|
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-11-008-023-001/3202
(JAJARCHINGARI)
|
3511008000NRG23130520220016068
|
14/05/2022
|
ANANDI DEVI
|
3511008WL002066
|
ANANDI DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798101
|
|
ANANDIDEVI
|
()
|
|
2
|
Munakot
|
UT-11-008-023-001/3202
(JAJARCHINGARI)
|
3511008000NRG23130520220016067
|
14/05/2022
|
CHAMU SINGH
|
3511008WL002066
|
CHAMU SINGH
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798096
|
|
CHAMUSINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-023-001/3237
(JAJARCHINGARI)
|
3511008000NRG23130520220016078
|
14/05/2022
|
JAGDISH SINGH
|
3511008WL002066
|
JAGDISH SINGH
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798097
|
|
JAGDISHSINGH
|
()
|
|
4
|
Munakot
|
UT-11-008-052-001/4895
(MARKHARAYAT)
|
3511008000NRG23140520220017255
|
14/05/2022
|
HEMRAJ SINGH KHARAYAT
|
3511008WL002168
|
HEMRAJ SINGH KHARAYAT
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798098
|
|
HEMRAJSINGHKHARAYAT
|
()
|
|
5
|
Munakot
|
UT-11-008-068-001/3072
(SEL)
|
3511008000NRG23130520220016141
|
14/05/2022
|
NIRMALA DEVI
|
3511008WL002070
|
NIRMALA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798099
|
|
NIRMALADEVI
|
()
|
|
6
|
Munakot
|
UT-11-008-068-001/3128
(SEL)
|
3511008000NRG23130520220016166
|
14/05/2022
|
SUBHASH RAM
|
3511008WL002072
|
SUBHASH RAM
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798104
|
|
SUBHASHRAM
|
()
|
|
7
|
Munakot
|
UT-11-008-072-001/2784
(HIMTARH)
|
3511008000NRG23130520220016052
|
14/05/2022
|
GOPAL SINGH
|
3511008WL002065
|
GOPAL SINGH
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798103
|
|
GOPALSINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-072-001/2789
(HIMTARH)
|
3511008000NRG23130520220016188
|
14/05/2022
|
RADHIKA DEVI
|
3511008WL002074
|
RADHIKA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798100
|
|
RADHIKADEVI
|
()
|
|
9
|
Munakot
|
UT-11-008-072-001/2799
(HIMTARH)
|
3511008000NRG23130520220016198
|
14/05/2022
|
BHARAT SINGH
|
3511008WL002076
|
BHARAT SINGH
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798102
|
|
BHARATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-052-001/5311
(MARKHARAYAT)
|
3511008000NRG23140520220017266
|
14/05/2022
|
BASANTI DEVI
|
3511008WL002168
|
BASANTI DEVI
|
00048
|
BKID0006895
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798106
|
|
BASANTIDEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-052-001/5311
(MARKHARAYAT)
|
3511008000NRG23140520220017265
|
14/05/2022
|
YOGESH CHANDRA PUNERA
|
3511008WL002168
|
YOGESH CHANDRA PUNERA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798105
|
|
YOGESHCHANDRAPUNERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG23140520220016907
|
14/05/2022
|
BABITA
|
3511008WL002144
|
BABITA
|
00078
|
CNRB0003530
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798109
|
|
BABITA
|
()
|
|
13
|
Munakot
|
UT-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG23140520220016906
|
14/05/2022
|
Kewal Kishan Tiwari
|
3511008WL002144
|
Kewal Kishan Tiwari
|
00078
|
CNRB0003530
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798108
|
|
KewalKishanTiwari
|
()
|
|
14
|
Munakot
|
UT-11-008-004-004/3850
(QWIGAON)
|
3511008000NRG23140520220016910
|
14/05/2022
|
KHEEM SINGH
|
3511008WL002144
|
KHEEM SINGH
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798111
|
|
KHEEMSINGH
|
()
|
|
15
|
Munakot
|
UT-11-008-023-001/3232
(JAJARCHINGARI)
|
3511008000NRG23130520220016075
|
14/05/2022
|
GEETA DEVI
|
3511008WL002066
|
GEETA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798107
|
|
GEETADEVI
|
()
|
|
16
|
Munakot
|
UT-11-008-068-001/2787
(SEL)
|
3511008000NRG23130520220016149
|
14/05/2022
|
PARWATI DEVI
|
3511008WL002071
|
PARWATI DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798110
|
|
PARWATIDEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-068-001/3063
(SEL)
|
3511008000NRG23130520220016150
|
14/05/2022
|
RAVINDRA SINGH SAMANT
|
3511008WL002071
|
RAVINDRA SINGH SAMANT
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798112
|
|
RAVINDRASINGHSAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-052-001/5092
(MARKHARAYAT)
|
3511008000NRG23140520220017258
|
14/05/2022
|
POOJA KHARAYAT
|
3511008WL002168
|
POOJA KHARAYAT
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798113
|
|
POOJAKHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-018-001/4801
(GHUNSERAGAON)
|
3511008000NRG23130520220016009
|
14/05/2022
|
KAMLA BHATT
|
3511008WL002063
|
KAMLA BHATT
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798114
|
|
KAMLABHATT
|
()
|
|
20
|
Munakot
|
UT-11-008-052-001/5349
(MARKHARAYAT)
|
3511008000NRG23130520220016212
|
14/05/2022
|
DEEPAK SINGH
|
3511008WL002077
|
DEEPAK SINGH
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798115
|
|
DEEPAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-052-001/5351
(MARKHARAYAT)
|
3511008000NRG23130520220016214
|
14/05/2022
|
KISHAN SINGH KHARAYAT
|
3511008WL002077
|
KISHAN SINGH KHARAYAT
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798116
|
|
KISHANSINGHKHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-009-001/6709
(KHARKINI)
|
3511008000NRG23130520220016102
|
14/05/2022
|
UJJWAL PANDEY
|
3511008WL002067
|
UJJWAL PANDEY
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798118
|
|
UJJWALPANDEY
|
()
|
|
23
|
Munakot
|
UT-11-008-030-001/6646
(DEVDAR)
|
3511008000NRG23130520220016221
|
14/05/2022
|
SANJEEV KUMAR BHANDARI
|
3511008WL002078
|
SANJEEV KUMAR BHANDARI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798117
|
|
SANJEEVKUMARBHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-030-001/6627-A
(DEVDAR)
|
3511008000NRG23130520220016220
|
14/05/2022
|
KAVITA BHANDARI
|
3511008WL002078
|
KAVITA BHANDARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798127
|
|
MRS KAVITA BHANDARI
|
()
|
|
25
|
Munakot
|
UT-11-008-030-001/9984
(DEVDAR)
|
3511008000NRG23130520220016224
|
14/05/2022
|
SAGAR THAPA
|
3511008WL002078
|
SAGAR THAPA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798123
|
|
MR SAGAR RAM BAHADUR THAPA
|
()
|
|
26
|
Munakot
|
UT-11-008-052-001/5057
(MARKHARAYAT)
|
3511008000NRG23130520220016202
|
14/05/2022
|
NARESH SINGH
|
3511008WL002077
|
NARESH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798125
|
|
MR NARESH SINGH KHARAYAT
|
()
|
|
27
|
Munakot
|
UT-11-008-052-001/5295
(MARKHARAYAT)
|
3511008000NRG23130520220016209
|
14/05/2022
|
PURAN SINGH
|
3511008WL002077
|
PURAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798119
|
|
MR PURAN SINGH
|
()
|
|
28
|
Munakot
|
UT-11-008-052-001/5309
(MARKHARAYAT)
|
3511008000NRG23130520220016210
|
14/05/2022
|
NARENDRA SINGH
|
3511008WL002077
|
NARENDRA SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798124
|
|
MR NARENDRA SINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-052-001/5350
(MARKHARAYAT)
|
3511008000NRG23130520220016213
|
14/05/2022
|
PURAN SINGH
|
3511008WL002077
|
PURAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798121
|
|
MR PURAN SINGH
|
()
|
|
30
|
Munakot
|
UT-11-008-052-001/5795
(MARKHARAYAT)
|
3511008000NRG23130520220016215
|
14/05/2022
|
ANAND SINGH
|
3511008WL002077
|
ANAND SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798122
|
|
MR ANAND SINGH
|
()
|
|
31
|
Munakot
|
UT-11-008-052-001/5798
(MARKHARAYAT)
|
3511008000NRG23130520220016217
|
14/05/2022
|
BHAGWAN SINGH BHANDARI
|
3511008WL002077
|
BHAGWAN SINGH BHANDARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798120
|
|
MR BHAGWAN SINGH BHANDARI
|
()
|
|
32
|
Munakot
|
UT-11-008-059-001/7177
(RUINA)
|
3511008000NRG23140520220016933
|
14/05/2022
|
CHADANI
|
3511008WL002148
|
CHADANI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798129
|
|
MISS CHANDNI KUNWAR
|
()
|
|
33
|
Munakot
|
UT-11-008-068-001/3060
(SEL)
|
3511008000NRG23130520220016136
|
14/05/2022
|
TEJ SINGH
|
3511008WL002070
|
TEJ SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798128
|
|
MR TEJ SINGH
|
()
|
|
34
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG23130520220016139
|
14/05/2022
|
MEENA DEVI
|
3511008WL002070
|
MEENA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798126
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
35
|
Munakot
|
UT-11-008-030-001/9977
(DEVDAR)
|
3511008000NRG23130520220016223
|
14/05/2022
|
MANISHA BHANDARI
|
3511008WL002078
|
MANISHA BHANDARI
|
00415
|
SBIN0001249
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798130
|
|
MRS MANISHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Munakot
|
UT-11-008-016-001/11929
(GORIHAT)
|
3511008000NRG23130520220016020
|
14/05/2022
|
UTTAM SINGH
|
3511008WL002064
|
UTTAM SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798131
|
|
MR UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
Munakot
|
UT-11-008-026-001/230
(TAREMIYAN)
|
3511008000NRG23140520220016946
|
14/05/2022
|
SHANKAR RAM
|
3511008WL002150
|
SHANKAR RAM
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798132
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
Munakot
|
UT-11-008-004-004/3835
(QWIGAON)
|
3511008000NRG23140520220016908
|
14/05/2022
|
SANTOSH KUMAR
|
3511008WL002144
|
SANTOSH KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798138
|
|
MR SANTOSH KUMAR
|
()
|
|
39
|
Munakot
|
UT-11-008-004-004/3850
(QWIGAON)
|
3511008000NRG23140520220016911
|
14/05/2022
|
Sushila Devi
|
3511008WL002144
|
Sushila Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798151
|
|
MRS SUSHILA DEVI
|
()
|
|
40
|
Munakot
|
UT-11-008-021-001/4399
(JALTURI)
|
3511008000NRG23140520220016916
|
14/05/2022
|
EESHVARI CHAND
|
3511008WL002146
|
EESHVARI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798219
|
|
MRS EESHVARI CHAND
|
()
|
|
41
|
Munakot
|
UT-11-008-021-001/44575
(JALTURI)
|
3511008000NRG23140520220016918
|
14/05/2022
|
JAG MOHAN CHAND
|
3511008WL002146
|
JAG MOHAN CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798145
|
|
MR JAGMOHAN CHAND
|
()
|
|
42
|
Munakot
|
UT-11-008-021-001/44575
(JALTURI)
|
3511008000NRG23140520220016919
|
14/05/2022
|
Parwati Chand
|
3511008WL002146
|
Parwati Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798217
|
|
MRS PARWATI CHAND
|
()
|
|
43
|
Munakot
|
UT-11-008-022-001/138217
(JAKHPANT)
|
3511008000NRG23140520220016852
|
14/05/2022
|
ASHA DEVI
|
3511008WL002142
|
ASHA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798215
|
|
MR ASHA DEVI
|
()
|
|
44
|
Munakot
|
UT-11-008-022-001/138217
(JAKHPANT)
|
3511008000NRG23140520220016851
|
14/05/2022
|
DIGAR RAM
|
3511008WL002142
|
DIGAR RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798212
|
|
MR DIGAR RAM
|
()
|
|
45
|
Munakot
|
UT-11-008-022-001/138232
(JAKHPANT)
|
3511008000NRG23140520220016853
|
14/05/2022
|
SACHIN JOSHI
|
3511008WL002142
|
SACHIN JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798226
|
|
MR SACHIN JOSHI
|
()
|
|
46
|
Munakot
|
UT-11-008-022-001/138285
(JAKHPANT)
|
3511008000NRG23140520220016857
|
14/05/2022
|
Abhishek Pant
|
3511008WL002142
|
Abhishek Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798162
|
|
MS ABHISHEK PANT
|
()
|
|
47
|
Munakot
|
UT-11-008-022-001/138285
(JAKHPANT)
|
3511008000NRG23140520220016855
|
14/05/2022
|
Dayanand Pant
|
3511008WL002142
|
Dayanand Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798213
|
|
MR DAYANAND PANT
|
()
|
|
48
|
Munakot
|
UT-11-008-022-001/138285
(JAKHPANT)
|
3511008000NRG23140520220016856
|
14/05/2022
|
Pooja Pant
|
3511008WL002142
|
Pooja Pant
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798155
|
|
MS POOJA PANT
|
()
|
|
49
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG23140520220016858
|
14/05/2022
|
MADAN MOHAN PANT
|
3511008WL002142
|
MADAN MOHAN PANT
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798153
|
|
MR MADAN MOHAN PANT
|
()
|
|
50
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG23140520220016859
|
14/05/2022
|
MAMTA PANT
|
3511008WL002142
|
MAMTA PANT
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798211
|
|
MRS MAMTA PANT
|
()
|
|
51
|
Munakot
|
UT-11-008-022-002/13819
(JAKHPANT)
|
3511008000NRG23140520220016862
|
14/05/2022
|
PANKAJ JOSHI
|
3511008WL002142
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798157
|
|
MR PANKAJ JOSHI
|
()
|
|
52
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG23140520220016863
|
14/05/2022
|
JANKI DEVI
|
3511008WL002142
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798210
|
|
MRS JANKI DEVI
|
()
|
|
53
|
Munakot
|
UT-11-008-022-002/138209
(JAKHPANT)
|
3511008000NRG23140520220016865
|
14/05/2022
|
KAMLA CHAND
|
3511008WL002142
|
KAMLA CHAND
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798164
|
|
MRS KAMLA CHAND
|
()
|
|
54
|
Munakot
|
UT-11-008-022-002/138329
(JAKHPANT)
|
3511008000NRG23140520220016866
|
14/05/2022
|
Prem Chand
|
3511008WL002142
|
Prem Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798136
|
|
MR PREM CHAND
|
()
|
|
55
|
Munakot
|
UT-11-008-022-002/138329
(JAKHPANT)
|
3511008000NRG23140520220016867
|
14/05/2022
|
Vikas Chand
|
3511008WL002142
|
Vikas Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798158
|
|
MR VIKAS CHAND
|
()
|
|
56
|
Munakot
|
UT-11-008-025-003/4321
(TARIGAON)
|
3511008000NRG23140520220016940
|
14/05/2022
|
TANUJA CHAND
|
3511008WL002149
|
TANUJA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798216
|
|
MRS TANUJA CHAND
|
()
|
|
57
|
Munakot
|
UT-11-008-026-001/235
(TAREMIYAN)
|
3511008000NRG23140520220016948
|
14/05/2022
|
ASHA CHAND
|
3511008WL002150
|
ASHA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798159
|
|
MRS ASHA CHAND
|
()
|
|
58
|
Munakot
|
UT-11-008-026-001/235
(TAREMIYAN)
|
3511008000NRG23140520220016947
|
14/05/2022
|
VINOD CHAND
|
3511008WL002150
|
VINOD CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798149
|
|
MR VINOD CHAND
|
()
|
|
59
|
Munakot
|
UT-11-008-026-001/237
(TAREMIYAN)
|
3511008000NRG23140520220016951
|
14/05/2022
|
DEEPAK KUMAR
|
3511008WL002150
|
DEEPAK KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798227
|
|
MR DEEPAK KUMAR
|
()
|
|
60
|
Munakot
|
UT-11-008-040-001/40017
(BARALU)
|
3511008000NRG23130520220016267
|
14/05/2022
|
BABINDER KUMAR
|
3511008WL002086
|
BABINDER KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798150
|
|
MR BABINDRA KUMAR
|
()
|
|
61
|
Munakot
|
UT-11-008-040-001/40017
(BARALU)
|
3511008000NRG23130520220016268
|
14/05/2022
|
SUMAN
|
3511008WL002086
|
SUMAN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798220
|
|
MRS SUMAN DEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-042-001/80212
(BASAUR)
|
3511008000NRG23140520220016848
|
14/05/2022
|
SITA DEVI
|
3511008WL002141
|
SITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798148
|
|
MRS SITA DEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG23130520220016275
|
14/05/2022
|
ASHA DEVI
|
3511008WL002087
|
ASHA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798221
|
|
MRS ASHA DEVI
|
()
|
|
64
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG23130520220016279
|
14/05/2022
|
KAVITA DEVI
|
3511008WL002087
|
KAVITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798229
|
|
MRS KAVITA DEVI
|
()
|
|
65
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG23130520220016278
|
14/05/2022
|
KISHOR KUMAR
|
3511008WL002087
|
KISHOR KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798163
|
|
MR KISHOR KUMAR
|
()
|
|
66
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG23130520220016285
|
14/05/2022
|
PUSHKAR SINGH
|
3511008WL002087
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798139
|
|
MR PUSHKAR SINGH
|
()
|
|
67
|
Munakot
|
UT-11-008-046-004/1504
(BUDALGAON)
|
3511008000NRG23130520220016288
|
14/05/2022
|
BINITA CHAND
|
3511008WL002087
|
BINITA CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798225
|
|
MRS BINITA CHAND
|
()
|
|
68
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG23130520220016289
|
14/05/2022
|
HEMA CHAND
|
3511008WL002087
|
HEMA CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798146
|
|
MRS HEMA CHAND
|
()
|
|
69
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG23130520220016290
|
14/05/2022
|
HARI CHAND
|
3511008WL002087
|
HARI CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798134
|
|
MR HARI CHAND
|
()
|
|
70
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23130520220016292
|
14/05/2022
|
HARI CHAND
|
3511008WL002087
|
HARI CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798140
|
|
MR HARI CHAND
|
()
|
|
71
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23130520220016295
|
14/05/2022
|
KAMLESH CHAND
|
3511008WL002087
|
KAMLESH CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798156
|
|
MR KAMLESH CHAND
|
()
|
|
72
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23130520220016294
|
14/05/2022
|
KAVITA CHAND
|
3511008WL002087
|
KAVITA CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798228
|
|
MRS KAVITA CHAND
|
()
|
|
73
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23130520220016293
|
14/05/2022
|
MAYA DEVI
|
3511008WL002087
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798133
|
|
MR HARI CHAND
|
()
|
|
74
|
Munakot
|
UT-11-008-054-001/6269
(MANKATIYA)
|
3511008000NRG23140520220016893
|
14/05/2022
|
DEVAKI BHATT
|
3511008WL002143
|
DEVAKI BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798218
|
|
MRS DEVAKI BHATT
|
()
|
|
75
|
Munakot
|
UT-11-008-054-001/6269
(MANKATIYA)
|
3511008000NRG23140520220016892
|
14/05/2022
|
JANARJAN BHATT
|
3511008WL002143
|
JANARJAN BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798141
|
|
MR JANARDAN BHATT
|
()
|
|
76
|
Munakot
|
UT-11-008-056-001/6005
(MUNAKOTE)
|
3511008000NRG23130520220016304
|
14/05/2022
|
POOJA CHAND
|
3511008WL002088
|
POOJA CHAND
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798223
|
|
MRS POOJA CHAND
|
()
|
|
77
|
Munakot
|
UT-11-008-056-001/6006
(MUNAKOTE)
|
3511008000NRG23130520220016305
|
14/05/2022
|
SHIV SINGH CHAND
|
3511008WL002088
|
SHIV SINGH CHAND
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798137
|
|
MR SHIV SINGH CHAND
|
()
|
|
78
|
Munakot
|
UT-11-008-058-001/11626
(RIYANSI)
|
3511008000NRG23130520220016311
|
14/05/2022
|
KAPIL KUMAR
|
3511008WL002089
|
KAPIL KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798160
|
|
MR KAPIL KUMAR
|
()
|
|
79
|
Munakot
|
UT-11-008-058-001/1628
(RIYANSI)
|
3511008000NRG23130520220016312
|
14/05/2022
|
BHAWANA BISHT
|
3511008WL002089
|
BHAWANA BISHT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798214
|
|
MRS BHAWANA BISHT
|
()
|
|
80
|
Munakot
|
UT-11-008-058-001/1674
(RIYANSI)
|
3511008000NRG23130520220016314
|
14/05/2022
|
Deepak Singh Kharayat
|
3511008WL002089
|
Deepak Singh Kharayat
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798154
|
|
MR DEEPAK SINGH KHARAYAT
|
()
|
|
81
|
Munakot
|
UT-11-008-058-001/1674
(RIYANSI)
|
3511008000NRG23130520220016313
|
14/05/2022
|
Prakash Singh Kharayat
|
3511008WL002089
|
Prakash Singh Kharayat
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798152
|
|
MR PRAKASH SINGH KHARAYAT
|
()
|
|
82
|
Munakot
|
UT-11-008-058-001/1674
(RIYANSI)
|
3511008000NRG23130520220016315
|
14/05/2022
|
Uma Kharayat
|
3511008WL002089
|
Uma Kharayat
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798222
|
|
MRS UMA KHARAYAT
|
()
|
|
83
|
Munakot
|
UT-11-008-058-001/1716
(RIYANSI)
|
3511008000NRG23130520220016316
|
14/05/2022
|
Mamta Devi
|
3511008WL002089
|
Mamta Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798142
|
|
MISS BASANTI DEVI
|
()
|
|
84
|
Munakot
|
UT-11-008-058-001/58043
(RIYANSI)
|
3511008000NRG23130520220016320
|
14/05/2022
|
ROHIT SINGH KHARAYAT
|
3511008WL002089
|
ROHIT SINGH KHARAYAT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798230
|
|
MR ROHIT SINGH KHARAYAT
|
()
|
|
85
|
Munakot
|
UT-11-008-058-001/58055
(RIYANSI)
|
3511008000NRG23130520220016321
|
14/05/2022
|
NANDA SINGH
|
3511008WL002089
|
NANDA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798143
|
|
MR NANDA SINGH
|
()
|
|
86
|
Munakot
|
UT-11-008-058-001/58055
(RIYANSI)
|
3511008000NRG23130520220016322
|
14/05/2022
|
PUSHPA DEVI
|
3511008WL002089
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798135
|
|
MR NANADA SINGH
|
()
|
|
87
|
Munakot
|
UT-11-008-058-002/1809
(RIYANSI)
|
3511008000NRG23130520220016329
|
14/05/2022
|
REWATI JOSHI
|
3511008WL002089
|
REWATI JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798161
|
|
MRS REVATI JOSHI
|
()
|
|
88
|
Munakot
|
UT-11-008-058-002/1907
(RIYANSI)
|
3511008000NRG23130520220016330
|
14/05/2022
|
SANJAY JOSHI
|
3511008WL002089
|
SANJAY JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798147
|
|
MR SANJAY JOSHI
|
()
|
|
89
|
Munakot
|
UT-11-008-059-001/7192
(RUINA)
|
3511008000NRG23140520220016935
|
14/05/2022
|
Vimal Singh panday
|
3511008WL002148
|
Vimal Singh panday
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798224
|
|
MR VIMAL SINGH PANDAY
|
()
|
|
90
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG23130520220016339
|
14/05/2022
|
BHAGIRATHI DEVI
|
3511008WL002090
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798231
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
91
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG23130520220016340
|
14/05/2022
|
JYOTI KUMARI
|
3511008WL002090
|
JYOTI KUMARI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798232
|
|
MS JYOTI KUMARI
|
()
|
|
92
|
Munakot
|
UT-11-008-059-001/7224
(RUINA)
|
3511008000NRG23130520220016341
|
14/05/2022
|
KRISHAN SINGH
|
3511008WL002090
|
KRISHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798144
|
|
NAIB SUBEDAR KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
93
|
Munakot
|
UT-11-008-023-001/3220
(JAJARCHINGARI)
|
3511008000NRG23130520220016070
|
14/05/2022
|
PREM CHAND
|
3511008WL002066
|
PREM CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798235
|
|
MR PREM CHAND
|
()
|
|
94
|
Munakot
|
UT-11-008-023-001/3230
(JAJARCHINGARI)
|
3511008000NRG23130520220016072
|
14/05/2022
|
KRISHNA SINGH
|
3511008WL002066
|
KRISHNA SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798238
|
|
MR KRISHNA SINGH
|
()
|
|
95
|
Munakot
|
UT-11-008-068-001/2787
(SEL)
|
3511008000NRG23130520220016148
|
14/05/2022
|
NARAYAN SINGH
|
3511008WL002071
|
NARAYAN SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798241
|
|
MR NARAYAN SINGH
|
()
|
|
96
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG23130520220016127
|
14/05/2022
|
LAXMAN SINGH
|
3511008WL002070
|
LAXMAN SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798239
|
|
MR LAXMAN SINGH
|
()
|
|
97
|
Munakot
|
UT-11-008-068-001/3062
(SEL)
|
3511008000NRG23130520220016193
|
14/05/2022
|
TRILOK SINGH
|
3511008WL002075
|
TRILOK SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798240
|
|
MR TRILOK SINGH
|
()
|
|
98
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG23130520220016138
|
14/05/2022
|
JAGDISH SINGH
|
3511008WL002070
|
JAGDISH SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798233
|
|
MR JAGDISH SINGH
|
()
|
|
99
|
Munakot
|
UT-11-008-068-001/3088
(SEL)
|
3511008000NRG23130520220016142
|
14/05/2022
|
GYAN SINGH
|
3511008WL002070
|
GYAN SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798236
|
|
MR GYAN SINGH
|
()
|
|
100
|
Munakot
|
UT-11-008-068-001/3191
(SEL)
|
3511008000NRG23130520220016145
|
14/05/2022
|
MILAP SINGH
|
3511008WL002070
|
MILAP SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798237
|
|
MR MILAP SINGH
|
()
|
|
101
|
Munakot
|
UT-11-008-068-001/3192
(SEL)
|
3511008000NRG23130520220016146
|
14/05/2022
|
PURAN SINGH
|
3511008WL002070
|
PURAN SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798234
|
|
MR PORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
102
|
Munakot
|
UT-11-008-058-002/58100
(RIYANSI)
|
3511008000NRG23130520220016331
|
14/05/2022
|
Dinesh Chandra Joshi
|
3511008WL002089
|
Dinesh Chandra Joshi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798242
|
|
MR DINESH CHANDRA JOSHI
|
()
|
|
103
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG23140520220016928
|
14/05/2022
|
DINESH SINGH KUNWAR
|
3511008WL002148
|
DINESH SINGH KUNWAR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798243
|
|
MR DINESH SINGH KUNWAR
|
()
|
|
104
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23130520220016336
|
14/05/2022
|
AMIT KUMAR
|
3511008WL002090
|
AMIT KUMAR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798245
|
|
MASTER AMIT KUMAR
|
()
|
|
105
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23130520220016335
|
14/05/2022
|
PAWAN KUMAR
|
3511008WL002090
|
PAWAN KUMAR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798244
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
106
|
Munakot
|
UT-11-008-009-001/6541
(KHARKINI)
|
3511008000NRG23130520220016085
|
14/05/2022
|
VIPIN KUMAR PANDEY
|
3511008WL002067
|
VIPIN KUMAR PANDEY
|
00415
|
SBIN0011328
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503798246
|
Account closed
|
|
|
|
107
|
Munakot
|
UT-11-008-009-001/6558
(KHARKINI)
|
3511008000NRG23130520220016090
|
14/05/2022
|
ANUJ PANDEY
|
3511008WL002067
|
ANUJ PANDEY
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798253
|
|
MR ANUJ PANDEY
|
()
|
|
108
|
Munakot
|
UT-11-008-023-001/3140
(JAJARCHINGARI)
|
3511008000NRG23130520220016064
|
14/05/2022
|
GOVIND RAM
|
3511008WL002066
|
GOVIND RAM
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798257
|
|
MR GOVIND RAM
|
()
|
|
109
|
Munakot
|
UT-11-008-023-001/3220
(JAJARCHINGARI)
|
3511008000NRG23130520220016071
|
14/05/2022
|
KAMALA DEVI
|
3511008WL002066
|
KAMALA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798260
|
|
MR KAMALA DEVI
|
()
|
|
110
|
Munakot
|
UT-11-008-023-001/3232
(JAJARCHINGARI)
|
3511008000NRG23130520220016074
|
14/05/2022
|
VIKRAM SINGH
|
3511008WL002066
|
VIKRAM SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798263
|
|
MR VIKRAM SINGH
|
()
|
|
111
|
Munakot
|
UT-11-008-023-002/3087
(JAJARCHINGARI)
|
3511008000NRG23130520220016113
|
14/05/2022
|
SHANTI DEVI
|
3511008WL002069
|
SHANTI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798262
|
|
MRS SHANTI
|
()
|
|
112
|
Munakot
|
UT-11-008-023-002/3092
(JAJARCHINGARI)
|
3511008000NRG23130520220016117
|
14/05/2022
|
KARAM CHAND
|
3511008WL002069
|
KARAM CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798256
|
|
MR KARAM CHAND
|
()
|
|
113
|
Munakot
|
UT-11-008-023-002/3092
(JAJARCHINGARI)
|
3511008000NRG23130520220016118
|
14/05/2022
|
MANJU DEVI
|
3511008WL002069
|
MANJU DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798259
|
|
MRS MANJU CHAND
|
()
|
|
114
|
Munakot
|
UT-11-008-023-002/3143
(JAJARCHINGARI)
|
3511008000NRG23130520220016123
|
14/05/2022
|
RADHA DEVI
|
3511008WL002069
|
RADHA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798248
|
|
MRS RADHA DEVI
|
()
|
|
115
|
Munakot
|
UT-11-008-068-001/2736
(SEL)
|
3511008000NRG23130520220016125
|
14/05/2022
|
DILEEP SINGH
|
3511008WL002070
|
DILEEP SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798250
|
|
MR DILEEP SINGH
|
()
|
|
116
|
Munakot
|
UT-11-008-068-001/2854
(SEL)
|
3511008000NRG23130520220016154
|
14/05/2022
|
DEWAKI DEVI
|
3511008WL002072
|
DEWAKI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798264
|
|
MRS DEVKI DEVI
|
()
|
|
117
|
Munakot
|
UT-11-008-068-001/2893-A
(SEL)
|
3511008000NRG23130520220016156
|
14/05/2022
|
RAJENDAR PRASAD
|
3511008WL002072
|
RAJENDAR PRASAD
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798254
|
|
MR RAJENDRA PRASAD
|
()
|
|
118
|
Munakot
|
UT-11-008-068-001/3072
(SEL)
|
3511008000NRG23130520220016140
|
14/05/2022
|
SUNDAR SINGH
|
3511008WL002070
|
SUNDAR SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798251
|
|
MR SUNDER SINGH
|
()
|
|
119
|
Munakot
|
UT-11-008-068-001/3088
(SEL)
|
3511008000NRG23130520220016143
|
14/05/2022
|
PUSHPA DEVI
|
3511008WL002070
|
PUSHPA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798258
|
|
MRS PUSHPA DEVI
|
()
|
|
120
|
Munakot
|
UT-11-008-068-001/3092
(SEL)
|
3511008000NRG23130520220016144
|
14/05/2022
|
LAXMI DEVI
|
3511008WL002070
|
LAXMI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798265
|
|
MRS LAXMI DEVI
|
()
|
|
121
|
Munakot
|
UT-11-008-068-001/3134
(SEL)
|
3511008000NRG23130520220016168
|
14/05/2022
|
VIMLA DEVI
|
3511008WL002072
|
VIMLA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798255
|
|
MRS BIMLA DEVI
|
()
|
|
122
|
Munakot
|
UT-11-008-068-001/3184
(SEL)
|
3511008000NRG23130520220016169
|
14/05/2022
|
DEEPA DEVI
|
3511008WL002072
|
DEEPA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798261
|
|
MR PRIYANSHI UNG DEEPA DEVI
|
()
|
|
123
|
Munakot
|
UT-11-008-072-001/2658
(HIMTARH)
|
3511008000NRG23130520220016044
|
14/05/2022
|
MOHAN SINGH
|
3511008WL002065
|
MOHAN SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798252
|
|
MR MOHAN SINGH
|
()
|
|
124
|
Munakot
|
UT-11-008-072-001/2799
(HIMTARH)
|
3511008000NRG23130520220016196
|
14/05/2022
|
NAVEEN SINGH
|
3511008WL002076
|
NAVEEN SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798249
|
|
MR NAVEEN SINGH
|
()
|
|
125
|
Munakot
|
UT-11-008-072-001/2799
(HIMTARH)
|
3511008000NRG23130520220016197
|
14/05/2022
|
VIMALA DEVI
|
3511008WL002076
|
VIMALA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798247
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
126
|
Munakot
|
UT-11-008-045-003/883
(BEESABAJERH)
|
3511008000NRG23130520220016004
|
14/05/2022
|
REKHA
|
3511008WL002062
|
REKHA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798267
|
|
MRS REKHA
|
()
|
|
127
|
Munakot
|
UT-11-008-046-001/1446
(BUDALGAON)
|
3511008000NRG23130520220016276
|
14/05/2022
|
ASHA
|
3511008WL002087
|
ASHA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798266
|
|
MRS ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
128
|
Munakot
|
UT-11-008-004-004/3835
(QWIGAON)
|
3511008000NRG23140520220016909
|
14/05/2022
|
GAYATRI DEVI
|
3511008WL002144
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798318
|
|
GAYATRIDEVI
|
()
|
|
129
|
Munakot
|
UT-11-008-009-001/6562
(KHARKINI)
|
3511008000NRG23130520220016095
|
14/05/2022
|
Pawan Pandey
|
3511008WL002067
|
Pawan Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798165
|
|
PawanPandey
|
()
|
|
130
|
Munakot
|
UT-11-008-009-001/6583-A
(KHARKINI)
|
3511008000NRG23130520220016100
|
14/05/2022
|
RASHMI PANDEY SUNITA PANDEY
|
3511008WL002067
|
RASHMI PANDEY SUNITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798060
|
|
RASHMIPANDEYSUNITAPANDEY
|
()
|
|
131
|
Munakot
|
UT-11-008-009-002/6542
(KHARKINI)
|
3511008000NRG23140520220016924
|
14/05/2022
|
SATISH CH. PANDEY
|
3511008WL002147
|
SATISH CH. PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798268
|
|
SATISHCH.PANDEY
|
()
|
|
132
|
Munakot
|
UT-11-008-016-001/11929
(GORIHAT)
|
3511008000NRG23130520220016021
|
14/05/2022
|
GANGA DEVI
|
3511008WL002064
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798275
|
|
GANGADEVI
|
()
|
|
133
|
Munakot
|
UT-11-008-016-001/11931
(GORIHAT)
|
3511008000NRG23130520220016022
|
14/05/2022
|
BABITA DHARIYAL
|
3511008WL002064
|
BABITA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798327
|
|
BABITADHARIYAL
|
()
|
|
134
|
Munakot
|
UT-11-008-016-001/11932
(GORIHAT)
|
3511008000NRG23130520220016023
|
14/05/2022
|
SAROJNI
|
3511008WL002064
|
SAROJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798294
|
|
SAROJNI
|
()
|
|
135
|
Munakot
|
UT-11-008-016-001/11951
(GORIHAT)
|
3511008000NRG23130520220016024
|
14/05/2022
|
NIRMALA DEVI
|
3511008WL002064
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798274
|
|
NIRMALADEVI
|
()
|
|
136
|
Munakot
|
UT-11-008-016-001/11958
(GORIHAT)
|
3511008000NRG23130520220016025
|
14/05/2022
|
GOPAL SINGH
|
3511008WL002064
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798180
|
|
GOPALSINGH
|
()
|
|
137
|
Munakot
|
UT-11-008-016-001/380
(GORIHAT)
|
3511008000NRG23130520220016034
|
14/05/2022
|
Hayat Singh
|
3511008WL002064
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798276
|
|
HayatSingh
|
()
|
|
138
|
Munakot
|
UT-11-008-018-001/4804
(GHUNSERAGAON)
|
3511008000NRG23130520220016010
|
14/05/2022
|
PITAMBARI BHATT
|
3511008WL002063
|
PITAMBARI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798271
|
|
PITAMBARIBHATT
|
()
|
|
139
|
Munakot
|
UT-11-008-018-001/5633
(GHUNSERAGAON)
|
3511008000NRG23130520220016012
|
14/05/2022
|
DEVENDRA BATT
|
3511008WL002063
|
DEVENDRA BATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798270
|
|
DEVENDRABATT
|
()
|
|
140
|
Munakot
|
UT-11-008-018-001/5633
(GHUNSERAGAON)
|
3511008000NRG23130520220016011
|
14/05/2022
|
SARSWATI DEVI
|
3511008WL002063
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798277
|
|
SARSWATIDEVI
|
()
|
|
141
|
Munakot
|
UT-11-008-018-001/5645
(GHUNSERAGAON)
|
3511008000NRG23130520220016013
|
14/05/2022
|
REKHA BHATT
|
3511008WL002063
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798269
|
|
REKHABHATT
|
()
|
|
142
|
Munakot
|
UT-11-008-021-001/4458
(JALTURI)
|
3511008000NRG23140520220016920
|
14/05/2022
|
SHANTI CHAND
|
3511008WL002146
|
SHANTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798068
|
|
SHANTICHAND
|
()
|
|
143
|
Munakot
|
UT-11-008-021-001/44592
(JALTURI)
|
3511008000NRG23140520220016921
|
14/05/2022
|
Ajay Chand
|
3511008WL002146
|
Ajay Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798047
|
|
AjayChand
|
()
|
|
144
|
Munakot
|
UT-11-008-021-001/44597
(JALTURI)
|
3511008000NRG23140520220016922
|
14/05/2022
|
Lokendra Chand
|
3511008WL002146
|
Lokendra Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798083
|
|
LokendraChand
|
()
|
|
145
|
Munakot
|
UT-11-008-022-001/138216
(JAKHPANT)
|
3511008000NRG23140520220016849
|
14/05/2022
|
NARENDRA RAM
|
3511008WL002142
|
NARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798046
|
|
NARENDRARAM
|
()
|
|
146
|
Munakot
|
UT-11-008-022-001/138216
(JAKHPANT)
|
3511008000NRG23140520220016850
|
14/05/2022
|
REENA KOHLI
|
3511008WL002142
|
REENA KOHLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798326
|
|
REENAKOHLI
|
()
|
|
147
|
Munakot
|
UT-11-008-022-001/138284
(JAKHPANT)
|
3511008000NRG23140520220016854
|
14/05/2022
|
CHANDRA KALA
|
3511008WL002142
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798184
|
|
CHANDRAKALA
|
()
|
|
148
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG23140520220016861
|
14/05/2022
|
BASANTI
|
3511008WL002142
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798295
|
|
BASANTI
|
()
|
|
149
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG23140520220016860
|
14/05/2022
|
FAKIR SINGH
|
3511008WL002142
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798183
|
|
FAKIRSINGH
|
()
|
|
150
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG23140520220016864
|
14/05/2022
|
KANCHANA JOSHI
|
3511008WL002142
|
KANCHANA JOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798196
|
|
KANCHANAJOSHI
|
()
|
|
151
|
Munakot
|
UT-11-008-023-001/3029
(JAJARCHINGARI)
|
3511008000NRG23130520220016061
|
14/05/2022
|
GODAVARI DEVI
|
3511008WL002066
|
GODAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798201
|
|
GODAVARIDEVI
|
()
|
|
152
|
Munakot
|
UT-11-008-023-001/3051
(JAJARCHINGARI)
|
3511008000NRG23130520220016063
|
14/05/2022
|
SUNITA DEVI
|
3511008WL002066
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798178
|
|
SUNITADEVI
|
()
|
|
153
|
Munakot
|
UT-11-008-023-001/3157
(JAJARCHINGARI)
|
3511008000NRG23130520220016066
|
14/05/2022
|
SHER SINGH
|
3511008WL002066
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798207
|
|
SHERSINGH
|
()
|
|
154
|
Munakot
|
UT-11-008-023-001/3211
(JAJARCHINGARI)
|
3511008000NRG23130520220016069
|
14/05/2022
|
SEETA DEVI
|
3511008WL002066
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798186
|
|
SEETADEVI
|
()
|
|
155
|
Munakot
|
UT-11-008-023-001/3230
(JAJARCHINGARI)
|
3511008000NRG23130520220016073
|
14/05/2022
|
DEEPA DEVI
|
3511008WL002066
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798062
|
|
DEEPADEVI
|
()
|
|
156
|
Munakot
|
UT-11-008-023-001/3236
(JAJARCHINGARI)
|
3511008000NRG23130520220016077
|
14/05/2022
|
SHALINI RAJ
|
3511008WL002066
|
SHALINI RAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798293
|
|
SHALINIRAJ
|
()
|
|
157
|
Munakot
|
UT-11-008-023-001/3236
(JAJARCHINGARI)
|
3511008000NRG23130520220016076
|
14/05/2022
|
SURAJ SINGH
|
3511008WL002066
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798278
|
|
SURAJSINGH
|
()
|
|
158
|
Munakot
|
UT-11-008-023-001/3237
(JAJARCHINGARI)
|
3511008000NRG23130520220016079
|
14/05/2022
|
BHAWANA DEVI
|
3511008WL002066
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798085
|
|
BHAWANADEVI
|
()
|
|
159
|
Munakot
|
UT-11-008-023-002/3085
(JAJARCHINGARI)
|
3511008000NRG23130520220016111
|
14/05/2022
|
KESHAV CHAND
|
3511008WL002069
|
KESHAV CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798090
|
|
KESHAVCHAND
|
()
|
|
160
|
Munakot
|
UT-11-008-023-002/3085
(JAJARCHINGARI)
|
3511008000NRG23130520220016110
|
14/05/2022
|
PARWATI DEVI
|
3511008WL002069
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798187
|
|
PARWATIDEVI
|
()
|
|
161
|
Munakot
|
UT-11-008-023-002/3085
(JAJARCHINGARI)
|
3511008000NRG23130520220016109
|
14/05/2022
|
PURAN CHAND
|
3511008WL002069
|
PURAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798049
|
|
PURANCHAND
|
()
|
|
162
|
Munakot
|
UT-11-008-023-002/3090
(JAJARCHINGARI)
|
3511008000NRG23130520220016114
|
14/05/2022
|
GOVINDI DEVI
|
3511008WL002069
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798190
|
|
GOVINDIDEVI
|
()
|
|
163
|
Munakot
|
UT-11-008-023-002/3102
(JAJARCHINGARI)
|
3511008000NRG23130520220016120
|
14/05/2022
|
LAXMAN CHAND
|
3511008WL002069
|
LAXMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798048
|
|
LAXMANCHAND
|
()
|
|
164
|
Munakot
|
UT-11-008-023-002/3103
(JAJARCHINGARI)
|
3511008000NRG23130520220016121
|
14/05/2022
|
MANISHA DEVI
|
3511008WL002069
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798080
|
|
MANISHADEVI
|
()
|
|
165
|
Munakot
|
UT-11-008-023-002/3143
(JAJARCHINGARI)
|
3511008000NRG23130520220016122
|
14/05/2022
|
NARENDRA CHAND
|
3511008WL002069
|
NARENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798077
|
|
NARENDRACHAND
|
()
|
|
166
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG23140520220016936
|
14/05/2022
|
HEM CHANDRA
|
3511008WL002149
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798058
|
|
HEMCHANDRA
|
()
|
|
167
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG23140520220016937
|
14/05/2022
|
RAMESH CHANDRA BHATT
|
3511008WL002149
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798064
|
|
RAMESHCHANDRABHATT
|
()
|
|
168
|
Munakot
|
UT-11-008-025-003/4323
(TARIGAON)
|
3511008000NRG23140520220016942
|
14/05/2022
|
SANTOSI DEVI
|
3511008WL002149
|
SANTOSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798282
|
|
SANTOSIDEVI
|
()
|
|
169
|
Munakot
|
UT-11-008-026-001/236
(TAREMIYAN)
|
3511008000NRG23140520220016949
|
14/05/2022
|
NARESH RAM
|
3511008WL002150
|
NARESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798065
|
|
NARESHRAM
|
()
|
|
170
|
Munakot
|
UT-11-008-026-001/236
(TAREMIYAN)
|
3511008000NRG23140520220016950
|
14/05/2022
|
SHANTI DEVI
|
3511008WL002150
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798066
|
|
SHANTIDEVI
|
()
|
|
171
|
Munakot
|
UT-11-008-026-001/239
(TAREMIYAN)
|
3511008000NRG23140520220016952
|
14/05/2022
|
MANJU DEVI
|
3511008WL002150
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798191
|
|
MANJUDEVI
|
()
|
|
172
|
Munakot
|
UT-11-008-030-001/6627-A
(DEVDAR)
|
3511008000NRG23130520220016218
|
14/05/2022
|
unish Bhandari
|
3511008WL002078
|
unish Bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798321
|
|
unishBhandari
|
()
|
|
173
|
Munakot
|
UT-11-008-030-001/6656
(DEVDAR)
|
3511008000NRG23130520220016222
|
14/05/2022
|
ASHOK SINGH
|
3511008WL002078
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798284
|
|
ASHOKSINGH
|
()
|
|
174
|
Munakot
|
UT-11-008-030-001/9984
(DEVDAR)
|
3511008000NRG23130520220016225
|
14/05/2022
|
PRIYANKA THAPA
|
3511008WL002078
|
PRIYANKA THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798322
|
|
PRIYANKATHAPA
|
()
|
|
175
|
Munakot
|
UT-11-008-030-001/9985
(DEVDAR)
|
3511008000NRG23130520220016226
|
14/05/2022
|
MANOJ THAPA
|
3511008WL002078
|
MANOJ THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798283
|
|
MANOJTHAPA
|
()
|
|
176
|
Munakot
|
UT-11-008-040-001/40010
(BARALU)
|
3511008000NRG23130520220016262
|
14/05/2022
|
ROOPA JOSHI
|
3511008WL002086
|
ROOPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798175
|
|
ROOPAJOSHI
|
()
|
|
177
|
Munakot
|
UT-11-008-040-001/40010
(BARALU)
|
3511008000NRG23130520220016261
|
14/05/2022
|
SURESH CHANDRA JOSHI
|
3511008WL002086
|
SURESH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798072
|
|
SURESHCHANDRAJOSHI
|
()
|
|
178
|
Munakot
|
UT-11-008-040-001/40012
(BARALU)
|
3511008000NRG23130520220016263
|
14/05/2022
|
DEVENDRA CHANDRA
|
3511008WL002086
|
DEVENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798306
|
|
DEVENDRACHANDRA
|
()
|
|
179
|
Munakot
|
UT-11-008-040-001/40012
(BARALU)
|
3511008000NRG23130520220016264
|
14/05/2022
|
KIRAN CHANDRA
|
3511008WL002086
|
KIRAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798307
|
|
KIRANCHANDRA
|
()
|
|
180
|
Munakot
|
UT-11-008-040-001/40016
(BARALU)
|
3511008000NRG23130520220016266
|
14/05/2022
|
JAGAT SINGH
|
3511008WL002086
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798315
|
|
JAGATSINGH
|
()
|
|
181
|
Munakot
|
UT-11-008-040-001/40016
(BARALU)
|
3511008000NRG23130520220016265
|
14/05/2022
|
MAHENDRA SINGH
|
3511008WL002086
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798208
|
|
MAHENDRASINGH
|
()
|
|
182
|
Munakot
|
UT-11-008-040-001/40026
(BARALU)
|
3511008000NRG23130520220016269
|
14/05/2022
|
Gopal Datt
|
3511008WL002086
|
Gopal Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798279
|
|
GopalDatt
|
()
|
|
183
|
Munakot
|
UT-11-008-040-001/40026
(BARALU)
|
3511008000NRG23130520220016270
|
14/05/2022
|
Nirmala Devi
|
3511008WL002086
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798280
|
|
NirmalaDevi
|
()
|
|
184
|
Munakot
|
UT-11-008-040-001/40027
(BARALU)
|
3511008000NRG23130520220016271
|
14/05/2022
|
RAMESH RAM
|
3511008WL002086
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798076
|
|
RAMESHRAM
|
()
|
|
185
|
Munakot
|
UT-11-008-040-001/40027
(BARALU)
|
3511008000NRG23130520220016273
|
14/05/2022
|
ROSHAN KUMAR
|
3511008WL002086
|
ROSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798075
|
|
ROSHANKUMAR
|
()
|
|
186
|
Munakot
|
UT-11-008-040-001/40027
(BARALU)
|
3511008000NRG23130520220016272
|
14/05/2022
|
SAKUNTALA DEVI
|
3511008WL002086
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798182
|
|
SAKUNTALADEVI
|
()
|
|
187
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG23140520220016842
|
14/05/2022
|
BHAWNA
|
3511008WL002141
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798325
|
|
BHAWNA
|
()
|
|
188
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG23140520220016841
|
14/05/2022
|
RATAN SINGH
|
3511008WL002141
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798324
|
|
RATANSINGH
|
()
|
|
189
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG23140520220016843
|
14/05/2022
|
SHER SINGH
|
3511008WL002141
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798195
|
|
SHERSINGH
|
()
|
|
190
|
Munakot
|
UT-11-008-042-001/80211
(BASAUR)
|
3511008000NRG23140520220016847
|
14/05/2022
|
DAMMER SINGH
|
3511008WL002141
|
DAMMER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798311
|
|
DAMMERSINGH
|
()
|
|
191
|
Munakot
|
UT-11-008-043-001/1594
(VILAEE)
|
3511008000NRG23140520220016912
|
14/05/2022
|
CHANDRA PRASAD
|
3511008WL002145
|
CHANDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798303
|
|
CHANDRAPRASAD
|
()
|
|
192
|
Munakot
|
UT-11-008-043-001/1594
(VILAEE)
|
3511008000NRG23140520220016913
|
14/05/2022
|
SUNITA DEVI
|
3511008WL002145
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798304
|
|
SUNITADEVI
|
()
|
|
193
|
Munakot
|
UT-11-008-043-001/1681
(VILAEE)
|
3511008000NRG23140520220016915
|
14/05/2022
|
Puja
|
3511008WL002145
|
Puja
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798305
|
|
Puja
|
()
|
|
194
|
Munakot
|
UT-11-008-045-003/5442
(BEESABAJERH)
|
3511008000NRG23130520220016002
|
14/05/2022
|
MAMTA BHATT
|
3511008WL002062
|
MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798296
|
|
MAMTABHATT
|
()
|
|
195
|
Munakot
|
UT-11-008-045-003/5442
(BEESABAJERH)
|
3511008000NRG23130520220016001
|
14/05/2022
|
SURESH BHATT
|
3511008WL002062
|
SURESH BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798091
|
|
SURESHBHATT
|
()
|
|
196
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG23130520220016283
|
14/05/2022
|
Rohit Singh Saun
|
3511008WL002087
|
Rohit Singh Saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798088
|
|
RohitSinghSaun
|
()
|
|
197
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG23130520220016291
|
14/05/2022
|
GODAWARI DEVI
|
3511008WL002087
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798094
|
|
GODAWARIDEVI
|
()
|
|
198
|
Munakot
|
UT-11-008-052-001/4895
(MARKHARAYAT)
|
3511008000NRG23140520220017253
|
14/05/2022
|
Janki Devi
|
3511008WL002168
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798301
|
|
JankiDevi
|
()
|
|
199
|
Munakot
|
UT-11-008-052-001/5148
(MARKHARAYAT)
|
3511008000NRG23140520220017259
|
14/05/2022
|
BHUPENDRA SINGH
|
3511008WL002168
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798053
|
|
BHUPENDRASINGH
|
()
|
|
200
|
Munakot
|
UT-11-008-052-001/5213
(MARKHARAYAT)
|
3511008000NRG23140520220017262
|
14/05/2022
|
TULSI DEVI
|
3511008WL002168
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798204
|
|
TULSIDEVI
|
()
|
|
201
|
Munakot
|
UT-11-008-052-001/5277
(MARKHARAYAT)
|
3511008000NRG23140520220017264
|
14/05/2022
|
HEMRAJ SINGH
|
3511008WL002168
|
HEMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798057
|
|
HEMRAJSINGH
|
()
|
|
202
|
Munakot
|
UT-11-008-052-001/5277
(MARKHARAYAT)
|
3511008000NRG23140520220017263
|
14/05/2022
|
MAMTA KHARAYAT
|
3511008WL002168
|
MAMTA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798054
|
|
MAMTAKHARAYAT
|
()
|
|
203
|
Munakot
|
UT-11-008-052-001/5309
(MARKHARAYAT)
|
3511008000NRG23130520220016211
|
14/05/2022
|
SARITA BHANDARI
|
3511008WL002077
|
SARITA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798300
|
|
SARITABHANDARI
|
()
|
|
204
|
Munakot
|
UT-11-008-052-001/5321
(MARKHARAYAT)
|
3511008000NRG23140520220017267
|
14/05/2022
|
SHANTI DEVI
|
3511008WL002168
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798299
|
|
SHANTIDEVI
|
()
|
|
205
|
Munakot
|
UT-11-008-052-001/5798
(MARKHARAYAT)
|
3511008000NRG23130520220016216
|
14/05/2022
|
REWATI DEVI
|
3511008WL002077
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798302
|
|
REWATIDEVI
|
()
|
|
206
|
Munakot
|
UT-11-008-054-001/3405
(MANKATIYA)
|
3511008000NRG23140520220016870
|
14/05/2022
|
GEETA DEVI
|
3511008WL002143
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798197
|
|
GEETADEVI
|
()
|
|
207
|
Munakot
|
UT-11-008-054-001/3405
(MANKATIYA)
|
3511008000NRG23140520220016871
|
14/05/2022
|
KAMAL KISSHOR
|
3511008WL002143
|
KAMAL KISSHOR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798055
|
|
KAMALKISSHOR
|
()
|
|
208
|
Munakot
|
UT-11-008-054-001/3405
(MANKATIYA)
|
3511008000NRG23140520220016869
|
14/05/2022
|
RAMI RAM
|
3511008WL002143
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798288
|
|
RAMIRAM
|
()
|
|
209
|
Munakot
|
UT-11-008-054-001/3440
(MANKATIYA)
|
3511008000NRG23140520220016875
|
14/05/2022
|
Anita Bhatt
|
3511008WL002143
|
Anita Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798067
|
|
AnitaBhatt
|
()
|
|
210
|
Munakot
|
UT-11-008-054-001/3443
(MANKATIYA)
|
3511008000NRG23140520220016877
|
14/05/2022
|
ANKIT BHATT
|
3511008WL002143
|
ANKIT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798056
|
|
ANKITBHATT
|
()
|
|
211
|
Munakot
|
UT-11-008-054-001/3443
(MANKATIYA)
|
3511008000NRG23140520220016876
|
14/05/2022
|
NEERAJ BHATT
|
3511008WL002143
|
NEERAJ BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798052
|
|
NEERAJBHATT
|
()
|
|
212
|
Munakot
|
UT-11-008-054-001/3458
(MANKATIYA)
|
3511008000NRG23140520220016883
|
14/05/2022
|
PRAMILA DEVI
|
3511008WL002143
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798291
|
|
PRAMILADEVI
|
()
|
|
213
|
Munakot
|
UT-11-008-054-001/3461
(MANKATIYA)
|
3511008000NRG23140520220016885
|
14/05/2022
|
KISHANANAND BHATT
|
3511008WL002143
|
KISHANANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798179
|
|
KISHANANANDBHATT
|
()
|
|
214
|
Munakot
|
UT-11-008-054-001/3461
(MANKATIYA)
|
3511008000NRG23140520220016884
|
14/05/2022
|
TRILOK CHANDRA
|
3511008WL002143
|
TRILOK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798289
|
|
TRILOKCHANDRA
|
()
|
|
215
|
Munakot
|
UT-11-008-054-001/3567
(MANKATIYA)
|
3511008000NRG23140520220016888
|
14/05/2022
|
Meena Bhatt
|
3511008WL002143
|
Meena Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798167
|
|
MeenaBhatt
|
()
|
|
216
|
Munakot
|
UT-11-008-054-001/3567
(MANKATIYA)
|
3511008000NRG23140520220016889
|
14/05/2022
|
Neelam Bhatt
|
3511008WL002143
|
Neelam Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798206
|
|
NeelamBhatt
|
()
|
|
217
|
Munakot
|
UT-11-008-054-001/3590-A
(MANKATIYA)
|
3511008000NRG23140520220016891
|
14/05/2022
|
BASANTI DEVI
|
3511008WL002143
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798310
|
|
BASANTIDEVI
|
()
|
|
218
|
Munakot
|
UT-11-008-054-001/6271
(MANKATIYA)
|
3511008000NRG23140520220016894
|
14/05/2022
|
MANOJ KUMAR
|
3511008WL002143
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798317
|
|
MANOJKUMAR
|
()
|
|
219
|
Munakot
|
UT-11-008-054-001/6271
(MANKATIYA)
|
3511008000NRG23140520220016895
|
14/05/2022
|
SUMITRA DEVI
|
3511008WL002143
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503798286
|
|
SUMITRADEVI
|
()
|
|
220
|
Munakot
|
UT-11-008-054-002/3638
(MANKATIYA)
|
3511008000NRG23140520220016901
|
14/05/2022
|
GANGA DEVI
|
3511008WL002143
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798192
|
|
GANGADEVI
|
()
|
|
221
|
Munakot
|
UT-11-008-054-002/3639
(MANKATIYA)
|
3511008000NRG23140520220016902
|
14/05/2022
|
BASANTI DEVI
|
3511008WL002143
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503798290
|
|
BASANTIDEVI
|
()
|
|
222
|
Munakot
|
UT-11-008-054-002/6292
(MANKATIYA)
|
3511008000NRG23140520220016904
|
14/05/2022
|
Doulat Ram
|
3511008WL002143
|
Doulat Ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798084
|
|
DoulatRam
|
()
|
|
223
|
Munakot
|
UT-11-008-054-002/6292
(MANKATIYA)
|
3511008000NRG23140520220016903
|
14/05/2022
|
Pushpa Devi
|
3511008WL002143
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798287
|
|
PushpaDevi
|
()
|
|
224
|
Munakot
|
UT-11-008-055-001/7320
(MARSOLI)
|
3511008000NRG23130520220016106
|
14/05/2022
|
Durga waldia
|
3511008WL002068
|
Durga waldia
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798176
|
|
Durgawaldia
|
()
|
|
225
|
Munakot
|
UT-11-008-056-001/2736-A
(MUNAKOTE)
|
3511008000NRG23130520220016298
|
14/05/2022
|
Neeraj Chand
|
3511008WL002088
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798086
|
|
NeerajChand
|
()
|
|
226
|
Munakot
|
UT-11-008-056-001/6006
(MUNAKOTE)
|
3511008000NRG23130520220016306
|
14/05/2022
|
SHYAMA CHAND
|
3511008WL002088
|
SHYAMA CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798313
|
|
SHYAMACHAND
|
()
|
|
227
|
Munakot
|
UT-11-008-056-001/6046
(MUNAKOTE)
|
3511008000NRG23130520220016307
|
14/05/2022
|
MAHENDRA SINGH
|
3511008WL002088
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798087
|
|
MAHENDRASINGH
|
()
|
|
228
|
Munakot
|
UT-11-008-056-001/6046
(MUNAKOTE)
|
3511008000NRG23130520220016308
|
14/05/2022
|
REKHA RANA
|
3511008WL002088
|
REKHA RANA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798089
|
|
REKHARANA
|
()
|
|
229
|
Munakot
|
UT-11-008-056-001/6046
(MUNAKOTE)
|
3511008000NRG23130520220016309
|
14/05/2022
|
VIVEK SINGH RANA
|
3511008WL002088
|
VIVEK SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798199
|
|
VIVEKSINGHRANA
|
()
|
|
230
|
Munakot
|
UT-11-008-058-001/58043
(RIYANSI)
|
3511008000NRG23130520220016319
|
14/05/2022
|
MAMTA DEVI
|
3511008WL002089
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503798308
|
Account closed
|
|
|
|
231
|
Munakot
|
UT-11-008-058-002/1770
(RIYANSI)
|
3511008000NRG23130520220016324
|
14/05/2022
|
PUSHPA DEVI
|
3511008WL002089
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798061
|
|
PUSHPADEVI
|
()
|
|
232
|
Munakot
|
UT-11-008-058-002/1780
(RIYANSI)
|
3511008000NRG23130520220016326
|
14/05/2022
|
SARASWATI DEVI
|
3511008WL002089
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798298
|
|
SARASWATIDEVI
|
()
|
|
233
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG23130520220016327
|
14/05/2022
|
Lilambar Joshi
|
3511008WL002089
|
Lilambar Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798209
|
|
LilambarJoshi
|
()
|
|
234
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG23130520220016328
|
14/05/2022
|
Savitri Devi
|
3511008WL002089
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798297
|
|
SavitriDevi
|
()
|
|
235
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG23140520220016927
|
14/05/2022
|
LAXMI DEVI
|
3511008WL002148
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798185
|
|
LAXMIDEVI
|
()
|
|
236
|
Munakot
|
UT-11-008-059-001/7181
(RUINA)
|
3511008000NRG23140520220016934
|
14/05/2022
|
REKHA DEVI
|
3511008WL002148
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798202
|
|
REKHADEVI
|
()
|
|
237
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG23130520220016332
|
14/05/2022
|
LEELA DEVI
|
3511008WL002090
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798081
|
|
LEELADEVI
|
()
|
|
238
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23130520220016333
|
14/05/2022
|
BHAGWAN RAM
|
3511008WL002090
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798063
|
|
BHAGWANRAM
|
()
|
|
239
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG23130520220016334
|
14/05/2022
|
SUNEETA
|
3511008WL002090
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798092
|
|
SUNEETA
|
()
|
|
240
|
Munakot
|
UT-11-008-060-002/4309
(SHAKUN)
|
3511008000NRG23140520220016975
|
14/05/2022
|
DALIP CHAND
|
3511008WL002153
|
DALIP CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798285
|
|
DALIPCHAND
|
()
|
|
241
|
Munakot
|
UT-11-008-060-002/4309
(SHAKUN)
|
3511008000NRG23140520220016976
|
14/05/2022
|
PRAKASH CHAND
|
3511008WL002153
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798051
|
|
PRAKASHCHAND
|
()
|
|
242
|
Munakot
|
UT-11-008-068-001/2787
(SEL)
|
3511008000NRG23130520220016126
|
14/05/2022
|
RAHUL SINGH
|
3511008WL002070
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798170
|
|
RAHULSINGH
|
()
|
|
243
|
Munakot
|
UT-11-008-068-001/2824
(SEL)
|
3511008000NRG23130520220016153
|
14/05/2022
|
DHARMA DEVI
|
3511008WL002072
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798059
|
|
DHARMADEVI
|
()
|
|
244
|
Munakot
|
UT-11-008-068-001/2854
(SEL)
|
3511008000NRG23130520220016155
|
14/05/2022
|
MOHAN SINGH
|
3511008WL002072
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798203
|
|
MOHANSINGH
|
()
|
|
245
|
Munakot
|
UT-11-008-068-001/2893-A
(SEL)
|
3511008000NRG23130520220016157
|
14/05/2022
|
GEETA DEVI
|
3511008WL002072
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798194
|
|
GEETADEVI
|
()
|
|
246
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG23130520220016191
|
14/05/2022
|
CHANDRA SINGH
|
3511008WL002075
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798070
|
|
CHANDRASINGH
|
()
|
|
247
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG23130520220016192
|
14/05/2022
|
TARI DEVI
|
3511008WL002075
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798071
|
|
TARIDEVI
|
()
|
|
248
|
Munakot
|
UT-11-008-068-001/2997
(SEL)
|
3511008000NRG23130520220016129
|
14/05/2022
|
KALI DEVI
|
3511008WL002070
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798320
|
|
KALIDEVI
|
()
|
|
249
|
Munakot
|
UT-11-008-068-001/3041
(SEL)
|
3511008000NRG23130520220016131
|
14/05/2022
|
MILAP SINGH
|
3511008WL002070
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798078
|
|
MILAPSINGH
|
()
|
|
250
|
Munakot
|
UT-11-008-068-001/3046
(SEL)
|
3511008000NRG23130520220016162
|
14/05/2022
|
ARJUN CHAND
|
3511008WL002072
|
ARJUN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798319
|
|
ARJUNCHAND
|
()
|
|
251
|
Munakot
|
UT-11-008-068-001/3046
(SEL)
|
3511008000NRG23130520220016163
|
14/05/2022
|
KAMLA DEVI
|
3511008WL002072
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798323
|
|
KAMLADEVI
|
()
|
|
252
|
Munakot
|
UT-11-008-068-001/3049
(SEL)
|
3511008000NRG23130520220016132
|
14/05/2022
|
HARI RAM
|
3511008WL002070
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798200
|
|
HARIRAM
|
()
|
|
253
|
Munakot
|
UT-11-008-068-001/3050
(SEL)
|
3511008000NRG23130520220016133
|
14/05/2022
|
DHANA DEVI
|
3511008WL002070
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798312
|
|
DHANADEVI
|
()
|
|
254
|
Munakot
|
UT-11-008-068-001/3052
(SEL)
|
3511008000NRG23130520220016134
|
14/05/2022
|
KISHAN RAM
|
3511008WL002070
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798188
|
|
KISHANRAM
|
()
|
|
255
|
Munakot
|
UT-11-008-068-001/3052
(SEL)
|
3511008000NRG23130520220016135
|
14/05/2022
|
LAXMI DEVI
|
3511008WL002070
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798198
|
|
LAXMIDEVI
|
()
|
|
256
|
Munakot
|
UT-11-008-068-001/3062
(SEL)
|
3511008000NRG23130520220016194
|
14/05/2022
|
MADHAVI DEVI
|
3511008WL002075
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798050
|
|
MADHAVIDEVI
|
()
|
|
257
|
Munakot
|
UT-11-008-068-001/3068
(SEL)
|
3511008000NRG23130520220016137
|
14/05/2022
|
RAJENDRA PRASAD
|
3511008WL002070
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798082
|
|
RAJENDRAPRASAD
|
()
|
|
258
|
Munakot
|
UT-11-008-068-001/3069
(SEL)
|
3511008000NRG23130520220016165
|
14/05/2022
|
RAJEE RAM
|
3511008WL002072
|
RAJEE RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798093
|
|
RAJEERAM
|
()
|
|
259
|
Munakot
|
UT-11-008-068-001/3069
(SEL)
|
3511008000NRG23130520220016164
|
14/05/2022
|
RENU DEVI
|
3511008WL002072
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798328
|
|
RENUDEVI
|
()
|
|
260
|
Munakot
|
UT-11-008-068-001/3091
(SEL)
|
3511008000NRG23130520220016151
|
14/05/2022
|
KAMLA DEVI
|
3511008WL002071
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798095
|
|
KAMLADEVI
|
()
|
|
261
|
Munakot
|
UT-11-008-068-001/3128
(SEL)
|
3511008000NRG23130520220016167
|
14/05/2022
|
SEETA DEVI
|
3511008WL002072
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798189
|
|
SEETADEVI
|
()
|
|
262
|
Munakot
|
UT-11-008-068-001/3186
(SEL)
|
3511008000NRG23130520220016170
|
14/05/2022
|
KAMLA DEVI
|
3511008WL002072
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798193
|
|
KAMLADEVI
|
()
|
|
263
|
Munakot
|
UT-11-008-068-001/3196
(SEL)
|
3511008000NRG23130520220016147
|
14/05/2022
|
NEERAJ SINGH
|
3511008WL002070
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798079
|
|
NEERAJSINGH
|
()
|
|
264
|
Munakot
|
UT-11-008-072-001/2624
(HIMTARH)
|
3511008000NRG23130520220016187
|
14/05/2022
|
SURENDRA KUMAR
|
3511008WL002074
|
SURENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798073
|
|
SURENDRAKUMAR
|
()
|
|
265
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG23130520220016040
|
14/05/2022
|
HOSIYAR SINGH
|
3511008WL002065
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798169
|
|
HOSIYARSINGH
|
()
|
|
266
|
Munakot
|
UT-11-008-072-001/2652
(HIMTARH)
|
3511008000NRG23130520220016195
|
14/05/2022
|
SOBAN SINGH
|
3511008WL002076
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798174
|
|
SOBANSINGH
|
()
|
|
267
|
Munakot
|
UT-11-008-072-001/2654
(HIMTARH)
|
3511008000NRG23130520220016041
|
14/05/2022
|
DAYAL SINGH
|
3511008WL002065
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798316
|
|
DAYALSINGH
|
()
|
|
268
|
Munakot
|
UT-11-008-072-001/2656
(HIMTARH)
|
3511008000NRG23130520220016043
|
14/05/2022
|
SHIVRAJ SINGH
|
3511008WL002065
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798272
|
|
SHIVRAJSINGH
|
()
|
|
269
|
Munakot
|
UT-11-008-072-001/2693
(HIMTARH)
|
3511008000NRG23130520220016045
|
14/05/2022
|
MOHAN RAM
|
3511008WL002065
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798273
|
|
MOHANRAM
|
()
|
|
270
|
Munakot
|
UT-11-008-072-001/2702
(HIMTARH)
|
3511008000NRG23130520220016046
|
14/05/2022
|
KUNTI DEVI
|
3511008WL002065
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798166
|
|
KUNTIDEVI
|
()
|
|
271
|
Munakot
|
UT-11-008-072-001/2710
(HIMTARH)
|
3511008000NRG23130520220016047
|
14/05/2022
|
SANGEETA DEVI
|
3511008WL002065
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798309
|
|
SANGEETADEVI
|
()
|
|
272
|
Munakot
|
UT-11-008-072-001/2781
(HIMTARH)
|
3511008000NRG23130520220016049
|
14/05/2022
|
SHANKAR SINGH
|
3511008WL002065
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798314
|
|
SHANKARSINGH
|
()
|
|
273
|
Munakot
|
UT-11-008-072-001/2782
(HIMTARH)
|
3511008000NRG23130520220016051
|
14/05/2022
|
RAJNI DEVI
|
3511008WL002065
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798177
|
|
RAJNIDEVI
|
()
|
|
274
|
Munakot
|
UT-11-008-072-001/2782
(HIMTARH)
|
3511008000NRG23130520220016050
|
14/05/2022
|
SHYAM LAL
|
3511008WL002065
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798074
|
|
SHYAMLAL
|
()
|
|
275
|
Munakot
|
UT-11-008-072-001/2784
(HIMTARH)
|
3511008000NRG23130520220016053
|
14/05/2022
|
DEVKI DEVI
|
3511008WL002065
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798205
|
|
DEVKIDEVI
|
()
|
|
276
|
Munakot
|
UT-11-008-072-001/2784
(HIMTARH)
|
3511008000NRG23130520220016054
|
14/05/2022
|
PAPPU SINGH RAWAT
|
3511008WL002065
|
PAPPU SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798168
|
|
PAPPUSINGHRAWAT
|
()
|
|
277
|
Munakot
|
UT-11-008-072-001/2785
(HIMTARH)
|
3511008000NRG23130520220016055
|
14/05/2022
|
MAHESWARI DEVI
|
3511008WL002065
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798069
|
|
MAHESWARIDEVI
|
()
|
|
278
|
Munakot
|
UT-11-008-072-001/2787
(HIMTARH)
|
3511008000NRG23130520220016056
|
14/05/2022
|
ANAND SINGH
|
3511008WL002065
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798171
|
|
ANANDSINGH
|
()
|
|
279
|
Munakot
|
UT-11-008-072-001/2787
(HIMTARH)
|
3511008000NRG23130520220016057
|
14/05/2022
|
REKHA DEVI
|
3511008WL002065
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798181
|
|
REKHADEVI
|
()
|
|
280
|
Munakot
|
UT-11-008-072-001/2790
(HIMTARH)
|
3511008000NRG23130520220016189
|
14/05/2022
|
PUSHPA DEVI
|
3511008WL002074
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798172
|
|
PUSHPADEVI
|
()
|
|
281
|
Munakot
|
UT-11-008-072-001/2791
(HIMTARH)
|
3511008000NRG23130520220016190
|
14/05/2022
|
PURAN SINGH
|
3511008WL002074
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798173
|
|
PURANSINGH
|
()
|
|
282
|
Munakot
|
UT-11-008-072-001/2801
(HIMTARH)
|
3511008000NRG23130520220016058
|
14/05/2022
|
JHUPPU SINGH
|
3511008WL002065
|
JHUPPU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798281
|
|
JHUPPUSINGH
|
()
|
|
283
|
Munakot
|
UT-11-008-072-001/2801
(HIMTARH)
|
3511008000NRG23130520220016059
|
14/05/2022
|
SUMAN DEVI
|
3511008WL002065
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798292
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383826
|
383826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699066
|
699066
|
|
|
|
|
|
|
|