|
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-11-008-051-002/6065
(MAJHERA )
|
3511008000NRG23201020220091060
|
21/10/2022
|
GEETA DEVI
|
3511008WL012717
|
GEETA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170127
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-017-001/6167
(GANGASERI)
|
3511008000NRG23201020220091007
|
21/10/2022
|
CHANDRAKALA DEVI
|
3511008WL012715
|
CHANDRAKALA DEVI
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170128
|
|
CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-035-001/8253
(DHURCHU)
|
3511008000NRG23211020220091471
|
21/10/2022
|
BHAWNA DHAMI
|
3511008WL012763
|
BHAWNA DHAMI
|
00078
|
CNRB0018718
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170131
|
|
BHAWNA DHAMI
|
()
|
|
4
|
Munakot
|
UT-11-008-035-001/8253
(DHURCHU)
|
3511008000NRG23211020220091469
|
21/10/2022
|
CHAAD SINGH DHAMI
|
3511008WL012763
|
CHAAD SINGH DHAMI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170129
|
|
CHAAD SINGH DHAMI
|
()
|
|
5
|
Munakot
|
UT-11-008-035-001/8253
(DHURCHU)
|
3511008000NRG23211020220091470
|
21/10/2022
|
NANDA DEVI
|
3511008WL012763
|
NANDA DEVI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170130
|
|
NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23211020220091512
|
21/10/2022
|
KRISHNA MEHTA
|
3511008WL012765
|
KRISHNA MEHTA
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170132
|
|
KRISHNA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23201020220090984
|
21/10/2022
|
BHAWANA CHAND
|
3511008WL012713
|
BHAWANA CHAND
|
00354
|
PUNB0167200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170134
|
|
BHAWANA CHAND
|
()
|
|
8
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23201020220090987
|
21/10/2022
|
SURESH CHAND
|
3511008WL012713
|
SURESH CHAND
|
00354
|
PUNB0167200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170136
|
|
SURESH CHAND
|
()
|
|
9
|
Munakot
|
UT-11-008-045-003/888
(BEESABAJERH)
|
3511008000NRG23201020220090988
|
21/10/2022
|
SAGAR CHAND
|
3511008WL012713
|
SAGAR CHAND
|
00354
|
PUNB0167200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170135
|
|
SAGAR CHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-047-001/1100405
(BHATERI)
|
3511008000NRG23201020220091139
|
21/10/2022
|
MANOJ SINGH
|
3511008WL012732
|
MANOJ SINGH
|
00354
|
PUNB0167200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170133
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-002-001/4741
(URG)
|
3511008000NRG23201020220091065
|
21/10/2022
|
NIRMALA JOSHI
|
3511008WL012718
|
NIRMALA JOSHI
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170138
|
|
MRS NIRMALA JOSHI
|
()
|
|
12
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23211020220091511
|
21/10/2022
|
SURESH SINGH
|
3511008WL012765
|
SURESH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170137
|
|
SEPOY SURESH SINGH MEHTA
|
()
|
|
13
|
Munakot
|
UT-11-008-035-001/8191
(DHURCHU)
|
3511008000NRG23211020220091481
|
21/10/2022
|
GAURAV DHAMI
|
3511008WL012764
|
GAURAV DHAMI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170141
|
|
MR GAURAV DHAMI
|
()
|
|
14
|
Munakot
|
UT-11-008-035-001/8218
(DHURCHU)
|
3511008000NRG23211020220091468
|
21/10/2022
|
NARENDRE SINGH
|
3511008WL012763
|
NARENDRE SINGH
|
00415
|
SBIN0000700
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579170182
|
|
MR NARENDRA SINGH DHAMI
|
()
|
|
15
|
Munakot
|
UT-11-008-049-003/5651
(BHORHI)
|
3511008000NRG23201020220090993
|
21/10/2022
|
AMAR CHAND
|
3511008WL012714
|
AMAR CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170140
|
|
MR AMAR CHAND
|
()
|
|
16
|
Munakot
|
UT-11-008-051-002/6042
(MAJHERA )
|
3511008000NRG23201020220091057
|
21/10/2022
|
NARESH CHAND
|
3511008WL012717
|
NARESH CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170139
|
|
MR NARESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-047-001/1100355
(BHATERI)
|
3511008000NRG23201020220091134
|
21/10/2022
|
KESAV RAJ BHATT
|
3511008WL012732
|
KESAV RAJ BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170146
|
|
MR KESHAV RAJ BHATT
|
()
|
|
18
|
Munakot
|
UT-11-008-047-001/1100428
(BHATERI)
|
3511008000NRG23201020220091141
|
21/10/2022
|
heera devi
|
3511008WL012732
|
heera devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170144
|
|
MRS HEERA DEVI
|
()
|
|
19
|
Munakot
|
UT-11-008-047-001/110126
(BHATERI)
|
3511008000NRG23211020220091358
|
21/10/2022
|
HAR SINGH
|
3511008WL012760
|
HAR SINGH
|
00415
|
SBIN0002554
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170143
|
|
MR HAR SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-047-001/110127
(BHATERI)
|
3511008000NRG23211020220091359
|
21/10/2022
|
PRAKASH SINGH
|
3511008WL012760
|
PRAKASH SINGH
|
00415
|
SBIN0002554
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170142
|
|
MR PRAKASH SINGH
|
()
|
|
21
|
Munakot
|
UT-11-008-047-001/110384
(BHATERI)
|
3511008000NRG23211020220091364
|
21/10/2022
|
TULSI DEVI
|
3511008WL012760
|
TULSI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170147
|
|
MRS TULSI DEVI
|
()
|
|
22
|
Munakot
|
UT-11-008-047-001/110389
(BHATERI)
|
3511008000NRG23211020220091365
|
21/10/2022
|
GIRDHAR SINGH
|
3511008WL012760
|
GIRDHAR SINGH
|
00415
|
SBIN0002554
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170145
|
|
MR GIRDHAR SINGH
|
()
|
|
23
|
Munakot
|
UT-11-008-047-001/110392
(BHATERI)
|
3511008000NRG23211020220091371
|
21/10/2022
|
GEETA DEVI
|
3511008WL012760
|
GEETA DEVI
|
00415
|
SBIN0002554
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170148
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-019-001/13830
(CHYORI)
|
3511008000NRG23211020220091295
|
21/10/2022
|
KALYAN SINGH
|
3511008WL012752
|
KALYAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170181
|
|
HAVALDAR KALYAN SINGH
|
()
|
|
25
|
Munakot
|
UT-11-008-019-001/13835
(CHYORI)
|
3511008000NRG23211020220091299
|
21/10/2022
|
PUSHPA DEVI
|
3511008WL012752
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170152
|
|
MRS PUSHPA DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-019-002/13867
(CHYORI)
|
3511008000NRG23211020220091304
|
21/10/2022
|
MAHESH SINGH
|
3511008WL012752
|
MAHESH SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170150
|
|
MR MAHESH SINGH DHAMI
|
()
|
|
27
|
Munakot
|
UT-11-008-047-001/110103
(BHATERI)
|
3511008000NRG23201020220091143
|
21/10/2022
|
PADAM SINGH
|
3511008WL012732
|
PADAM SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170153
|
|
MR PADAM SINGH
|
()
|
|
28
|
Munakot
|
UT-11-008-047-001/110390
(BHATERI)
|
3511008000NRG23211020220091368
|
21/10/2022
|
KAUSAL SINGH
|
3511008WL012760
|
KAUSAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170151
|
|
MR KAUSHAL SINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-047-001/9928-A
(BHATERI)
|
3511008000NRG23211020220091376
|
21/10/2022
|
KAMAL SINGH
|
3511008WL012760
|
KAMAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170149
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
30
|
Munakot
|
UT-11-008-019-001/13806
(CHYORI)
|
3511008000NRG23211020220091294
|
21/10/2022
|
ROHIT SINGH
|
3511008WL012752
|
ROHIT SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170155
|
|
MR ROHIT SINGH
|
()
|
|
31
|
Munakot
|
UT-11-008-019-001/13830
(CHYORI)
|
3511008000NRG23211020220091296
|
21/10/2022
|
KAMLA DEVI
|
3511008WL012752
|
KAMLA DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170154
|
|
MRS KAMLA DEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-019-002/13871
(CHYORI)
|
3511008000NRG23211020220091306
|
21/10/2022
|
hema devi
|
3511008WL012752
|
hema devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170156
|
|
MRS HEMA DEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-019-002/13871
(CHYORI)
|
3511008000NRG23211020220091307
|
21/10/2022
|
shankuntla dhami
|
3511008WL012752
|
shankuntla dhami
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170157
|
|
MRS SHAKUNTALA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-017-006/6252
(GANGASERI)
|
3511008000NRG23201020220091039
|
21/10/2022
|
PANKAJ KUMAR PANDEY
|
3511008WL012715
|
PANKAJ KUMAR PANDEY
|
00415
|
SBIN0016172
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170158
|
|
MR PANKAJ KUMAR PANDEY
|
()
|
|
35
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23211020220091513
|
21/10/2022
|
NIRMALA MEHTA
|
3511008WL012765
|
NIRMALA MEHTA
|
00415
|
SBIN0016172
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170159
|
|
MISS NIRMALA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
36
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23201020220090983
|
21/10/2022
|
RAVINDRA CHAND
|
3511008WL012713
|
RAVINDRA CHAND
|
00415
|
SBIN0018496
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170160
|
|
MR RAVINDRA CHAND
|
()
|
|
37
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23201020220090986
|
21/10/2022
|
AMIT CHAND
|
3511008WL012713
|
AMIT CHAND
|
00415
|
SBIN0018496
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170163
|
|
MR AMIT CHAND
|
()
|
|
38
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23201020220090985
|
21/10/2022
|
JASODA DEVI
|
3511008WL012713
|
JASODA DEVI
|
00415
|
SBIN0018496
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170162
|
|
MRS JASODA DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-049-003/5650
(BHORHI)
|
3511008000NRG23201020220090992
|
21/10/2022
|
PRIYANKA
|
3511008WL012714
|
PRIYANKA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170161
|
|
MISS PRIYANKA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
40
|
Munakot
|
UT-11-008-001-001/8879
(AKHULI)
|
3511008000NRG23211020220091441
|
21/10/2022
|
SHANTI DEVI
|
3511008WL012761
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170223
|
|
SHANTI DEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-001-001/8879
(AKHULI)
|
3511008000NRG23211020220091442
|
21/10/2022
|
SUNIL SINGH MALSOONI
|
3511008WL012761
|
SUNIL SINGH MALSOONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170235
|
|
SUNIL SINGH MALSOONI
|
()
|
|
42
|
Munakot
|
UT-11-008-001-001/8880
(AKHULI)
|
3511008000NRG23211020220091443
|
21/10/2022
|
PANKAJ SINGH
|
3511008WL012761
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170248
|
|
PANKAJ SINGH
|
()
|
|
43
|
Munakot
|
UT-11-008-002-001/4688
(URG)
|
3511008000NRG23201020220091063
|
21/10/2022
|
PALLAVI JOSHI
|
3511008WL012718
|
PALLAVI JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170229
|
|
PALLAVI JOSHI
|
()
|
|
44
|
Munakot
|
UT-11-008-012-001/8856-A
(GALAT)
|
3511008000NRG23211020220091444
|
21/10/2022
|
ANANDI DEVI
|
3511008WL012761
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170184
|
|
ANANDI DEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-012-001/8856-A
(GALAT)
|
3511008000NRG23211020220091445
|
21/10/2022
|
DINESH SINGH
|
3511008WL012761
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170214
|
|
DINESH SINGH
|
()
|
|
46
|
Munakot
|
UT-11-008-012-001/8993
(GALAT)
|
3511008000NRG23211020220091446
|
21/10/2022
|
NANDA DEVI
|
3511008WL012761
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170179
|
|
NANDA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-012-001/8993
(GALAT)
|
3511008000NRG23211020220091447
|
21/10/2022
|
PURAN SINGH
|
3511008WL012761
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170247
|
|
PURAN SINGH
|
()
|
|
48
|
Munakot
|
UT-11-008-012-001/9006
(GALAT)
|
3511008000NRG23211020220091448
|
21/10/2022
|
MILAP SINGH
|
3511008WL012761
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170171
|
|
MILAP SINGH
|
()
|
|
49
|
Munakot
|
UT-11-008-012-001/9007
(GALAT)
|
3511008000NRG23211020220091450
|
21/10/2022
|
MANJU DEVI
|
3511008WL012761
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170225
|
|
MANJU DEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-012-001/9007
(GALAT)
|
3511008000NRG23211020220091449
|
21/10/2022
|
NARENDRE SINGH
|
3511008WL012761
|
NARENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170178
|
|
NARENDRE SINGH
|
()
|
|
51
|
Munakot
|
UT-11-008-016-001/11900
(GORIHAT)
|
3511008000NRG23201020220091154
|
21/10/2022
|
BAHADUR SINGH
|
3511008WL012734
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170183
|
|
BAHADUR SINGH
|
()
|
|
52
|
Munakot
|
UT-11-008-016-001/11900
(GORIHAT)
|
3511008000NRG23201020220091155
|
21/10/2022
|
MADHAVI DEVI
|
3511008WL012734
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170203
|
|
MADHAVI DEVI
|
()
|
|
53
|
Munakot
|
UT-11-008-017-001/6168
(GANGASERI)
|
3511008000NRG23201020220091011
|
21/10/2022
|
DEVENDRA KAPRI
|
3511008WL012715
|
DEVENDRA KAPRI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170246
|
|
DEVENDRA KAPRI
|
()
|
|
54
|
Munakot
|
UT-11-008-017-001/6168
(GANGASERI)
|
3511008000NRG23201020220091010
|
21/10/2022
|
NEERU KAPRI
|
3511008WL012715
|
NEERU KAPRI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170210
|
|
NEERU KAPRI
|
()
|
|
55
|
Munakot
|
UT-11-008-017-001/6193
(GANGASERI)
|
3511008000NRG23201020220091013
|
21/10/2022
|
NAVEEN CHANDRA
|
3511008WL012715
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170169
|
|
NAVEEN CHANDRA
|
()
|
|
56
|
Munakot
|
UT-11-008-017-001/6198
(GANGASERI)
|
3511008000NRG23201020220091015
|
21/10/2022
|
PREMLATA
|
3511008WL012715
|
PREMLATA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170256
|
|
PREMLATA
|
()
|
|
57
|
Munakot
|
UT-11-008-017-001/6206
(GANGASERI)
|
3511008000NRG23201020220091019
|
21/10/2022
|
Prakash Chandra
|
3511008WL012715
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170186
|
|
Prakash Chandra
|
()
|
|
58
|
Munakot
|
UT-11-008-017-001/6214
(GANGASERI)
|
3511008000NRG23201020220091021
|
21/10/2022
|
Maya Devi
|
3511008WL012715
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170216
|
|
Maya Devi
|
()
|
|
59
|
Munakot
|
UT-11-008-017-001/6238
(GANGASERI)
|
3511008000NRG23201020220091022
|
21/10/2022
|
JEEWAN CHAND KAPARI
|
3511008WL012715
|
JEEWAN CHAND KAPARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170185
|
|
JEEWAN CHAND KAPARI
|
()
|
|
60
|
Munakot
|
UT-11-008-017-001/6238
(GANGASERI)
|
3511008000NRG23201020220091023
|
21/10/2022
|
NEETU KAPARI
|
3511008WL012715
|
NEETU KAPARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170190
|
|
NEETU KAPARI
|
()
|
|
61
|
Munakot
|
UT-11-008-017-001/6262
(GANGASERI)
|
3511008000NRG23201020220091024
|
21/10/2022
|
KAMLA KAPRI
|
3511008WL012715
|
KAMLA KAPRI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170209
|
|
KAMLA KAPRI
|
()
|
|
62
|
Munakot
|
UT-11-008-017-002/6211
(GANGASERI)
|
3511008000NRG23201020220091027
|
21/10/2022
|
BHAIRAV DUTT KAPRI
|
3511008WL012715
|
BHAIRAV DUTT KAPRI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170257
|
|
BHAIRAV DUTT KAPRI
|
()
|
|
63
|
Munakot
|
UT-11-008-017-002/6211
(GANGASERI)
|
3511008000NRG23201020220091028
|
21/10/2022
|
KAMLA KAPRI
|
3511008WL012715
|
KAMLA KAPRI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170226
|
|
KAMLA KAPRI
|
()
|
|
64
|
Munakot
|
UT-11-008-017-003/6285
(GANGASERI)
|
3511008000NRG23201020220091038
|
21/10/2022
|
MAMTA PANDEY
|
3511008WL012715
|
MAMTA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170195
|
|
MAMTA PANDEY
|
()
|
|
65
|
Munakot
|
UT-11-008-017-003/6285
(GANGASERI)
|
3511008000NRG23201020220091037
|
21/10/2022
|
PITAMBAR PANDEY
|
3511008WL012715
|
PITAMBAR PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170245
|
|
PITAMBAR PANDEY
|
()
|
|
66
|
Munakot
|
UT-11-008-018-001/4746
(GHUNSERAGAON)
|
3511008000NRG23201020220091048
|
21/10/2022
|
DEEPAK BHATT
|
3511008WL012716
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170237
|
|
DEEPAK BHATT
|
()
|
|
67
|
Munakot
|
UT-11-008-018-001/4765
(GHUNSERAGAON)
|
3511008000NRG23201020220091050
|
21/10/2022
|
SARSWATI DEVI
|
3511008WL012716
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170220
|
|
SARSWATI DEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-018-001/5626
(GHUNSERAGAON)
|
3511008000NRG23201020220091054
|
21/10/2022
|
BHAWANA BHATT
|
3511008WL012716
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170231
|
|
BHAWANA BHATT
|
()
|
|
69
|
Munakot
|
UT-11-008-018-001/5627
(GHUNSERAGAON)
|
3511008000NRG23201020220091055
|
21/10/2022
|
SUNITA BHATT
|
3511008WL012716
|
SUNITA BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170197
|
|
SUNITA BHATT
|
()
|
|
70
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG23201020220091056
|
21/10/2022
|
MAMATA BHATT
|
3511008WL012716
|
MAMATA BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170180
|
|
MAMATA BHATT
|
()
|
|
71
|
Munakot
|
UT-11-008-019-001/13833
(CHYORI)
|
3511008000NRG23211020220091298
|
21/10/2022
|
KAVITA DHAMI
|
3511008WL012752
|
KAVITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170241
|
|
KAVITA DHAMI
|
()
|
|
72
|
Munakot
|
UT-11-008-019-001/13833
(CHYORI)
|
3511008000NRG23211020220091297
|
21/10/2022
|
MAYA DEVI
|
3511008WL012752
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170211
|
|
MAYA DEVI
|
()
|
|
73
|
Munakot
|
UT-11-008-019-002/13865
(CHYORI)
|
3511008000NRG23211020220091302
|
21/10/2022
|
Chandra devi
|
3511008WL012752
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170212
|
|
Chandra devi
|
()
|
|
74
|
Munakot
|
UT-11-008-019-002/13865
(CHYORI)
|
3511008000NRG23211020220091300
|
21/10/2022
|
LALIT SINGH
|
3511008WL012752
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170198
|
|
LALIT SINGH
|
()
|
|
75
|
Munakot
|
UT-11-008-019-002/13865
(CHYORI)
|
3511008000NRG23211020220091301
|
21/10/2022
|
rekha devi
|
3511008WL012752
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170250
|
|
rekha devi
|
()
|
|
76
|
Munakot
|
UT-11-008-019-002/13866
(CHYORI)
|
3511008000NRG23211020220091303
|
21/10/2022
|
ANIL SINGH
|
3511008WL012752
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170251
|
|
ANIL SINGH
|
()
|
|
77
|
Munakot
|
UT-11-008-019-002/13868
(CHYORI)
|
3511008000NRG23211020220091305
|
21/10/2022
|
PARVATI DHAMI
|
3511008WL012752
|
PARVATI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170249
|
|
PARVATI DHAMI
|
()
|
|
78
|
Munakot
|
UT-11-008-031-001/9254
(DOLI)
|
3511008000NRG23201020220091147
|
21/10/2022
|
PANKAJ BHATT
|
3511008WL012733
|
PANKAJ BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170196
|
|
PANKAJ BHATT
|
()
|
|
79
|
Munakot
|
UT-11-008-031-001/9296
(DOLI)
|
3511008000NRG23201020220091148
|
21/10/2022
|
AKANSHA BHATT
|
3511008WL012733
|
AKANSHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170188
|
|
AKANSHA BHATT
|
()
|
|
80
|
Munakot
|
UT-11-008-031-001/9342
(DOLI)
|
3511008000NRG23201020220091152
|
21/10/2022
|
DEEPAK BHATT
|
3511008WL012733
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170232
|
|
DEEPAK BHATT
|
()
|
|
81
|
Munakot
|
UT-11-008-031-001/9342
(DOLI)
|
3511008000NRG23201020220091153
|
21/10/2022
|
RADHA BHATT
|
3511008WL012733
|
RADHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170213
|
|
RADHA BHATT
|
()
|
|
82
|
Munakot
|
UT-11-008-031-001/9342
(DOLI)
|
3511008000NRG23201020220091151
|
21/10/2022
|
SARSWATI DEVI
|
3511008WL012733
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170176
|
|
SARSWATI DEVI
|
()
|
|
83
|
Munakot
|
UT-11-008-035-001/7933
(DHURCHU)
|
3511008000NRG23211020220091461
|
21/10/2022
|
SUNI CHAND
|
3511008WL012763
|
SUNI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170173
|
|
SUNI CHAND
|
()
|
|
84
|
Munakot
|
UT-11-008-035-001/7946
(DHURCHU)
|
3511008000NRG23211020220091505
|
21/10/2022
|
JAYANTI DEVI
|
3511008WL012765
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170227
|
|
JAYANTI DEVI
|
()
|
|
85
|
Munakot
|
UT-11-008-035-001/7946
(DHURCHU)
|
3511008000NRG23211020220091506
|
21/10/2022
|
KHARAK SINGH
|
3511008WL012765
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170243
|
|
KHARAK SINGH
|
()
|
|
86
|
Munakot
|
UT-11-008-035-001/8191
(DHURCHU)
|
3511008000NRG23211020220091480
|
21/10/2022
|
BASANTI DEVI
|
3511008WL012764
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170204
|
|
BASANTI DEVI
|
()
|
|
87
|
Munakot
|
UT-11-008-035-001/8191
(DHURCHU)
|
3511008000NRG23211020220091482
|
21/10/2022
|
SUNIL DHAMI
|
3511008WL012764
|
SUNIL DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170236
|
|
SUNIL DHAMI
|
()
|
|
88
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG23211020220091483
|
21/10/2022
|
GEETA DEVI
|
3511008WL012764
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170202
|
|
GEETA DEVI
|
()
|
|
89
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG23211020220091484
|
21/10/2022
|
Gopal Singh
|
3511008WL012764
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170172
|
|
Gopal Singh
|
()
|
|
90
|
Munakot
|
UT-11-008-035-001/8201
(DHURCHU)
|
3511008000NRG23211020220091464
|
21/10/2022
|
KAMAAN SINGH
|
3511008WL012763
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170233
|
|
KAMAAN SINGH
|
()
|
|
91
|
Munakot
|
UT-11-008-035-001/8217
(DHURCHU)
|
3511008000NRG23211020220091466
|
21/10/2022
|
DEVKI DEVI
|
3511008WL012763
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170207
|
|
DEVKI DEVI
|
()
|
|
92
|
Munakot
|
UT-11-008-035-001/8217
(DHURCHU)
|
3511008000NRG23211020220091465
|
21/10/2022
|
DHAN SINGH
|
3511008WL012763
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170206
|
|
DHAN SINGH
|
()
|
|
93
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23201020220090979
|
21/10/2022
|
LAXMAN CHAND
|
3511008WL012713
|
LAXMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170165
|
|
LAXMAN CHAND
|
()
|
|
94
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23201020220090980
|
21/10/2022
|
MANJU DEVI
|
3511008WL012713
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170239
|
|
MANJU DEVI
|
()
|
|
95
|
Munakot
|
UT-11-008-045-003/5358
(BEESABAJERH)
|
3511008000NRG23201020220090982
|
21/10/2022
|
CHANDRAKALA CHAND
|
3511008WL012713
|
CHANDRAKALA CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170221
|
|
CHANDRAKALA CHAND
|
()
|
|
96
|
Munakot
|
UT-11-008-045-003/5358
(BEESABAJERH)
|
3511008000NRG23201020220090981
|
21/10/2022
|
DINESH CHAND
|
3511008WL012713
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170166
|
|
DINESH CHAND
|
()
|
|
97
|
Munakot
|
UT-11-008-047-001/1100355
(BHATERI)
|
3511008000NRG23201020220091135
|
21/10/2022
|
BHAGIRATHI DEVI
|
3511008WL012732
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170228
|
|
BHAGIRATHI DEVI
|
()
|
|
98
|
Munakot
|
UT-11-008-047-001/110037
(BHATERI)
|
3511008000NRG23201020220091138
|
21/10/2022
|
GANESH SINGH
|
3511008WL012732
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170230
|
|
GANESH SINGH
|
()
|
|
99
|
Munakot
|
UT-11-008-047-001/1100418
(BHATERI)
|
3511008000NRG23201020220091140
|
21/10/2022
|
RENU DEVI
|
3511008WL012732
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170194
|
|
RENU DEVI
|
()
|
|
100
|
Munakot
|
UT-11-008-047-001/1100437
(BHATERI)
|
3511008000NRG23211020220091349
|
21/10/2022
|
SUNITA
|
3511008WL012760
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170193
|
|
SUNITA
|
()
|
|
101
|
Munakot
|
UT-11-008-047-001/1100439
(BHATERI)
|
3511008000NRG23211020220091351
|
21/10/2022
|
HEMA DEVI
|
3511008WL012760
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170253
|
|
HEMA DEVI
|
()
|
|
102
|
Munakot
|
UT-11-008-047-001/1100439
(BHATERI)
|
3511008000NRG23211020220091350
|
21/10/2022
|
NARENDRA SINGH
|
3511008WL012760
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170252
|
|
NARENDRA SINGH
|
()
|
|
103
|
Munakot
|
UT-11-008-047-001/1100440
(BHATERI)
|
3511008000NRG23211020220091352
|
21/10/2022
|
MUKUND SINGH
|
3511008WL012760
|
MUKUND SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170254
|
|
MUKUND SINGH
|
()
|
|
104
|
Munakot
|
UT-11-008-047-001/1100440
(BHATERI)
|
3511008000NRG23211020220091353
|
21/10/2022
|
REWATI DEVI
|
3511008WL012760
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170255
|
|
REWATI DEVI
|
()
|
|
105
|
Munakot
|
UT-11-008-047-001/110049
(BHATERI)
|
3511008000NRG23201020220091142
|
21/10/2022
|
SUMAN DEVI
|
3511008WL012732
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170200
|
|
SUMAN DEVI
|
()
|
|
106
|
Munakot
|
UT-11-008-047-001/110050
(BHATERI)
|
3511008000NRG23211020220091357
|
21/10/2022
|
KAMLA DEVI
|
3511008WL012760
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170199
|
|
KAMLA DEVI
|
()
|
|
107
|
Munakot
|
UT-11-008-047-001/110117
(BHATERI)
|
3511008000NRG23201020220091144
|
21/10/2022
|
VIMLA DEVI
|
3511008WL012732
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170177
|
|
VIMLA DEVI
|
()
|
|
108
|
Munakot
|
UT-11-008-047-001/110127
(BHATERI)
|
3511008000NRG23211020220091360
|
21/10/2022
|
HEERA DEVI
|
3511008WL012760
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170191
|
|
HEERA DEVI
|
()
|
|
109
|
Munakot
|
UT-11-008-047-001/110362
(BHATERI)
|
3511008000NRG23211020220091361
|
21/10/2022
|
DEEPA BHATT
|
3511008WL012760
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170192
|
|
DEEPA BHATT
|
()
|
|
110
|
Munakot
|
UT-11-008-047-001/110371
(BHATERI)
|
3511008000NRG23201020220091145
|
21/10/2022
|
BASANTI DEVI
|
3511008WL012732
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170240
|
|
BASANTI DEVI
|
()
|
|
111
|
Munakot
|
UT-11-008-047-001/110383
(BHATERI)
|
3511008000NRG23211020220091363
|
21/10/2022
|
DEVENDRA BHATT
|
3511008WL012760
|
DEVENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170222
|
|
DEVENDRA BHATT
|
()
|
|
112
|
Munakot
|
UT-11-008-047-001/110383
(BHATERI)
|
3511008000NRG23211020220091362
|
21/10/2022
|
SUMAN
|
3511008WL012760
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170234
|
|
SUMAN
|
()
|
|
113
|
Munakot
|
UT-11-008-047-001/110389
(BHATERI)
|
3511008000NRG23211020220091366
|
21/10/2022
|
KALAWATI DEVI
|
3511008WL012760
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170217
|
|
KALAWATI DEVI
|
()
|
|
114
|
Munakot
|
UT-11-008-047-001/110390
(BHATERI)
|
3511008000NRG23211020220091367
|
21/10/2022
|
VIMLA
|
3511008WL012760
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170218
|
|
VIMLA
|
()
|
|
115
|
Munakot
|
UT-11-008-047-001/110391
(BHATERI)
|
3511008000NRG23211020220091369
|
21/10/2022
|
SOBAN SINGH
|
3511008WL012760
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170215
|
|
SOBAN SINGH
|
()
|
|
116
|
Munakot
|
UT-11-008-047-001/110392
(BHATERI)
|
3511008000NRG23211020220091370
|
21/10/2022
|
UTTAM SINGH
|
3511008WL012760
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170219
|
|
UTTAM SINGH
|
()
|
|
117
|
Munakot
|
UT-11-008-047-001/9836
(BHATERI)
|
3511008000NRG23211020220091372
|
21/10/2022
|
YOGENDRA
|
3511008WL012760
|
YOGENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170242
|
|
YOGENDRA
|
()
|
|
118
|
Munakot
|
UT-11-008-049-003/5648
(BHORHI)
|
3511008000NRG23201020220090989
|
21/10/2022
|
KAMALA DEVI
|
3511008WL012714
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170168
|
|
KAMALA DEVI
|
()
|
|
119
|
Munakot
|
UT-11-008-049-003/5650
(BHORHI)
|
3511008000NRG23201020220090991
|
21/10/2022
|
LEELA DEVI
|
3511008WL012714
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170164
|
|
LEELA DEVI
|
()
|
|
120
|
Munakot
|
UT-11-008-049-003/5650
(BHORHI)
|
3511008000NRG23201020220090990
|
21/10/2022
|
RAJENDRA CHAND
|
3511008WL012714
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170167
|
|
RAJENDRA CHAND
|
()
|
|
121
|
Munakot
|
UT-11-008-049-003/5651
(BHORHI)
|
3511008000NRG23201020220090994
|
21/10/2022
|
ANITA CHAND
|
3511008WL012714
|
ANITA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170189
|
|
ANITA CHAND
|
()
|
|
122
|
Munakot
|
UT-11-008-051-002/6059
(MAJHERA )
|
3511008000NRG23201020220091059
|
21/10/2022
|
LACHHI CHAND
|
3511008WL012717
|
LACHHI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170170
|
|
LACHHI CHAND
|
()
|
|
123
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG23211020220091451
|
21/10/2022
|
GANESH RAM
|
3511008WL012762
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579170175
|
|
GANESH RAM
|
()
|
|
124
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG23211020220091452
|
21/10/2022
|
SAKUNTALA DEVI
|
3511008WL012762
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170244
|
|
SAKUNTALA DEVI
|
()
|
|
125
|
Munakot
|
UT-11-008-053-001/8663
(MARHMANLE)
|
3511008000NRG23211020220091453
|
21/10/2022
|
SACHIN KUMAR
|
3511008WL012762
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170187
|
|
SACHIN KUMAR
|
()
|
|
126
|
Munakot
|
UT-11-008-053-001/8850
(MARHMANLE)
|
3511008000NRG23211020220091455
|
21/10/2022
|
ROHIT KUMAR
|
3511008WL012762
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170205
|
|
ROHIT KUMAR
|
()
|
|
127
|
Munakot
|
UT-11-008-053-001/8852
(MARHMANLE)
|
3511008000NRG23211020220091456
|
21/10/2022
|
REKHA DEVI
|
3511008WL012762
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170208
|
|
REKHA DEVI
|
()
|
|
128
|
Munakot
|
UT-11-008-053-001/8899
(MARHMANLE)
|
3511008000NRG23211020220091457
|
21/10/2022
|
ANJALI KHOLI
|
3511008WL012762
|
ANJALI KHOLI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170238
|
|
ANJALI KHOLI
|
()
|
|
129
|
Munakot
|
UT-11-008-053-001/8899
(MARHMANLE)
|
3511008000NRG23211020220091458
|
21/10/2022
|
JANKI DEVI
|
3511008WL012762
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170224
|
|
JANKI DEVI
|
()
|
|
130
|
Munakot
|
UT-11-008-053-001/8909
(MARHMANLE)
|
3511008000NRG23211020220091459
|
21/10/2022
|
DANI RAM
|
3511008WL012762
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170174
|
|
DANI RAM
|
()
|
|
131
|
Munakot
|
UT-11-008-053-001/8909
(MARHMANLE)
|
3511008000NRG23211020220091460
|
21/10/2022
|
MUNNI DEVI
|
3511008WL012762
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170201
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211083
|
211083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296922
|
296922
|
|
|
|
|
|
|
|