|
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-11-007-046-001/2611
(PABHAIN)
|
3511007000NRG23230520220023926
|
23/05/2022
|
Sandeep kumar
|
3511007WL003035
|
Sandeep kumar
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128531
|
|
Sandeepkumar
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-046-001/2670
(PABHAIN)
|
3511007000NRG23230520220023932
|
23/05/2022
|
MAMTA DEVI
|
3511007WL003035
|
MAMTA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128530
|
|
MAMTADEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-046-001/2685
(PABHAIN)
|
3511007000NRG23230520220023933
|
23/05/2022
|
kavita
|
3511007WL003035
|
kavita
|
00048
|
BKID0006895
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1587128527
|
|
kavita
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-067-001/15538
(RORHI)
|
3511007000NRG23230520220023643
|
23/05/2022
|
bhagwati chauhan
|
3511007WL003001
|
bhagwati chauhan
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128532
|
|
bhagwatichauhan
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-071-001/5187-A
(SATGAL)
|
3511007000NRG23230520220023349
|
23/05/2022
|
sanju devi
|
3511007WL002983
|
sanju devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128525
|
|
sanjudevi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-071-001/5195
(SATGAL)
|
3511007000NRG23230520220023335
|
23/05/2022
|
MOHAN RAM
|
3511007WL002981
|
MOHAN RAM
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128528
|
|
MOHANRAM
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-071-001/5206
(SATGAL)
|
3511007000NRG23230520220023336
|
23/05/2022
|
NEEMA DEVI
|
3511007WL002981
|
NEEMA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128526
|
|
NEEMADEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-071-001/5291
(SATGAL)
|
3511007000NRG23230520220023343
|
23/05/2022
|
KEDAR SINGH
|
3511007WL002981
|
KEDAR SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128529
|
|
KEDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-067-001/5385
(RORHI)
|
3511007000NRG23230520220023634
|
23/05/2022
|
MATHURA DEVI
|
3511007WL003000
|
MATHURA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128534
|
|
MATHURADEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-067-001/7394
(RORHI)
|
3511007000NRG23230520220023648
|
23/05/2022
|
DIWAN CHAND
|
3511007WL003001
|
DIWAN CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128533
|
|
DIWANCHAND
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-071-001/5232
(SATGAL)
|
3511007000NRG23230520220023655
|
23/05/2022
|
manju devi
|
3511007WL003002
|
manju devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128535
|
|
manjudevi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-071-001/5300
(SATGAL)
|
3511007000NRG23230520220023403
|
23/05/2022
|
SUNITA DEVI
|
3511007WL002989
|
SUNITA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128536
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-071-001/5257
(SATGAL)
|
3511007000NRG23230520220023398
|
23/05/2022
|
LALITA DEVI
|
3511007WL002989
|
LALITA DEVI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128537
|
|
LALITADEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-071-001/5297
(SATGAL)
|
3511007000NRG23230520220023402
|
23/05/2022
|
SUMAN THAPA
|
3511007WL002989
|
SUMAN THAPA
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128538
|
|
SUMANTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-067-001/5385
(RORHI)
|
3511007000NRG23230520220023656
|
23/05/2022
|
bijendra chand
|
3511007WL003003
|
bijendra chand
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128539
|
|
bijendrachand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-003-001/4526
(UKHARISERI)
|
3511007000NRG23230520220023663
|
23/05/2022
|
PRAVIN KUMAR
|
3511007WL003004
|
PRAVIN KUMAR
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128541
|
|
PRAVINKUMAR
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-046-001/2604-A
(PABHAIN)
|
3511007000NRG23230520220023924
|
23/05/2022
|
Kundal Singh
|
3511007WL003035
|
Kundal Singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128543
|
|
KundalSingh
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-067-005/5338
(RORHI)
|
3511007000NRG23230520220023657
|
23/05/2022
|
Rekha Chand
|
3511007WL003003
|
Rekha Chand
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128542
|
|
RekhaChand
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-071-001/5191
(SATGAL)
|
3511007000NRG23230520220023651
|
23/05/2022
|
shankar ram
|
3511007WL003002
|
shankar ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128540
|
|
shankarram
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-071-001/5191
(SATGAL)
|
3511007000NRG23230520220023653
|
23/05/2022
|
sushama devi
|
3511007WL003002
|
sushama devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128544
|
|
sushamadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-046-001/2619
(PABHAIN)
|
3511007000NRG23230520220023928
|
23/05/2022
|
SUNDAR SINGH
|
3511007WL003035
|
SUNDAR SINGH
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128545
|
|
SUNDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-067-005/7377
(RORHI)
|
3511007000NRG23230520220023660
|
23/05/2022
|
vinod chand
|
3511007WL003003
|
vinod chand
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128546
|
|
vinodchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-003-001/4525
(UKHARISERI)
|
3511007000NRG23230520220023661
|
23/05/2022
|
MONIKA SAMANT
|
3511007WL003004
|
MONIKA SAMANT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128550
|
|
MRS MONIKA SAMANT
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-003-001/4537
(UKHARISERI)
|
3511007000NRG23230520220023664
|
23/05/2022
|
PRAKASH KUMAR
|
3511007WL003004
|
PRAKASH KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128555
|
|
MR PRAKASH KUMAR
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-003-001/4571
(UKHARISERI)
|
3511007000NRG23230520220023665
|
23/05/2022
|
sunil chand
|
3511007WL003004
|
sunil chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128587
|
|
MR SUNIL CHAND
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-003-001/4574
(UKHARISERI)
|
3511007000NRG23230520220023666
|
23/05/2022
|
ANITA CHAND
|
3511007WL003004
|
ANITA CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128553
|
|
MISS ANITA CHAND
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-041-001/15803
(NISNI)
|
3511007000NRG23230520220023690
|
23/05/2022
|
nirmla devi
|
3511007WL003005
|
nirmla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128556
|
|
MRS NIRMALA DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-046-001/2611
(PABHAIN)
|
3511007000NRG23230520220023925
|
23/05/2022
|
indu devi
|
3511007WL003035
|
indu devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128586
|
|
MRS INDU DEVI
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-046-001/2650
(PABHAIN)
|
3511007000NRG23230520220023930
|
23/05/2022
|
bhawana bisht
|
3511007WL003035
|
bhawana bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128551
|
|
MISS BHAWANA BISHT
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-060-003/1310
(MAJHERASAMAULA)
|
3511007000NRG23230520220023722
|
23/05/2022
|
Sagar kumar
|
3511007WL003013
|
Sagar kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128552
|
|
MASTER SAGAR KUMAR
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-067-001/5531
(RORHI)
|
3511007000NRG23230520220023636
|
23/05/2022
|
Deepa Bisht
|
3511007WL003000
|
Deepa Bisht
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128559
|
|
MRS DEEPA BISHT
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-067-001/7395
(RORHI)
|
3511007000NRG23230520220023638
|
23/05/2022
|
NEEMA BASERA
|
3511007WL003000
|
NEEMA BASERA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128558
|
|
MRS NEEMA BASERA
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-067-005/5338
(RORHI)
|
3511007000NRG23230520220023658
|
23/05/2022
|
naveen chand
|
3511007WL003003
|
naveen chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128560
|
|
MR NAVEEN CHAND
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-071-001/5257
(SATGAL)
|
3511007000NRG23230520220023397
|
23/05/2022
|
LILAWATI DEVI
|
3511007WL002989
|
LILAWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128547
|
|
MR GOBARDHAN SINGH
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-071-001/5290
(SATGAL)
|
3511007000NRG23230520220023340
|
23/05/2022
|
BHUWAN SINGH
|
3511007WL002981
|
BHUWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128557
|
|
MR BHUWAN SINGH
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-071-001/5290
(SATGAL)
|
3511007000NRG23230520220023341
|
23/05/2022
|
JANKI DEVI
|
3511007WL002981
|
JANKI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128549
|
|
MRS JANKI DEVI
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-071-001/5295
(SATGAL)
|
3511007000NRG23230520220023400
|
23/05/2022
|
DEVKI DEVI
|
3511007WL002989
|
DEVKI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128548
|
|
MR DEVKI DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-071-001/5296
(SATGAL)
|
3511007000NRG23230520220023401
|
23/05/2022
|
KAMALA THAPA
|
3511007WL002989
|
KAMALA THAPA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128554
|
|
MRS KAMLA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-074-001/3156
(SUWAKOTE)
|
3511007000NRG23230520220023453
|
23/05/2022
|
vimla devi
|
3511007WL002997
|
vimla devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128585
|
|
MRS VIMLA RAY
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG23230520220023619
|
23/05/2022
|
Puran Singh
|
3511007WL002999
|
Puran Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128561
|
|
MR PURAN SINGH
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-074-001/4071
(SUWAKOTE)
|
3511007000NRG23230520220023629
|
23/05/2022
|
kavita devi
|
3511007WL002999
|
kavita devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128584
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-067-001/7395
(RORHI)
|
3511007000NRG23230520220023649
|
23/05/2022
|
Rakesh Singh
|
3511007WL003001
|
Rakesh Singh
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128562
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-019-001/1738
(CHHERA)
|
3511007000NRG23230520220023711
|
23/05/2022
|
kamla devi
|
3511007WL003010
|
kamla devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128580
|
|
kamladevi
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-067-001/5539
(RORHI)
|
3511007000NRG23230520220023647
|
23/05/2022
|
JAGDISH PRASAD
|
3511007WL003001
|
JAGDISH PRASAD
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128579
|
|
JAGDISHPRASAD
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-067-001/5539
(RORHI)
|
3511007000NRG23230520220023637
|
23/05/2022
|
MADHAVI DEVI
|
3511007WL003000
|
MADHAVI DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128578
|
|
MADHAVIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-003-001/4526
(UKHARISERI)
|
3511007000NRG23230520220023662
|
23/05/2022
|
parwati devi
|
3511007WL003004
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128565
|
|
parwatidevi
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-017-001/347
(CHAINSAR)
|
3511007000NRG23230520220023693
|
23/05/2022
|
Sunil Nath
|
3511007WL003007
|
Sunil Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128570
|
|
SunilNath
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-041-001/13338
(NISNI)
|
3511007000NRG23230520220023669
|
23/05/2022
|
UMEDI DEVI
|
3511007WL003005
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128568
|
|
UMEDIDEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-041-001/13351
(NISNI)
|
3511007000NRG23230520220023672
|
23/05/2022
|
girdhar singh
|
3511007WL003005
|
girdhar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128583
|
|
girdharsingh
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-041-001/13361
(NISNI)
|
3511007000NRG23230520220023676
|
23/05/2022
|
Tej Singh
|
3511007WL003005
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128582
|
|
TejSingh
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-041-001/13407
(NISNI)
|
3511007000NRG23230520220023679
|
23/05/2022
|
Basanti devi
|
3511007WL003005
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128569
|
|
Basantidevi
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-041-001/15013
(NISNI)
|
3511007000NRG23230520220023683
|
23/05/2022
|
Lal Singh
|
3511007WL003005
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128563
|
|
LalSingh
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-041-001/15740
(NISNI)
|
3511007000NRG23230520220023685
|
23/05/2022
|
chanchal singh
|
3511007WL003005
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128575
|
|
chanchalsingh
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-041-001/15740
(NISNI)
|
3511007000NRG23230520220023686
|
23/05/2022
|
Dinesh Ghatal
|
3511007WL003005
|
Dinesh Ghatal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128574
|
|
DineshGhatal
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-041-001/15759
(NISNI)
|
3511007000NRG23230520220023687
|
23/05/2022
|
Kavita Devi
|
3511007WL003005
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128581
|
|
KavitaDevi
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-041-001/15764
(NISNI)
|
3511007000NRG23230520220023688
|
23/05/2022
|
kundal singh
|
3511007WL003005
|
kundal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128564
|
|
kundalsingh
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-041-001/15764
(NISNI)
|
3511007000NRG23230520220023689
|
23/05/2022
|
manju devi
|
3511007WL003005
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128577
|
|
manjudevi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-067-001/5297
(RORHI)
|
3511007000NRG23230520220023645
|
23/05/2022
|
lalita mehta
|
3511007WL003001
|
lalita mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128572
|
|
lalitamehta
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-071-001/5301
(SATGAL)
|
3511007000NRG23230520220023405
|
23/05/2022
|
MEGHA RANA
|
3511007WL002989
|
MEGHA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128567
|
|
MEGHARANA
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG23230520220023618
|
23/05/2022
|
Sonu Burathoki
|
3511007WL002999
|
Sonu Burathoki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128576
|
|
SonuBurathoki
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-074-001/3168
(SUWAKOTE)
|
3511007000NRG23230520220023458
|
23/05/2022
|
kalawati devi
|
3511007WL002997
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128566
|
|
kalawatidevi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-074-001/3291
(SUWAKOTE)
|
3511007000NRG23230520220023622
|
23/05/2022
|
KAPIL DEV
|
3511007WL002999
|
KAPIL DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128571
|
|
KAPILDEV
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-074-001/4071
(SUWAKOTE)
|
3511007000NRG23230520220023628
|
23/05/2022
|
vimal ram
|
3511007WL002999
|
vimal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128573
|
|
vimalram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159537
|
159537
|
|
|
|
|
|
|
|