|
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-11-008-062-001/5531
(SALMORA)
|
3511008000NRG23070920220074428
|
08/09/2022
|
HEMA DEVI
|
3511008WL010414
|
HEMA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959363
|
|
HEMA DEVI
|
()
|
|
2
|
Munakot
|
UT-11-008-062-001/5532
(SALMORA)
|
3511008000NRG23070920220074429
|
08/09/2022
|
NARENDRA PRASAD
|
3511008WL010414
|
NARENDRA PRASAD
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959364
|
|
NARENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-045-004/856
(BEESABAJERH)
|
3511008000NRG23080920220074705
|
08/09/2022
|
MAYA DEVI
|
3511008WL010442
|
MAYA DEVI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959428
|
|
MAYA DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-052-001/4942
(MARKHARAYAT)
|
3511008000NRG23080920220074738
|
08/09/2022
|
SANJAY SINGH
|
3511008WL010446
|
SANJAY SINGH
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959427
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-045-001/5189
(BEESABAJERH)
|
3511008000NRG23080920220074695
|
08/09/2022
|
BELMATI DEVI
|
3511008WL010442
|
BELMATI DEVI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959426
|
|
BELMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-018-001/4793
(GHUNSERAGAON)
|
3511008000NRG23080920220074716
|
08/09/2022
|
SUNIL BHATT
|
3511008WL010444
|
SUNIL BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959365
|
|
MR SUNIL BHATT
|
()
|
|
7
|
Munakot
|
UT-11-008-052-001/5140
(MARKHARAYAT)
|
3511008000NRG23080920220074744
|
08/09/2022
|
RAVEENDRA KHARAYAT
|
3511008WL010446
|
RAVEENDRA KHARAYAT
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740959366
|
|
MR RAVEENDRA KHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-018-001/5627
(GHUNSERAGAON)
|
3511008000NRG23080920220074717
|
08/09/2022
|
CHANDRA SHEKHAR BHATT
|
3511008WL010444
|
CHANDRA SHEKHAR BHATT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959425
|
|
MR CHANDRA SHEKHAR BHATT
|
()
|
|
9
|
Munakot
|
UT-11-008-018-001/5654
(GHUNSERAGAON)
|
3511008000NRG23080920220074721
|
08/09/2022
|
MADAN MOHAN BHATT
|
3511008WL010444
|
MADAN MOHAN BHATT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959367
|
|
MR MADAN MOHAN BHATT
|
()
|
|
10
|
Munakot
|
UT-11-008-045-001/5408
(BEESABAJERH)
|
3511008000NRG23080920220074697
|
08/09/2022
|
ANIL CHAND
|
3511008WL010442
|
ANIL CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959368
|
|
MR ANIL CHAND
|
()
|
|
11
|
Munakot
|
UT-11-008-062-003/5534
(SALMORA)
|
3511008000NRG23070920220074438
|
08/09/2022
|
MANJU BISHT
|
3511008WL010414
|
MANJU BISHT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959424
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG23070920220074404
|
08/09/2022
|
PUSHPA LOHIYA
|
3511008WL010410
|
PUSHPA LOHIYA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740959411
|
|
PUSHPA LOHIYA
|
()
|
|
13
|
Munakot
|
UT-11-008-018-001/4763
(GHUNSERAGAON)
|
3511008000NRG23080920220074715
|
08/09/2022
|
KANCHAN BHATT
|
3511008WL010444
|
KANCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959404
|
|
KANCHAN BHATT
|
()
|
|
14
|
Munakot
|
UT-11-008-018-001/5627
(GHUNSERAGAON)
|
3511008000NRG23080920220074718
|
08/09/2022
|
SUNITA BHATT
|
3511008WL010444
|
SUNITA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959393
|
|
SUNITA BHATT
|
()
|
|
15
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG23080920220074719
|
08/09/2022
|
BHUPENDRA CHANDRA
|
3511008WL010444
|
BHUPENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959382
|
|
BHUPENDRA CHANDRA
|
()
|
|
16
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG23080920220074720
|
08/09/2022
|
MAMATA BHATT
|
3511008WL010444
|
MAMATA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959379
|
|
MAMATA BHATT
|
()
|
|
17
|
Munakot
|
UT-11-008-018-001/5654
(GHUNSERAGAON)
|
3511008000NRG23080920220074722
|
08/09/2022
|
MANJU DEVI BHATT
|
3511008WL010444
|
MANJU DEVI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959409
|
|
MANJU DEVI BHATT
|
()
|
|
18
|
Munakot
|
UT-11-008-018-001/5656
(GHUNSERAGAON)
|
3511008000NRG23080920220074723
|
08/09/2022
|
KAMLESH BHATT
|
3511008WL010444
|
KAMLESH BHATT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740959407
|
|
KAMLESH BHATT
|
()
|
|
19
|
Munakot
|
UT-11-008-018-001/5656
(GHUNSERAGAON)
|
3511008000NRG23080920220074724
|
08/09/2022
|
KAVITA BHATT
|
3511008WL010444
|
KAVITA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959389
|
|
KAVITA BHATT
|
()
|
|
20
|
Munakot
|
UT-11-008-045-001/5441
(BEESABAJERH)
|
3511008000NRG23080920220074699
|
08/09/2022
|
AMAN KUMAR
|
3511008WL010442
|
AMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959384
|
|
AMAN KUMAR
|
()
|
|
21
|
Munakot
|
UT-11-008-045-001/5441
(BEESABAJERH)
|
3511008000NRG23080920220074700
|
08/09/2022
|
KAMALA DEVI
|
3511008WL010442
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959408
|
|
KAMALA DEVI
|
()
|
|
22
|
Munakot
|
UT-11-008-045-001/5441
(BEESABAJERH)
|
3511008000NRG23080920220074698
|
08/09/2022
|
SANJAY KUMAR
|
3511008WL010442
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959417
|
|
SANJAY KUMAR
|
()
|
|
23
|
Munakot
|
UT-11-008-045-004/5194
(BEESABAJERH)
|
3511008000NRG23080920220074703
|
08/09/2022
|
ANKIT NATH
|
3511008WL010442
|
ANKIT NATH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959385
|
|
ANKIT NATH
|
()
|
|
24
|
Munakot
|
UT-11-008-045-004/5201
(BEESABAJERH)
|
3511008000NRG23080920220074704
|
08/09/2022
|
BASANTI DEVI
|
3511008WL010442
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959380
|
|
BASANTI DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-045-004/857
(BEESABAJERH)
|
3511008000NRG23080920220074706
|
08/09/2022
|
KALAWATI DEVI
|
3511008WL010442
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959383
|
|
KALAWATI DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-045-004/864
(BEESABAJERH)
|
3511008000NRG23080920220074709
|
08/09/2022
|
AASHISH NATH
|
3511008WL010442
|
AASHISH NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959386
|
|
AASHISH NATH
|
()
|
|
27
|
Munakot
|
UT-11-008-047-001/110069
(BHATERI)
|
3511008000NRG23080920220074761
|
08/09/2022
|
nirmala devi
|
3511008WL010449
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959413
|
|
nirmala devi
|
()
|
|
28
|
Munakot
|
UT-11-008-047-001/110077
(BHATERI)
|
3511008000NRG23080920220074763
|
08/09/2022
|
RAHUL SINGH
|
3511008WL010449
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959414
|
|
RAHUL SINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-047-001/110191
(BHATERI)
|
3511008000NRG23080920220074764
|
08/09/2022
|
MATHURA DEVI
|
3511008WL010449
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959387
|
|
MATHURA DEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-047-001/110407
(BHATERI)
|
3511008000NRG23080920220074765
|
08/09/2022
|
UMA DEVI
|
3511008WL010449
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959400
|
|
UMA DEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-047-001/110408
(BHATERI)
|
3511008000NRG23080920220074766
|
08/09/2022
|
KAMLA DEVI
|
3511008WL010449
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959390
|
|
KAMLA DEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-047-001/110410
(BHATERI)
|
3511008000NRG23080920220074767
|
08/09/2022
|
RUKMANI DEVI
|
3511008WL010449
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959396
|
|
RUKMANI DEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-047-001/110414
(BHATERI)
|
3511008000NRG23080920220074768
|
08/09/2022
|
KALAWATI DEVI
|
3511008WL010449
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959418
|
|
KALAWATI DEVI
|
()
|
|
34
|
Munakot
|
UT-11-008-047-001/110415
(BHATERI)
|
3511008000NRG23080920220074769
|
08/09/2022
|
RUKHMANI DEVI
|
3511008WL010449
|
RUKHMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959397
|
|
RUKHMANI DEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-047-001/110416
(BHATERI)
|
3511008000NRG23080920220074770
|
08/09/2022
|
SARSWATI DEVI
|
3511008WL010449
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959391
|
|
SARSWATI DEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-047-001/9815
(BHATERI)
|
3511008000NRG23080920220074771
|
08/09/2022
|
KURI DEVI
|
3511008WL010449
|
KURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959415
|
|
KURI DEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-047-001/9815
(BHATERI)
|
3511008000NRG23080920220074772
|
08/09/2022
|
TRILOK SINGH
|
3511008WL010449
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959403
|
|
TRILOK SINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-047-001/9830
(BHATERI)
|
3511008000NRG23080920220074774
|
08/09/2022
|
HARU DEVI
|
3511008WL010449
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959395
|
|
HARU DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-047-001/9830
(BHATERI)
|
3511008000NRG23080920220074773
|
08/09/2022
|
RATAN SINGH
|
3511008WL010449
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959394
|
|
RATAN SINGH
|
()
|
|
40
|
Munakot
|
UT-11-008-047-001/9865
(BHATERI)
|
3511008000NRG23080920220074777
|
08/09/2022
|
DIGAMBER SINGH
|
3511008WL010449
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959406
|
|
DIGAMBER SINGH
|
()
|
|
41
|
Munakot
|
UT-11-008-047-001/9898-B
(BHATERI)
|
3511008000NRG23080920220074779
|
08/09/2022
|
GOVINDI DEVI
|
3511008WL010449
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959416
|
|
GOVINDI DEVI
|
()
|
|
42
|
Munakot
|
UT-11-008-049-004/5593
(BHORHI)
|
3511008000NRG23080920220074711
|
08/09/2022
|
PUSPA CHNND
|
3511008WL010443
|
PUSPA CHNND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740959401
|
|
PUSPA CHNND
|
()
|
|
43
|
Munakot
|
UT-11-008-049-004/5625
(BHORHI)
|
3511008000NRG23080920220074713
|
08/09/2022
|
ASHA CHAND
|
3511008WL010443
|
ASHA CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959410
|
|
ASHA CHAND
|
()
|
|
44
|
Munakot
|
UT-11-008-049-004/5625
(BHORHI)
|
3511008000NRG23080920220074712
|
08/09/2022
|
PRAKASH CHAND
|
3511008WL010443
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740959373
|
|
PRAKASH CHAND
|
()
|
|
45
|
Munakot
|
UT-11-008-052-001/4949
(MARKHARAYAT)
|
3511008000NRG23080920220074740
|
08/09/2022
|
Gokul Bhatt
|
3511008WL010446
|
Gokul Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959392
|
|
Gokul Bhatt
|
()
|
|
46
|
Munakot
|
UT-11-008-052-001/5140
(MARKHARAYAT)
|
3511008000NRG23080920220074745
|
08/09/2022
|
PAWAN SINGH KHARAYAT
|
3511008WL010446
|
PAWAN SINGH KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959402
|
|
PAWAN SINGH KHARAYAT
|
()
|
|
47
|
Munakot
|
UT-11-008-052-001/5201
(MARKHARAYAT)
|
3511008000NRG23080920220074748
|
08/09/2022
|
SHANTI DEVI
|
3511008WL010446
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959399
|
|
SHANTI DEVI
|
()
|
|
48
|
Munakot
|
UT-11-008-062-001/5387
(SALMORA)
|
3511008000NRG23070920220074408
|
08/09/2022
|
BASANT PRASAD
|
3511008WL010411
|
BASANT PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959421
|
|
BASANT PRASAD
|
()
|
|
49
|
Munakot
|
UT-11-008-062-001/5406
(SALMORA)
|
3511008000NRG23070920220074409
|
08/09/2022
|
Pushpa Sharma
|
3511008WL010411
|
Pushpa Sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959369
|
|
Pushpa Sharma
|
()
|
|
50
|
Munakot
|
UT-11-008-062-001/5406
(SALMORA)
|
3511008000NRG23070920220074410
|
08/09/2022
|
SAPNA SHARMA
|
3511008WL010411
|
SAPNA SHARMA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959405
|
|
SAPNA SHARMA
|
()
|
|
51
|
Munakot
|
UT-11-008-062-001/5407
(SALMORA)
|
3511008000NRG23070920220074412
|
08/09/2022
|
PRADEEP CHANDRA BHATT
|
3511008WL010412
|
PRADEEP CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959376
|
|
PRADEEP CHANDRA BHATT
|
()
|
|
52
|
Munakot
|
UT-11-008-062-001/5407
(SALMORA)
|
3511008000NRG23070920220074411
|
08/09/2022
|
SUSHEELA BHATT
|
3511008WL010412
|
SUSHEELA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959388
|
|
SUSHEELA BHATT
|
()
|
|
53
|
Munakot
|
UT-11-008-062-001/5490
(SALMORA)
|
3511008000NRG23070920220074414
|
08/09/2022
|
NARESH CHANDRA SHARMA
|
3511008WL010412
|
NARESH CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959420
|
|
NARESH CHANDRA SHARMA
|
()
|
|
54
|
Munakot
|
UT-11-008-062-001/5527
(SALMORA)
|
3511008000NRG23070920220074418
|
08/09/2022
|
NITISH KUMAR
|
3511008WL010412
|
NITISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959412
|
|
NITISH KUMAR
|
()
|
|
55
|
Munakot
|
UT-11-008-062-001/5537
(SALMORA)
|
3511008000NRG23070920220074443
|
08/09/2022
|
TRIBHUWAN RAUTELA
|
3511008WL010415
|
TRIBHUWAN RAUTELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959372
|
|
TRIBHUWAN RAUTELA
|
()
|
|
56
|
Munakot
|
UT-11-008-062-001/5543
(SALMORA)
|
3511008000NRG23070920220074444
|
08/09/2022
|
JAYANTI CHAND
|
3511008WL010415
|
JAYANTI CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740959370
|
|
JAYANTI CHAND
|
()
|
|
57
|
Munakot
|
UT-11-008-062-001/5550
(SALMORA)
|
3511008000NRG23070920220074420
|
08/09/2022
|
JEEWANTI BHATT
|
3511008WL010412
|
JEEWANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959371
|
|
JEEWANTI BHATT
|
()
|
|
58
|
Munakot
|
UT-11-008-062-001/5550
(SALMORA)
|
3511008000NRG23070920220074419
|
08/09/2022
|
RAMESH CHANDRA BHATT
|
3511008WL010412
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959375
|
|
RAMESH CHANDRA BHATT
|
()
|
|
59
|
Munakot
|
UT-11-008-062-003/5435
(SALMORA)
|
3511008000NRG23070920220074432
|
08/09/2022
|
JAMUNA DEVI
|
3511008WL010414
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959422
|
|
JAMUNA DEVI
|
()
|
|
60
|
Munakot
|
UT-11-008-062-003/5435
(SALMORA)
|
3511008000NRG23070920220074433
|
08/09/2022
|
LOKENDRA SINGH
|
3511008WL010414
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959374
|
|
LOKENDRA SINGH
|
()
|
|
61
|
Munakot
|
UT-11-008-062-003/5441
(SALMORA)
|
3511008000NRG23070920220074434
|
08/09/2022
|
SARSWATI DEVI
|
3511008WL010414
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959381
|
|
SARSWATI DEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-062-003/5441
(SALMORA)
|
3511008000NRG23070920220074445
|
08/09/2022
|
SURESH RAM
|
3511008WL010415
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959419
|
|
SURESH RAM
|
()
|
|
63
|
Munakot
|
UT-11-008-062-003/5459
(SALMORA)
|
3511008000NRG23070920220074435
|
08/09/2022
|
BHAGIRATHI DEVI
|
3511008WL010414
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959423
|
|
BHAGIRATHI DEVI
|
()
|
|
64
|
Munakot
|
UT-11-008-062-003/5473
(SALMORA)
|
3511008000NRG23070920220074436
|
08/09/2022
|
PARWATI BISHT
|
3511008WL010414
|
PARWATI BISHT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740959378
|
|
PARWATI BISHT
|
()
|
|
65
|
Munakot
|
UT-11-008-062-003/5477
(SALMORA)
|
3511008000NRG23070920220074437
|
08/09/2022
|
SAROJ BISHT
|
3511008WL010414
|
SAROJ BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959377
|
|
SAROJ BISHT
|
()
|
|
66
|
Munakot
|
UT-11-008-062-003/8782
(SALMORA)
|
3511008000NRG23070920220074449
|
08/09/2022
|
ANJU DEVI
|
3511008WL010415
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959398
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123753
|
123753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151443
|
151443
|
|
|
|
|
|
|
|