|
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-11-007-017-001/334
(CHAINSAR)
|
3511007000NRG23220920220080513
|
22/09/2022
|
Beena Devi
|
3511007WL011270
|
Beena Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479942
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/59
(CHAINSAR)
|
3511007000NRG23220920220080532
|
22/09/2022
|
Reeta Devi
|
3511007WL011270
|
Reeta Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480001
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/378
(CHAINSAR)
|
3511007000NRG23220920220080518
|
22/09/2022
|
Bharat Singh
|
3511007WL011270
|
Bharat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479943
|
|
Bharat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/158
(CHAINSAR)
|
3511007000NRG23220920220080499
|
22/09/2022
|
Lalita Devi
|
3511007WL011270
|
Lalita Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479951
|
|
MRS LALITA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/335
(CHAINSAR)
|
3511007000NRG23220920220080514
|
22/09/2022
|
Suraj Singh
|
3511007WL011270
|
Suraj Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479948
|
|
MR SURAJ SINGH
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/336
(CHAINSAR)
|
3511007000NRG23220920220080515
|
22/09/2022
|
Laxmi Devi
|
3511007WL011270
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479947
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/379
(CHAINSAR)
|
3511007000NRG23220920220080519
|
22/09/2022
|
Pradeep Thapa
|
3511007WL011270
|
Pradeep Thapa
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479952
|
|
MR PRADEEP THAPA
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/401
(CHAINSAR)
|
3511007000NRG23220920220080523
|
22/09/2022
|
Ganesh Ram
|
3511007WL011270
|
Ganesh Ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479953
|
|
MR GANESH RAM
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/401
(CHAINSAR)
|
3511007000NRG23220920220080524
|
22/09/2022
|
Shakuntala Devi
|
3511007WL011270
|
Shakuntala Devi
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995480000
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-025-002/7753
(TAKARI)
|
3511007000NRG23220920220080398
|
22/09/2022
|
Govind Singh
|
3511007WL011255
|
Govind Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479949
|
|
MR GOVIND SINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-025-002/7753
(TAKARI)
|
3511007000NRG23220920220080399
|
22/09/2022
|
Laxmi Devi
|
3511007WL011255
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479946
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-025-002/7757
(TAKARI)
|
3511007000NRG23220920220080401
|
22/09/2022
|
Tara Devi
|
3511007WL011255
|
Tara Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479945
|
|
MRS TARA DEVI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-025-002/7759
(TAKARI)
|
3511007000NRG23220920220080403
|
22/09/2022
|
Nirmla Devi
|
3511007WL011255
|
Nirmla Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479944
|
|
MRS NIRMALA DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-056-001/6680
(VISAR)
|
3511007000NRG23220920220080362
|
22/09/2022
|
mohan ram
|
3511007WL011250
|
mohan ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479950
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-020-002/6649
(JAGTAR)
|
3511007000NRG23220920220080368
|
22/09/2022
|
Jitendra Singh
|
3511007WL011251
|
Jitendra Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479954
|
|
MR JITENDRA SINGH
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-050-003/10301
(PURAN)
|
3511007000NRG23220920220080352
|
22/09/2022
|
kalawati devi
|
3511007WL011249
|
kalawati devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479957
|
|
MRS KALAWATI DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-050-003/10301
(PURAN)
|
3511007000NRG23220920220080351
|
22/09/2022
|
madan lal
|
3511007WL011249
|
madan lal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479999
|
|
MR MADAN LAL
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-050-003/10311
(PURAN)
|
3511007000NRG23220920220080354
|
22/09/2022
|
kamla devi
|
3511007WL011249
|
kamla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479955
|
|
MRS KAMLA DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-050-003/10311
(PURAN)
|
3511007000NRG23220920220080353
|
22/09/2022
|
ratan bahadur
|
3511007WL011249
|
ratan bahadur
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479998
|
|
MR RATTAN BAHADUR
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-050-003/10317
(PURAN)
|
3511007000NRG23220920220080344
|
22/09/2022
|
KAMLA DEVI
|
3511007WL011247
|
KAMLA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479997
|
|
MRS KAMLA DEVI
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-050-003/10533
(PURAN)
|
3511007000NRG23220920220080345
|
22/09/2022
|
DINESH KUMAR
|
3511007WL011247
|
DINESH KUMAR
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479996
|
|
MR DINESH KUMAR
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-060-001/1117
(MAJHERASAMAULA)
|
3511007000NRG23220920220080372
|
22/09/2022
|
Anandi Devi
|
3511007WL011252
|
Anandi Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479956
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-017-001/162
(CHAINSAR)
|
3511007000NRG23220920220080502
|
22/09/2022
|
nisha raj
|
3511007WL011270
|
nisha raj
|
00415
|
SBIN0008962
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995479959
|
|
MISS NISHA RAJ
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-023-001/10909
(JAKH)
|
3511007000NRG23220920220080483
|
22/09/2022
|
basanti devi
|
3511007WL011267
|
basanti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479964
|
|
MRS BASANTI DEVI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-023-001/10909
(JAKH)
|
3511007000NRG23220920220080484
|
22/09/2022
|
mamta bhatt
|
3511007WL011267
|
mamta bhatt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479993
|
|
MRS MAMTA BHATT
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-023-001/11013
(JAKH)
|
3511007000NRG23220920220080485
|
22/09/2022
|
KAILASH CHANDRA
|
3511007WL011267
|
KAILASH CHANDRA
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479994
|
|
MR KAILASH CHANDRA
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-023-001/11013
(JAKH)
|
3511007000NRG23220920220080486
|
22/09/2022
|
RADHA DEVI
|
3511007WL011267
|
RADHA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479962
|
|
MRS RADHA DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-023-001/11015
(JAKH)
|
3511007000NRG23220920220080487
|
22/09/2022
|
PUSHPA DEVI
|
3511007WL011267
|
PUSHPA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479995
|
|
MRS PUSHPA DEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-023-001/11015
(JAKH)
|
3511007000NRG23220920220080488
|
22/09/2022
|
RASHMI JOSHI
|
3511007WL011267
|
RASHMI JOSHI
|
00415
|
SBIN0008962
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995479965
|
|
MISS RASHMI JOSHI
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-050-002/10312
(PURAN)
|
3511007000NRG23220920220080342
|
22/09/2022
|
ANIL KUMAR
|
3511007WL011247
|
ANIL KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479960
|
|
MR ANIL KUMAR
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-050-003/10315
(PURAN)
|
3511007000NRG23220920220080343
|
22/09/2022
|
ROHIT KUMAR
|
3511007WL011247
|
ROHIT KUMAR
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479961
|
|
MR ROHIT KUMAR
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-050-003/10525
(PURAN)
|
3511007000NRG23220920220080358
|
22/09/2022
|
champa devi
|
3511007WL011249
|
champa devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479966
|
|
MRS CHAMPA DEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-050-003/10540
(PURAN)
|
3511007000NRG23220920220080359
|
22/09/2022
|
rakesh kumar
|
3511007WL011249
|
rakesh kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479958
|
|
MR RAKESH KUMAR
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG23220920220080367
|
22/09/2022
|
Maheshwari Devi
|
3511007WL011250
|
Maheshwari Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479963
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-017-001/427
(CHAINSAR)
|
3511007000NRG23220920220080525
|
22/09/2022
|
Sanjay Kumar Soni
|
3511007WL011270
|
Sanjay Kumar Soni
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479967
|
|
MR SANJAY KUMAR SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-025-002/7716
(TAKARI)
|
3511007000NRG23220920220080395
|
22/09/2022
|
Deepa Taragi
|
3511007WL011255
|
Deepa Taragi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479971
|
|
MRS DEEPA DEEPA
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-025-002/7740
(TAKARI)
|
3511007000NRG23220920220080396
|
22/09/2022
|
manoj singh
|
3511007WL011255
|
manoj singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479970
|
|
MR MANOJ SINGH
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-025-002/7759
(TAKARI)
|
3511007000NRG23220920220080402
|
22/09/2022
|
surendra singh
|
3511007WL011255
|
surendra singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479968
|
|
MR SURANDER SINGH
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-025-002/7760
(TAKARI)
|
3511007000NRG23220920220080404
|
22/09/2022
|
arjun singh
|
3511007WL011255
|
arjun singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479969
|
|
MR ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-017-001/397
(CHAINSAR)
|
3511007000NRG23220920220080520
|
22/09/2022
|
Ashok Kumar
|
3511007WL011270
|
Ashok Kumar
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479987
|
|
ASHOK KUMAR
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-017-001/397
(CHAINSAR)
|
3511007000NRG23220920220080521
|
22/09/2022
|
Mamta Devi
|
3511007WL011270
|
Mamta Devi
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479986
|
|
MAMTA DEVI WO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-017-001/398
(CHAINSAR)
|
3511007000NRG23220920220080522
|
22/09/2022
|
Mamta Devi
|
3511007WL011270
|
Mamta Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479985
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG23220920220080561
|
22/09/2022
|
Hoshiyar Singh
|
3511007WL011277
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479991
|
|
Hoshiyar Singh
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG23220920220080562
|
22/09/2022
|
Kusum Mehta
|
3511007WL011277
|
Kusum Mehta
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479977
|
|
Kusum Mehta
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23220920220080564
|
22/09/2022
|
Ruchi Tamta
|
3511007WL011277
|
Ruchi Tamta
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479981
|
|
Ruchi Tamta
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23220920220080563
|
22/09/2022
|
Sumitra Devi
|
3511007WL011277
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479973
|
|
Sumitra Devi
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23220920220080566
|
22/09/2022
|
chandra devi
|
3511007WL011277
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479976
|
|
chandra devi
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23220920220080565
|
22/09/2022
|
rajendra ram
|
3511007WL011277
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479992
|
|
rajendra ram
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG23220920220080567
|
22/09/2022
|
kavita devi
|
3511007WL011277
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479975
|
|
kavita devi
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-022-001/11186
(JAMRARHI)
|
3511007000NRG23220920220080544
|
22/09/2022
|
Kamla Devi
|
3511007WL011273
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479980
|
|
Kamla Devi
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-022-001/11269
(JAMRARHI)
|
3511007000NRG23220920220080546
|
22/09/2022
|
kuwar singh
|
3511007WL011273
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479982
|
|
kuwar singh
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-022-001/11269
(JAMRARHI)
|
3511007000NRG23220920220080547
|
22/09/2022
|
lalita devi
|
3511007WL011273
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479978
|
|
lalita devi
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-022-001/11284
(JAMRARHI)
|
3511007000NRG23220920220080548
|
22/09/2022
|
Dharmendra singh
|
3511007WL011273
|
Dharmendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479989
|
|
Dharmendra singh
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-022-001/11327
(JAMRARHI)
|
3511007000NRG23220920220080549
|
22/09/2022
|
KHEEMA DEVI
|
3511007WL011273
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479984
|
|
KHEEMA DEVI
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-022-001/11331
(JAMRARHI)
|
3511007000NRG23220920220080550
|
22/09/2022
|
SARITA DEVI
|
3511007WL011273
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479983
|
|
SARITA DEVI
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-022-001/11336
(JAMRARHI)
|
3511007000NRG23220920220080551
|
22/09/2022
|
MUNNI DEVI
|
3511007WL011273
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479979
|
|
MUNNI DEVI
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-022-001/15289
(JAMRARHI)
|
3511007000NRG23220920220080552
|
22/09/2022
|
priya mahar
|
3511007WL011273
|
priya mahar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479988
|
|
priya mahar
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-025-002/7752
(TAKARI)
|
3511007000NRG23220920220080397
|
22/09/2022
|
Anil Ram
|
3511007WL011255
|
Anil Ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995479990
|
|
Anil Ram
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-025-002/7757
(TAKARI)
|
3511007000NRG23220920220080400
|
22/09/2022
|
kaman singh
|
3511007WL011255
|
kaman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479972
|
|
kaman singh
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG23220920220080366
|
22/09/2022
|
Hoshiyar Singh
|
3511007WL011250
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479974
|
|
Hoshiyar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139728
|
139728
|
|
|
|
|
|
|
|