|
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
|
Munakot
|
UT-11-008-063-001/8742
(SALLA)
|
3511008000NRG23310520220028643
|
01/06/2022
|
PUSHKAR RAM
|
3511008WL003681
|
PUSHKAR RAM
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127040
|
|
PUSHKARRAM
|
()
|
|
2
|
Munakot
|
UT-11-008-068-001/3072
(SEL)
|
3511008000NRG23310520220028614
|
01/06/2022
|
NIRMALA DEVI
|
3511008WL003680
|
NIRMALA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127039
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-034-001/1283
(DHARIAIR)
|
3511008000NRG23010620220029214
|
01/06/2022
|
JAGDISH SINGH AIR
|
3511008WL003764
|
JAGDISH SINGH AIR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127048
|
|
JAGDISHSINGHAIR
|
()
|
|
4
|
Munakot
|
UT-11-008-034-001/1294
(DHARIAIR)
|
3511008000NRG23010620220029218
|
01/06/2022
|
Ganesh Singh
|
3511008WL003764
|
Ganesh Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127045
|
|
GaneshSingh
|
()
|
|
5
|
Munakot
|
UT-11-008-034-001/1316
(DHARIAIR)
|
3511008000NRG23010620220029222
|
01/06/2022
|
BHUPENDRA SINGH AIR
|
3511008WL003764
|
BHUPENDRA SINGH AIR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127047
|
|
BHUPENDRASINGHAIR
|
()
|
|
6
|
Munakot
|
UT-11-008-063-001/8740
(SALLA)
|
3511008000NRG23310520220028640
|
01/06/2022
|
BHAGU DEVI
|
3511008WL003681
|
BHAGU DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127046
|
|
BHAGUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-063-001/8659
(SALLA)
|
3511008000NRG23310520220028630
|
01/06/2022
|
ARJUN PRASAD DHON
|
3511008WL003681
|
ARJUN PRASAD DHON
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127042
|
|
ARJUNPRASADDHON
|
()
|
|
8
|
Munakot
|
UT-11-008-063-001/8659
(SALLA)
|
3511008000NRG23310520220028631
|
01/06/2022
|
DEEPA DHONI
|
3511008WL003681
|
DEEPA DHONI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127041
|
|
DEEPADHONI
|
()
|
|
9
|
Munakot
|
UT-11-008-063-001/8661
(SALLA)
|
3511008000NRG23310520220028633
|
01/06/2022
|
NARU DEVI
|
3511008WL003681
|
NARU DEVI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127044
|
|
NARUDEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-063-001/8667
(SALLA)
|
3511008000NRG23310520220028635
|
01/06/2022
|
MANOJ DHAUNI
|
3511008WL003681
|
MANOJ DHAUNI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127043
|
|
MANOJDHAUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-057-003/113150
(RAJUIRA)
|
3511008000NRG23010620220029292
|
01/06/2022
|
DINESH BHATT
|
3511008WL003771
|
DINESH BHATT
|
00165
|
IBKL0000768
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127049
|
|
DINESHBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-034-001/1291
(DHARIAIR)
|
3511008000NRG23010620220029216
|
01/06/2022
|
KAVITA
|
3511008WL003764
|
KAVITA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127051
|
|
MISS KAVITA
|
()
|
|
13
|
Munakot
|
UT-11-008-063-001/8726
(SALLA)
|
3511008000NRG23310520220028639
|
01/06/2022
|
NIRMLA DEVI
|
3511008WL003681
|
NIRMLA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127050
|
|
MRS NIRMALA DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-063-001/8755
(SALLA)
|
3511008000NRG23310520220028646
|
01/06/2022
|
Kamal Singh Samant
|
3511008WL003681
|
Kamal Singh Samant
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127053
|
|
MR KAMAL SINGH SAMANT
|
()
|
|
15
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG23310520220028612
|
01/06/2022
|
MEENA DEVI
|
3511008WL003680
|
MEENA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127052
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-040-001/40017
(BARALU)
|
3511008000NRG23010620220029195
|
01/06/2022
|
BABINDER KUMAR
|
3511008WL003762
|
BABINDER KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127058
|
|
MR BABINDRA KUMAR
|
()
|
|
17
|
Munakot
|
UT-11-008-040-001/40017
(BARALU)
|
3511008000NRG23010620220029196
|
01/06/2022
|
SUMAN
|
3511008WL003762
|
SUMAN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127059
|
|
MRS SUMAN DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG23010620220029203
|
01/06/2022
|
ASHA DEVI
|
3511008WL003763
|
ASHA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127079
|
|
MRS ASHA DEVI
|
()
|
|
19
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG23010620220029207
|
01/06/2022
|
KAVITA DEVI
|
3511008WL003763
|
KAVITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127078
|
|
MRS KAVITA DEVI
|
()
|
|
20
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG23010620220029206
|
01/06/2022
|
KISHOR KUMAR
|
3511008WL003763
|
KISHOR KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127077
|
|
MR KISHOR KUMAR
|
()
|
|
21
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG23010620220029213
|
01/06/2022
|
PUSHKAR SINGH
|
3511008WL003763
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127054
|
|
MR PUSHKAR SINGH
|
()
|
|
22
|
Munakot
|
UT-11-008-046-007/1347
(BUDALGAON)
|
3511008000NRG23010620220029224
|
01/06/2022
|
RADHIKA DEVI
|
3511008WL003765
|
RADHIKA DEVI
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059127055
|
|
MRS RADHIKA DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-056-001/2899
(MUNAKOTE)
|
3511008000NRG23010620220029237
|
01/06/2022
|
Bahadur Ram
|
3511008WL003766
|
Bahadur Ram
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059127081
|
|
MR BAHADUR RAM
|
()
|
|
24
|
Munakot
|
UT-11-008-059-001/7192
(RUINA)
|
3511008000NRG23010620220029246
|
01/06/2022
|
Vimal Singh panday
|
3511008WL003767
|
Vimal Singh panday
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127074
|
|
MR VIMAL SINGH PANDAY
|
()
|
|
25
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG23010620220029254
|
01/06/2022
|
BHAGIRATHI DEVI
|
3511008WL003767
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127080
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG23010620220029255
|
01/06/2022
|
JYOTI KUMARI
|
3511008WL003767
|
JYOTI KUMARI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127085
|
|
MS JYOTI KUMARI
|
()
|
|
27
|
Munakot
|
UT-11-008-059-001/7224
(RUINA)
|
3511008000NRG23010620220029256
|
01/06/2022
|
KRISHAN SINGH
|
3511008WL003767
|
KRISHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127056
|
|
NAIB SUBEDAR KRISHAN SINGH
|
()
|
|
28
|
Munakot
|
UT-11-008-060-001/4258
(SHAKUN)
|
3511008000NRG23010620220029259
|
01/06/2022
|
RADHIKA DEVI
|
3511008WL003768
|
RADHIKA DEVI
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059127076
|
|
MRS RADHIKA DEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-067-001/1802
(SILONI)
|
3511008000NRG23010620220029260
|
01/06/2022
|
PUSHPA PANT
|
3511008WL003769
|
PUSHPA PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127065
|
|
MRS PUSHPA PANT
|
()
|
|
30
|
Munakot
|
UT-11-008-067-001/1848
(SILONI)
|
3511008000NRG23010620220029261
|
01/06/2022
|
Chanchal Ram
|
3511008WL003769
|
Chanchal Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127061
|
|
MR CHANCHAL RAM
|
()
|
|
31
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG23010620220029263
|
01/06/2022
|
SURAJ PRAKASH
|
3511008WL003769
|
SURAJ PRAKASH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127064
|
|
MR SURAJ PRAKASH
|
()
|
|
32
|
Munakot
|
UT-11-008-067-001/1971
(SILONI)
|
3511008000NRG23010620220029269
|
01/06/2022
|
PREM PRAKASH JOSHI
|
3511008WL003769
|
PREM PRAKASH JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127063
|
|
MR PREM PRAKASH JOSHI
|
()
|
|
33
|
Munakot
|
UT-11-008-067-001/2000
(SILONI)
|
3511008000NRG23010620220029272
|
01/06/2022
|
Rekha Bohara
|
3511008WL003769
|
Rekha Bohara
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127062
|
|
MRS REKHA BOHRA
|
()
|
|
34
|
Munakot
|
UT-11-008-067-001/2018
(SILONI)
|
3511008000NRG23010620220029273
|
01/06/2022
|
Tanuja Devi
|
3511008WL003769
|
Tanuja Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127075
|
|
MR TANUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
35
|
Munakot
|
UT-11-008-034-001/1302
(DHARIAIR)
|
3511008000NRG23010620220029219
|
01/06/2022
|
ROOPA DEVI
|
3511008WL003764
|
ROOPA DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127072
|
|
MRS ROOPA DEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-034-001/1315
(DHARIAIR)
|
3511008000NRG23010620220029221
|
01/06/2022
|
SHOBAN SINGH MEHTA
|
3511008WL003764
|
SHOBAN SINGH MEHTA
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127071
|
|
MR SHOBAN SINGH MEHTA
|
()
|
|
37
|
Munakot
|
UT-11-008-034-001/2230
(DHARIAIR)
|
3511008000NRG23010620220029223
|
01/06/2022
|
TRILOK SINGH
|
3511008WL003764
|
TRILOK SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127067
|
|
MR TRILOK SINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG23310520220028608
|
01/06/2022
|
LAXMAN SINGH
|
3511008WL003680
|
LAXMAN SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127057
|
|
MR LAXMAN SINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG23310520220028611
|
01/06/2022
|
JAGDISH SINGH
|
3511008WL003680
|
JAGDISH SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127070
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
40
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG23010620220029240
|
01/06/2022
|
DINESH SINGH KUNWAR
|
3511008WL003767
|
DINESH SINGH KUNWAR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127082
|
|
MR DINESH SINGH KUNWAR
|
()
|
|
41
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23010620220029251
|
01/06/2022
|
AMIT KUMAR
|
3511008WL003767
|
AMIT KUMAR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127069
|
|
MASTER AMIT KUMAR
|
()
|
|
42
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23010620220029250
|
01/06/2022
|
PAWAN KUMAR
|
3511008WL003767
|
PAWAN KUMAR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127068
|
|
MR PAWAN KUMAR
|
()
|
|
43
|
Munakot
|
UT-11-008-067-001/2018
(SILONI)
|
3511008000NRG23010620220029274
|
01/06/2022
|
BASANT BAHADUR
|
3511008WL003769
|
BASANT BAHADUR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127083
|
|
MR BASANT BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
44
|
Munakot
|
UT-11-008-055-001/7683
(MARSOLI)
|
3511008000NRG23310520220028604
|
01/06/2022
|
RAJENDRA RAM
|
3511008WL003679
|
RAJENDRA RAM
|
00415
|
SBIN0011328
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127084
|
|
MR RAJENDER RAM
|
()
|
|
45
|
Munakot
|
UT-11-008-063-001/3159
(SALLA)
|
3511008000NRG23310520220028618
|
01/06/2022
|
PUSHKAR SINGH
|
3511008WL003681
|
PUSHKAR SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127106
|
|
MR PUSHKAR SINGH
|
()
|
|
46
|
Munakot
|
UT-11-008-063-001/3159
(SALLA)
|
3511008000NRG23310520220028617
|
01/06/2022
|
RADHIKA DEVI
|
3511008WL003681
|
RADHIKA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127107
|
|
MRS RADHIKA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-063-001/3174
(SALLA)
|
3511008000NRG23310520220028621
|
01/06/2022
|
GEETA DEVI
|
3511008WL003681
|
GEETA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127111
|
|
MISS POONAM
|
()
|
|
48
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG23310520220028624
|
01/06/2022
|
HARI RAM
|
3511008WL003681
|
HARI RAM
|
00415
|
SBIN0011328
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127103
|
|
MR HARI RAM
|
()
|
|
49
|
Munakot
|
UT-11-008-063-001/8658
(SALLA)
|
3511008000NRG23310520220028629
|
01/06/2022
|
BHAGIRATHI DEVI
|
3511008WL003681
|
BHAGIRATHI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127129
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-063-001/8661
(SALLA)
|
3511008000NRG23310520220028634
|
01/06/2022
|
PRAKASH
|
3511008WL003681
|
PRAKASH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127118
|
|
MR PRAKASH
|
()
|
|
51
|
Munakot
|
UT-11-008-063-001/8688
(SALLA)
|
3511008000NRG23310520220028638
|
01/06/2022
|
SANTOSH KUMAR
|
3511008WL003681
|
SANTOSH KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127128
|
|
MR SANTOSH KUMAR
|
()
|
|
52
|
Munakot
|
UT-11-008-063-001/8741
(SALLA)
|
3511008000NRG23310520220028641
|
01/06/2022
|
DHANA DEVI
|
3511008WL003681
|
DHANA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127133
|
|
MRS DHANA DEVI
|
()
|
|
53
|
Munakot
|
UT-11-008-063-001/8755
(SALLA)
|
3511008000NRG23310520220028645
|
01/06/2022
|
GOVINDI DEVI
|
3511008WL003681
|
GOVINDI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127073
|
|
MRS GOVINDI DEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-063-001/8758
(SALLA)
|
3511008000NRG23310520220028647
|
01/06/2022
|
RAJENDRA CHAND
|
3511008WL003681
|
RAJENDRA CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127130
|
|
MR RAJENDRA CHAND
|
()
|
|
55
|
Munakot
|
UT-11-008-063-001/8770
(SALLA)
|
3511008000NRG23310520220028648
|
01/06/2022
|
GEETA DEVI
|
3511008WL003681
|
GEETA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127086
|
|
MRS GEETA DEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-068-001/3072
(SEL)
|
3511008000NRG23310520220028613
|
01/06/2022
|
SUNDAR SINGH
|
3511008WL003680
|
SUNDAR SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127066
|
|
MR SUNDER SINGH
|
()
|
|
57
|
Munakot
|
UT-11-008-072-001/2658
(HIMTARH)
|
3511008000NRG23310520220028566
|
01/06/2022
|
MOHAN SINGH
|
3511008WL003677
|
MOHAN SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127060
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
58
|
Munakot
|
UT-11-008-063-001/8660
(SALLA)
|
3511008000NRG23310520220028632
|
01/06/2022
|
BASANTI DEVI
|
3511008WL003681
|
BASANTI DEVI
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127119
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
Munakot
|
UT-11-008-046-001/1446
(BUDALGAON)
|
3511008000NRG23010620220029204
|
01/06/2022
|
ASHA
|
3511008WL003763
|
ASHA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127137
|
|
MRS ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
Munakot
|
UT-11-008-014-001/1633
(GAINA)
|
3511008000NRG23010620220029277
|
01/06/2022
|
GANESH RAM
|
3511008WL003770
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127115
|
|
GANESHRAM
|
()
|
|
61
|
Munakot
|
UT-11-008-014-001/1633
(GAINA)
|
3511008000NRG23010620220029276
|
01/06/2022
|
LEELA DEVI
|
3511008WL003770
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127102
|
|
LEELADEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-014-001/25702
(GAINA)
|
3511008000NRG23010620220029285
|
01/06/2022
|
BHAGWAN RAM
|
3511008WL003770
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127157
|
|
BHAGWANRAM
|
()
|
|
63
|
Munakot
|
UT-11-008-034-001/1291
(DHARIAIR)
|
3511008000NRG23010620220029215
|
01/06/2022
|
RAMESH RAM
|
3511008WL003764
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127131
|
|
RAMESHRAM
|
()
|
|
64
|
Munakot
|
UT-11-008-034-001/1291
(DHARIAIR)
|
3511008000NRG23010620220029217
|
01/06/2022
|
SACHIN KUMAR
|
3511008WL003764
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127132
|
|
SACHINKUMAR
|
()
|
|
65
|
Munakot
|
UT-11-008-040-001/40010
(BARALU)
|
3511008000NRG23010620220029190
|
01/06/2022
|
ROOPA JOSHI
|
3511008WL003762
|
ROOPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127096
|
|
ROOPAJOSHI
|
()
|
|
66
|
Munakot
|
UT-11-008-040-001/40010
(BARALU)
|
3511008000NRG23010620220029189
|
01/06/2022
|
SURESH CHANDRA JOSHI
|
3511008WL003762
|
SURESH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127151
|
|
SURESHCHANDRAJOSHI
|
()
|
|
67
|
Munakot
|
UT-11-008-040-001/40012
(BARALU)
|
3511008000NRG23010620220029191
|
01/06/2022
|
DEVENDRA CHANDRA
|
3511008WL003762
|
DEVENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127093
|
|
DEVENDRACHANDRA
|
()
|
|
68
|
Munakot
|
UT-11-008-040-001/40012
(BARALU)
|
3511008000NRG23010620220029192
|
01/06/2022
|
KIRAN CHANDRA
|
3511008WL003762
|
KIRAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127094
|
|
KIRANCHANDRA
|
()
|
|
69
|
Munakot
|
UT-11-008-040-001/40016
(BARALU)
|
3511008000NRG23010620220029194
|
01/06/2022
|
JAGAT SINGH
|
3511008WL003762
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127095
|
|
JAGATSINGH
|
()
|
|
70
|
Munakot
|
UT-11-008-040-001/40016
(BARALU)
|
3511008000NRG23010620220029193
|
01/06/2022
|
MAHENDRA SINGH
|
3511008WL003762
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127097
|
|
MAHENDRASINGH
|
()
|
|
71
|
Munakot
|
UT-11-008-040-001/40026
(BARALU)
|
3511008000NRG23010620220029197
|
01/06/2022
|
Gopal Datt
|
3511008WL003762
|
Gopal Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127100
|
|
GopalDatt
|
()
|
|
72
|
Munakot
|
UT-11-008-040-001/40026
(BARALU)
|
3511008000NRG23010620220029198
|
01/06/2022
|
Nirmala Devi
|
3511008WL003762
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127101
|
|
NirmalaDevi
|
()
|
|
73
|
Munakot
|
UT-11-008-040-001/40027
(BARALU)
|
3511008000NRG23010620220029199
|
01/06/2022
|
RAMESH RAM
|
3511008WL003762
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127155
|
|
RAMESHRAM
|
()
|
|
74
|
Munakot
|
UT-11-008-040-001/40027
(BARALU)
|
3511008000NRG23010620220029201
|
01/06/2022
|
ROSHAN KUMAR
|
3511008WL003762
|
ROSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127154
|
|
ROSHANKUMAR
|
()
|
|
75
|
Munakot
|
UT-11-008-040-001/40027
(BARALU)
|
3511008000NRG23010620220029200
|
01/06/2022
|
SAKUNTALA DEVI
|
3511008WL003762
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127105
|
|
SAKUNTALADEVI
|
()
|
|
76
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG23010620220029211
|
01/06/2022
|
Rohit Singh Saun
|
3511008WL003763
|
Rohit Singh Saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127036
|
|
RohitSinghSaun
|
()
|
|
77
|
Munakot
|
UT-11-008-046-007/1363
(BUDALGAON)
|
3511008000NRG23010620220029227
|
01/06/2022
|
KALAWATI DEVI
|
3511008WL003765
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127091
|
|
KALAWATIDEVI
|
()
|
|
78
|
Munakot
|
UT-11-008-046-007/1364
(BUDALGAON)
|
3511008000NRG23010620220029228
|
01/06/2022
|
DEEPA DEVI
|
3511008WL003765
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127090
|
|
DEEPADEVI
|
()
|
|
79
|
Munakot
|
UT-11-008-046-007/1373
(BUDALGAON)
|
3511008000NRG23010620220029233
|
01/06/2022
|
BHAWANA DEVI
|
3511008WL003765
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127163
|
|
BHAWANADEVI
|
()
|
|
80
|
Munakot
|
UT-11-008-046-007/20075
(BUDALGAON)
|
3511008000NRG23010620220029234
|
01/06/2022
|
KAVITA BISHT
|
3511008WL003765
|
KAVITA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127161
|
|
KAVITABISHT
|
()
|
|
81
|
Munakot
|
UT-11-008-046-007/20082
(BUDALGAON)
|
3511008000NRG23010620220029235
|
01/06/2022
|
ISHWAR SINGH
|
3511008WL003765
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127136
|
|
ISHWARSINGH
|
()
|
|
82
|
Munakot
|
UT-11-008-046-007/20086
(BUDALGAON)
|
3511008000NRG23010620220029236
|
01/06/2022
|
BHAWANA SAUN
|
3511008WL003765
|
BHAWANA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127035
|
|
BHAWANASAUN
|
()
|
|
83
|
Munakot
|
UT-11-008-055-001/7109
(MARSOLI)
|
3511008000NRG23310520220028581
|
01/06/2022
|
sunitha tripathi
|
3511008WL003679
|
sunitha tripathi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127087
|
|
sunithatripathi
|
()
|
|
84
|
Munakot
|
UT-11-008-055-001/7129
(MARSOLI)
|
3511008000NRG23310520220028585
|
01/06/2022
|
JEEWAN KUMAR
|
3511008WL003679
|
JEEWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127145
|
|
JEEWANKUMAR
|
()
|
|
85
|
Munakot
|
UT-11-008-055-001/7320
(MARSOLI)
|
3511008000NRG23310520220028590
|
01/06/2022
|
Durga waldia
|
3511008WL003679
|
Durga waldia
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127109
|
|
Durgawaldia
|
()
|
|
86
|
Munakot
|
UT-11-008-055-001/7326
(MARSOLI)
|
3511008000NRG23310520220028593
|
01/06/2022
|
MOHIT BISHT
|
3511008WL003679
|
MOHIT BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127114
|
|
MOHITBISHT
|
()
|
|
87
|
Munakot
|
UT-11-008-055-001/7326
(MARSOLI)
|
3511008000NRG23310520220028594
|
01/06/2022
|
ROHIT BISHT
|
3511008WL003679
|
ROHIT BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127113
|
|
ROHITBISHT
|
()
|
|
88
|
Munakot
|
UT-11-008-055-001/73821
(MARSOLI)
|
3511008000NRG23310520220028575
|
01/06/2022
|
POOJA CHAND
|
3511008WL003678
|
POOJA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127150
|
|
POOJACHAND
|
()
|
|
89
|
Munakot
|
UT-11-008-055-001/73821
(MARSOLI)
|
3511008000NRG23310520220028574
|
01/06/2022
|
SANJAY CHAND
|
3511008WL003678
|
SANJAY CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127116
|
|
SANJAYCHAND
|
()
|
|
90
|
Munakot
|
UT-11-008-055-001/73824
(MARSOLI)
|
3511008000NRG23310520220028598
|
01/06/2022
|
LAXMI CHAND
|
3511008WL003679
|
LAXMI CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127159
|
|
LAXMICHAND
|
()
|
|
91
|
Munakot
|
UT-11-008-055-001/73839
(MARSOLI)
|
3511008000NRG23310520220028599
|
01/06/2022
|
UMA CHAND
|
3511008WL003679
|
UMA CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127117
|
|
UMACHAND
|
()
|
|
92
|
Munakot
|
UT-11-008-055-001/73847
(MARSOLI)
|
3511008000NRG23310520220028576
|
01/06/2022
|
DEEPAK SINGH WALDIA
|
3511008WL003678
|
DEEPAK SINGH WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127148
|
|
DEEPAKSINGHWALDIA
|
()
|
|
93
|
Munakot
|
UT-11-008-055-001/73847
(MARSOLI)
|
3511008000NRG23310520220028577
|
01/06/2022
|
RENU WALDIA
|
3511008WL003678
|
RENU WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127149
|
|
RENUWALDIA
|
()
|
|
94
|
Munakot
|
UT-11-008-055-001/73862
(MARSOLI)
|
3511008000NRG23310520220028602
|
01/06/2022
|
AJAY CHAND
|
3511008WL003679
|
AJAY CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127139
|
|
AJAYCHAND
|
()
|
|
95
|
Munakot
|
UT-11-008-055-001/73862
(MARSOLI)
|
3511008000NRG23310520220028601
|
01/06/2022
|
CHANDRAKALA CHAND
|
3511008WL003679
|
CHANDRAKALA CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127141
|
|
CHANDRAKALACHAND
|
()
|
|
96
|
Munakot
|
UT-11-008-055-001/73862
(MARSOLI)
|
3511008000NRG23310520220028600
|
01/06/2022
|
RAGHUVEER CHAND
|
3511008WL003679
|
RAGHUVEER CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127140
|
|
RAGHUVEERCHAND
|
()
|
|
97
|
Munakot
|
UT-11-008-055-001/7683
(MARSOLI)
|
3511008000NRG23310520220028607
|
01/06/2022
|
HEMA MAHAR
|
3511008WL003679
|
HEMA MAHAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127144
|
|
HEMAMAHAR
|
()
|
|
98
|
Munakot
|
UT-11-008-055-001/7683
(MARSOLI)
|
3511008000NRG23310520220028605
|
01/06/2022
|
MEENA DEVI
|
3511008WL003679
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127162
|
|
MEENADEVI
|
()
|
|
99
|
Munakot
|
UT-11-008-055-001/7683
(MARSOLI)
|
3511008000NRG23310520220028606
|
01/06/2022
|
PRAMILA
|
3511008WL003679
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127143
|
|
PRAMILA
|
()
|
|
100
|
Munakot
|
UT-11-008-057-001/113132
(RAJUIRA)
|
3511008000NRG23010620220029287
|
01/06/2022
|
NARI RAM
|
3511008WL003771
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127098
|
|
NARIRAM
|
()
|
|
101
|
Munakot
|
UT-11-008-057-001/113134
(RAJUIRA)
|
3511008000NRG23010620220029288
|
01/06/2022
|
NARU DEVI
|
3511008WL003771
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127099
|
|
NARUDEVI
|
()
|
|
102
|
Munakot
|
UT-11-008-057-003/113147
(RAJUIRA)
|
3511008000NRG23010620220029289
|
01/06/2022
|
CHANDRA DEVI
|
3511008WL003771
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127120
|
|
CHANDRADEVI
|
()
|
|
103
|
Munakot
|
UT-11-008-057-003/113147
(RAJUIRA)
|
3511008000NRG23010620220029290
|
01/06/2022
|
NIRMAL BHATT
|
3511008WL003771
|
NIRMAL BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127121
|
|
NIRMALBHATT
|
()
|
|
104
|
Munakot
|
UT-11-008-057-003/113147
(RAJUIRA)
|
3511008000NRG23010620220029291
|
01/06/2022
|
VINITA BHATT
|
3511008WL003771
|
VINITA BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127125
|
|
VINITABHATT
|
()
|
|
105
|
Munakot
|
UT-11-008-057-003/113150
(RAJUIRA)
|
3511008000NRG23010620220029293
|
01/06/2022
|
RENU BHATT
|
3511008WL003771
|
RENU BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127126
|
|
RENUBHATT
|
()
|
|
106
|
Munakot
|
UT-11-008-057-003/113152
(RAJUIRA)
|
3511008000NRG23010620220029294
|
01/06/2022
|
DURGA DEVI
|
3511008WL003771
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127123
|
|
DURGADEVI
|
()
|
|
107
|
Munakot
|
UT-11-008-057-003/113152
(RAJUIRA)
|
3511008000NRG23010620220029295
|
01/06/2022
|
SUNIL BHATT
|
3511008WL003771
|
SUNIL BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127122
|
|
SUNILBHATT
|
()
|
|
108
|
Munakot
|
UT-11-008-057-003/113153
(RAJUIRA)
|
3511008000NRG23010620220029296
|
01/06/2022
|
JAY DATT BHATT
|
3511008WL003771
|
JAY DATT BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127127
|
|
JAYDATTBHATT
|
()
|
|
109
|
Munakot
|
UT-11-008-057-003/113153
(RAJUIRA)
|
3511008000NRG23010620220029297
|
01/06/2022
|
VIJAY LAXMI
|
3511008WL003771
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127124
|
|
VIJAYLAXMI
|
()
|
|
110
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG23010620220029239
|
01/06/2022
|
LAXMI DEVI
|
3511008WL003767
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127147
|
|
LAXMIDEVI
|
()
|
|
111
|
Munakot
|
UT-11-008-059-001/7181
(RUINA)
|
3511008000NRG23010620220029245
|
01/06/2022
|
REKHA DEVI
|
3511008WL003767
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127138
|
|
REKHADEVI
|
()
|
|
112
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG23010620220029247
|
01/06/2022
|
LEELA DEVI
|
3511008WL003767
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127038
|
|
LEELADEVI
|
()
|
|
113
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23010620220029248
|
01/06/2022
|
BHAGWAN RAM
|
3511008WL003767
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127164
|
|
BHAGWANRAM
|
()
|
|
114
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23010620220029249
|
01/06/2022
|
SUNEETA
|
3511008WL003767
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127165
|
|
SUNEETA
|
()
|
|
115
|
Munakot
|
UT-11-008-063-001/3151
(SALLA)
|
3511008000NRG23310520220028616
|
01/06/2022
|
BASANTI
|
3511008WL003681
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127092
|
|
BASANTI
|
()
|
|
116
|
Munakot
|
UT-11-008-063-001/3151
(SALLA)
|
3511008000NRG23310520220028615
|
01/06/2022
|
LACHAMAN SINGH
|
3511008WL003681
|
LACHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127088
|
|
LACHAMANSINGH
|
()
|
|
117
|
Munakot
|
UT-11-008-063-001/3159
(SALLA)
|
3511008000NRG23310520220028619
|
01/06/2022
|
JAYANTI DEVI
|
3511008WL003681
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127156
|
|
JAYANTIDEVI
|
()
|
|
118
|
Munakot
|
UT-11-008-063-001/3174
(SALLA)
|
3511008000NRG23310520220028620
|
01/06/2022
|
BHARAT SINGH
|
3511008WL003681
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127134
|
|
BHARATSINGH
|
()
|
|
119
|
Munakot
|
UT-11-008-063-001/3174
(SALLA)
|
3511008000NRG23310520220028622
|
01/06/2022
|
NIRMLA DEVI
|
3511008WL003681
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127158
|
|
NIRMLADEVI
|
()
|
|
120
|
Munakot
|
UT-11-008-063-001/8671
(SALLA)
|
3511008000NRG23310520220028637
|
01/06/2022
|
BASANTI DEV
|
3511008WL003681
|
BASANTI DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127152
|
|
BASANTIDEV
|
()
|
|
121
|
Munakot
|
UT-11-008-063-001/8671
(SALLA)
|
3511008000NRG23310520220028636
|
01/06/2022
|
LAXMAN SINGH
|
3511008WL003681
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127153
|
|
LAXMANSINGH
|
()
|
|
122
|
Munakot
|
UT-11-008-063-001/8741
(SALLA)
|
3511008000NRG23310520220028642
|
01/06/2022
|
MADHO RAM
|
3511008WL003681
|
MADHO RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127166
|
|
MADHORAM
|
()
|
|
123
|
Munakot
|
UT-11-008-063-001/8742
(SALLA)
|
3511008000NRG23310520220028644
|
01/06/2022
|
DRAUPADI
|
3511008WL003681
|
DRAUPADI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127142
|
|
DRAUPADI
|
()
|
|
124
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG23010620220029264
|
01/06/2022
|
ANJALI
|
3511008WL003769
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127110
|
|
ANJALI
|
()
|
|
125
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG23010620220029271
|
01/06/2022
|
Anita Devi
|
3511008WL003769
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127135
|
|
AnitaDevi
|
()
|
|
126
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG23010620220029270
|
01/06/2022
|
Diwani Ram
|
3511008WL003769
|
Diwani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127112
|
|
DiwaniRam
|
()
|
|
127
|
Munakot
|
UT-11-008-068-001/3041
(SEL)
|
3511008000NRG23310520220028610
|
01/06/2022
|
MILAP SINGH
|
3511008WL003680
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127160
|
|
MILAPSINGH
|
()
|
|
128
|
Munakot
|
UT-11-008-072-001/2624
(HIMTARH)
|
3511008000NRG23310520220028564
|
01/06/2022
|
SURENDRA KUMAR
|
3511008WL003677
|
SURENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127037
|
|
SURENDRAKUMAR
|
()
|
|
129
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG23310520220028565
|
01/06/2022
|
HOSIYAR SINGH
|
3511008WL003677
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127104
|
|
HOSIYARSINGH
|
()
|
|
130
|
Munakot
|
UT-11-008-072-001/2693
(HIMTARH)
|
3511008000NRG23310520220028567
|
01/06/2022
|
MOHAN RAM
|
3511008WL003677
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127146
|
|
MOHANRAM
|
()
|
|
131
|
Munakot
|
UT-11-008-072-001/2702
(HIMTARH)
|
3511008000NRG23310520220028568
|
01/06/2022
|
KUNTI DEVI
|
3511008WL003677
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127089
|
|
KUNTIDEVI
|
()
|
|
132
|
Munakot
|
UT-11-008-072-001/2781
(HIMTARH)
|
3511008000NRG23310520220028570
|
01/06/2022
|
SHANKAR SINGH
|
3511008WL003677
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127108
|
|
SHANKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175086
|
175086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319500
|
319500
|
|
|
|
|
|
|
|