|
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-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG23300820220071676
|
30/08/2022
|
mukash kumar
|
3511007WL009988
|
mukash kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761749
|
|
mukash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/337
(CHAINSAR)
|
3511007000NRG23300820220071617
|
30/08/2022
|
Sanjay Nath
|
3511007WL009975
|
Sanjay Nath
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761751
|
|
Sanjay Nath
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/377
(CHAINSAR)
|
3511007000NRG23300820220071667
|
30/08/2022
|
Sunil Singh
|
3511007WL009986
|
Sunil Singh
|
00048
|
BKID0006895
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761750
|
|
Sunil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/424
(CHAINSAR)
|
3511007000NRG23300820220071669
|
30/08/2022
|
girish singh
|
3511007WL009986
|
girish singh
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640761754
|
|
girish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/337
(CHAINSAR)
|
3511007000NRG23300820220071618
|
30/08/2022
|
Ishwar Nath
|
3511007WL009975
|
Ishwar Nath
|
00078
|
CNRB0018718
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640761755
|
|
Ishwar Nath
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/359
(CHAINSAR)
|
3511007000NRG23300820220071620
|
30/08/2022
|
geeta devi
|
3511007WL009975
|
geeta devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761756
|
|
geeta devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/370
(CHAINSAR)
|
3511007000NRG23300820220071608
|
30/08/2022
|
Bhawana Devi
|
3511007WL009974
|
Bhawana Devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761761
|
|
Bhawana Devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/370
(CHAINSAR)
|
3511007000NRG23300820220071609
|
30/08/2022
|
Indra Devi Dhami
|
3511007WL009974
|
Indra Devi Dhami
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761757
|
|
Indra Devi Dhami
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/372
(CHAINSAR)
|
3511007000NRG23300820220071611
|
30/08/2022
|
Bharat Singh Dhami
|
3511007WL009974
|
Bharat Singh Dhami
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761763
|
|
Bharat Singh Dhami
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/41
(CHAINSAR)
|
3511007000NRG23300820220071623
|
30/08/2022
|
Mahendra Nath
|
3511007WL009975
|
Mahendra Nath
|
00078
|
CNRB0018718
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640761775
|
|
Mahendra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/345
(CHAINSAR)
|
3511007000NRG23300820220071663
|
30/08/2022
|
Mahendra Singh
|
3511007WL009986
|
Mahendra Singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761753
|
|
Mahendra Singh
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/371
(CHAINSAR)
|
3511007000NRG23300820220071666
|
30/08/2022
|
Lalit Singh Dhami
|
3511007WL009986
|
Lalit Singh Dhami
|
00089
|
CBIN0282516
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761752
|
|
Lalit Singh Dhami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG23300820220071675
|
30/08/2022
|
Poonam
|
3511007WL009988
|
Poonam
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761765
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-008-001/3995
(KUSAULI)
|
3511007000NRG23300820220071684
|
30/08/2022
|
indar singh
|
3511007WL009989
|
indar singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761771
|
|
indar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-008-001/3925
(KUSAULI)
|
3511007000NRG23300820220071678
|
30/08/2022
|
Shankar Singh
|
3511007WL009989
|
Shankar Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761772
|
|
Shankar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-008-001/3925
(KUSAULI)
|
3511007000NRG23300820220071679
|
30/08/2022
|
Geeta Dhami
|
3511007WL009989
|
Geeta Dhami
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761773
|
|
MISS GEETA DHAMI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-008-001/3987
(KUSAULI)
|
3511007000NRG23300820220071671
|
30/08/2022
|
Nirmala Devi
|
3511007WL009988
|
Nirmala Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761770
|
|
MRS NIRMALA DEVI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG23300820220071673
|
30/08/2022
|
Pushpa
|
3511007WL009988
|
Pushpa
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761766
|
|
MISS PUSHPA TAMTA
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-008-001/3988
(KUSAULI)
|
3511007000NRG23300820220071672
|
30/08/2022
|
Rekha Devi
|
3511007WL009988
|
Rekha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761768
|
|
MRS REKHA
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-008-001/3989
(KUSAULI)
|
3511007000NRG23300820220071674
|
30/08/2022
|
Jyoti Devi
|
3511007WL009988
|
Jyoti Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761767
|
|
MRS JYOTI JYOTI
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-008-001/3990
(KUSAULI)
|
3511007000NRG23300820220071677
|
30/08/2022
|
Pushpa Devi
|
3511007WL009988
|
Pushpa Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761769
|
|
MRS PUSHPA DEVI
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-017-001/337
(CHAINSAR)
|
3511007000NRG23300820220071619
|
30/08/2022
|
Suraj Nath
|
3511007WL009975
|
Suraj Nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761774
|
|
MR SURAJ NATH
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-056-001/6680
(VISAR)
|
3511007000NRG23300820220071692
|
30/08/2022
|
mohan ram
|
3511007WL009991
|
mohan ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761758
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-050-002/27305
(PURAN)
|
3511007000NRG23300820220071717
|
30/08/2022
|
SITA DEVI
|
3511007WL009996
|
SITA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761760
|
|
MRS SEETA DEVI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-050-003/10533
(PURAN)
|
3511007000NRG23300820220071723
|
30/08/2022
|
DINESH KUMAR
|
3511007WL009996
|
DINESH KUMAR
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761783
|
|
MR DINESH KUMAR
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-059-001/6030
(BHURMUNI)
|
3511007000NRG23300820220071729
|
30/08/2022
|
Mohan Singh
|
3511007WL009997
|
Mohan Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761762
|
|
MR MOHAN SINGH KHARAYAT
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-059-001/6151
(BHURMUNI)
|
3511007000NRG23300820220071735
|
30/08/2022
|
Kalawati Devi
|
3511007WL009997
|
Kalawati Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761764
|
|
MRS KALAWATI DEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-059-001/6413
(BHURMUNI)
|
3511007000NRG23300820220071739
|
30/08/2022
|
Neetu Dhanik
|
3511007WL009997
|
Neetu Dhanik
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761759
|
|
MRS NEETU DHANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-050-002/27305
(PURAN)
|
3511007000NRG23300820220071718
|
30/08/2022
|
SURESH PRASAD
|
3511007WL009996
|
SURESH PRASAD
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761808
|
|
MR SURASH PRASAD
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-050-003/10295
(PURAN)
|
3511007000NRG23300820220071721
|
30/08/2022
|
Deepa Devi
|
3511007WL009996
|
Deepa Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761810
|
|
MRS DEEPA DEVI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-079-002/10304
(PURAN)
|
3511007000NRG23300820220071727
|
30/08/2022
|
Ashok Kumar
|
3511007WL009996
|
Ashok Kumar
|
00415
|
SBIN0008962
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640761780
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG23300820220071654
|
30/08/2022
|
Ashok Singh
|
3511007WL009985
|
Ashok Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761800
|
|
MR ASHOK SINGH
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23300820220071656
|
30/08/2022
|
bhupesh singh
|
3511007WL009985
|
bhupesh singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761803
|
|
MR BHUPESH SINGH
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-008-001/3975
(KUSAULI)
|
3511007000NRG23300820220071655
|
30/08/2022
|
gaurav singh
|
3511007WL009985
|
gaurav singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761798
|
|
MR GAURAV SINGH
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-008-001/3980
(KUSAULI)
|
3511007000NRG23300820220071680
|
30/08/2022
|
DEVENDRA SINGH
|
3511007WL009989
|
DEVENDRA SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761781
|
|
MR DEVENDRA SINGH
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-008-001/3993
(KUSAULI)
|
3511007000NRG23300820220071681
|
30/08/2022
|
prema devi
|
3511007WL009989
|
prema devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761801
|
|
MRS PREMA PREMA
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-008-001/3994
(KUSAULI)
|
3511007000NRG23300820220071682
|
30/08/2022
|
saraswati devi
|
3511007WL009989
|
saraswati devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761797
|
|
MRS SARSWATI DEVI
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-008-001/3995
(KUSAULI)
|
3511007000NRG23300820220071685
|
30/08/2022
|
anjali bisht
|
3511007WL009989
|
anjali bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761799
|
|
MRS ANJALI DHAMI
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-008-001/3995
(KUSAULI)
|
3511007000NRG23300820220071683
|
30/08/2022
|
mohani devi
|
3511007WL009989
|
mohani devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761802
|
|
MRS MOHANI DEVI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23300820220071657
|
30/08/2022
|
Janki Bisht
|
3511007WL009985
|
Janki Bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761805
|
|
MRS JANKI BISHT
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG23300820220071658
|
30/08/2022
|
Rohit Bisht
|
3511007WL009985
|
Rohit Bisht
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761804
|
|
MR ROHIT BISHT
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23300820220071660
|
30/08/2022
|
Babita Devi
|
3511007WL009985
|
Babita Devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761807
|
|
MRS BABITA BISHT
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-008-001/4001
(KUSAULI)
|
3511007000NRG23300820220071659
|
30/08/2022
|
Mahendra Singh
|
3511007WL009985
|
Mahendra Singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761806
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-017-001/163
(CHAINSAR)
|
3511007000NRG23300820220071625
|
30/08/2022
|
Mamta Devi
|
3511007WL009976
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761784
|
|
Mamta Devi
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-017-001/182
(CHAINSAR)
|
3511007000NRG23300820220071661
|
30/08/2022
|
Ashok Nath
|
3511007WL009986
|
Ashok Nath
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640761796
|
|
Ashok Nath
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-017-001/229
(CHAINSAR)
|
3511007000NRG23300820220071632
|
30/08/2022
|
Radhika Devi
|
3511007WL009978
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761790
|
|
Radhika Devi
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-017-001/248
(CHAINSAR)
|
3511007000NRG23300820220071662
|
30/08/2022
|
indra devi
|
3511007WL009986
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640761776
|
|
indra devi
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-017-001/345
(CHAINSAR)
|
3511007000NRG23300820220071664
|
30/08/2022
|
Sunita Devi
|
3511007WL009986
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761788
|
|
Sunita Devi
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-017-001/352
(CHAINSAR)
|
3511007000NRG23300820220071628
|
30/08/2022
|
Gopal Singh
|
3511007WL009976
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761792
|
|
Gopal Singh
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-017-001/352
(CHAINSAR)
|
3511007000NRG23300820220071627
|
30/08/2022
|
Kiran Devi
|
3511007WL009976
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640761786
|
|
Kiran Devi
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-017-001/354
(CHAINSAR)
|
3511007000NRG23300820220071633
|
30/08/2022
|
Pushpa Devi
|
3511007WL009978
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761785
|
|
Pushpa Devi
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-017-001/371
(CHAINSAR)
|
3511007000NRG23300820220071665
|
30/08/2022
|
Heera Devi
|
3511007WL009986
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761789
|
|
Heera Devi
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-017-001/372
(CHAINSAR)
|
3511007000NRG23300820220071610
|
30/08/2022
|
Pushpa Devi
|
3511007WL009974
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761787
|
|
Pushpa Devi
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-017-001/373
(CHAINSAR)
|
3511007000NRG23300820220071635
|
30/08/2022
|
Kavita Dhami
|
3511007WL009978
|
Kavita Dhami
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640761791
|
|
Kavita Dhami
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-056-001/6678
(VISAR)
|
3511007000NRG23300820220071712
|
30/08/2022
|
Dheeraj Kumar
|
3511007WL009995
|
Dheeraj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761793
|
|
Dheeraj Kumar
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-056-001/6678
(VISAR)
|
3511007000NRG23300820220071711
|
30/08/2022
|
govindi devi
|
3511007WL009995
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761778
|
|
govindi devi
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-056-001/6692
(VISAR)
|
3511007000NRG23300820220071714
|
30/08/2022
|
kamla devi
|
3511007WL009995
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761777
|
|
kamla devi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-056-001/6809
(VISAR)
|
3511007000NRG23300820220071704
|
30/08/2022
|
Deepa Bhatt
|
3511007WL009993
|
Deepa Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761795
|
|
Deepa Bhatt
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-056-001/6809
(VISAR)
|
3511007000NRG23300820220071705
|
30/08/2022
|
Sunil Kumar Bhatt
|
3511007WL009993
|
Sunil Kumar Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761811
|
|
Sunil Kumar Bhatt
|
()
|
|
60
|
Pithoragarh
|
UT-11-007-056-001/6810
(VISAR)
|
3511007000NRG23300820220071708
|
30/08/2022
|
Yogesh Chandra Kalpasi
|
3511007WL009994
|
Yogesh Chandra Kalpasi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761794
|
|
Yogesh Chandra Kalpasi
|
()
|
|
61
|
Pithoragarh
|
UT-11-007-057-001/12569
(BERA)
|
3511007000NRG23300820220071741
|
30/08/2022
|
Madhavi Devi
|
3511007WL009998
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761782
|
|
Madhavi Devi
|
()
|
|
62
|
Pithoragarh
|
UT-11-007-076-002/14301
(SERIKANDA)
|
3511007000NRG23300820220071629
|
30/08/2022
|
Madan Ram
|
3511007WL009977
|
Madan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761779
|
|
Madan Ram
|
()
|
|
63
|
Pithoragarh
|
UT-11-007-076-002/15301
(SERIKANDA)
|
3511007000NRG23300820220071630
|
30/08/2022
|
SNEHA
|
3511007WL009977
|
SNEHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761809
|
|
SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|