|
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-11-008-008-001/8608
(KUNKATIYA)
|
3511008000NRG23151020220089619
|
15/10/2022
|
BABITA
|
3511008WL012542
|
BABITA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272188
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-065-001/9710
(SIMALKOTE)
|
3511008000NRG23151020220089671
|
15/10/2022
|
MOHIT SINGH WALDIA
|
3511008WL012546
|
MOHIT SINGH WALDIA
|
00089
|
CBIN0282516
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272189
|
|
MOHIT SINGH WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-033-001/9080
(DOBANS)
|
3511008000NRG23151020220089573
|
15/10/2022
|
BABITA DEVI
|
3511008WL012541
|
BABITA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272193
|
|
BABITA DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-033-001/9080
(DOBANS)
|
3511008000NRG23151020220089572
|
15/10/2022
|
RAJENDRS PRASAD
|
3511008WL012541
|
RAJENDRS PRASAD
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272194
|
|
RAJENDRS PRASAD
|
()
|
|
5
|
Munakot
|
UT-11-008-033-001/9084
(DOBANS)
|
3511008000NRG23151020220089576
|
15/10/2022
|
DEEPA
|
3511008WL012541
|
DEEPA
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272192
|
|
DEEPA
|
()
|
|
6
|
Munakot
|
UT-11-008-033-001/9084
(DOBANS)
|
3511008000NRG23151020220089575
|
15/10/2022
|
KAMALA DEVI
|
3511008WL012541
|
KAMALA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272191
|
|
KAMALA DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-033-001/9084
(DOBANS)
|
3511008000NRG23151020220089574
|
15/10/2022
|
PRAM RAM
|
3511008WL012541
|
PRAM RAM
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272190
|
|
PRAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-008-001/8556
(KUNKATIYA)
|
3511008000NRG23151020220089596
|
15/10/2022
|
MANOJ CHANDRA JOSHI
|
3511008WL012542
|
MANOJ CHANDRA JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272198
|
|
MR MANOJ CHANDRA JOSHI
|
()
|
|
9
|
Munakot
|
UT-11-008-008-001/8591
(KUNKATIYA)
|
3511008000NRG23151020220089602
|
15/10/2022
|
SANTOSH KUMAR
|
3511008WL012542
|
SANTOSH KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272199
|
|
MR SANTOSH KUMAR
|
()
|
|
10
|
Munakot
|
UT-11-008-008-001/8592
(KUNKATIYA)
|
3511008000NRG23151020220089605
|
15/10/2022
|
MOHAN PRAKASH
|
3511008WL012542
|
MOHAN PRAKASH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272196
|
|
MR MOHAN PRAKASH
|
()
|
|
11
|
Munakot
|
UT-11-008-017-002/6156
(GANGASERI)
|
3511008000NRG23151020220089552
|
15/10/2022
|
GANGA DEVI
|
3511008WL012539
|
GANGA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272195
|
|
MISS GANGA DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-035-001/7956
(DHURCHU)
|
3511008000NRG23151020220089562
|
15/10/2022
|
PUSKAR SINGH
|
3511008WL012540
|
PUSKAR SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272200
|
|
MR PUSHKAR SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-065-001/9718
(SIMALKOTE)
|
3511008000NRG23151020220089672
|
15/10/2022
|
VIMAL SINGH
|
3511008WL012546
|
VIMAL SINGH
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272197
|
|
MR VIMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-033-001/9021
(DOBANS)
|
3511008000NRG23151020220089569
|
15/10/2022
|
MUNNI DEVI
|
3511008WL012541
|
MUNNI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272202
|
|
MRS MUNNI DEVI
|
()
|
|
15
|
Munakot
|
UT-11-008-033-001/9024
(DOBANS)
|
3511008000NRG23151020220089570
|
15/10/2022
|
TEJ RAM
|
3511008WL012541
|
TEJ RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272203
|
|
MR TEJ RAM
|
()
|
|
16
|
Munakot
|
UT-11-008-033-001/9128
(DOBANS)
|
3511008000NRG23151020220089577
|
15/10/2022
|
GOPI RAM
|
3511008WL012541
|
GOPI RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272201
|
|
MR GOPI RAM
|
()
|
|
17
|
Munakot
|
UT-11-008-033-001/9128
(DOBANS)
|
3511008000NRG23151020220089578
|
15/10/2022
|
RAJENDRE KUMAR
|
3511008WL012541
|
RAJENDRE KUMAR
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272252
|
|
SHRI RAJENDRA KUMAR
|
()
|
|
18
|
Munakot
|
UT-11-008-033-001/9132
(DOBANS)
|
3511008000NRG23151020220089580
|
15/10/2022
|
DEV RAM
|
3511008WL012541
|
DEV RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272251
|
|
MR DEB RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-017-001/6263
(GANGASERI)
|
3511008000NRG23151020220089546
|
15/10/2022
|
MANOJ KAPRI
|
3511008WL012539
|
MANOJ KAPRI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272204
|
|
MR MANOJ KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-008-001/8592
(KUNKATIYA)
|
3511008000NRG23151020220089606
|
15/10/2022
|
ANITA DEVI
|
3511008WL012542
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272239
|
|
ANITA DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-008-001/8598
(KUNKATIYA)
|
3511008000NRG23151020220089609
|
15/10/2022
|
BHUPENDER PRASAAD
|
3511008WL012542
|
BHUPENDER PRASAAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272240
|
|
BHUPENDER PRASAAD
|
()
|
|
22
|
Munakot
|
UT-11-008-008-001/8598
(KUNKATIYA)
|
3511008000NRG23151020220089611
|
15/10/2022
|
HIMANSHU PRASAAD
|
3511008WL012542
|
HIMANSHU PRASAAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272213
|
|
HIMANSHU PRASAAD
|
()
|
|
23
|
Munakot
|
UT-11-008-008-001/8598
(KUNKATIYA)
|
3511008000NRG23151020220089610
|
15/10/2022
|
SUMAN DEVI
|
3511008WL012542
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272224
|
|
SUMAN DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-008-001/8599
(KUNKATIYA)
|
3511008000NRG23151020220089612
|
15/10/2022
|
VIKRAM PARSAAD
|
3511008WL012542
|
VIKRAM PARSAAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272210
|
|
VIKRAM PARSAAD
|
()
|
|
25
|
Munakot
|
UT-11-008-008-001/8602
(KUNKATIYA)
|
3511008000NRG23151020220089616
|
15/10/2022
|
LAXMI DEVI
|
3511008WL012542
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272233
|
|
LAXMI DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-008-001/8608
(KUNKATIYA)
|
3511008000NRG23151020220089618
|
15/10/2022
|
NARENDRA PRASAD
|
3511008WL012542
|
NARENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272249
|
|
NARENDRA PRASAD
|
()
|
|
27
|
Munakot
|
UT-11-008-008-001/8609
(KUNKATIYA)
|
3511008000NRG23151020220089620
|
15/10/2022
|
Mohan Chandre Joshi
|
3511008WL012542
|
Mohan Chandre Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272253
|
|
Mohan Chandre Joshi
|
()
|
|
28
|
Munakot
|
UT-11-008-008-001/8611
(KUNKATIYA)
|
3511008000NRG23151020220089621
|
15/10/2022
|
PANKAJ KUMAR
|
3511008WL012542
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272217
|
|
PANKAJ KUMAR
|
()
|
|
29
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG23151020220089627
|
15/10/2022
|
DEVENDRA PRASAD
|
3511008WL012542
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272214
|
|
DEVENDRA PRASAD
|
()
|
|
30
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG23151020220089626
|
15/10/2022
|
MAHENDRA PRASAD
|
3511008WL012542
|
MAHENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272209
|
|
MAHENDRA PRASAD
|
()
|
|
31
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG23151020220089625
|
15/10/2022
|
NAND RAM
|
3511008WL012542
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272207
|
|
NAND RAM
|
()
|
|
32
|
Munakot
|
UT-11-008-008-001/8622
(KUNKATIYA)
|
3511008000NRG23151020220089630
|
15/10/2022
|
PREM LAL
|
3511008WL012542
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579272227
|
|
PREM LAL
|
()
|
|
33
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG23151020220089634
|
15/10/2022
|
NEERAJ KUMAR
|
3511008WL012542
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272236
|
|
NEERAJ KUMAR
|
()
|
|
34
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG23151020220089633
|
15/10/2022
|
PREMA
|
3511008WL012542
|
PREMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272243
|
|
PREMA
|
()
|
|
35
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG23151020220089632
|
15/10/2022
|
ROSHAN KUMAR
|
3511008WL012542
|
ROSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272242
|
|
ROSHAN KUMAR
|
()
|
|
36
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG23151020220089544
|
15/10/2022
|
PUSHPA LOHIYA
|
3511008WL012539
|
PUSHPA LOHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272241
|
|
PUSHPA LOHIYA
|
()
|
|
37
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG23151020220089543
|
15/10/2022
|
RAJESH KUMAR
|
3511008WL012539
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272237
|
|
RAJESH KUMAR
|
()
|
|
38
|
Munakot
|
UT-11-008-017-001/6263
(GANGASERI)
|
3511008000NRG23151020220089545
|
15/10/2022
|
MANJU DEVI
|
3511008WL012539
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272211
|
|
MANJU DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-017-002/6153
(GANGASERI)
|
3511008000NRG23151020220089550
|
15/10/2022
|
devki devi
|
3511008WL012539
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272205
|
|
devki devi
|
()
|
|
40
|
Munakot
|
UT-11-008-033-001/9021
(DOBANS)
|
3511008000NRG23151020220089568
|
15/10/2022
|
HEERA RAM
|
3511008WL012541
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272238
|
|
HEERA RAM
|
()
|
|
41
|
Munakot
|
UT-11-008-033-001/9024
(DOBANS)
|
3511008000NRG23151020220089571
|
15/10/2022
|
HEMA DEVI
|
3511008WL012541
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272234
|
|
HEMA DEVI
|
()
|
|
42
|
Munakot
|
UT-11-008-033-001/9128
(DOBANS)
|
3511008000NRG23151020220089579
|
15/10/2022
|
DEEPA DEVI
|
3511008WL012541
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272232
|
|
DEEPA DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-033-001/9139
(DOBANS)
|
3511008000NRG23151020220089582
|
15/10/2022
|
JEEWAN PARSAD
|
3511008WL012541
|
JEEWAN PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272247
|
|
JEEWAN PARSAD
|
()
|
|
44
|
Munakot
|
UT-11-008-033-001/9139
(DOBANS)
|
3511008000NRG23151020220089581
|
15/10/2022
|
RAM PARSAD
|
3511008WL012541
|
RAM PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272212
|
|
RAM PARSAD
|
()
|
|
45
|
Munakot
|
UT-11-008-033-001/9139
(DOBANS)
|
3511008000NRG23151020220089583
|
15/10/2022
|
SUNITA DEVI
|
3511008WL012541
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272228
|
|
SUNITA DEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23151020220089587
|
15/10/2022
|
CHANDRA PRAKASH
|
3511008WL012541
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272220
|
|
CHANDRA PRAKASH
|
()
|
|
47
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23151020220089586
|
15/10/2022
|
JAYANTI
|
3511008WL012541
|
JAYANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272215
|
|
JAYANTI
|
()
|
|
48
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23151020220089584
|
15/10/2022
|
LACCHI RAM
|
3511008WL012541
|
LACCHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272208
|
|
LACCHI RAM
|
()
|
|
49
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23151020220089585
|
15/10/2022
|
PUSHPA DEVI
|
3511008WL012541
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272230
|
|
PUSHPA DEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-033-001/9150
(DOBANS)
|
3511008000NRG23151020220089588
|
15/10/2022
|
GOVIND RAM
|
3511008WL012541
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272206
|
|
GOVIND RAM
|
()
|
|
51
|
Munakot
|
UT-11-008-033-001/9150
(DOBANS)
|
3511008000NRG23151020220089589
|
15/10/2022
|
KALAWATI DEVI
|
3511008WL012541
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272231
|
|
KALAWATI DEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-033-001/9150
(DOBANS)
|
3511008000NRG23151020220089590
|
15/10/2022
|
RENU
|
3511008WL012541
|
RENU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272216
|
|
RENU
|
()
|
|
53
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG23151020220089594
|
15/10/2022
|
HEMA DEVI
|
3511008WL012541
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272225
|
|
HEMA DEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG23151020220089592
|
15/10/2022
|
NIRMALA DEVI
|
3511008WL012541
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272226
|
|
NIRMALA DEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG23151020220089593
|
15/10/2022
|
PRAKASH RAM
|
3511008WL012541
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272244
|
|
PRAKASH RAM
|
()
|
|
56
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG23151020220089591
|
15/10/2022
|
SURESH KUMAR
|
3511008WL012541
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272245
|
|
SURESH KUMAR
|
()
|
|
57
|
Munakot
|
UT-11-008-035-001/8232
(DHURCHU)
|
3511008000NRG23151020220089567
|
15/10/2022
|
MINA DEVI
|
3511008WL012540
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272235
|
|
MINA DEVI
|
()
|
|
58
|
Munakot
|
UT-11-008-065-001/6777
(SIMALKOTE)
|
3511008000NRG23151020220089660
|
15/10/2022
|
RAM SINGH
|
3511008WL012546
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272218
|
|
RAM SINGH
|
()
|
|
59
|
Munakot
|
UT-11-008-065-001/9296
(SIMALKOTE)
|
3511008000NRG23151020220089664
|
15/10/2022
|
MADAN SINGH NAGARKOTI
|
3511008WL012546
|
MADAN SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272250
|
|
MADAN SINGH NAGARKOTI
|
()
|
|
60
|
Munakot
|
UT-11-008-065-001/9300
(SIMALKOTE)
|
3511008000NRG23151020220089665
|
15/10/2022
|
RAMESH SINGH
|
3511008WL012546
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272222
|
|
RAMESH SINGH
|
()
|
|
61
|
Munakot
|
UT-11-008-065-001/9301
(SIMALKOTE)
|
3511008000NRG23151020220089666
|
15/10/2022
|
SUNDAR SINGH
|
3511008WL012546
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272221
|
|
SUNDAR SINGH
|
()
|
|
62
|
Munakot
|
UT-11-008-065-001/9302
(SIMALKOTE)
|
3511008000NRG23151020220089667
|
15/10/2022
|
BHUPENDRA SINGH
|
3511008WL012546
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272223
|
|
BHUPENDRA SINGH
|
()
|
|
63
|
Munakot
|
UT-11-008-065-001/9303
(SIMALKOTE)
|
3511008000NRG23151020220089668
|
15/10/2022
|
PAWAN SINGH
|
3511008WL012546
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272246
|
|
PAWAN SINGH
|
()
|
|
64
|
Munakot
|
UT-11-008-065-001/9314
(SIMALKOTE)
|
3511008000NRG23151020220089669
|
15/10/2022
|
RAVINDRA SINGH
|
3511008WL012546
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272248
|
|
RAVINDRA SINGH
|
()
|
|
65
|
Munakot
|
UT-11-008-065-001/9709
(SIMALKOTE)
|
3511008000NRG23151020220089670
|
15/10/2022
|
UMED SINGH NAGARKOTI
|
3511008WL012546
|
UMED SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272229
|
|
UMED SINGH NAGARKOTI
|
()
|
|
66
|
Munakot
|
UT-11-008-073-002/6957
(SIMALKOTE)
|
3511008000NRG23151020220089658
|
15/10/2022
|
DEEPAK BHATT
|
3511008WL012545
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
22/11/2022
|
|
N102200E5955D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114594
|
114594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162306
|
162306
|
|
|
|
|
|
|
|