|
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-11-008-050-001/4440649
(MAJIRKARA)
|
3511008000NRG23090520220013030
|
09/05/2022
|
CHANDRA DEVI
|
3511008WL001684
|
CHANDRA DEVI
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227154
|
|
CHANDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-046-001/4109
(BUDALGAON)
|
3511008000NRG23090520220012861
|
09/05/2022
|
BHAGWAN SINGH SOUN
|
3511008WL001678
|
BHAGWAN SINGH SOUN
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227155
|
|
BHAGWANSINGHSOUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-050-001/4440656
(MAJIRKARA)
|
3511008000NRG23090520220013145
|
09/05/2022
|
BANSHIDHAR
|
3511008WL001691
|
BANSHIDHAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227156
|
|
MR BANSI DHAR
|
()
|
|
4
|
Munakot
|
UT-11-008-050-001/4440656
(MAJIRKARA)
|
3511008000NRG23090520220013146
|
09/05/2022
|
geeta bhatt
|
3511008WL001691
|
geeta bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227158
|
|
MRS GEETA BHATT
|
()
|
|
5
|
Munakot
|
UT-11-008-067-001/1991-A
(SILONI)
|
3511008000NRG23090520220012997
|
09/05/2022
|
Ram Singh
|
3511008WL001683
|
Ram Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227157
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-013-001/11924
(GETHIGARA)
|
3511008000NRG23090520220012828
|
09/05/2022
|
BASANTI DEVI
|
3511008WL001676
|
BASANTI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227161
|
|
MR KALYAN SINGH
|
()
|
|
7
|
Munakot
|
UT-11-008-013-001/9685
(GETHIGARA)
|
3511008000NRG23090520220012829
|
09/05/2022
|
SHIV SINGH
|
3511008WL001676
|
SHIV SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227160
|
|
MR SHIV SINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-013-001/9691
(GETHIGARA)
|
3511008000NRG23090520220012831
|
09/05/2022
|
GOVINDI DEVI
|
3511008WL001676
|
GOVINDI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227159
|
|
MR YOGENDRA SINGH
|
()
|
|
9
|
Munakot
|
UT-11-008-013-001/9869
(GETHIGARA)
|
3511008000NRG23090520220012835
|
09/05/2022
|
NIRMLA DEVI
|
3511008WL001676
|
NIRMLA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227163
|
|
MRS NIRMALA DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-016-001/11917
(GORIHAT)
|
3511008000NRG23090520220012933
|
09/05/2022
|
PARWATI
|
3511008WL001681
|
PARWATI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227162
|
|
MR PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-016-001/113144
(GORIHAT)
|
3511008000NRG23090520220012927
|
09/05/2022
|
kamala devi
|
3511008WL001681
|
kamala devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227168
|
|
MR MOHAN SINGH DHARIYAL
|
()
|
|
12
|
Munakot
|
UT-11-008-028-001/15
(DIGRA)
|
3511008000NRG23090520220012891
|
09/05/2022
|
HIMANSHU SAUN
|
3511008WL001680
|
HIMANSHU SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227185
|
|
MR HIMANSHU SAUN
|
()
|
|
13
|
Munakot
|
UT-11-008-028-001/15
(DIGRA)
|
3511008000NRG23090520220012892
|
09/05/2022
|
KAPIL SAUN
|
3511008WL001680
|
KAPIL SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227179
|
|
MR KAPIL SAUN
|
()
|
|
14
|
Munakot
|
UT-11-008-028-001/15
(DIGRA)
|
3511008000NRG23090520220012893
|
09/05/2022
|
PUSPA SAUN
|
3511008WL001680
|
PUSPA SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227165
|
|
MRS PUSPA SAUN
|
()
|
|
15
|
Munakot
|
UT-11-008-028-001/15
(DIGRA)
|
3511008000NRG23090520220012894
|
09/05/2022
|
YAMUNA DEVI
|
3511008WL001680
|
YAMUNA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227187
|
|
MRS YAMUNA SOUN
|
()
|
|
16
|
Munakot
|
UT-11-008-028-001/18
(DIGRA)
|
3511008000NRG23090520220012897
|
09/05/2022
|
BASANT SINGH
|
3511008WL001680
|
BASANT SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227184
|
|
MR BASANT SINGH
|
()
|
|
17
|
Munakot
|
UT-11-008-028-001/20079
(DIGRA)
|
3511008000NRG23090520220012900
|
09/05/2022
|
NARENDRA SINGH
|
3511008WL001680
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227171
|
|
MR NARENDARA SINGH
|
()
|
|
18
|
Munakot
|
UT-11-008-028-001/20079
(DIGRA)
|
3511008000NRG23090520220012901
|
09/05/2022
|
RAJ KAMAL
|
3511008WL001680
|
RAJ KAMAL
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227182
|
|
MR RAJKAMAL
|
()
|
|
19
|
Munakot
|
UT-11-008-028-001/20079
(DIGRA)
|
3511008000NRG23090520220012902
|
09/05/2022
|
RAJ KAPIL SOUN
|
3511008WL001680
|
RAJ KAPIL SOUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227200
|
|
MR RAJ KAPIL SOUN
|
()
|
|
20
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23090520220013260
|
09/05/2022
|
JOGA RAM
|
3511008WL001706
|
JOGA RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227172
|
|
HAVALDAR JOGA RAM
|
()
|
|
21
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23090520220013258
|
09/05/2022
|
KIRAN DEVI
|
3511008WL001706
|
KIRAN DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227190
|
|
MS KIRAN
|
()
|
|
22
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23090520220013259
|
09/05/2022
|
RAJ KUMAR
|
3511008WL001706
|
RAJ KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227207
|
|
MR RAJ KUMAR
|
()
|
|
23
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23090520220013257
|
09/05/2022
|
SURESH KUMAR
|
3511008WL001706
|
SURESH KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227201
|
|
MR SURESH KUMAR
|
()
|
|
24
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23090520220013264
|
09/05/2022
|
ASHOK KUMAR
|
3511008WL001706
|
ASHOK KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227196
|
|
MR ASHOK KUMAR
|
()
|
|
25
|
Munakot
|
UT-11-008-046-001/1453
(BUDALGAON)
|
3511008000NRG23090520220012849
|
09/05/2022
|
POOJA SAUN
|
3511008WL001678
|
POOJA SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227204
|
|
MISS POOJA BASERA
|
()
|
|
26
|
Munakot
|
UT-11-008-046-001/1461
(BUDALGAON)
|
3511008000NRG23090520220012852
|
09/05/2022
|
HARSHA SINGH
|
3511008WL001678
|
HARSHA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227199
|
|
MR HARSHA SINGH
|
()
|
|
27
|
Munakot
|
UT-11-008-046-001/4102
(BUDALGAON)
|
3511008000NRG23090520220012857
|
09/05/2022
|
KAVITA SAUN
|
3511008WL001678
|
KAVITA SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227194
|
|
MISS KAVITA SAUN
|
()
|
|
28
|
Munakot
|
UT-11-008-046-001/4108
(BUDALGAON)
|
3511008000NRG23090520220012858
|
09/05/2022
|
DEEPA DEVI
|
3511008WL001678
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227183
|
|
MRS DEEPA DEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-046-001/4108
(BUDALGAON)
|
3511008000NRG23090520220012859
|
09/05/2022
|
KAMLA SAUN
|
3511008WL001678
|
KAMLA SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227203
|
|
MS KAMLA SOUN
|
()
|
|
30
|
Munakot
|
UT-11-008-046-001/4110
(BUDALGAON)
|
3511008000NRG23090520220012863
|
09/05/2022
|
Sapna Saun
|
3511008WL001678
|
Sapna Saun
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227188
|
|
MISS SAPNA SAUN
|
()
|
|
31
|
Munakot
|
UT-11-008-046-002/1570
(BUDALGAON)
|
3511008000NRG23090520220012873
|
09/05/2022
|
NARANDRE SINGH
|
3511008WL001678
|
NARANDRE SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227170
|
|
MR NARANDRE SINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-046-007/1347
(BUDALGAON)
|
3511008000NRG23090520220012905
|
09/05/2022
|
RADHIKA DEVI
|
3511008WL001680
|
RADHIKA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227186
|
|
MRS RADHIKA DEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-046-007/1358
(BUDALGAON)
|
3511008000NRG23090520220012910
|
09/05/2022
|
GANESH SINGH
|
3511008WL001680
|
GANESH SINGH
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227197
|
|
MR GANESH SINGH
|
()
|
|
34
|
Munakot
|
UT-11-008-046-007/1377
(BUDALGAON)
|
3511008000NRG23090520220012919
|
09/05/2022
|
NARENDRA SINGH SAUN
|
3511008WL001680
|
NARENDRA SINGH SAUN
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227174
|
|
MR NARENDRA SINGH SAUN
|
()
|
|
35
|
Munakot
|
UT-11-008-046-008/1343
(BUDALGAON)
|
3511008000NRG23090520220012876
|
09/05/2022
|
Mohan Chandra kaloni
|
3511008WL001678
|
Mohan Chandra kaloni
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227181
|
|
MR MOHAN CHANDRA KALONI
|
()
|
|
36
|
Munakot
|
UT-11-008-067-001/1802
(SILONI)
|
3511008000NRG23090520220012938
|
09/05/2022
|
PUSHPA PANT
|
3511008WL001682
|
PUSHPA PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227210
|
|
MRS PUSHPA PANT
|
()
|
|
37
|
Munakot
|
UT-11-008-067-001/1848
(SILONI)
|
3511008000NRG23090520220012939
|
09/05/2022
|
Chanchal Ram
|
3511008WL001682
|
Chanchal Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227198
|
|
MR CHANCHAL RAM
|
()
|
|
38
|
Munakot
|
UT-11-008-067-001/1850
(SILONI)
|
3511008000NRG23090520220012942
|
09/05/2022
|
MAMTA
|
3511008WL001682
|
MAMTA
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227193
|
|
MS MAMTA MAMTA
|
()
|
|
39
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG23090520220012945
|
09/05/2022
|
SURAJ PRAKASH
|
3511008WL001682
|
SURAJ PRAKASH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227189
|
|
MR SURAJ PRAKASH
|
()
|
|
40
|
Munakot
|
UT-11-008-067-001/1867
(SILONI)
|
3511008000NRG23090520220012949
|
09/05/2022
|
Rahul Kumar
|
3511008WL001682
|
Rahul Kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227191
|
|
MR RAHUL KUMAR
|
()
|
|
41
|
Munakot
|
UT-11-008-067-001/1971
(SILONI)
|
3511008000NRG23090520220012958
|
09/05/2022
|
PREM PRAKASH JOSHI
|
3511008WL001682
|
PREM PRAKASH JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227209
|
|
MR PREM PRAKASH JOSHI
|
()
|
|
42
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG23090520220012996
|
09/05/2022
|
Gitanjali Joshi
|
3511008WL001683
|
Gitanjali Joshi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227206
|
|
MRS GEETANJALI JOSHI
|
()
|
|
43
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG23090520220012995
|
09/05/2022
|
Mohan Chandra
|
3511008WL001683
|
Mohan Chandra
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227178
|
|
MR MOHAN CHANDRA JOSHI
|
()
|
|
44
|
Munakot
|
UT-11-008-067-001/1991-A
(SILONI)
|
3511008000NRG23090520220012998
|
09/05/2022
|
MAMTA SAMANT
|
3511008WL001683
|
MAMTA SAMANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227211
|
|
MRS MAMTA SAMANT
|
()
|
|
45
|
Munakot
|
UT-11-008-067-001/2000
(SILONI)
|
3511008000NRG23090520220012961
|
09/05/2022
|
Prem Singh
|
3511008WL001682
|
Prem Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227173
|
|
MR PREM SINGH
|
()
|
|
46
|
Munakot
|
UT-11-008-067-001/2000
(SILONI)
|
3511008000NRG23090520220012962
|
09/05/2022
|
Rekha Bohara
|
3511008WL001682
|
Rekha Bohara
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227205
|
|
MRS REKHA BOHRA
|
()
|
|
47
|
Munakot
|
UT-11-008-067-001/2005
(SILONI)
|
3511008000NRG23090520220012999
|
09/05/2022
|
CHANDRA SOUN
|
3511008WL001683
|
CHANDRA SOUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227164
|
|
MRS CHANDRA KALA
|
()
|
|
48
|
Munakot
|
UT-11-008-067-001/2007
(SILONI)
|
3511008000NRG23090520220013001
|
09/05/2022
|
NIRMALA DEVI
|
3511008WL001683
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227166
|
|
PUSKAR SINGH
|
()
|
|
49
|
Munakot
|
UT-11-008-067-001/2011
(SILONI)
|
3511008000NRG23090520220013003
|
09/05/2022
|
JANKI UPRETI
|
3511008WL001683
|
JANKI UPRETI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227169
|
|
MRS JANKI UPRETI
|
()
|
|
50
|
Munakot
|
UT-11-008-067-001/2013
(SILONI)
|
3511008000NRG23090520220013004
|
09/05/2022
|
Chandrakala Joshi
|
3511008WL001683
|
Chandrakala Joshi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227175
|
|
MRS CHANDRAKALA JOSHI
|
()
|
|
51
|
Munakot
|
UT-11-008-067-001/2013
(SILONI)
|
3511008000NRG23090520220013005
|
09/05/2022
|
Kamal Joshi
|
3511008WL001683
|
Kamal Joshi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227180
|
|
MR KAMAL KISHOR JOSHI
|
()
|
|
52
|
Munakot
|
UT-11-008-067-001/2013
(SILONI)
|
3511008000NRG23090520220013006
|
09/05/2022
|
Neeru Joshi
|
3511008WL001683
|
Neeru Joshi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227192
|
|
MRS NEERU JOSHI
|
()
|
|
53
|
Munakot
|
UT-11-008-067-001/2018
(SILONI)
|
3511008000NRG23090520220012966
|
09/05/2022
|
Tanuja Devi
|
3511008WL001682
|
Tanuja Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227208
|
|
MR TANUJA DEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-067-003/1914
(SILONI)
|
3511008000NRG23090520220012970
|
09/05/2022
|
Dalip Singh
|
3511008WL001682
|
Dalip Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227167
|
|
MR DILIP SINGH SOUN
|
()
|
|
55
|
Munakot
|
UT-11-008-067-003/1922-A
(SILONI)
|
3511008000NRG23090520220012975
|
09/05/2022
|
KISHAN SINGH
|
3511008WL001682
|
KISHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227176
|
|
MR KISHAN SINGH
|
()
|
|
56
|
Munakot
|
UT-11-008-067-003/1958
(SILONI)
|
3511008000NRG23090520220012983
|
09/05/2022
|
Guddy Devi
|
3511008WL001682
|
Guddy Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227202
|
|
MRS GUDDI DEVI
|
()
|
|
57
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23090520220012987
|
09/05/2022
|
NARENDRA SINGH
|
3511008WL001682
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227177
|
|
MR NARENDRA SINGH
|
()
|
|
58
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23090520220012988
|
09/05/2022
|
NIRMALA DEVI
|
3511008WL001682
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227195
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122262
|
122262
|
|
|
|
|
|
|
|
|
59
|
Munakot
|
UT-11-008-067-001/2018
(SILONI)
|
3511008000NRG23090520220012967
|
09/05/2022
|
BASANT BAHADUR
|
3511008WL001682
|
BASANT BAHADUR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227212
|
|
MR BASANT BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
Munakot
|
UT-11-008-016-001/113158
(GORIHAT)
|
3511008000NRG23090520220012932
|
09/05/2022
|
MOHIT BHATT
|
3511008WL001681
|
MOHIT BHATT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227213
|
|
MR MOHIT BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
Munakot
|
UT-11-008-016-001/113144
(GORIHAT)
|
3511008000NRG23090520220012928
|
09/05/2022
|
mohan singh
|
3511008WL001681
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227219
|
|
mohansingh
|
()
|
|
62
|
Munakot
|
UT-11-008-016-001/113157
(GORIHAT)
|
3511008000NRG23090520220012929
|
09/05/2022
|
POOJA DHARIYAL
|
3511008WL001681
|
POOJA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227291
|
|
POOJADHARIYAL
|
()
|
|
63
|
Munakot
|
UT-11-008-016-001/113158
(GORIHAT)
|
3511008000NRG23090520220012931
|
09/05/2022
|
ASHA BHATT
|
3511008WL001681
|
ASHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227214
|
|
ASHABHATT
|
()
|
|
64
|
Munakot
|
UT-11-008-016-001/113158
(GORIHAT)
|
3511008000NRG23090520220012930
|
09/05/2022
|
MOHAN CHANDRA
|
3511008WL001681
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227215
|
|
MOHANCHANDRA
|
()
|
|
65
|
Munakot
|
UT-11-008-016-001/11928
(GORIHAT)
|
3511008000NRG23090520220012934
|
09/05/2022
|
SAVITRI DEVI
|
3511008WL001681
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227226
|
|
SAVITRIDEVI
|
()
|
|
66
|
Munakot
|
UT-11-008-016-001/11948
(GORIHAT)
|
3511008000NRG23090520220012935
|
09/05/2022
|
TARU DEVI
|
3511008WL001681
|
TARU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227236
|
|
TARUDEVI
|
()
|
|
67
|
Munakot
|
UT-11-008-028-001/16
(DIGRA)
|
3511008000NRG23090520220012896
|
09/05/2022
|
DEEPA SAUN
|
3511008WL001680
|
DEEPA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227268
|
|
DEEPASAUN
|
()
|
|
68
|
Munakot
|
UT-11-008-028-001/20069
(DIGRA)
|
3511008000NRG23090520220012898
|
09/05/2022
|
SUNITA SAUN
|
3511008WL001680
|
SUNITA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227246
|
|
SUNITASAUN
|
()
|
|
69
|
Munakot
|
UT-11-008-028-001/20069
(DIGRA)
|
3511008000NRG23090520220012899
|
09/05/2022
|
VIMAL SINGH
|
3511008WL001680
|
VIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227223
|
|
VIMALSINGH
|
()
|
|
70
|
Munakot
|
UT-11-008-028-001/30
(DIGRA)
|
3511008000NRG23090520220012904
|
09/05/2022
|
DEVENDRA SINGH
|
3511008WL001680
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227253
|
|
DEVENDRASINGH
|
()
|
|
71
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23090520220013263
|
09/05/2022
|
GEETA DEVI
|
3511008WL001706
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227258
|
|
GEETADEVI
|
()
|
|
72
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23090520220013262
|
09/05/2022
|
PAWAN KUMAR
|
3511008WL001706
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227260
|
|
PAWANKUMAR
|
()
|
|
73
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23090520220013261
|
09/05/2022
|
SAKUNTLA DEVI
|
3511008WL001706
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227261
|
|
SAKUNTLADEVI
|
()
|
|
74
|
Munakot
|
UT-11-008-046-001/1437
(BUDALGAON)
|
3511008000NRG23090520220012838
|
09/05/2022
|
YUVARAJ SINGH
|
3511008WL001678
|
YUVARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227266
|
|
YUVARAJSINGH
|
()
|
|
75
|
Munakot
|
UT-11-008-046-001/1444
(BUDALGAON)
|
3511008000NRG23090520220012842
|
09/05/2022
|
PRADEEP SINGH SAUN
|
3511008WL001678
|
PRADEEP SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227265
|
|
PRADEEPSINGHSAUN
|
()
|
|
76
|
Munakot
|
UT-11-008-046-001/1447
(BUDALGAON)
|
3511008000NRG23090520220012844
|
09/05/2022
|
DUNGAR SINGH
|
3511008WL001678
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227279
|
|
DUNGARSINGH
|
()
|
|
77
|
Munakot
|
UT-11-008-046-001/1451
(BUDALGAON)
|
3511008000NRG23090520220012846
|
09/05/2022
|
JANKI DEVI
|
3511008WL001678
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227285
|
|
JANKIDEVI
|
()
|
|
78
|
Munakot
|
UT-11-008-046-001/1451
(BUDALGAON)
|
3511008000NRG23090520220012847
|
09/05/2022
|
SHER SINGH
|
3511008WL001678
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227238
|
|
SHERSINGH
|
()
|
|
79
|
Munakot
|
UT-11-008-046-001/1576
(BUDALGAON)
|
3511008000NRG23090520220012855
|
09/05/2022
|
HARSHWARDHAN SINGH SAUN
|
3511008WL001678
|
HARSHWARDHAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227284
|
|
HARSHWARDHANSINGHSAUN
|
()
|
|
80
|
Munakot
|
UT-11-008-046-001/4109
(BUDALGAON)
|
3511008000NRG23090520220012860
|
09/05/2022
|
KALAWATI DEVI
|
3511008WL001678
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227242
|
|
KALAWATIDEVI
|
()
|
|
81
|
Munakot
|
UT-11-008-046-001/4110
(BUDALGAON)
|
3511008000NRG23090520220012862
|
09/05/2022
|
Kamla Devi
|
3511008WL001678
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227271
|
|
KamlaDevi
|
()
|
|
82
|
Munakot
|
UT-11-008-046-001/4111
(BUDALGAON)
|
3511008000NRG23090520220012864
|
09/05/2022
|
Sunita Devi
|
3511008WL001678
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227270
|
|
SunitaDevi
|
()
|
|
83
|
Munakot
|
UT-11-008-046-002/1532
(BUDALGAON)
|
3511008000NRG23090520220012868
|
09/05/2022
|
NEETU DEVI
|
3511008WL001678
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227233
|
|
NEETUDEVI
|
()
|
|
84
|
Munakot
|
UT-11-008-046-002/1532
(BUDALGAON)
|
3511008000NRG23090520220012869
|
09/05/2022
|
Puspa Devi
|
3511008WL001678
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227267
|
|
PuspaDevi
|
()
|
|
85
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG23090520220012871
|
09/05/2022
|
MANJU DEVI
|
3511008WL001678
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227278
|
|
MANJUDEVI
|
()
|
|
86
|
Munakot
|
UT-11-008-046-002/1582
(BUDALGAON)
|
3511008000NRG23090520220012874
|
09/05/2022
|
ANITA SAUN
|
3511008WL001678
|
ANITA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227237
|
|
ANITASAUN
|
()
|
|
87
|
Munakot
|
UT-11-008-046-002/1583
(BUDALGAON)
|
3511008000NRG23090520220012875
|
09/05/2022
|
BHAGWAN SINGH
|
3511008WL001678
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227250
|
|
BHAGWANSINGH
|
()
|
|
88
|
Munakot
|
UT-11-008-046-007/1363
(BUDALGAON)
|
3511008000NRG23090520220012912
|
09/05/2022
|
KALAWATI DEVI
|
3511008WL001680
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227259
|
|
KALAWATIDEVI
|
()
|
|
89
|
Munakot
|
UT-11-008-046-007/1364
(BUDALGAON)
|
3511008000NRG23090520220012913
|
09/05/2022
|
DEEPA DEVI
|
3511008WL001680
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227256
|
|
DEEPADEVI
|
()
|
|
90
|
Munakot
|
UT-11-008-046-007/1373
(BUDALGAON)
|
3511008000NRG23090520220012917
|
09/05/2022
|
BHAWANA DEVI
|
3511008WL001680
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227269
|
|
BHAWANADEVI
|
()
|
|
91
|
Munakot
|
UT-11-008-046-007/20075
(BUDALGAON)
|
3511008000NRG23090520220012920
|
09/05/2022
|
KAVITA BISHT
|
3511008WL001680
|
KAVITA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227275
|
|
KAVITABISHT
|
()
|
|
92
|
Munakot
|
UT-11-008-046-007/20082
(BUDALGAON)
|
3511008000NRG23090520220012922
|
09/05/2022
|
ISHWAR SINGH
|
3511008WL001680
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227249
|
|
ISHWARSINGH
|
()
|
|
93
|
Munakot
|
UT-11-008-046-007/20082
(BUDALGAON)
|
3511008000NRG23090520220012921
|
09/05/2022
|
NEERU DEVI
|
3511008WL001680
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227274
|
|
NEERUDEVI
|
()
|
|
94
|
Munakot
|
UT-11-008-046-007/20084
(BUDALGAON)
|
3511008000NRG23090520220012923
|
09/05/2022
|
GEETA DEVI
|
3511008WL001680
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227290
|
|
GEETADEVI
|
()
|
|
95
|
Munakot
|
UT-11-008-046-007/20086
(BUDALGAON)
|
3511008000NRG23090520220012924
|
09/05/2022
|
BHAWANA SAUN
|
3511008WL001680
|
BHAWANA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227276
|
|
BHAWANASAUN
|
()
|
|
96
|
Munakot
|
UT-11-008-046-007/2164
(BUDALGAON)
|
3511008000NRG23090520220012925
|
09/05/2022
|
MALATI SAUN
|
3511008WL001680
|
MALATI SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227273
|
|
MALATISAUN
|
()
|
|
97
|
Munakot
|
UT-11-008-050-001/440487
(MAJIRKARA)
|
3511008000NRG23090520220013137
|
09/05/2022
|
kiran bhatt
|
3511008WL001691
|
kiran bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227240
|
|
kiranbhatt
|
()
|
|
98
|
Munakot
|
UT-11-008-050-001/440492
(MAJIRKARA)
|
3511008000NRG23090520220013138
|
09/05/2022
|
ganesh singh
|
3511008WL001691
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227221
|
|
ganeshsingh
|
()
|
|
99
|
Munakot
|
UT-11-008-050-001/440492
(MAJIRKARA)
|
3511008000NRG23090520220013139
|
09/05/2022
|
pushpa devi
|
3511008WL001691
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227222
|
|
pushpadevi
|
()
|
|
100
|
Munakot
|
UT-11-008-050-001/440492
(MAJIRKARA)
|
3511008000NRG23090520220013140
|
09/05/2022
|
sanjay singh
|
3511008WL001691
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227228
|
|
sanjaysingh
|
()
|
|
101
|
Munakot
|
UT-11-008-050-001/440525
(MAJIRKARA)
|
3511008000NRG23090520220013029
|
09/05/2022
|
JYOTI DEVI
|
3511008WL001684
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227231
|
|
JYOTIDEVI
|
()
|
|
102
|
Munakot
|
UT-11-008-050-001/4440572
(MAJIRKARA)
|
3511008000NRG23090520220013142
|
09/05/2022
|
GOVIND SINGH
|
3511008WL001691
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227289
|
|
GOVINDSINGH
|
()
|
|
103
|
Munakot
|
UT-11-008-050-001/4440572
(MAJIRKARA)
|
3511008000NRG23090520220013141
|
09/05/2022
|
MEENA DEVI
|
3511008WL001691
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227218
|
|
MEENADEVI
|
()
|
|
104
|
Munakot
|
UT-11-008-050-001/4440609
(MAJIRKARA)
|
3511008000NRG23090520220013143
|
09/05/2022
|
GEETA BHATT
|
3511008WL001691
|
GEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227220
|
|
GEETABHATT
|
()
|
|
105
|
Munakot
|
UT-11-008-050-001/4440650
(MAJIRKARA)
|
3511008000NRG23090520220013144
|
09/05/2022
|
VIJAY BHATT
|
3511008WL001691
|
VIJAY BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227280
|
|
VIJAYBHATT
|
()
|
|
106
|
Munakot
|
UT-11-008-050-001/4440659
(MAJIRKARA)
|
3511008000NRG23090520220013147
|
09/05/2022
|
kalawati devi
|
3511008WL001691
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227243
|
|
kalawatidevi
|
()
|
|
107
|
Munakot
|
UT-11-008-050-001/4440662
(MAJIRKARA)
|
3511008000NRG23090520220013031
|
09/05/2022
|
murlidhar bhatt
|
3511008WL001684
|
murlidhar bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227229
|
|
murlidharbhatt
|
()
|
|
108
|
Munakot
|
UT-11-008-050-001/4440662
(MAJIRKARA)
|
3511008000NRG23090520220013032
|
09/05/2022
|
sarswati devi
|
3511008WL001684
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227217
|
|
sarswatidevi
|
()
|
|
109
|
Munakot
|
UT-11-008-050-001/4440692
(MAJIRKARA)
|
3511008000NRG23090520220013033
|
09/05/2022
|
joga ram
|
3511008WL001684
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227283
|
|
jogaram
|
()
|
|
110
|
Munakot
|
UT-11-008-050-001/4440692
(MAJIRKARA)
|
3511008000NRG23090520220013034
|
09/05/2022
|
KAVITA DEVI
|
3511008WL001684
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227235
|
|
KAVITADEVI
|
()
|
|
111
|
Munakot
|
UT-11-008-050-001/4440716
(MAJIRKARA)
|
3511008000NRG23090520220013035
|
09/05/2022
|
vimla devi
|
3511008WL001684
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227230
|
|
vimladevi
|
()
|
|
112
|
Munakot
|
UT-11-008-050-001/4440750
(MAJIRKARA)
|
3511008000NRG23090520220013148
|
09/05/2022
|
CHANDRAKALA
|
3511008WL001691
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227216
|
|
CHANDRAKALA
|
()
|
|
113
|
Munakot
|
UT-11-008-050-001/4440750
(MAJIRKARA)
|
3511008000NRG23090520220013149
|
09/05/2022
|
SURAJ BHATT
|
3511008WL001691
|
SURAJ BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227281
|
|
SURAJBHATT
|
()
|
|
114
|
Munakot
|
UT-11-008-050-001/4440751
(MAJIRKARA)
|
3511008000NRG23090520220013036
|
09/05/2022
|
Girish suresh bhatt
|
3511008WL001684
|
Girish suresh bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227286
|
|
Girishsureshbhatt
|
()
|
|
115
|
Munakot
|
UT-11-008-050-001/4440751
(MAJIRKARA)
|
3511008000NRG23090520220013037
|
09/05/2022
|
Mamta bhatt
|
3511008WL001684
|
Mamta bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227287
|
|
Mamtabhatt
|
()
|
|
116
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG23090520220012991
|
09/05/2022
|
RENU JOSHI
|
3511008WL001683
|
RENU JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227245
|
|
RENUJOSHI
|
()
|
|
117
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG23090520220012946
|
09/05/2022
|
ANJALI
|
3511008WL001682
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227227
|
|
ANJALI
|
()
|
|
118
|
Munakot
|
UT-11-008-067-001/1867
(SILONI)
|
3511008000NRG23090520220012948
|
09/05/2022
|
Guddy Devi
|
3511008WL001682
|
Guddy Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227244
|
|
GuddyDevi
|
()
|
|
119
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG23090520220012952
|
09/05/2022
|
NEETU DEVI
|
3511008WL001682
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227248
|
|
NEETUDEVI
|
()
|
|
120
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG23090520220012960
|
09/05/2022
|
Anita Devi
|
3511008WL001682
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227239
|
|
AnitaDevi
|
()
|
|
121
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG23090520220012959
|
09/05/2022
|
Diwani Ram
|
3511008WL001682
|
Diwani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227257
|
|
DiwaniRam
|
()
|
|
122
|
Munakot
|
UT-11-008-067-001/2005
(SILONI)
|
3511008000NRG23090520220013000
|
09/05/2022
|
BABITA SOUN
|
3511008WL001683
|
BABITA SOUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227264
|
|
BABITASOUN
|
()
|
|
123
|
Munakot
|
UT-11-008-067-001/2009
(SILONI)
|
3511008000NRG23090520220013002
|
09/05/2022
|
CHANDRA SOUN
|
3511008WL001683
|
CHANDRA SOUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227254
|
|
CHANDRASOUN
|
()
|
|
124
|
Munakot
|
UT-11-008-067-001/2010
(SILONI)
|
3511008000NRG23090520220012963
|
09/05/2022
|
KAVITA DEVI
|
3511008WL001682
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227277
|
|
KAVITADEVI
|
()
|
|
125
|
Munakot
|
UT-11-008-067-001/2017
(SILONI)
|
3511008000NRG23090520220012965
|
09/05/2022
|
BABITA DEVI
|
3511008WL001682
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227247
|
|
BABITADEVI
|
()
|
|
126
|
Munakot
|
UT-11-008-067-001/2017
(SILONI)
|
3511008000NRG23090520220012964
|
09/05/2022
|
UMA SHANKAR
|
3511008WL001682
|
UMA SHANKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227272
|
|
UMASHANKAR
|
()
|
|
127
|
Munakot
|
UT-11-008-067-003/1922-A
(SILONI)
|
3511008000NRG23090520220012974
|
09/05/2022
|
VIMLA SAUN
|
3511008WL001682
|
VIMLA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227241
|
|
VIMLASAUN
|
()
|
|
128
|
Munakot
|
UT-11-008-067-003/1924
(SILONI)
|
3511008000NRG23090520220012978
|
09/05/2022
|
VINITA MAHAR
|
3511008WL001682
|
VINITA MAHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227263
|
|
VINITAMAHAR
|
()
|
|
129
|
Munakot
|
UT-11-008-067-003/1936
(SILONI)
|
3511008000NRG23090520220012982
|
09/05/2022
|
BASANT SINGH
|
3511008WL001682
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227262
|
|
BASANTSINGH
|
()
|
|
130
|
Munakot
|
UT-11-008-067-003/1936
(SILONI)
|
3511008000NRG23090520220012981
|
09/05/2022
|
Chandu Devi
|
3511008WL001682
|
Chandu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227232
|
|
ChanduDevi
|
()
|
|
131
|
Munakot
|
UT-11-008-067-003/1943
(SILONI)
|
3511008000NRG23090520220013015
|
09/05/2022
|
HANSI DEVI
|
3511008WL001683
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227234
|
|
HANSIDEVI
|
()
|
|
132
|
Munakot
|
UT-11-008-067-003/1946
(SILONI)
|
3511008000NRG23090520220013017
|
09/05/2022
|
Kailash singh
|
3511008WL001683
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227225
|
|
Kailashsingh
|
()
|
|
133
|
Munakot
|
UT-11-008-067-003/1946
(SILONI)
|
3511008000NRG23090520220013016
|
09/05/2022
|
Renu Devi
|
3511008WL001683
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227252
|
|
RenuDevi
|
()
|
|
134
|
Munakot
|
UT-11-008-067-003/1949
(SILONI)
|
3511008000NRG23090520220013019
|
09/05/2022
|
Gokul Singh
|
3511008WL001683
|
Gokul Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227282
|
|
GokulSingh
|
()
|
|
135
|
Munakot
|
UT-11-008-067-003/1949
(SILONI)
|
3511008000NRG23090520220013018
|
09/05/2022
|
JIWAN SINGH
|
3511008WL001683
|
JIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227224
|
|
JIWANSINGH
|
()
|
|
136
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG23090520220013020
|
09/05/2022
|
PURAN SINGH SAUN
|
3511008WL001683
|
PURAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227288
|
|
PURANSINGHSAUN
|
()
|
|
137
|
Munakot
|
UT-11-008-067-003/1958
(SILONI)
|
3511008000NRG23090520220012984
|
09/05/2022
|
Trilok Singh
|
3511008WL001682
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227251
|
|
TrilokSingh
|
()
|
|
138
|
Munakot
|
UT-11-008-067-003/2017
(SILONI)
|
3511008000NRG23090520220013023
|
09/05/2022
|
PUSHPA DEVI
|
3511008WL001683
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227255
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199155
|
199155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352089
|
352089
|
|
|
|
|
|
|
|