|
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-11-008-072-001/2647
(HIMTARH)
|
3511008000NRG23200720220054527
|
21/07/2022
|
VIMALA DEVI
|
3511008WL007631
|
VIMALA DEVI
|
00045
|
BARB0PITHOR
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969702
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-051-001/6194
(MAJHERA )
|
3511008000NRG23200720220054537
|
21/07/2022
|
SAVITRI CHAND
|
3511008WL007633
|
SAVITRI CHAND
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969703
|
|
SAVITRI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-063-001/8703
(SALLA)
|
3511008000NRG23200720220054591
|
21/07/2022
|
PUSHPA PANT
|
3511008WL007637
|
PUSHPA PANT
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969705
|
|
PUSHPA PANT
|
()
|
|
4
|
Munakot
|
UT-11-008-063-001/8703
(SALLA)
|
3511008000NRG23200720220054590
|
21/07/2022
|
RAMESH CHANDRA PANT
|
3511008WL007637
|
RAMESH CHANDRA PANT
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969704
|
|
RAMESH CHANDRA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-009-001/53207
(KHARKINI)
|
3511008000NRG23210720220055316
|
21/07/2022
|
PRATIBHA PANDEY
|
3511008WL007748
|
PRATIBHA PANDEY
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969707
|
|
PRATIBHA PANDEY
|
()
|
|
6
|
Munakot
|
UT-11-008-010-001/6334-A
(KHATERA)
|
3511008000NRG23210720220055334
|
21/07/2022
|
KAVITA DEVI
|
3511008WL007749
|
KAVITA DEVI
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969706
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-014-002/2708
(GAINA)
|
3511008000NRG23210720220055315
|
21/07/2022
|
HEMLATA CHAND
|
3511008WL007747
|
HEMLATA CHAND
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969708
|
|
HEMLATA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-002-001/4770
(URG)
|
3511008000NRG23200720220054606
|
21/07/2022
|
BIPIN KUMAR
|
3511008WL007642
|
BIPIN KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969716
|
|
MR BIPIN KUMAR
|
()
|
|
9
|
Munakot
|
UT-11-008-002-001/4776
(URG)
|
3511008000NRG23200720220054608
|
21/07/2022
|
BIMLA DEVI
|
3511008WL007642
|
BIMLA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969712
|
|
MRS BIMLA DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-012-001/8858
(GALAT)
|
3511008000NRG23200720220054774
|
21/07/2022
|
ANITA DEVI
|
3511008WL007678
|
ANITA DEVI
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979969715
|
|
MRS NITA DEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-015-002/7952
(GONCHHNAYAWAD)
|
3511008000NRG23200720220054820
|
21/07/2022
|
MUNNI DEVI
|
3511008WL007680
|
MUNNI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969718
|
|
MRS MUNNI DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-043-001/1589
(VILAEE)
|
3511008000NRG23210720220055345
|
21/07/2022
|
ANIL KUMAR
|
3511008WL007752
|
ANIL KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969709
|
|
MR ANIL KUMAR
|
()
|
|
13
|
Munakot
|
UT-11-008-049-001/5679
(BHORHI)
|
3511008000NRG23200720220054509
|
21/07/2022
|
GANESH TIWARI
|
3511008WL007629
|
GANESH TIWARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969711
|
|
MR GANESH TIWARI
|
()
|
|
14
|
Munakot
|
UT-11-008-051-001/6193
(MAJHERA )
|
3511008000NRG23200720220054536
|
21/07/2022
|
DAULT CHAND
|
3511008WL007633
|
DAULT CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969710
|
|
D CHAND
|
()
|
|
15
|
Munakot
|
UT-11-008-051-004/6131
(MAJHERA )
|
3511008000NRG23200720220054542
|
21/07/2022
|
BABITA
|
3511008WL007633
|
BABITA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969714
|
|
MISS BABITA
|
()
|
|
16
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG23200720220054596
|
21/07/2022
|
MEENA DEVI
|
3511008WL007638
|
MEENA DEVI
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979969713
|
|
MRS MEENA DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-072-001/2647
(HIMTARH)
|
3511008000NRG23200720220054528
|
21/07/2022
|
GEETA
|
3511008WL007631
|
GEETA
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969717
|
|
MISS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-038-001/5838
(PANKHOLI)
|
3511008000NRG23200720220054560
|
21/07/2022
|
UMESH CHANDRA
|
3511008WL007635
|
UMESH CHANDRA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969719
|
|
MR UMESH CHANDRA
|
()
|
|
19
|
Munakot
|
UT-11-008-038-002/6013
(PANKHOLI)
|
3511008000NRG23200720220054567
|
21/07/2022
|
BHUWAN CHANDRA KAPRI
|
3511008WL007635
|
BHUWAN CHANDRA KAPRI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969720
|
|
MR BHUWAN CHANDRA KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-013-001/11924
(GETHIGARA)
|
3511008000NRG23200720220054785
|
21/07/2022
|
BASANTI DEVI
|
3511008WL007679
|
BASANTI DEVI
|
00415
|
SBIN0002554
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969723
|
|
MR KALYAN SINGH
|
()
|
|
21
|
Munakot
|
UT-11-008-013-001/11926
(GETHIGARA)
|
3511008000NRG23200720220054786
|
21/07/2022
|
LALIT SINGH
|
3511008WL007679
|
LALIT SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969724
|
|
MR LALIT SINGH
|
()
|
|
22
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG23200720220054788
|
21/07/2022
|
PRABHA DEVI
|
3511008WL007679
|
PRABHA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969728
|
|
MRS PRABHA DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-013-001/11940
(GETHIGARA)
|
3511008000NRG23200720220054789
|
21/07/2022
|
MANJU DEVI
|
3511008WL007679
|
MANJU DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969725
|
|
MRS MANJU DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-013-001/9627
(GETHIGARA)
|
3511008000NRG23200720220054793
|
21/07/2022
|
DHANA DEVI
|
3511008WL007679
|
DHANA DEVI
|
00415
|
SBIN0002554
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969726
|
|
MRS DHANA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-013-001/9627
(GETHIGARA)
|
3511008000NRG23200720220054792
|
21/07/2022
|
KHEEM KUMAR
|
3511008WL007679
|
KHEEM KUMAR
|
00415
|
SBIN0002554
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969727
|
|
MR KHEEM KUMAR
|
()
|
|
26
|
Munakot
|
UT-11-008-013-001/9627
(GETHIGARA)
|
3511008000NRG23200720220054791
|
21/07/2022
|
MADAN RAM
|
3511008WL007679
|
MADAN RAM
|
00415
|
SBIN0002554
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969721
|
|
MR MADAN RAM
|
()
|
|
27
|
Munakot
|
UT-11-008-013-001/9691
(GETHIGARA)
|
3511008000NRG23200720220054800
|
21/07/2022
|
GOVINDI DEVI
|
3511008WL007679
|
GOVINDI DEVI
|
00415
|
SBIN0002554
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969722
|
|
MR YOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
28
|
Munakot
|
UT-11-008-014-001/1648
(GAINA)
|
3511008000NRG23210720220055283
|
21/07/2022
|
MAYA DEVI
|
3511008WL007747
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969731
|
|
MRS MAYA DEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-026-001/235
(TAREMIYAN)
|
3511008000NRG23200720220054603
|
21/07/2022
|
VINOD CHAND
|
3511008WL007641
|
VINOD CHAND
|
00415
|
SBIN0006136
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969732
|
|
MR VINOD CHAND
|
()
|
|
30
|
Munakot
|
UT-11-008-047-001/110390
(BHATERI)
|
3511008000NRG23210720220055268
|
21/07/2022
|
KAUSAL SINGH
|
3511008WL007745
|
KAUSAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969733
|
|
MR KAUSHAL SINGH
|
()
|
|
31
|
Munakot
|
UT-11-008-047-001/9928-A
(BHATERI)
|
3511008000NRG23210720220055271
|
21/07/2022
|
KAMAL SINGH
|
3511008WL007745
|
KAMAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969730
|
|
MR KAMAL SINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-056-001/6005
(MUNAKOTE)
|
3511008000NRG23200720220054890
|
21/07/2022
|
POOJA CHAND
|
3511008WL007688
|
POOJA CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969734
|
|
MRS POOJA CHAND
|
()
|
|
33
|
Munakot
|
UT-11-008-056-001/6006
(MUNAKOTE)
|
3511008000NRG23200720220054891
|
21/07/2022
|
SHIV SINGH CHAND
|
3511008WL007688
|
SHIV SINGH CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969729
|
|
MR SHIV SINGH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-003-001/61-A
(QUARBAN)
|
3511008000NRG23200720220054574
|
21/07/2022
|
NEERAJ KUMAR
|
3511008WL007636
|
NEERAJ KUMAR
|
00415
|
SBIN0009869
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969745
|
|
MR NEERAJ KUMAR
|
()
|
|
35
|
Munakot
|
UT-11-008-034-001/1261
(DHARIAIR)
|
3511008000NRG23200720220054521
|
21/07/2022
|
INDRA
|
3511008WL007630
|
INDRA
|
00415
|
SBIN0009869
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979969750
|
|
MRS INDRA
|
()
|
|
36
|
Munakot
|
UT-11-008-034-001/1261
(DHARIAIR)
|
3511008000NRG23200720220054519
|
21/07/2022
|
INDRA
|
3511008WL007630
|
INDRA
|
00415
|
SBIN0009869
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969749
|
|
MRS INDRA
|
()
|
|
37
|
Munakot
|
UT-11-008-034-001/1290
(DHARIAIR)
|
3511008000NRG23200720220054523
|
21/07/2022
|
DIGARI DVI
|
3511008WL007630
|
DIGARI DVI
|
00415
|
SBIN0009869
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979969742
|
|
MRS DIGARI DEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-034-001/2207-A
(DHARIAIR)
|
3511008000NRG23210720220055274
|
21/07/2022
|
DEEPAK BHATT
|
3511008WL007746
|
DEEPAK BHATT
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969739
|
|
MR DEEPAK BHATT
|
()
|
|
39
|
Munakot
|
UT-11-008-034-001/2248-A
(DHARIAIR)
|
3511008000NRG23200720220054524
|
21/07/2022
|
CHANCHAL RAM
|
3511008WL007630
|
CHANCHAL RAM
|
00415
|
SBIN0009869
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979969741
|
|
MR CHANCHAL RAM
|
()
|
|
40
|
Munakot
|
UT-11-008-034-002/2188
(DHARIAIR)
|
3511008000NRG23210720220055276
|
21/07/2022
|
AJAY KUMAR
|
3511008WL007746
|
AJAY KUMAR
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969748
|
|
MR AJAY KUMAR
|
()
|
|
41
|
Munakot
|
UT-11-008-034-002/2216-A
(DHARIAIR)
|
3511008000NRG23200720220054525
|
21/07/2022
|
GOVINDI DEVI
|
3511008WL007630
|
GOVINDI DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969736
|
|
MR GOVIND BALLABH BHATT
|
()
|
|
42
|
Munakot
|
UT-11-008-034-003/2217
(DHARIAIR)
|
3511008000NRG23200720220054526
|
21/07/2022
|
CHANDRA BALLABH
|
3511008WL007630
|
CHANDRA BALLABH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969740
|
|
MR CHANDRA BALLABH
|
()
|
|
43
|
Munakot
|
UT-11-008-034-003/2217
(DHARIAIR)
|
3511008000NRG23210720220055280
|
21/07/2022
|
MOHINI DEVI
|
3511008WL007746
|
MOHINI DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969751
|
|
MISS PRITEE BHATT
|
()
|
|
44
|
Munakot
|
UT-11-008-039-001/2020
(BARABE)
|
3511008000NRG23200720220054501
|
21/07/2022
|
SANJAY JOSHI
|
3511008WL007627
|
SANJAY JOSHI
|
00415
|
SBIN0009869
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969746
|
|
MASTER SANJAY JOSHI
|
()
|
|
45
|
Munakot
|
UT-11-008-039-001/2020
(BARABE)
|
3511008000NRG23200720220054502
|
21/07/2022
|
VIMLA JOSHI
|
3511008WL007627
|
VIMLA JOSHI
|
00415
|
SBIN0009869
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979969735
|
|
MR GIRISH CHANDRA JOSHI
|
()
|
|
46
|
Munakot
|
UT-11-008-063-001/8685
(SALLA)
|
3511008000NRG23200720220054586
|
21/07/2022
|
KISHAN CHAND
|
3511008WL007637
|
KISHAN CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969737
|
|
MR KISHAN CHAND
|
()
|
|
47
|
Munakot
|
UT-11-008-063-001/8689
(SALLA)
|
3511008000NRG23200720220054588
|
21/07/2022
|
CHANDRI CHAND
|
3511008WL007637
|
CHANDRI CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969738
|
|
MR CHANDRI CHAND
|
()
|
|
48
|
Munakot
|
UT-11-008-068-001/2892
(SEL)
|
3511008000NRG23200720220054593
|
21/07/2022
|
SURESH RAM
|
3511008WL007638
|
SURESH RAM
|
00415
|
SBIN0009869
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979969744
|
|
MR SURESH RAM
|
()
|
|
49
|
Munakot
|
UT-11-008-068-001/2892
(SEL)
|
3511008000NRG23200720220054592
|
21/07/2022
|
SURESH RAM
|
3511008WL007638
|
SURESH RAM
|
00415
|
SBIN0009869
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969743
|
|
MR SURESH RAM
|
()
|
|
50
|
Munakot
|
UT-11-008-068-001/3111
(SEL)
|
3511008000NRG23200720220054597
|
21/07/2022
|
CHANI DEVI
|
3511008WL007638
|
CHANI DEVI
|
00415
|
SBIN0009869
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969747
|
|
MRS CHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
51
|
Munakot
|
UT-11-008-012-001/9003
(GALAT)
|
3511008000NRG23200720220054780
|
21/07/2022
|
UMED SINGH
|
3511008WL007678
|
UMED SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969752
|
|
MR UMED SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
Munakot
|
UT-11-008-009-001/6586-B
(KHARKINI)
|
3511008000NRG23210720220055323
|
21/07/2022
|
VIPUL PANDEY
|
3511008WL007748
|
VIPUL PANDEY
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969759
|
|
MR VIPUL PANDEY
|
()
|
|
53
|
Munakot
|
UT-11-008-009-002/6502
(KHARKINI)
|
3511008000NRG23210720220055325
|
21/07/2022
|
GHANSHYAM SINGH
|
3511008WL007748
|
GHANSHYAM SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969755
|
|
MR GHANSHYAM SINGH
|
()
|
|
54
|
Munakot
|
UT-11-008-009-002/6508-A
(KHARKINI)
|
3511008000NRG23210720220055326
|
21/07/2022
|
GAURAV PRASAD
|
3511008WL007748
|
GAURAV PRASAD
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969758
|
|
MR GAURAV PRASAD
|
()
|
|
55
|
Munakot
|
UT-11-008-009-002/6509
(KHARKINI)
|
3511008000NRG23210720220055327
|
21/07/2022
|
SARASWATI DEVI
|
3511008WL007748
|
SARASWATI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969753
|
|
MR SARASWATI DEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-009-002/6509
(KHARKINI)
|
3511008000NRG23210720220055328
|
21/07/2022
|
YOGESH KUMAR
|
3511008WL007748
|
YOGESH KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969756
|
|
MASTER YOGESH KUMAR
|
()
|
|
57
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG23200720220054577
|
21/07/2022
|
HARI RAM
|
3511008WL007637
|
HARI RAM
|
00415
|
SBIN0011328
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979969754
|
|
MR HARI RAM
|
()
|
|
58
|
Munakot
|
UT-11-008-063-001/8685
(SALLA)
|
3511008000NRG23200720220054587
|
21/07/2022
|
USHA DEVI
|
3511008WL007637
|
USHA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969757
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
59
|
Munakot
|
UT-11-008-015-001/7898
(GONCHHNAYAWAD)
|
3511008000NRG23200720220054803
|
21/07/2022
|
MEENA JEENA
|
3511008WL007680
|
MEENA JEENA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969760
|
|
MRS MEENA JEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
Munakot
|
UT-11-008-014-001/25705
(GAINA)
|
3511008000NRG23210720220055306
|
21/07/2022
|
SANDEEP CHAND
|
3511008WL007747
|
SANDEEP CHAND
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969856
|
|
SANDEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
Munakot
|
UT-11-008-002-001/4770
(URG)
|
3511008000NRG23200720220054607
|
21/07/2022
|
AARTI KUMARI
|
3511008WL007642
|
AARTI KUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969784
|
|
AARTI KUMARI
|
()
|
|
62
|
Munakot
|
UT-11-008-002-001/4770
(URG)
|
3511008000NRG23200720220054605
|
21/07/2022
|
NEELA DEVI
|
3511008WL007642
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969792
|
|
NEELA DEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-009-002/53201
(KHARKINI)
|
3511008000NRG23210720220055324
|
21/07/2022
|
DARSHANI
|
3511008WL007748
|
DARSHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969821
|
|
DARSHANI
|
()
|
|
64
|
Munakot
|
UT-11-008-010-001/6327
(KHATERA)
|
3511008000NRG23210720220055333
|
21/07/2022
|
NANDAN SINGH
|
3511008WL007749
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969818
|
|
NANDAN SINGH
|
()
|
|
65
|
Munakot
|
UT-11-008-012-001/8858
(GALAT)
|
3511008000NRG23200720220054775
|
21/07/2022
|
ANAND SINGH
|
3511008WL007678
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969806
|
|
ANAND SINGH
|
()
|
|
66
|
Munakot
|
UT-11-008-012-001/9000
(GALAT)
|
3511008000NRG23200720220054778
|
21/07/2022
|
BHAGWAN SINGH
|
3511008WL007678
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969775
|
|
BHAGWAN SINGH
|
()
|
|
67
|
Munakot
|
UT-11-008-012-001/9003
(GALAT)
|
3511008000NRG23200720220054779
|
21/07/2022
|
KAMLA DEVI
|
3511008WL007678
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969765
|
|
KAMLA DEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-012-001/9015
(GALAT)
|
3511008000NRG23200720220054782
|
21/07/2022
|
KAMLESH DHAMI
|
3511008WL007678
|
KAMLESH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969768
|
|
KAMLESH DHAMI
|
()
|
|
69
|
Munakot
|
UT-11-008-012-001/9015
(GALAT)
|
3511008000NRG23200720220054781
|
21/07/2022
|
RAMESH SINGH DHAMI
|
3511008WL007678
|
RAMESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969767
|
|
RAMESH SINGH DHAMI
|
()
|
|
70
|
Munakot
|
UT-11-008-012-001/9020
(GALAT)
|
3511008000NRG23200720220054783
|
21/07/2022
|
BAHADUR SINGH
|
3511008WL007678
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969793
|
|
BAHADUR SINGH
|
()
|
|
71
|
Munakot
|
UT-11-008-013-001/11914
(GETHIGARA)
|
3511008000NRG23200720220054784
|
21/07/2022
|
DEEPA DEVI
|
3511008WL007679
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969825
|
|
DEEPA DEVI
|
()
|
|
72
|
Munakot
|
UT-11-008-013-001/11931
(GETHIGARA)
|
3511008000NRG23200720220054787
|
21/07/2022
|
KAMLA DEVI
|
3511008WL007679
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969805
|
|
KAMLA DEVI
|
()
|
|
73
|
Munakot
|
UT-11-008-013-001/9688
(GETHIGARA)
|
3511008000NRG23200720220054798
|
21/07/2022
|
HARI SINGH
|
3511008WL007679
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969763
|
|
HARI SINGH
|
()
|
|
74
|
Munakot
|
UT-11-008-014-001/1634
(GAINA)
|
3511008000NRG23210720220055352
|
21/07/2022
|
TARA DEVI
|
3511008WL007754
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969826
|
|
TARA DEVI
|
()
|
|
75
|
Munakot
|
UT-11-008-014-001/1635
(GAINA)
|
3511008000NRG23210720220055281
|
21/07/2022
|
BHAGWATI PRASAD
|
3511008WL007747
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969774
|
|
BHAGWATI PRASAD
|
()
|
|
76
|
Munakot
|
UT-11-008-014-001/1648
(GAINA)
|
3511008000NRG23210720220055284
|
21/07/2022
|
NARENDRA CHAND
|
3511008WL007747
|
NARENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969832
|
|
NARENDRA CHAND
|
()
|
|
77
|
Munakot
|
UT-11-008-014-001/1652
(GAINA)
|
3511008000NRG23210720220055286
|
21/07/2022
|
MAHESH CHAND
|
3511008WL007747
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969850
|
|
MAHESH CHAND
|
()
|
|
78
|
Munakot
|
UT-11-008-014-001/1670
(GAINA)
|
3511008000NRG23210720220055298
|
21/07/2022
|
JYOTI CHAND
|
3511008WL007747
|
JYOTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969847
|
|
JYOTI CHAND
|
()
|
|
79
|
Munakot
|
UT-11-008-014-001/1671
(GAINA)
|
3511008000NRG23210720220055300
|
21/07/2022
|
Miss NEELAM CHAND
|
3511008WL007747
|
Miss NEELAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969788
|
|
Miss NEELAM CHAND
|
()
|
|
80
|
Munakot
|
UT-11-008-014-001/1689
(GAINA)
|
3511008000NRG23210720220055302
|
21/07/2022
|
PUSHPA DEVI
|
3511008WL007747
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969829
|
|
PUSHPA DEVI
|
()
|
|
81
|
Munakot
|
UT-11-008-014-001/1694
(GAINA)
|
3511008000NRG23210720220055303
|
21/07/2022
|
GANESH RAM
|
3511008WL007747
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969800
|
|
GANESH RAM
|
()
|
|
82
|
Munakot
|
UT-11-008-014-001/1699
(GAINA)
|
3511008000NRG23210720220055305
|
21/07/2022
|
GOVINDI DEVI
|
3511008WL007747
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969828
|
|
GOVINDI DEVI
|
()
|
|
83
|
Munakot
|
UT-11-008-014-001/1699
(GAINA)
|
3511008000NRG23210720220055304
|
21/07/2022
|
KAMLESH RAM
|
3511008WL007747
|
KAMLESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969810
|
|
KAMLESH RAM
|
()
|
|
84
|
Munakot
|
UT-11-008-014-001/25697
(GAINA)
|
3511008000NRG23210720220055354
|
21/07/2022
|
ANKITA CHAND
|
3511008WL007754
|
ANKITA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969855
|
|
ANKITA CHAND
|
()
|
|
85
|
Munakot
|
UT-11-008-014-001/25698
(GAINA)
|
3511008000NRG23210720220055355
|
21/07/2022
|
HARISH RAM
|
3511008WL007754
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969844
|
|
HARISH RAM
|
()
|
|
86
|
Munakot
|
UT-11-008-014-001/25699
(GAINA)
|
3511008000NRG23210720220055356
|
21/07/2022
|
PANKAJ KUMAR
|
3511008WL007754
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969843
|
|
PANKAJ KUMAR
|
()
|
|
87
|
Munakot
|
UT-11-008-014-001/25704
(GAINA)
|
3511008000NRG23210720220055357
|
21/07/2022
|
SANTOSH PRASAD
|
3511008WL007754
|
SANTOSH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969830
|
|
SANTOSH PRASAD
|
()
|
|
88
|
Munakot
|
UT-11-008-014-001/25705
(GAINA)
|
3511008000NRG23210720220055308
|
21/07/2022
|
GEETA DEVI
|
3511008WL007747
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969772
|
|
GEETA DEVI
|
()
|
|
89
|
Munakot
|
UT-11-008-014-001/25705
(GAINA)
|
3511008000NRG23210720220055307
|
21/07/2022
|
KHEEM CHAND
|
3511008WL007747
|
KHEEM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969769
|
|
KHEEM CHAND
|
()
|
|
90
|
Munakot
|
UT-11-008-014-001/25709
(GAINA)
|
3511008000NRG23210720220055359
|
21/07/2022
|
KAMLA DEVI
|
3511008WL007754
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969799
|
|
KAMLA DEVI
|
()
|
|
91
|
Munakot
|
UT-11-008-014-001/25709
(GAINA)
|
3511008000NRG23210720220055358
|
21/07/2022
|
PRAVEEN CHAND
|
3511008WL007754
|
PRAVEEN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969777
|
|
PRAVEEN CHAND
|
()
|
|
92
|
Munakot
|
UT-11-008-014-001/25722
(GAINA)
|
3511008000NRG23210720220055310
|
21/07/2022
|
BABITA DEVI
|
3511008WL007747
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969807
|
|
BABITA DEVI
|
()
|
|
93
|
Munakot
|
UT-11-008-014-001/25722
(GAINA)
|
3511008000NRG23210720220055309
|
21/07/2022
|
HARISH SINGH
|
3511008WL007747
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969778
|
|
HARISH SINGH
|
()
|
|
94
|
Munakot
|
UT-11-008-014-001/25724
(GAINA)
|
3511008000NRG23210720220055311
|
21/07/2022
|
DEVKI DEVI
|
3511008WL007747
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969770
|
|
DEVKI DEVI
|
()
|
|
95
|
Munakot
|
UT-11-008-014-001/25724
(GAINA)
|
3511008000NRG23210720220055313
|
21/07/2022
|
HEMA DEVI
|
3511008WL007747
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969808
|
|
HEMA DEVI
|
()
|
|
96
|
Munakot
|
UT-11-008-014-001/25724
(GAINA)
|
3511008000NRG23210720220055312
|
21/07/2022
|
RAJENDRA SINGH
|
3511008WL007747
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969781
|
|
RAJENDRA SINGH
|
()
|
|
97
|
Munakot
|
UT-11-008-014-001/2730
(GAINA)
|
3511008000NRG23210720220055363
|
21/07/2022
|
SHANTI DEVI
|
3511008WL007754
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969836
|
|
SHANTI DEVI
|
()
|
|
98
|
Munakot
|
UT-11-008-014-001/2731
(GAINA)
|
3511008000NRG23210720220055364
|
21/07/2022
|
RAGHUVEER CHAND
|
3511008WL007754
|
RAGHUVEER CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969837
|
|
RAGHUVEER CHAND
|
()
|
|
99
|
Munakot
|
UT-11-008-014-001/2732
(GAINA)
|
3511008000NRG23210720220055365
|
21/07/2022
|
SURAJ KUMAR
|
3511008WL007754
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969839
|
|
SURAJ KUMAR
|
()
|
|
100
|
Munakot
|
UT-11-008-014-001/2733
(GAINA)
|
3511008000NRG23210720220055366
|
21/07/2022
|
GOVIND RAM
|
3511008WL007754
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969838
|
|
GOVIND RAM
|
()
|
|
101
|
Munakot
|
UT-11-008-015-002/7836
(GONCHHNAYAWAD)
|
3511008000NRG23200720220054806
|
21/07/2022
|
DINESH RAM
|
3511008WL007680
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979969811
|
|
DINESH RAM
|
()
|
|
102
|
Munakot
|
UT-11-008-015-002/7894
(GONCHHNAYAWAD)
|
3511008000NRG23200720220054808
|
21/07/2022
|
SHAKUNTALA DEVI
|
3511008WL007680
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969819
|
|
SHAKUNTALA DEVI
|
()
|
|
103
|
Munakot
|
UT-11-008-015-002/7927
(GONCHHNAYAWAD)
|
3511008000NRG23200720220054815
|
21/07/2022
|
GOVINDI DEVI
|
3511008WL007680
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969764
|
|
GOVINDI DEVI
|
()
|
|
104
|
Munakot
|
UT-11-008-023-001/3196
(JAJARCHINGARI)
|
3511008000NRG23200720220054532
|
21/07/2022
|
MUKESH KUMAR
|
3511008WL007632
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979969785
|
|
MUKESH KUMAR
|
()
|
|
105
|
Munakot
|
UT-11-008-023-001/3196
(JAJARCHINGARI)
|
3511008000NRG23200720220054531
|
21/07/2022
|
MUNNI DEVI
|
3511008WL007632
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969776
|
|
MUNNI DEVI
|
()
|
|
106
|
Munakot
|
UT-11-008-026-001/236
(TAREMIYAN)
|
3511008000NRG23200720220054604
|
21/07/2022
|
NARESH RAM
|
3511008WL007641
|
NARESH RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969834
|
|
NARESH RAM
|
()
|
|
107
|
Munakot
|
UT-11-008-026-001/236
(TAREMIYAN)
|
3511008000NRG23210720220055342
|
21/07/2022
|
NARESH RAM
|
3511008WL007751
|
NARESH RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979969835
|
|
NARESH RAM
|
()
|
|
108
|
Munakot
|
UT-11-008-038-001/5838
(PANKHOLI)
|
3511008000NRG23200720220054559
|
21/07/2022
|
KAMAL KAPRI
|
3511008WL007635
|
KAMAL KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969842
|
|
KAMAL KAPRI
|
()
|
|
109
|
Munakot
|
UT-11-008-038-001/5840
(PANKHOLI)
|
3511008000NRG23200720220054562
|
21/07/2022
|
SHIVAM KAPRI
|
3511008WL007635
|
SHIVAM KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969816
|
|
SHIVAM KAPRI
|
()
|
|
110
|
Munakot
|
UT-11-008-038-001/5857
(PANKHOLI)
|
3511008000NRG23200720220054565
|
21/07/2022
|
ROHIT KAPRI
|
3511008WL007635
|
ROHIT KAPRI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969817
|
|
ROHIT KAPRI
|
()
|
|
111
|
Munakot
|
UT-11-008-038-002/6013
(PANKHOLI)
|
3511008000NRG23200720220054568
|
21/07/2022
|
POOJA KAPRI
|
3511008WL007635
|
POOJA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969833
|
|
POOJA KAPRI
|
()
|
|
112
|
Munakot
|
UT-11-008-043-001/1501
(VILAEE)
|
3511008000NRG23210720220055343
|
21/07/2022
|
BHUWAN RAM
|
3511008WL007752
|
BHUWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969796
|
|
BHUWAN RAM
|
()
|
|
113
|
Munakot
|
UT-11-008-045-001/5435
(BEESABAJERH)
|
3511008000NRG23200720220054506
|
21/07/2022
|
GEETA DEVI
|
3511008WL007628
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969845
|
|
GEETA DEVI
|
()
|
|
114
|
Munakot
|
UT-11-008-047-001/1100440
(BHATERI)
|
3511008000NRG23210720220055263
|
21/07/2022
|
MUKUND SINGH
|
3511008WL007745
|
MUKUND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969853
|
|
MUKUND SINGH
|
()
|
|
115
|
Munakot
|
UT-11-008-047-001/1100440
(BHATERI)
|
3511008000NRG23210720220055264
|
21/07/2022
|
REWATI DEVI
|
3511008WL007745
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969854
|
|
REWATI DEVI
|
()
|
|
116
|
Munakot
|
UT-11-008-047-001/110048
(BHATERI)
|
3511008000NRG23210720220055265
|
21/07/2022
|
ANAND RAM
|
3511008WL007745
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969815
|
|
ANAND RAM
|
()
|
|
117
|
Munakot
|
UT-11-008-047-001/110362
(BHATERI)
|
3511008000NRG23210720220055266
|
21/07/2022
|
DEEPA BHATT
|
3511008WL007745
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969786
|
|
DEEPA BHATT
|
()
|
|
118
|
Munakot
|
UT-11-008-047-001/110383
(BHATERI)
|
3511008000NRG23210720220055267
|
21/07/2022
|
SUMAN
|
3511008WL007745
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969827
|
|
SUMAN
|
()
|
|
119
|
Munakot
|
UT-11-008-047-001/110392
(BHATERI)
|
3511008000NRG23210720220055269
|
21/07/2022
|
UTTAM SINGH
|
3511008WL007745
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969809
|
|
UTTAM SINGH
|
()
|
|
120
|
Munakot
|
UT-11-008-047-001/9836
(BHATERI)
|
3511008000NRG23210720220055270
|
21/07/2022
|
YOGENDRA
|
3511008WL007745
|
YOGENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969841
|
|
YOGENDRA
|
()
|
|
121
|
Munakot
|
UT-11-008-049-001/5679
(BHORHI)
|
3511008000NRG23200720220054510
|
21/07/2022
|
BABITA TIWARI
|
3511008WL007629
|
BABITA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969820
|
|
BABITA TIWARI
|
()
|
|
122
|
Munakot
|
UT-11-008-049-002/5625
(BHORHI)
|
3511008000NRG23200720220054512
|
21/07/2022
|
SUNIL SINGH
|
3511008WL007629
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969822
|
|
SUNIL SINGH
|
()
|
|
123
|
Munakot
|
UT-11-008-051-001/6074
(MAJHERA )
|
3511008000NRG23200720220054533
|
21/07/2022
|
LAXMI DEVI
|
3511008WL007633
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969840
|
|
LAXMI DEVI
|
()
|
|
124
|
Munakot
|
UT-11-008-051-001/6077
(MAJHERA )
|
3511008000NRG23200720220054534
|
21/07/2022
|
PREM CHAND
|
3511008WL007633
|
PREM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969761
|
|
PREM CHAND
|
()
|
|
125
|
Munakot
|
UT-11-008-051-001/6188
(MAJHERA )
|
3511008000NRG23200720220054535
|
21/07/2022
|
SHOBHA DEVI
|
3511008WL007633
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969779
|
|
SHOBHA DEVI
|
()
|
|
126
|
Munakot
|
UT-11-008-051-002/6032
(MAJHERA )
|
3511008000NRG23200720220054539
|
21/07/2022
|
KALAWATI DEVI
|
3511008WL007633
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969789
|
|
KALAWATI DEVI
|
()
|
|
127
|
Munakot
|
UT-11-008-051-002/6034
(MAJHERA )
|
3511008000NRG23200720220054540
|
21/07/2022
|
ROHIT CHAND
|
3511008WL007633
|
ROHIT CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969804
|
|
ROHIT CHAND
|
()
|
|
128
|
Munakot
|
UT-11-008-051-003/6121
(MAJHERA )
|
3511008000NRG23200720220054541
|
21/07/2022
|
GANESH CHAND
|
3511008WL007633
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969762
|
|
GANESH CHAND
|
()
|
|
129
|
Munakot
|
UT-11-008-051-004/6132
(MAJHERA )
|
3511008000NRG23200720220054543
|
21/07/2022
|
DEEPA CHAND
|
3511008WL007633
|
DEEPA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969782
|
|
DEEPA CHAND
|
()
|
|
130
|
Munakot
|
UT-11-008-051-004/6132
(MAJHERA )
|
3511008000NRG23200720220054544
|
21/07/2022
|
MANOJ CHAND
|
3511008WL007633
|
MANOJ CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969798
|
|
MANOJ CHAND
|
()
|
|
131
|
Munakot
|
UT-11-008-051-004/6136
(MAJHERA )
|
3511008000NRG23200720220054546
|
21/07/2022
|
POONAM CHAND
|
3511008WL007633
|
POONAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969848
|
|
POONAM CHAND
|
()
|
|
132
|
Munakot
|
UT-11-008-051-004/6136
(MAJHERA )
|
3511008000NRG23200720220054545
|
21/07/2022
|
SANTOSH CHAND
|
3511008WL007633
|
SANTOSH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969831
|
|
SANTOSH CHAND
|
()
|
|
133
|
Munakot
|
UT-11-008-051-005/6185
(MAJHERA )
|
3511008000NRG23200720220054547
|
21/07/2022
|
NARENDRA CHAND
|
3511008WL007633
|
NARENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969846
|
|
NARENDRA CHAND
|
()
|
|
134
|
Munakot
|
UT-11-008-052-001/5147
(MARKHARAYAT)
|
3511008000NRG23200720220054551
|
21/07/2022
|
REKHA DEVI
|
3511008WL007634
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969795
|
|
REKHA DEVI
|
()
|
|
135
|
Munakot
|
UT-11-008-052-001/5162
(MARKHARAYAT)
|
3511008000NRG23200720220054553
|
21/07/2022
|
ASHA DEVI
|
3511008WL007634
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969794
|
|
ASHA DEVI
|
()
|
|
136
|
Munakot
|
UT-11-008-053-001/8637
(MARHMANLE)
|
3511008000NRG23200720220054821
|
21/07/2022
|
AMIT SINGH DHAMI
|
3511008WL007681
|
AMIT SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969801
|
|
AMIT SINGH DHAMI
|
()
|
|
137
|
Munakot
|
UT-11-008-053-001/8753
(MARHMANLE)
|
3511008000NRG23200720220054828
|
21/07/2022
|
Kalawati Devi
|
3511008WL007681
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969766
|
|
Kalawati Devi
|
()
|
|
138
|
Munakot
|
UT-11-008-053-001/8802
(MARHMANLE)
|
3511008000NRG23200720220054829
|
21/07/2022
|
LEELA DEVI
|
3511008WL007681
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969814
|
|
LEELA DEVI
|
()
|
|
139
|
Munakot
|
UT-11-008-053-001/8816
(MARHMANLE)
|
3511008000NRG23200720220054831
|
21/07/2022
|
Janki Devi
|
3511008WL007681
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969787
|
|
Janki Devi
|
()
|
|
140
|
Munakot
|
UT-11-008-053-001/8865
(MARHMANLE)
|
3511008000NRG23200720220054835
|
21/07/2022
|
JYOTI DEVI
|
3511008WL007681
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969773
|
|
JYOTI DEVI
|
()
|
|
141
|
Munakot
|
UT-11-008-053-001/8866
(MARHMANLE)
|
3511008000NRG23200720220054836
|
21/07/2022
|
JYOTI DEVI
|
3511008WL007681
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969780
|
|
JYOTI DEVI
|
()
|
|
142
|
Munakot
|
UT-11-008-056-001/2736-A
(MUNAKOTE)
|
3511008000NRG23200720220054884
|
21/07/2022
|
Neeraj Chand
|
3511008WL007688
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969851
|
|
Neeraj Chand
|
()
|
|
143
|
Munakot
|
UT-11-008-056-001/6006
(MUNAKOTE)
|
3511008000NRG23200720220054892
|
21/07/2022
|
SHYAMA CHAND
|
3511008WL007688
|
SHYAMA CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969803
|
|
SHYAMA CHAND
|
()
|
|
144
|
Munakot
|
UT-11-008-056-001/6046
(MUNAKOTE)
|
3511008000NRG23200720220054893
|
21/07/2022
|
MAHENDRA SINGH
|
3511008WL007688
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969852
|
|
MAHENDRA SINGH
|
()
|
|
145
|
Munakot
|
UT-11-008-057-001/113138
(RAJUIRA)
|
3511008000NRG23210720220055335
|
21/07/2022
|
KHEEM RAM
|
3511008WL007750
|
KHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969783
|
|
KHEEM RAM
|
()
|
|
146
|
Munakot
|
UT-11-008-057-001/113138
(RAJUIRA)
|
3511008000NRG23210720220055336
|
21/07/2022
|
SHOBHA DEVI
|
3511008WL007750
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969771
|
|
SHOBHA DEVI
|
()
|
|
147
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG23210720220055338
|
21/07/2022
|
KALAWATI DEVI
|
3511008WL007750
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969790
|
|
KALAWATI DEVI
|
()
|
|
148
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG23210720220055337
|
21/07/2022
|
KALAWATI DEVI
|
3511008WL007750
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969849
|
|
KALAWATI DEVI
|
()
|
|
149
|
Munakot
|
UT-11-008-057-003/113174
(RAJUIRA)
|
3511008000NRG23210720220055341
|
21/07/2022
|
bavita parki
|
3511008WL007750
|
bavita parki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969797
|
|
bavita parki
|
()
|
|
150
|
Munakot
|
UT-11-008-063-001/3160
(SALLA)
|
3511008000NRG23200720220054575
|
21/07/2022
|
SAKUNTALA DEVI
|
3511008WL007637
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969802
|
|
SAKUNTALA DEVI
|
()
|
|
151
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG23200720220054578
|
21/07/2022
|
SAGAR KUMAR
|
3511008WL007637
|
SAGAR KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979969791
|
|
SAGAR KUMAR
|
()
|
|
152
|
Munakot
|
UT-11-008-063-001/8669
(SALLA)
|
3511008000NRG23200720220054585
|
21/07/2022
|
NEEMA DEVI
|
3511008WL007637
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969812
|
|
NEEMA DEVI
|
()
|
|
153
|
Munakot
|
UT-11-008-063-001/8689
(SALLA)
|
3511008000NRG23200720220054589
|
21/07/2022
|
MAYA CHAND
|
3511008WL007637
|
MAYA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969813
|
|
MAYA CHAND
|
()
|
|
154
|
Munakot
|
UT-11-008-068-001/2909
(SEL)
|
3511008000NRG23200720220054594
|
21/07/2022
|
PURAN SINGH
|
3511008WL007638
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969824
|
|
PURAN SINGH
|
()
|
|
155
|
Munakot
|
UT-11-008-068-001/2909
(SEL)
|
3511008000NRG23200720220054595
|
21/07/2022
|
UMA DEVI
|
3511008WL007638
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969823
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225567
|
225567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350385
|
350385
|
|
|
|
|
|
|
|