deepak Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439613
|
|
MR DEEPAK SINGH WALDIA
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-051-001/9764
(PAUN)
|
3511007000NRG23211120220100067
|
21/11/2022
|
Nitin Waldiya
|
3511007WL013823
|
Nitin Waldiya
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439610
|
|
MR NITIN WALDIA
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-051-001/9766
(PAUN)
|
3511007000NRG23211120220100069
|
21/11/2022
|
Har Singh
|
3511007WL013823
|
Har Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439612
|
|
MR HAR SINGH
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-051-001/9767
(PAUN)
|
3511007000NRG23211120220100070
|
21/11/2022
|
Deewan Singh
|
3511007WL013823
|
Deewan Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439605
|
|
DIWAN SINGH
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-051-001/9837
(PAUN)
|
3511007000NRG23211120220100098
|
21/11/2022
|
Munni devi
|
3511007WL013823
|
Munni devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439606
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
61
|
Pithoragarh
|
UT-11-007-051-001/7215
(PAUN)
|
3511007000NRG23211120220100047
|
21/11/2022
|
JEETRAJ SINGH WALDIA
|
3511007WL013823
|
JEETRAJ SINGH WALDIA
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439614
|
|
MR JEET RAJ WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
Pithoragarh
|
UT-11-007-051-001/9703
(PAUN)
|
3511007000NRG23211120220100048
|
21/11/2022
|
MAMTA WALDIYA
|
3511007WL013823
|
MAMTA WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439617
|
|
MAMTA WALDIYA
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-051-001/9725
(PAUN)
|
3511007000NRG23211120220100050
|
21/11/2022
|
Vikram Singh
|
3511007WL013823
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439616
|
|
Vikram Singh
|
()
|
|
64
|
Pithoragarh
|
UT-11-007-051-001/9728
(PAUN)
|
3511007000NRG23211120220100053
|
21/11/2022
|
Chandra Devi
|
3511007WL013823
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439615
|
|
Chandra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163584
|
163584
|
|
|
|
|
|
|
|